Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:26:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_260622APB_FTO_107911
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-003/010084
(PUSALAPADU) 		0208033000NRG23260620223290980 26/06/2022 Tirupatamma 0208033WL0054211 Tirupatamma 00019 APGB0005052 634 634 Processed 29/07/2022 3408037351 DUMPA TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bestavaripeta AP-08-033-002-003/010118
(PUSALAPADU) 		0208033000NRG23260620223291258 26/06/2022 Lakshimi Devi 0208033WL0054213 Lakshimi Devi 00019 APGB0005052 646 646 Processed 29/07/2022 3408037348 MALLELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bestavaripeta AP-08-033-002-003/010118
(PUSALAPADU) 		0208033000NRG23260620223291259 26/06/2022 Ramana Reddy 0208033WL0054213 Ramana Reddy 00019 APGB0005052 646 646 Processed 29/07/2022 3408037265 MR MALLELA RAMANA REDDY STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-002-003/010216
(PUSALAPADU) 		0208033000NRG23260620223291019 26/06/2022 Ranga Lakshmamma 0208033WL0054211 Ranga Lakshmamma 00019 APGB0005052 634 634 Processed 29/07/2022 3408037495 M s POKALA RANGA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010232
(PUSALAPADU) 		0208033000NRG23260620223291024 26/06/2022 Ramanamma 0208033WL0054211 Ramanamma 00019 APGB0005052 634 634 Processed 29/07/2022 3408036884 MRS RAMANAMMA THELUKUTLA STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-002-003/010232
(PUSALAPADU) 		0208033000NRG23260620223291023 26/06/2022 Venkataiah 0208033WL0054211 Venkataiah 00019 APGB0005052 634 634 Processed 29/07/2022 3408036878 TELUKUTLA VENKATAIAH BANK OF BARODA(606985)
7 Bestavaripeta AP-08-033-002-003/010256
(PUSALAPADU) 		0208033000NRG23260620223291510 26/06/2022 Lakshmi Reddy 0208033WL0054218 Lakshmi Reddy 00019 APGB0005052 836 836 Processed 29/07/2022 3408036859 MR PARTHIREDDY PEDDA LAKSHMI REDDY STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-002-003/010256
(PUSALAPADU) 		0208033000NRG23260620223291278 26/06/2022 Nagamma 0208033WL0054213 Nagamma 00019 APGB0005052 646 646 Processed 29/07/2022 3408037422 MR NAGAMMA PARTHIREDDY STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010310
(PUSALAPADU) 		0208033000NRG23260620223291041 26/06/2022 Srinivasulu 0208033WL0054211 Srinivasulu 00019 APGB0005052 634 634 Processed 29/07/2022 3408037329 MR SRINIVASULU POKALI STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-002-003/010310
(PUSALAPADU) 		0208033000NRG23260620223291040 26/06/2022 venkata lakshamma 0208033WL0054211 venkata lakshamma 00019 APGB0005052 634 634 Processed 29/07/2022 3408037328 Mrs VENKATA LAKSHMAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010323
(PUSALAPADU) 		0208033000NRG23260620223291517 26/06/2022 Venkata Sadha Siva Reddy 0208033WL0054218 Venkata Sadha Siva Reddy 00019 APGB0005052 836 836 Processed 29/07/2022 3408036855 Mr VENKATA SADA SIVA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010332
(PUSALAPADU) 		0208033000NRG23260620223291520 26/06/2022 Kasamma 0208033WL0054218 Kasamma 00019 APGB0005052 836 836 Processed 29/07/2022 3408037313 MADDULA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bestavaripeta AP-08-033-002-003/010341
(PUSALAPADU) 		0208033000NRG23260620223291290 26/06/2022 Rathamma 0208033WL0054213 Rathamma 00019 APGB0005052 646 646 Processed 29/07/2022 3408037490 Mrs RATNAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010345
(PUSALAPADU) 		0208033000NRG23260620223291525 26/06/2022 Lakshmamma 0208033WL0054218 Lakshmamma 00019 APGB0005052 1254 1254 Processed 29/07/2022 3408036862 Mrs PARTHIREDDY LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-003/010347
(PUSALAPADU) 		0208033000NRG23260620223291049 26/06/2022 Lakshmi Devi 0208033WL0054211 Lakshmi Devi 00019 APGB0005052 634 634 Processed 29/07/2022 3408037491 Mrs LAKSHMI DEVI JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010347
(PUSALAPADU) 		0208033000NRG23260620223291048 26/06/2022 Polu Raju 0208033WL0054211 Polu Raju 00019 APGB0005052 634 634 Processed 29/07/2022 3408037545 MR JINKA POLU RAJU STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-002-003/010379
(PUSALAPADU) 		0208033000NRG23260620223291293 26/06/2022 Achamma 0208033WL0054213 Achamma 00019 APGB0005052 646 646 Processed 29/07/2022 3408037177 Mrs ATCHAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010487
(PUSALAPADU) 		0208033000NRG23260620223291300 26/06/2022 Chennamma 0208033WL0054213 Chennamma 00019 APGB0005052 646 646 Processed 29/07/2022 3408037496 M s KARNATI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010487
(PUSALAPADU) 		0208033000NRG23260620223291299 26/06/2022 Chinna Venkata Subbareddy 0208033WL0054213 Chinna Venkata Subbareddy 00019 APGB0005052 646 646 Processed 29/07/2022 3408036876 Mr CHINNA VENKATA SUBBAREDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-003/010495
(PUSALAPADU) 		0208033000NRG23260620223291081 26/06/2022 Thirupathamma 0208033WL0054211 Thirupathamma 00019 APGB0005052 634 634 Processed 29/07/2022 3408037349 Mrs THIRUPATHAMMA YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010495
(PUSALAPADU) 		0208033000NRG23260620223291080 26/06/2022 Venkata Reddy 0208033WL0054211 Venkata Reddy 00019 APGB0005052 634 634 Processed 29/07/2022 3408037347 YEKULA CHINNA VENKATA REDDY BANK OF BARODA(606985)
22 Bestavaripeta AP-08-033-002-003/010508
(PUSALAPADU) 		0208033000NRG23260620223291302 26/06/2022 Lakshmi 0208033WL0054213 Lakshmi 00019 APGB0005052 646 646 Processed 29/07/2022 3408037223 Mrs LAKSHMI DEVI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010510
(PUSALAPADU) 		0208033000NRG23260620223291304 26/06/2022 Koteswari 0208033WL0054213 Koteswari 00019 APGB0005052 646 646 Processed 29/07/2022 3408037540 Mrs KOTESWARI NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-003/010510
(PUSALAPADU) 		0208033000NRG23260620223291303 26/06/2022 Subba Reddy 0208033WL0054213 Subba Reddy 00019 APGB0005052 646 646 Processed 29/07/2022 3408037541 Mr NARIREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-003/010514
(PUSALAPADU) 		0208033000NRG23260620223291307 26/06/2022 Narayanamma 0208033WL0054213 Narayanamma 00019 APGB0005052 646 646 Processed 29/07/2022 3408036886 Mrs THAMATAM NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/010521
(PUSALAPADU) 		0208033000NRG23260620223291309 26/06/2022 Chinnaiah 0208033WL0054213 Chinnaiah 00019 APGB0005052 646 646 Processed 29/07/2022 3408037362 Mr MUTHHOJU CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-002-003/010521
(PUSALAPADU) 		0208033000NRG23260620223291310 26/06/2022 Ramadevi 0208033WL0054213 Ramadevi 00019 APGB0005052 646 646 Processed 29/07/2022 3408037360 Mrs RAMA DEVI MUTHHOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010531
(PUSALAPADU) 		0208033000NRG23260620223291083 26/06/2022 Ranga Lakshmamma 0208033WL0054211 Ranga Lakshmamma 00019 APGB0005052 634 634 Processed 29/07/2022 3408037544 POKALI RANGA LAKSHAMMA BANK OF BARODA(606985)
29 Bestavaripeta AP-08-033-002-003/010536
(PUSALAPADU) 		0208033000NRG23260620223291088 26/06/2022 narayanamma 0208033WL0054211 narayanamma 00019 APGB0005052 634 634 Processed 29/07/2022 3408037493 Mrs NARAYANAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-003/010541
(PUSALAPADU) 		0208033000NRG23260620223291313 26/06/2022 Veramma 0208033WL0054213 Veramma 00019 APGB0005052 646 646 Processed 29/07/2022 3408036861 Mrs UNDELA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010549
(PUSALAPADU) 		0208033000NRG23260620223291315 26/06/2022 Chinna Avula Reddy 0208033WL0054213 Chinna Avula Reddy 00019 APGB0005052 646 646 Processed 29/07/2022 3408036853 Mr THAMMINENI CHINNA AVULAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-002-003/010549
(PUSALAPADU) 		0208033000NRG23260620223291316 26/06/2022 Rama Lakshmamma 0208033WL0054213 Rama Lakshmamma 00019 APGB0005052 646 646 Processed 29/07/2022 3408037492 Ms RAMA LAKSHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-002-003/010584
(PUSALAPADU) 		0208033000NRG23260620223291318 26/06/2022 Rajamma 0208033WL0054213 Rajamma 00019 APGB0005052 646 646 Processed 29/07/2022 3408037178 Mrs RAJAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-002-003/010585
(PUSALAPADU) 		0208033000NRG23260620223291097 26/06/2022 Vara Lakshmi 0208033WL0054211 Vara Lakshmi 00019 APGB0005052 634 634 Processed 29/07/2022 3408037390 M s SAGANTI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010599
(PUSALAPADU) 		0208033000NRG23260620223291557 26/06/2022 Undela Ballaguramma 0208033WL0054218 Undela Ballaguramma 00019 APGB0005052 1254 1254 Processed 29/07/2022 3408037599 Mrs BALA GURRAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-002-003/010615
(PUSALAPADU) 		0208033000NRG23260620223291320 26/06/2022 Gopal Reddy 0208033WL0054213 Gopal Reddy 00019 APGB0005052 646 646 Processed 29/07/2022 3408036854 KARNATI GOPAL REDDY KARNATI RAJESWARI AS STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-002-003/010615
(PUSALAPADU) 		0208033000NRG23260620223291321 26/06/2022 karnati Rajeswari 0208033WL0054213 karnati Rajeswari 00019 APGB0005052 646 646 Processed 29/07/2022 3408037350 KARNATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bestavaripeta AP-08-033-002-003/010616
(PUSALAPADU) 		0208033000NRG23260620223291103 26/06/2022 Gangamma 0208033WL0054211 Gangamma 00019 APGB0005052 634 634 Processed 29/07/2022 3408037425 MRS YEKULA GANGAMMA STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-002-003/010727
(PUSALAPADU) 		0208033000NRG23260620223291328 26/06/2022 lakshami 0208033WL0054213 lakshami 00019 APGB0005052 646 646 Processed 29/07/2022 3408037542 M s UNDELA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-002-003/010771
(PUSALAPADU) 		0208033000NRG23260620223291570 26/06/2022 brahmeswari 0208033WL0054218 brahmeswari 00019 APGB0005052 1254 1254 Processed 29/07/2022 3408037618 MADDULA BRAHMESWARI CANARA BANK(508532)
41 Bestavaripeta AP-08-033-002-003/010801
(PUSALAPADU) 		0208033000NRG23260620223291332 26/06/2022 vasundhara 0208033WL0054213 vasundhara 00019 APGB0005052 646 646 Processed 29/07/2022 3408037494 M s KARNATI VASUNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-002-003/010884
(PUSALAPADU) 		0208033000NRG23260620223291177 26/06/2022 Rajeswari 0208033WL0054211 Rajeswari 00019 APGB0005052 634 634 Processed 29/07/2022 3408037361 POKALA RAJESWARI BANK OF BARODA(606985)
43 Bestavaripeta AP-08-033-002-003/010907
(PUSALAPADU) 		0208033000NRG23260620223291586 26/06/2022 Anuradha 0208033WL0054218 Anuradha 00019 APGB0005052 1254 1254 Processed 29/07/2022 3408037236 MRS ANURADHA NARU STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-002-003/010908
(PUSALAPADU) 		0208033000NRG23260620223291347 26/06/2022 Bhulakshmi 0208033WL0054213 Bhulakshmi 00019 APGB0005052 646 646 Processed 29/07/2022 3408037426 Mrs MALLELA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010908
(PUSALAPADU) 		0208033000NRG23260620223291346 26/06/2022 Sivareddy 0208033WL0054213 Sivareddy 00019 APGB0005052 646 646 Processed 29/07/2022 3408037596 Mr SHIVAREDDY MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Bestavaripeta AP-08-033-002-003/010916
(PUSALAPADU) 		0208033000NRG23260620223291348 26/06/2022 vara lakshmi 0208033WL0054213 vara lakshmi 00019 APGB0005052 646 646 Processed 29/07/2022 3408037224 Mrs VARALAKSHMI MASKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-002-003/010932
(PUSALAPADU) 		0208033000NRG23260620223291590 26/06/2022 Kalyani 0208033WL0054218 Kalyani 00019 APGB0005052 1254 1254 Processed 29/07/2022 3408037314 MRS KARNATI KALYANI STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23260620223291351 26/06/2022 RAMADEVI 0208033WL0054213 RAMADEVI 00019 APGB0005052 646 646 Processed 29/07/2022 3408037227 Mrs RAMADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-002-003/010979
(PUSALAPADU) 		0208033000NRG23260620223291204 26/06/2022 RAMA DEVI 0208033WL0054211 RAMA DEVI 00019 APGB0005052 634 634 Processed 29/07/2022 3408037352 Mrs RAMA DEVI YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-002-003/010985
(PUSALAPADU) 		0208033000NRG23260620223291206 26/06/2022 Subba Lakshmamma 0208033WL0054211 Subba Lakshmamma 00019 APGB0005052 423 423 Processed 29/07/2022 3408037416 Mrs SUBBA LAKSHAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-005-004/010118
(BESTHAVARIPET) 		0208033000NRG23260620223291826 26/06/2022 Ravi 0208033WL0054229 Ravi 00019 APGB0005052 973 973 Processed 29/07/2022 3408037485 MR INAKALLA RAVIKUMAR STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-005-004/010118
(BESTHAVARIPET) 		0208033000NRG23260620223291827 26/06/2022 Swarupa 0208033WL0054229 Swarupa 00019 APGB0005052 973 973 Processed 29/07/2022 3408037521 MRS INAKALLA SWAROOPA STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-005-004/010124
(BESTHAVARIPET) 		0208033000NRG23260620223291828 26/06/2022 Sesamma 0208033WL0054229 Sesamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037472 MR MANNEPALLI SHESHAMMA STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-005-004/010133
(BESTHAVARIPET) 		0208033000NRG23260620223291829 26/06/2022 Ravanamma 0208033WL0054229 Ravanamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037479 Mrs RAVANAMMA AKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Bestavaripeta AP-08-033-005-004/010481
(BESTHAVARIPET) 		0208033000NRG23260620223291831 26/06/2022 Mariyamma 0208033WL0054229 Mariyamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037326 PASUPULA MARIYAMMA BANK OF BARODA(606985)
56 Bestavaripeta AP-08-033-005-005/010070
(BESTHAVARIPET) 		0208033000NRG23260620223291872 26/06/2022 Lakshmi Devi 0208033WL0054229 Lakshmi Devi 00019 APGB0005052 811 811 Processed 29/07/2022 3408037385 Mrs LAKSHMI DEVI KUNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-005-005/010070
(BESTHAVARIPET) 		0208033000NRG23260620223291871 26/06/2022 Venkateswarlu 0208033WL0054229 Venkateswarlu 00019 APGB0005052 973 973 Processed 29/07/2022 3408036858 MRS LAKSHMI DEVI KUNALI STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-005-005/010120
(BESTHAVARIPET) 		0208033000NRG23260620223291873 26/06/2022 Boiragani Prasadu 0208033WL0054229 Boiragani Prasadu 00019 APGB0005052 973 973 Processed 29/07/2022 3408037436 Mr PRASAD BYRAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Bestavaripeta AP-08-033-005-005/010123
(BESTHAVARIPET) 		0208033000NRG23260620223291875 26/06/2022 Narayanamma 0208033WL0054229 Narayanamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037384 KONDAVEETI NARAYANAMMA BANK OF BARODA(606985)
60 Bestavaripeta AP-08-033-005-005/010124
(BESTHAVARIPET) 		0208033000NRG23260620223291876 26/06/2022 Nemali Gundam 0208033WL0054229 Nemali Gundam 00019 APGB0005052 973 973 Processed 29/07/2022 3408036877 Mr CHINTALA NEMILIGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-005-005/010124
(BESTHAVARIPET) 		0208033000NRG23260620223291877 26/06/2022 Padma 0208033WL0054229 Padma 00019 APGB0005052 973 973 Processed 29/07/2022 3408036869 Mrs PADMAVATHI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-005-005/010125
(BESTHAVARIPET) 		0208033000NRG23260620223291878 26/06/2022 Barigani Subbamma 0208033WL0054229 Barigani Subbamma 00019 APGB0005052 649 649 Processed 29/07/2022 3408037486 BAIRAGANI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bestavaripeta AP-08-033-005-005/010128
(BESTHAVARIPET) 		0208033000NRG23260620223291879 26/06/2022 Venkata Lakshamma 0208033WL0054229 Venkata Lakshamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408036868 MRS NANDIGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-005-005/010132
(BESTHAVARIPET) 		0208033000NRG23260620223291881 26/06/2022 Subbamma 0208033WL0054229 Subbamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037417 KOTTE SUBBAMMA BANK OF BARODA(606985)
65 Bestavaripeta AP-08-033-005-005/010133
(BESTHAVARIPET) 		0208033000NRG23260620223291882 26/06/2022 Ranga Lakshamma 0208033WL0054229 Ranga Lakshamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037480 Mrs RANGA LAKSHMAMMA BONENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-005-005/010137
(BESTHAVARIPET) 		0208033000NRG23260620223291885 26/06/2022 Vijaya Kumari 0208033WL0054229 Vijaya Kumari 00019 APGB0005052 973 973 Processed 29/07/2022 3408036867 MADDA VIJAYA KUMARI BANK OF BARODA(606985)
67 Bestavaripeta AP-08-033-005-005/010141
(BESTHAVARIPET) 		0208033000NRG23260620223291886 26/06/2022 Ranga Lakshamma 0208033WL0054229 Ranga Lakshamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037413 KOTTE RANGA LAKSHAMMA BANK OF BARODA(606985)
68 Bestavaripeta AP-08-033-005-005/010182
(BESTHAVARIPET) 		0208033000NRG23260620223291890 26/06/2022 Krishnamma 0208033WL0054229 Krishnamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037421 Mrs KRISHNAMMA MANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-005-005/010212
(BESTHAVARIPET) 		0208033000NRG23260620223291893 26/06/2022 Lakshmi Devi 0208033WL0054229 Lakshmi Devi 00019 APGB0005052 973 973 Processed 29/07/2022 3408036883 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-005-005/010214
(BESTHAVARIPET) 		0208033000NRG23260620223291894 26/06/2022 Rangaiah 0208033WL0054229 Rangaiah 00019 APGB0005052 811 811 Processed 29/07/2022 3408037483 Mr RANGAIAH PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-005-005/010234
(BESTHAVARIPET) 		0208033000NRG23260620223291897 26/06/2022 Anjamma 0208033WL0054229 Anjamma 00019 APGB0005052 486 486 Processed 29/07/2022 3408037520 Mrs ANJAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-005-005/010239
(BESTHAVARIPET) 		0208033000NRG23260620223291899 26/06/2022 Siddamma 0208033WL0054229 Siddamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037386 Mrs SIDDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-005-005/010240
(BESTHAVARIPET) 		0208033000NRG23260620223291900 26/06/2022 Masthan Bhi 0208033WL0054229 Masthan Bhi 00019 APGB0005052 973 973 Processed 29/07/2022 3408037484 MRS DUDEKULA MASTANAMMA STATE BANK OF INDIA(508548)
74 Bestavaripeta AP-08-033-005-005/010263
(BESTHAVARIPET) 		0208033000NRG23260620223291902 26/06/2022 SUNEETHA 0208033WL0054229 SUNEETHA 00019 APGB0005052 811 811 Processed 29/07/2022 3408037242 Mr SUNEETHA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-005-005/010273
(BESTHAVARIPET) 		0208033000NRG23260620223291904 26/06/2022 Jayinabhi 0208033WL0054229 Jayinabhi 00019 APGB0005052 649 649 Processed 29/07/2022 3408037478 Mrs JAINABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-005-005/010275
(BESTHAVARIPET) 		0208033000NRG23260620223291905 26/06/2022 Subba Rayudu 0208033WL0054229 Subba Rayudu 00019 APGB0005052 486 486 Processed 29/07/2022 3408037179 AVULAMANDA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Bestavaripeta AP-08-033-005-005/010297
(BESTHAVARIPET) 		0208033000NRG23260620223291906 26/06/2022 Kasamma 0208033WL0054229 Kasamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408036871 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-005-005/010306
(BESTHAVARIPET) 		0208033000NRG23260620223291908 26/06/2022 Rangamma 0208033WL0054229 Rangamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037392 Mrs RANGAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-005-005/010324
(BESTHAVARIPET) 		0208033000NRG23260620223291915 26/06/2022 Jyothi 0208033WL0054229 Jyothi 00019 APGB0005052 973 973 Processed 29/07/2022 3408036863 Mrs UPPALAPATI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-005-005/010333
(BESTHAVARIPET) 		0208033000NRG23260620223291917 26/06/2022 Kannamma 0208033WL0054229 Kannamma 00019 APGB0005052 811 811 Processed 29/07/2022 3408037598 Mrs KANNAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-005-005/010334
(BESTHAVARIPET) 		0208033000NRG23260620223291918 26/06/2022 Ramija 0208033WL0054229 Ramija 00019 APGB0005052 973 973 Processed 29/07/2022 3408036860 Mrs RAMIJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-005-005/010334
(BESTHAVARIPET) 		0208033000NRG23260620223291919 26/06/2022 RASOOL 0208033WL0054229 RASOOL 00019 APGB0005052 973 973 Processed 29/07/2022 3408037395 SHAIK RASOOL KOTAK MAHINDRA BANK LTD(607420)
83 Bestavaripeta AP-08-033-005-005/010335
(BESTHAVARIPET) 		0208033000NRG23260620223291920 26/06/2022 Adhi Lakshamma 0208033WL0054229 Adhi Lakshamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037607 Mrs ADILAKSHMAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-005-005/010336
(BESTHAVARIPET) 		0208033000NRG23260620223291922 26/06/2022 Venkata Subbamma 0208033WL0054229 Venkata Subbamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037420 Mrs SUBBAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-005-005/010341
(BESTHAVARIPET) 		0208033000NRG23260620223291924 26/06/2022 Ramesh 0208033WL0054229 Ramesh 00019 APGB0005052 973 973 Processed 29/07/2022 3408036880 Mr RAMESH KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-005-005/010349
(BESTHAVARIPET) 		0208033000NRG23260620223291925 26/06/2022 Padma 0208033WL0054229 Padma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037415 Mrs PADMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-005-005/010402
(BESTHAVARIPET) 		0208033000NRG23260620223291926 26/06/2022 Pathima 0208033WL0054229 Pathima 00019 APGB0005052 811 811 Processed 29/07/2022 3408037316 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-005-005/010470
(BESTHAVARIPET) 		0208033000NRG23260620223291936 26/06/2022 Khasimbi Dudekula 0208033WL0054229 Khasimbi Dudekula 00019 APGB0005052 973 973 Processed 29/07/2022 3408037394 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-005-005/010489
(BESTHAVARIPET) 		0208033000NRG23260620223291937 26/06/2022 ramalakshamma 0208033WL0054229 ramalakshamma 00019 APGB0005052 811 811 Processed 29/07/2022 3408036874 Mrs RAMALAKSHMAMMA INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-005-005/010496
(BESTHAVARIPET) 		0208033000NRG23260620223291939 26/06/2022 varalakshmi 0208033WL0054229 varalakshmi 00019 APGB0005052 973 973 Processed 29/07/2022 3408036864 Mrs VARALAKSHMI BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-005-005/010509
(BESTHAVARIPET) 		0208033000NRG23260620223291941 26/06/2022 mahaboob bi 0208033WL0054229 mahaboob bi 00019 APGB0005052 973 973 Processed 29/07/2022 3408036872 Mrs MAHABOOBBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-005-005/010575
(BESTHAVARIPET) 		0208033000NRG23260620223291951 26/06/2022 rajamma 0208033WL0054229 rajamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037218 MRS RAJAMMA KUVVARAPU STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-005-005/010612
(BESTHAVARIPET) 		0208033000NRG23260620223291953 26/06/2022 prabhavati 0208033WL0054229 prabhavati 00019 APGB0005052 811 811 Processed 29/07/2022 3408037499 Mrs PRABHAVATI KAMMULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
94 Bestavaripeta AP-08-033-005-005/010613
(BESTHAVARIPET) 		0208033000NRG23260620223291955 26/06/2022 manoj kumar 0208033WL0054229 manoj kumar 00019 APGB0005052 973 973 Processed 29/07/2022 3408037529 KUVVARAPU MANOJ KUMAR UNION BANK OF INDIA(508500)
95 Bestavaripeta AP-08-033-005-005/010615
(BESTHAVARIPET) 		0208033000NRG23260620223291957 26/06/2022 KANDULA jOSHOP KUMAR 0208033WL0054229 KANDULA jOSHOP KUMAR 00019 APGB0005052 973 973 Processed 29/07/2022 3408037196 Mr JOSAF KUMAR KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-005-005/010675
(BESTHAVARIPET) 		0208033000NRG23260620223291969 26/06/2022 shashikala 0208033WL0054229 shashikala 00019 APGB0005052 973 973 Processed 29/07/2022 3408036870 Mrs SASIKALA BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-005-005/010702
(BESTHAVARIPET) 		0208033000NRG23260620223291972 26/06/2022 Challagali Raj Kumar 0208033WL0054229 Challagali Raj Kumar 00019 APGB0005052 811 811 Processed 29/07/2022 3408037500 CHALIGALLI RAJU KUMAR BANK OF BARODA(606985)
98 Bestavaripeta AP-08-033-005-005/010702
(BESTHAVARIPET) 		0208033000NRG23260620223291971 26/06/2022 Guravaiah 0208033WL0054229 Guravaiah 00019 APGB0005052 811 811 Processed 29/07/2022 3408036881 MR GURAVAIAH CHALAGALI STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-005-005/010723
(BESTHAVARIPET) 		0208033000NRG23260620223291973 26/06/2022 rajya lakshmi 0208033WL0054229 rajya lakshmi 00019 APGB0005052 973 973 Processed 29/07/2022 3408037241 Shri A RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-005-005/010848
(BESTHAVARIPET) 		0208033000NRG23260620223291981 26/06/2022 Nandamma Dudekula 0208033WL0054229 Nandamma Dudekula 00019 APGB0005052 811 811 Processed 29/07/2022 3408037617 Mrs DUDEKULA NANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-005-005/010852
(BESTHAVARIPET) 		0208033000NRG23260620223291983 26/06/2022 Hussenamma 0208033WL0054229 Hussenamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037254 Mrs HASSANAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Bestavaripeta AP-08-033-005-005/010858
(BESTHAVARIPET) 		0208033000NRG23260620223291986 26/06/2022 Haimavathi 0208033WL0054229 Haimavathi 00019 APGB0005052 649 649 Processed 29/07/2022 3408037419 Mrs HYMAVATHI BOMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-005-005/010860
(BESTHAVARIPET) 		0208033000NRG23260620223291987 26/06/2022 Kasamma 0208033WL0054229 Kasamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037387 Mrs KASAMMA DUDEKULA AOLAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-005-005/010861
(BESTHAVARIPET) 		0208033000NRG23260620223291989 26/06/2022 BOMISETTY MAHALAKSHMAMMA 0208033WL0054229 BOMISETTY MAHALAKSHMAMMA 00019 APGB0005052 973 973 Processed 29/07/2022 3408036865 Mrs MAHA LAKSHMAMMA BOMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-005-005/010880
(BESTHAVARIPET) 		0208033000NRG23260620223291992 26/06/2022 ramadevi 0208033WL0054229 ramadevi 00019 APGB0005052 973 973 Processed 29/07/2022 3408036882 Mrs CHITTEM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-005-005/010927
(BESTHAVARIPET) 		0208033000NRG23260620223291997 26/06/2022 Saraswati 0208033WL0054229 Saraswati 00019 APGB0005052 973 973 Processed 29/07/2022 3408037357 Mrs SARASWATHI SOMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-005-005/010967
(BESTHAVARIPET) 		0208033000NRG23260620223292000 26/06/2022 shamshe bi 0208033WL0054229 shamshe bi 00019 APGB0005052 486 486 Processed 29/07/2022 3408037356 Mrs SHAMSHA BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-005-005/010968
(BESTHAVARIPET) 		0208033000NRG23260620223292003 26/06/2022 nasar bi 0208033WL0054229 nasar bi 00019 APGB0005052 973 973 Processed 29/07/2022 3408037263 MRS DUDEKULA NASARBI STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-005-005/010970
(BESTHAVARIPET) 		0208033000NRG23260620223292004 26/06/2022 nagamani 0208033WL0054229 nagamani 00019 APGB0005052 486 486 Processed 29/07/2022 3408037264 Mrs NAGAMANI GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Bestavaripeta AP-08-033-005-005/010977
(BESTHAVARIPET) 		0208033000NRG23260620223292007 26/06/2022 khadar bi 0208033WL0054229 khadar bi 00019 APGB0005052 811 811 Processed 29/07/2022 3408037366 Mrs KHADAR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-005-005/010977
(BESTHAVARIPET) 		0208033000NRG23260620223292008 26/06/2022 pedda moulali 0208033WL0054229 pedda moulali 00019 APGB0005052 973 973 Processed 29/07/2022 3408037501 MR PEDDA MOULALI DUDEKULA STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-005-005/010978
(BESTHAVARIPET) 		0208033000NRG23260620223292009 26/06/2022 nadipi moulali 0208033WL0054229 nadipi moulali 00019 APGB0005052 973 973 Processed 29/07/2022 3408036857 MR DUDEKULA NADIPIMOULALI STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-005-005/010984
(BESTHAVARIPET) 		0208033000NRG23260620223292013 26/06/2022 hussain bi 0208033WL0054229 hussain bi 00019 APGB0005052 973 973 Processed 29/07/2022 3408036885 Mrs HUSSAIN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-005-005/010985
(BESTHAVARIPET) 		0208033000NRG23260620223292014 26/06/2022 khasim bi 0208033WL0054229 khasim bi 00019 APGB0005052 973 973 Processed 29/07/2022 3408037365 Mrs KHASIM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-005-005/010987
(BESTHAVARIPET) 		0208033000NRG23260620223292015 26/06/2022 hussainamma 0208033WL0054229 hussainamma 00019 APGB0005052 486 486 Processed 29/07/2022 3408037414 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-005-005/010989
(BESTHAVARIPET) 		0208033000NRG23260620223292016 26/06/2022 mabuuni 0208033WL0054229 mabuuni 00019 APGB0005052 973 973 Processed 29/07/2022 3408037428 MRS DUDEKULA MABUNNI STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-005-005/011007
(BESTHAVARIPET) 		0208033000NRG23260620223292017 26/06/2022 RAHAMTHULLA 0208033WL0054229 RAHAMTHULLA 00019 APGB0005052 486 486 Processed 29/07/2022 3408037393 Mr RAHAMTHULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-005-005/011011
(BESTHAVARIPET) 		0208033000NRG23260620223292019 26/06/2022 CHINNA KHASIM 0208033WL0054229 CHINNA KHASIM 00019 APGB0005052 811 811 Processed 29/07/2022 3408037430 DUDEKULA CHINNA KHASIM ICICI BANK LTD(508534)
119 Bestavaripeta AP-08-033-005-005/011076
(BESTHAVARIPET) 		0208033000NRG23260620223292028 26/06/2022 KHASIM BI 0208033WL0054229 KHASIM BI 00019 APGB0005052 973 973 Processed 29/07/2022 3408037256 Mrs KHASIM BI KONDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-005-005/011077
(BESTHAVARIPET) 		0208033000NRG23260620223292029 26/06/2022 VENKATA NARAYANA 0208033WL0054229 VENKATA NARAYANA 00019 APGB0005052 973 973 Processed 29/07/2022 3408037257 Mr VENKATA NARAYANA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-005-005/011082
(BESTHAVARIPET) 		0208033000NRG23260620223292030 26/06/2022 PALLI JIMMABI 0208033WL0054229 PALLI JIMMABI 00019 APGB0005052 973 973 Processed 29/07/2022 3408037475 Mrs JIMMABI KONAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-005-005/011084
(BESTHAVARIPET) 		0208033000NRG23260620223292031 26/06/2022 BABULAMMA 0208033WL0054229 BABULAMMA 00019 APGB0005052 811 811 Processed 29/07/2022 3408037253 Mrs BABULAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-005-005/011085
(BESTHAVARIPET) 		0208033000NRG23260620223292032 26/06/2022 CHINNA PEERAIAH 0208033WL0054229 CHINNA PEERAIAH 00019 APGB0005052 973 973 Processed 29/07/2022 3408037359 MR DUDEKULA CHINNA PEERAIAH STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-005-005/011085
(BESTHAVARIPET) 		0208033000NRG23260620223292033 26/06/2022 KASIMBEE 0208033WL0054229 KASIMBEE 00019 APGB0005052 486 486 Processed 29/07/2022 3408037252 MRS KASHIM BI DUDEKULA STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-005-005/011088
(BESTHAVARIPET) 		0208033000NRG23260620223292034 26/06/2022 SRINIVASULU 0208033WL0054229 SRINIVASULU 00019 APGB0005052 973 973 Processed 29/07/2022 3408037255 Mr SRINIVASULU VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-005-005/011128
(BESTHAVARIPET) 		0208033000NRG23260620223292040 26/06/2022 moulabi 0208033WL0054229 moulabi 00019 APGB0005052 973 973 Processed 29/07/2022 3408037528 Mrs MOULA BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-005-005/011177
(BESTHAVARIPET) 		0208033000NRG23260620223292043 26/06/2022 PEERAM BI 0208033WL0054229 PEERAM BI 00019 APGB0005052 973 973 Processed 29/07/2022 3408037427 Mrs PEERAM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-005-005/011195
(BESTHAVARIPET) 		0208033000NRG23260620223292045 26/06/2022 RASOOL BI 0208033WL0054229 RASOOL BI 00019 APGB0005052 973 973 Processed 29/07/2022 3408037266 Mrs RASOOL BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
129 Bestavaripeta AP-08-033-005-005/011209
(BESTHAVARIPET) 		0208033000NRG23260620223292047 26/06/2022 bhulakshmi 0208033WL0054229 bhulakshmi 00019 APGB0005052 973 973 Processed 29/07/2022 3408037614 Mrs BHULAKSHMI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-005-005/011209
(BESTHAVARIPET) 		0208033000NRG23260620223292048 26/06/2022 satyam 0208033WL0054229 satyam 00019 APGB0005052 973 973 Processed 29/07/2022 3408037613 MR SATYA NARAYANA AVVARI STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-005-005/011211
(BESTHAVARIPET) 		0208033000NRG23260620223292050 26/06/2022 kasim be 0208033WL0054229 kasim be 00019 APGB0005052 973 973 Processed 29/07/2022 3408037601 Mrs KHASIM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-005-005/011211
(BESTHAVARIPET) 		0208033000NRG23260620223292049 26/06/2022 matan 0208033WL0054229 matan 00019 APGB0005052 811 811 Processed 29/07/2022 3408037615 MR MASTAN DUDEKULA STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-005-005/011212
(BESTHAVARIPET) 		0208033000NRG23260620223292053 26/06/2022 kasim bi 0208033WL0054229 kasim bi 00019 APGB0005052 486 486 Processed 29/07/2022 3408037602 Mrs KHASIM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-005-005/011223
(BESTHAVARIPET) 		0208033000NRG23260620223292054 26/06/2022 NAGAMANI 0208033WL0054229 NAGAMANI 00019 APGB0005052 973 973 Processed 29/07/2022 3408037606 Mrs NAGAMANI KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-005-005/011236
(BESTHAVARIPET) 		0208033000NRG23260620223292059 26/06/2022 SAVITRI 0208033WL0054229 SAVITRI 00019 APGB0005052 973 973 Processed 29/07/2022 3408037418 Mrs SAVITRI GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-005-005/011238
(BESTHAVARIPET) 		0208033000NRG23260620223292061 26/06/2022 LAKSHMI NARAYANAMMA 0208033WL0054229 LAKSHMI NARAYANAMMA 00019 APGB0005052 973 973 Processed 29/07/2022 3408037258 Mrs Vallepu Lakshmi Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-005-005/011238
(BESTHAVARIPET) 		0208033000NRG23260620223292060 26/06/2022 VALLEPU RAJU 0208033WL0054229 VALLEPU RAJU 00019 APGB0005052 973 973 Processed 29/07/2022 3408037259 VALLEPU RAJU BANK OF BARODA(606985)
138 Bestavaripeta AP-08-033-005-005/011239
(BESTHAVARIPET) 		0208033000NRG23260620223292062 26/06/2022 TEJOMAI 0208033WL0054229 TEJOMAI 00019 APGB0005052 973 973 Processed 29/07/2022 3408037429 Mrs TEJOMAT INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-005-005/011278
(BESTHAVARIPET) 		0208033000NRG23260620223292069 26/06/2022 RAVANAMMA 0208033WL0054229 RAVANAMMA 00019 APGB0005052 973 973 Processed 29/07/2022 3408037243 MRS RAVANAMMA CHEPURI STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-005-005/011281
(BESTHAVARIPET) 		0208033000NRG23260620223292072 26/06/2022 LINGAMMA 0208033WL0054229 LINGAMMA 00019 APGB0005052 649 649 Processed 29/07/2022 3408037207 Mrs LINGAMMA PARAGADA W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-005-005/011281
(BESTHAVARIPET) 		0208033000NRG23260620223292071 26/06/2022 VENKATESWARLU 0208033WL0054229 VENKATESWARLU 00019 APGB0005052 649 649 Processed 29/07/2022 3408037212 Mr VENKATESWARLU PRAGADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-005-005/011282
(BESTHAVARIPET) 		0208033000NRG23260620223292074 26/06/2022 JANGA BHULAKSHMI DEVI 0208033WL0054229 JANGA BHULAKSHMI DEVI 00019 APGB0005052 973 973 Processed 29/07/2022 3408037358 MRS JANGA BHULAKSHMIDEVI STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-005-005/011290
(BESTHAVARIPET) 		0208033000NRG23260620223292076 26/06/2022 BHAGAVANTHAIAH 0208033WL0054229 BHAGAVANTHAIAH 00019 APGB0005052 973 973 Processed 29/07/2022 3408036879 Mr BALABATTUNI BHAGAVANTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-005-005/011290
(BESTHAVARIPET) 		0208033000NRG23260620223292077 26/06/2022 RAVANAMMA 0208033WL0054229 RAVANAMMA 00019 APGB0005052 973 973 Processed 29/07/2022 3408037325 Mrs RAVANAMMA BALABATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-005-005/011328
(BESTHAVARIPET) 		0208033000NRG23260620223292084 26/06/2022 LAKSHMI 0208033WL0054229 LAKSHMI 00019 APGB0005052 973 973 Processed 29/07/2022 3408037231 Mrs LAKSHMI PENUGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-005-005/011335
(BESTHAVARIPET) 		0208033000NRG23260620223292088 26/06/2022 bagya lakshmi 0208033WL0054229 bagya lakshmi 00019 APGB0005052 973 973 Processed 29/07/2022 3408037230 Mrs BHAGYA LAKSHMI AVVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-005-005/011365
(BESTHAVARIPET) 		0208033000NRG23260620223292093 26/06/2022 Rangamma 0208033WL0054229 Rangamma 00019 APGB0005052 973 973 Processed 29/07/2022 3408037389 MRS KOTTA RANGAMMA STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-005-005/011396
(BESTHAVARIPET) 		0208033000NRG23260620223292096 26/06/2022 KRISHNAVENI 0208033WL0054229 KRISHNAVENI 00019 APGB0005052 811 811 Processed 29/07/2022 3408036875 Mrs KRISHNAVENI KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-005-005/011410
(BESTHAVARIPET) 		0208033000NRG23260620223292097 26/06/2022 LAKSHMI DEVI 0208033WL0054229 LAKSHMI DEVI 00019 APGB0005052 973 973 Processed 29/07/2022 3408037327 Mrs LAKSHMI DEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-005-005/011455
(BESTHAVARIPET) 		0208033000NRG23260620223292104 26/06/2022 chinna maabu 0208033WL0054229 chinna maabu 00019 APGB0005052 162 162 Processed 29/07/2022 3408036856 Mr CHINNA MABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-005-005/011532
(BESTHAVARIPET) 		0208033000NRG23260620223292105 26/06/2022 chandrakala 0208033WL0054229 chandrakala 00019 APGB0005052 973 973 Processed 29/07/2022 3408037367 MRS KANDUKURI CHANDRAKALA STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-005-006/010001
(BESTHAVARIPET) 		0208033000NRG23260620223292128 26/06/2022 Vasundara 0208033WL0054229 Vasundara 00019 APGB0005052 649 649 Processed 29/07/2022 3408037471 MISS MEDIDA VASUNDHARA STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-005-006/010001
(BESTHAVARIPET) 		0208033000NRG23260620223292127 26/06/2022 Venkateswarlu 0208033WL0054229 Venkateswarlu 00019 APGB0005052 649 649 Processed 29/07/2022 3408036946 Mr VENKATESWARLU MEDIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-005-006/010030
(BESTHAVARIPET) 		0208033000NRG23260620223292139 26/06/2022 Sujata 0208033WL0054229 Sujata 00019 APGB0005052 649 649 Processed 29/07/2022 3408037605 Mrs SUJATHA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-005-006/010034
(BESTHAVARIPET) 		0208033000NRG23260620223292141 26/06/2022 Verasubbamma 0208033WL0054229 Verasubbamma 00019 APGB0005052 649 649 Processed 29/07/2022 3408037477 Mrs VEERA SUBBAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-005-006/010035
(BESTHAVARIPET) 		0208033000NRG23260620223292142 26/06/2022 Varalakshmi 0208033WL0054229 Varalakshmi 00019 APGB0005052 649 649 Processed 29/07/2022 3408037527 Mrs GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
157 Bestavaripeta AP-08-033-005-006/010038
(BESTHAVARIPET) 		0208033000NRG23260620223292146 26/06/2022 K KOTESWARAMMA 0208033WL0054229 K KOTESWARAMMA 00019 APGB0005052 649 649 Processed 29/07/2022 3408037481 Mrs Kathi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-005-006/010140
(BESTHAVARIPET) 		0208033000NRG23260620223292176 26/06/2022 Subba Rathnam 0208033WL0054229 Subba Rathnam 00019 APGB0005052 649 649 Processed 29/07/2022 3408036873 Mrs SUBBA RATNAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-005-006/010186
(BESTHAVARIPET) 		0208033000NRG23260620223292193 26/06/2022 anuradha 0208033WL0054229 anuradha 00019 APGB0005052 649 649 Processed 29/07/2022 3408037423 Mrs ANURADHA GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
160 Bestavaripeta AP-08-033-011-015/040161
(J.C.AGRAHARAM) 		0208033000NRG23260620223290894 26/06/2022 Bhagyalakshmi 0208033WL0054208 Bhagyalakshmi 00019 APGB0005052 214 214 Processed 29/07/2022 3408037612 GOSU BHAGYALAKSHMI HDFC BANK LTD(607152)
SubTotal 130417 130417
161 Bestavaripeta AP-08-033-005-005/010759
(BESTHAVARIPET) 		0208033000NRG23260620223291976 26/06/2022 Thirupatamma 0208033WL0054229 Thirupatamma 00019 APGB0005069 649 649 Processed 29/07/2022 3408037522 BATTULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
162 Bestavaripeta AP-08-033-005-005/010762
(BESTHAVARIPET) 		0208033000NRG23260620223291979 26/06/2022 Subbamma 0208033WL0054229 Subbamma 00019 APGB0005069 649 649 Processed 29/07/2022 3408037424 MR SRINIVASULU GODINI STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-005-006/010036
(BESTHAVARIPET) 		0208033000NRG23260620223292144 26/06/2022 Avulakka 0208033WL0054229 Avulakka 00019 APGB0005069 649 649 Processed 29/07/2022 3408037519 Mrs AVULAKKA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-005-006/010053
(BESTHAVARIPET) 		0208033000NRG23260620223292148 26/06/2022 subbamma 0208033WL0054229 subbamma 00019 APGB0005069 649 649 Processed 29/07/2022 3408037597 Mrs SUBBAMMA BALA BATTUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-005-006/010072
(BESTHAVARIPET) 		0208033000NRG23260620223292153 26/06/2022 ravanamma 0208033WL0054229 ravanamma 00019 APGB0005069 649 649 Processed 29/07/2022 3408037604 Mrs Pasham Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-005-006/010097
(BESTHAVARIPET) 		0208033000NRG23260620223292160 26/06/2022 Suseela 0208033WL0054229 Suseela 00019 APGB0005069 649 649 Processed 29/07/2022 3408037476 MRS KOTHA SUSEELA STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-005-006/010099
(BESTHAVARIPET) 		0208033000NRG23260620223292162 26/06/2022 Venkatamma 0208033WL0054229 Venkatamma 00019 APGB0005069 649 649 Processed 29/07/2022 3408036951 Mrs VENKATAMMA CHITTE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Bestavaripeta AP-08-033-005-006/010100
(BESTHAVARIPET) 		0208033000NRG23260620223292163 26/06/2022 Venkata Ramana 0208033WL0054229 Venkata Ramana 00019 APGB0005069 649 649 Processed 29/07/2022 3408036950 MR BALABATHUNI VENKATA RAMANA STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-005-006/010101
(BESTHAVARIPET) 		0208033000NRG23260620223292164 26/06/2022 Barathi 0208033WL0054229 Barathi 00019 APGB0005069 649 649 Processed 29/07/2022 3408037600 Mrs BHARATHI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-005-006/010105
(BESTHAVARIPET) 		0208033000NRG23260620223292165 26/06/2022 Subbalakshamma 0208033WL0054229 Subbalakshamma 00019 APGB0005069 649 649 Processed 29/07/2022 3408036949 Mrs SUBBA LAKSHMAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-005-006/010118
(BESTHAVARIPET) 		0208033000NRG23260620223292172 26/06/2022 Kumari 0208033WL0054229 Kumari 00019 APGB0005069 649 649 Processed 29/07/2022 3408037473 Mrs KUMARI VELUGOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Bestavaripeta AP-08-033-005-006/010162
(BESTHAVARIPET) 		0208033000NRG23260620223292184 26/06/2022 Potamma 0208033WL0054229 Potamma 00019 APGB0005069 649 649 Processed 29/07/2022 3408036954 Mrs POTHAMMA BALABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-005-006/010166
(BESTHAVARIPET) 		0208033000NRG23260620223292187 26/06/2022 Venkata Lakshamma 0208033WL0054229 Venkata Lakshamma 00019 APGB0005069 649 649 Processed 29/07/2022 3408037610 PALLEMSETTY VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
174 Bestavaripeta AP-08-033-005-006/010194
(BESTHAVARIPET) 		0208033000NRG23260620223292197 26/06/2022 Subhasini 0208033WL0054229 Subhasini 00019 APGB0005069 649 649 Processed 29/07/2022 3408037603 MRS SUBHASHINI NARA STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-005-006/010205
(BESTHAVARIPET) 		0208033000NRG23260620223292201 26/06/2022 ganga lakshmi 0208033WL0054229 ganga lakshmi 00019 APGB0005069 649 649 Processed 29/07/2022 3408037608 MRS KOTHA GAGA LAKSHMI STATE BANK OF INDIA(508548)
176 Bestavaripeta AP-08-033-005-006/010218
(BESTHAVARIPET) 		0208033000NRG23260620223292203 26/06/2022 Venkateswarlu Godani 0208033WL0054229 Venkateswarlu Godani 00019 APGB0005069 649 649 Processed 29/07/2022 3408036948 Mr VENKATESWARLU GODINE ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-005-006/010222
(BESTHAVARIPET) 		0208033000NRG23260620223292207 26/06/2022 Dhana Lakshmi 0208033WL0054229 Dhana Lakshmi 00019 APGB0005069 649 649 Processed 29/07/2022 3408037518 Mrs DHANALAKSHMI KOMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-005-006/010230
(BESTHAVARIPET) 		0208033000NRG23260620223292209 26/06/2022 kasi ramesh 0208033WL0054229 kasi ramesh 00019 APGB0005069 486 486 Processed 29/07/2022 3408036947 KASI RAMESH SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-005-006/010230
(BESTHAVARIPET) 		0208033000NRG23260620223292208 26/06/2022 lakshmi kanthamma 0208033WL0054229 lakshmi kanthamma 00019 APGB0005069 649 649 Processed 29/07/2022 3408036953 Mrs LAKSHMI KANTAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-005-006/010238
(BESTHAVARIPET) 		0208033000NRG23260620223292214 26/06/2022 aruna 0208033WL0054229 aruna 00019 APGB0005069 649 649 Processed 29/07/2022 3408036945 Mr ARUNA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-005-006/010246
(BESTHAVARIPET) 		0208033000NRG23260620223292222 26/06/2022 Krishnaveni 0208033WL0054229 Krishnaveni 00019 APGB0005069 649 649 Processed 29/07/2022 3408036952 Mrs KRISHNA VENI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-005-006/010247
(BESTHAVARIPET) 		0208033000NRG23260620223292223 26/06/2022 Anjamma 0208033WL0054229 Anjamma 00019 APGB0005069 649 649 Processed 29/07/2022 3408037482 Mrs ANJAMMA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
183 Bestavaripeta AP-08-033-005-006/010248
(BESTHAVARIPET) 		0208033000NRG23260620223292224 26/06/2022 Radhika 0208033WL0054229 Radhika 00019 APGB0005069 324 324 Processed 29/07/2022 3408037474 GODINI RADHIKA BANK OF BARODA(606985)
SubTotal 14439 14439
184 Bestavaripeta AP-08-033-018-020/010004
(GALIJERUGULLA) 		0208033000NRG23260620223288131 26/06/2022 bodduESTERAMMA 0208033WL0054182 bodduESTERAMMA 00019 APGB0005086 891 891 Processed 29/07/2022 3408037537 Mrs ESTERAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-018-020/010007
(GALIJERUGULLA) 		0208033000NRG23260620223288132 26/06/2022 G Esrayal 0208033WL0054182 G Esrayal 00019 APGB0005086 891 891 Processed 29/07/2022 3408037336 Mr ISRAYEL GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-018-020/010007
(GALIJERUGULLA) 		0208033000NRG23260620223288133 26/06/2022 Kumari 0208033WL0054182 Kumari 00019 APGB0005086 891 891 Processed 29/07/2022 3408036927 KUMARI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-018-020/010009
(GALIJERUGULLA) 		0208033000NRG23260620223288134 26/06/2022 Salman 0208033WL0054182 Salman 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408036903 SALMAN KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-018-020/010009
(GALIJERUGULLA) 		0208033000NRG23260620223288135 26/06/2022 Syamala 0208033WL0054182 Syamala 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037279 MRS SYAMALAMMA KUMPATI STATE BANK OF INDIA(508548)
189 Bestavaripeta AP-08-033-018-020/010010
(GALIJERUGULLA) 		0208033000NRG23260620223288137 26/06/2022 Mark 0208033WL0054182 Mark 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037341 Mr MARKU PARIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-018-020/010013
(GALIJERUGULLA) 		0208033000NRG23260620223288139 26/06/2022 Mariyamma 0208033WL0054182 Mariyamma 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408036931 MARIYAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-018-020/010013
(GALIJERUGULLA) 		0208033000NRG23260620223288140 26/06/2022 Venkataiah 0208033WL0054182 Venkataiah 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037202 Mr VENKATAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-018-020/010016
(GALIJERUGULLA) 		0208033000NRG23260620223288141 26/06/2022 Kotamma 0208033WL0054182 Kotamma 00019 APGB0005086 956 956 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Bestavaripeta AP-08-033-018-020/010017
(GALIJERUGULLA) 		0208033000NRG23260620223288142 26/06/2022 Kranthi Kumar 0208033WL0054182 Kranthi Kumar 00019 APGB0005086 891 891 Processed 29/07/2022 3408037289 Mr KRANTHI KUMAR GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-018-020/010018
(GALIJERUGULLA) 		0208033000NRG23260620223288144 26/06/2022 ARLLAGADDA Dhevadanam 0208033WL0054182 ARLLAGADDA Dhevadanam 00019 APGB0005086 891 891 Processed 29/07/2022 3408037293 Mr DEVADANAM ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-018-020/010018
(GALIJERUGULLA) 		0208033000NRG23260620223288143 26/06/2022 Manikyamma 0208033WL0054182 Manikyamma 00019 APGB0005086 891 891 Processed 29/07/2022 3408036908 MANIKYAM ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-018-020/010020
(GALIJERUGULLA) 		0208033000NRG23260620223288145 26/06/2022 Mariyamma 0208033WL0054182 Mariyamma 00019 APGB0005086 956 956 Processed 29/07/2022 3408037185 Mrs MERAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-018-020/010021
(GALIJERUGULLA) 		0208033000NRG23260620223288147 26/06/2022 Palakeeti Mariyamma 0208033WL0054182 Palakeeti Mariyamma 00019 APGB0005086 956 956 Processed 29/07/2022 3408037278 Mrs MARIYAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-018-020/010021
(GALIJERUGULLA) 		0208033000NRG23260620223288146 26/06/2022 Shekar 0208033WL0054182 Shekar 00019 APGB0005086 956 956 Processed 29/07/2022 3408037200 Mr SEKHAR PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-018-020/010022
(GALIJERUGULLA) 		0208033000NRG23260620223288148 26/06/2022 Venkataiah 0208033WL0054182 Venkataiah 00019 APGB0005086 891 891 Processed 29/07/2022 3408037286 Mr VENKATAIAH GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-018-020/010023
(GALIJERUGULLA) 		0208033000NRG23260620223288150 26/06/2022 Mariyamma 0208033WL0054182 Mariyamma 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408036932 MARIYAMMA THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-018-020/010027
(GALIJERUGULLA) 		0208033000NRG23260620223288153 26/06/2022 KIRAN 0208033WL0054182 KIRAN 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037232 Mr KIRAN PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-018-020/010027
(GALIJERUGULLA) 		0208033000NRG23260620223288152 26/06/2022 Venkataiah 0208033WL0054182 Venkataiah 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037288 Mr VENKATAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-018-020/010028
(GALIJERUGULLA) 		0208033000NRG23260620223288154 26/06/2022 Estheramma 0208033WL0054182 Estheramma 00019 APGB0005086 891 891 Processed 29/07/2022 3408037284 MRS KUMPATI ESTERAMMA STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-018-020/010032
(GALIJERUGULLA) 		0208033000NRG23260620223288156 26/06/2022 Jayamma 0208033WL0054182 Jayamma 00019 APGB0005086 956 956 Processed 29/07/2022 3408036930 JAYAMMA SORRAKAYAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-018-020/010032
(GALIJERUGULLA) 		0208033000NRG23260620223288155 26/06/2022 Kaasaiah 0208033WL0054182 Kaasaiah 00019 APGB0005086 956 956 Processed 29/07/2022 3408036891 MR KASAIAH SORAKAYALA STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-018-020/010039
(GALIJERUGULLA) 		0208033000NRG23260620223288159 26/06/2022 Esudasu 0208033WL0054182 Esudasu 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408036901 Mr YESUDAS PULIGUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-018-020/010039
(GALIJERUGULLA) 		0208033000NRG23260620223288160 26/06/2022 Marthamma 0208033WL0054182 Marthamma 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037187 Mrs MARTAMMA PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-018-020/010041
(GALIJERUGULLA) 		0208033000NRG23260620223288163 26/06/2022 Mariyamma 0208033WL0054182 Mariyamma 00019 APGB0005086 445 445 Processed 29/07/2022 3408037276 Mrs MARIYAMMA SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-018-020/010042
(GALIJERUGULLA) 		0208033000NRG23260620223288165 26/06/2022 Baburao 0208033WL0054182 Baburao 00019 APGB0005086 954 954 Processed 29/07/2022 3408037188 Mr BABU RAO KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-018-020/010042
(GALIJERUGULLA) 		0208033000NRG23260620223288166 26/06/2022 Sundaramma 0208033WL0054182 Sundaramma 00019 APGB0005086 954 954 Processed 29/07/2022 3408037189 Mrs SUNDARAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-018-020/010046
(GALIJERUGULLA) 		0208033000NRG23260620223288168 26/06/2022 Elishamma 0208033WL0054182 Elishamma 00019 APGB0005086 954 954 Processed 29/07/2022 3408037335 MRS SORAKAYALA YELISAMMA STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-018-020/010046
(GALIJERUGULLA) 		0208033000NRG23260620223288167 26/06/2022 Ramaiah 0208033WL0054182 Ramaiah 00019 APGB0005086 954 954 Processed 29/07/2022 3408037343 Mr RAMAIAH SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-018-020/010059
(GALIJERUGULLA) 		0208033000NRG23260620223288171 26/06/2022 Bala Subbamma 0208033WL0054182 Bala Subbamma 00019 APGB0005086 981 981 Processed 29/07/2022 3408036935 BALA SUBBAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-018-020/010066
(GALIJERUGULLA) 		0208033000NRG23260620223288172 26/06/2022 Kanakaiah 0208033WL0054182 Kanakaiah 00019 APGB0005086 845 845 Processed 29/07/2022 3408037222 Mr KANAKAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-018-020/010066
(GALIJERUGULLA) 		0208033000NRG23260620223288174 26/06/2022 lakshmi 0208033WL0054182 lakshmi 00019 APGB0005086 704 704 Processed 29/07/2022 3408037215 Mrs Gadvala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-018-020/010066
(GALIJERUGULLA) 		0208033000NRG23260620223288173 26/06/2022 Ramesh 0208033WL0054182 Ramesh 00019 APGB0005086 845 845 Processed 29/07/2022 3408037210 MR GADVALA RAMESH STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-018-020/010068
(GALIJERUGULLA) 		0208033000NRG23260620223288175 26/06/2022 Jayamma 0208033WL0054182 Jayamma 00019 APGB0005086 1091 1091 Processed 29/07/2022 3408036913 JAYAMMA THAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-018-020/010069
(GALIJERUGULLA) 		0208033000NRG23260620223288178 26/06/2022 Subbamma 0208033WL0054182 Subbamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408036938 KATARU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-018-020/010071
(GALIJERUGULLA) 		0208033000NRG23260620223288179 26/06/2022 Rajamma 0208033WL0054182 Rajamma 00019 APGB0005086 1050 1050 Processed 29/07/2022 3408036934 MRS RAJAMMA REGALAGATTA STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-018-020/010110
(GALIJERUGULLA) 		0208033000NRG23260620223288180 26/06/2022 Alibasha 0208033WL0054182 Alibasha 00019 APGB0005086 1050 1050 Processed 29/07/2022 3408036902 ALI BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-018-020/010110
(GALIJERUGULLA) 		0208033000NRG23260620223288181 26/06/2022 Moulabi 0208033WL0054182 Moulabi 00019 APGB0005086 1050 1050 Processed 29/07/2022 3408036918 MOULA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-018-020/010116
(GALIJERUGULLA) 		0208033000NRG23260620223288183 26/06/2022 ratnalu 0208033WL0054182 ratnalu 00019 APGB0005086 1029 1029 Processed 29/07/2022 3408037345 Mrs VENKATA RATHALU ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-018-020/010121
(GALIJERUGULLA) 		0208033000NRG23260620223288184 26/06/2022 Ramanamma 0208033WL0054182 Ramanamma 00019 APGB0005086 1029 1029 Processed 29/07/2022 3408037281 Mrs RAMANAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-018-020/010131
(GALIJERUGULLA) 		0208033000NRG23260620223288186 26/06/2022 Metla Koteswaramma 0208033WL0054182 Metla Koteswaramma 00019 APGB0005086 1050 1050 Processed 29/07/2022 3408037306 Mrs KOTESWARAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-018-020/010131
(GALIJERUGULLA) 		0208033000NRG23260620223288185 26/06/2022 Narayanamma 0208033WL0054182 Narayanamma 00019 APGB0005086 1050 1050 Processed 29/07/2022 3408036907 VMC SURYA NARAYANAMMA METLA STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-018-020/010136
(GALIJERUGULLA) 		0208033000NRG23260620223288188 26/06/2022 Venkatamma 0208033WL0054182 Venkatamma 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408036909 VENKATAMMA ARAVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-018-020/010141
(GALIJERUGULLA) 		0208033000NRG23260620223288192 26/06/2022 Bala Chennamma 0208033WL0054182 Bala Chennamma 00019 APGB0005086 845 845 Processed 29/07/2022 3408036937 THUMMETI BALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-018-020/010141
(GALIJERUGULLA) 		0208033000NRG23260620223288193 26/06/2022 T Bala Kondaiah 0208033WL0054182 T Bala Kondaiah 00019 APGB0005086 845 845 Processed 29/07/2022 3408037308 Mr BALA KONDAIAH THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-018-020/010148
(GALIJERUGULLA) 		0208033000NRG23260620223288197 26/06/2022 Ranga Reddy 0208033WL0054182 Ranga Reddy 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408036892 RANGA REDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-018-020/010150
(GALIJERUGULLA) 		0208033000NRG23260620223288200 26/06/2022 Ramanamma 0208033WL0054182 Ramanamma 00019 APGB0005086 1091 1091 Processed 29/07/2022 3408037213 Mrs RAVANAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-018-020/010150
(GALIJERUGULLA) 		0208033000NRG23260620223288199 26/06/2022 UOSA KOTAIAH 0208033WL0054182 UOSA KOTAIAH 00019 APGB0005086 909 909 Processed 29/07/2022 3408036926 MR VOOSA KOTESWARA RAO STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-018-020/010151
(GALIJERUGULLA) 		0208033000NRG23260620223288201 26/06/2022 Guravaiah 0208033WL0054182 Guravaiah 00019 APGB0005086 1050 1050 Processed 29/07/2022 3408036923 GURAVAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-018-020/010151
(GALIJERUGULLA) 		0208033000NRG23260620223288202 26/06/2022 Kasamma 0208033WL0054182 Kasamma 00019 APGB0005086 1050 1050 Processed 29/07/2022 3408036933 KASAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-018-020/010152
(GALIJERUGULLA) 		0208033000NRG23260620223288203 26/06/2022 Kotamma 0208033WL0054182 Kotamma 00019 APGB0005086 1091 1091 Processed 29/07/2022 3408036941 DONGALA KOTAMMA STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-018-020/010155
(GALIJERUGULLA) 		0208033000NRG23260620223288205 26/06/2022 Peeramma 0208033WL0054182 Peeramma 00019 APGB0005086 946 946 Processed 29/07/2022 3408037302 Mrs PEERAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-018-020/010155
(GALIJERUGULLA) 		0208033000NRG23260620223288204 26/06/2022 Thirumalaiah 0208033WL0054182 Thirumalaiah 00019 APGB0005086 946 946 Processed 29/07/2022 3408037303 Mr PEDDA THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-018-020/010168
(GALIJERUGULLA) 		0208033000NRG23260620223288209 26/06/2022 Chennamma 0208033WL0054182 Chennamma 00019 APGB0005086 817 817 Processed 29/07/2022 3408037235 Mrs CHENNAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-018-020/010170
(GALIJERUGULLA) 		0208033000NRG23260620223288210 26/06/2022 Galijerugulla Chennamma 0208033WL0054182 Galijerugulla Chennamma 00019 APGB0005086 891 891 Processed 29/07/2022 3408037294 Mrs CHENNAMMA GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-018-020/010173
(GALIJERUGULLA) 		0208033000NRG23260620223288211 26/06/2022 Achemma 0208033WL0054182 Achemma 00019 APGB0005086 1029 1029 Processed 29/07/2022 3408037339 Mrs ACHAMMA PANDARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-018-020/010182
(GALIJERUGULLA) 		0208033000NRG23260620223288213 26/06/2022 Narayanamma 0208033WL0054182 Narayanamma 00019 APGB0005086 1029 1029 Processed 29/07/2022 3408037205 Mrs NARAYANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-018-020/010191
(GALIJERUGULLA) 		0208033000NRG23260620223288214 26/06/2022 Thirupathaiah 0208033WL0054182 Thirupathaiah 00019 APGB0005086 1050 1050 Processed 29/07/2022 3408036922 THIRUPATHAIH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-018-020/010197
(GALIJERUGULLA) 		0208033000NRG23260620223288217 26/06/2022 Venkata Kondaiah 0208033WL0054182 Venkata Kondaiah 00019 APGB0005086 845 845 Processed 29/07/2022 3408036924 VENKATA KONDAIAH SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-018-020/010197
(GALIJERUGULLA) 		0208033000NRG23260620223288218 26/06/2022 Venkatamma 0208033WL0054182 Venkatamma 00019 APGB0005086 954 954 Processed 29/07/2022 3408036939 SURISETTI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-018-020/010198
(GALIJERUGULLA) 		0208033000NRG23260620223288219 26/06/2022 Lakshmi Devi 0208033WL0054182 Lakshmi Devi 00019 APGB0005086 981 981 Processed 29/07/2022 3408037334 Mrs LAKSHMI DEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-018-020/010199
(GALIJERUGULLA) 		0208033000NRG23260620223288222 26/06/2022 Ramulu 0208033WL0054182 Ramulu 00019 APGB0005086 891 891 Processed 29/07/2022 3408037332 Mr RAMULU GALIZERUGUIIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-018-020/010210
(GALIJERUGULLA) 		0208033000NRG23260620223288224 26/06/2022 Narayana 0208033WL0054182 Narayana 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408036900 Mr NARAYANA TAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/010218
(GALIJERUGULLA) 		0208033000NRG23260620223288227 26/06/2022 Khasim Saheb 0208033WL0054182 Khasim Saheb 00019 APGB0005086 891 891 Processed 29/07/2022 3408036894 Mr SHAIK KASIM SAHEB URAF KASIMPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-018-020/010230
(GALIJERUGULLA) 		0208033000NRG23260620223288229 26/06/2022 Bharathi 0208033WL0054182 Bharathi 00019 APGB0005086 795 795 Processed 29/07/2022 3408037307 Mrs BHARATHI KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-018-020/010232
(GALIJERUGULLA) 		0208033000NRG23260620223288232 26/06/2022 Lingamma 0208033WL0054182 Lingamma 00019 APGB0005086 795 795 Processed 29/07/2022 3408037233 Mrs LINGAMMA MIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-018-020/010233
(GALIJERUGULLA) 		0208033000NRG23260620223288233 26/06/2022 Rangamma 0208033WL0054182 Rangamma 00019 APGB0005086 1029 1029 Processed 29/07/2022 3408036936 RANGAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-018-020/010239
(GALIJERUGULLA) 		0208033000NRG23260620223288235 26/06/2022 Kasamma 0208033WL0054182 Kasamma 00019 APGB0005086 1050 1050 Processed 29/07/2022 3408036940 KASAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-018-020/010239
(GALIJERUGULLA) 		0208033000NRG23260620223288234 26/06/2022 Saraswathi 0208033WL0054182 Saraswathi 00019 APGB0005086 1029 1029 Processed 29/07/2022 3408037285 MRS METLA SARASWATHI STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-018-020/010244
(GALIJERUGULLA) 		0208033000NRG23260620223288236 26/06/2022 Papaiah 0208033WL0054182 Papaiah 00019 APGB0005086 1050 1050 Processed 29/07/2022 3408037275 Mr PAPAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-018-020/010244
(GALIJERUGULLA) 		0208033000NRG23260620223288237 26/06/2022 Timmakka 0208033WL0054182 Timmakka 00019 APGB0005086 1050 1050 Processed 29/07/2022 3408037338 Mrs THIMMAKKA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-018-020/010252
(GALIJERUGULLA) 		0208033000NRG23260620223288238 26/06/2022 Polaiah 0208033WL0054182 Polaiah 00019 APGB0005086 875 875 Processed 29/07/2022 3408036895 POLAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-018-020/010252
(GALIJERUGULLA) 		0208033000NRG23260620223288239 26/06/2022 Venkata Lakshamma 0208033WL0054182 Venkata Lakshamma 00019 APGB0005086 1050 1050 Processed 29/07/2022 3408036911 VENKATA LAXAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-018-020/010255
(GALIJERUGULLA) 		0208033000NRG23260620223288240 26/06/2022 Thirupathamma 0208033WL0054182 Thirupathamma 00019 APGB0005086 545 545 Processed 29/07/2022 3408037538 MRS KAMANABOINA THIRUPATAMMA STATE BANK OF INDIA(508548)
258 Bestavaripeta AP-08-033-018-020/010262
(GALIJERUGULLA) 		0208033000NRG23260620223288241 26/06/2022 Subbaraidu 0208033WL0054182 Subbaraidu 00019 APGB0005086 1029 1029 Processed 29/07/2022 3408036898 SUBBARAYUDU YARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-018-020/010262
(GALIJERUGULLA) 		0208033000NRG23260620223288242 26/06/2022 Thirupathamma 0208033WL0054182 Thirupathamma 00019 APGB0005086 855 855 Processed 29/07/2022 3408036916 THIRUPATHAMMA YARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-018-020/010266
(GALIJERUGULLA) 		0208033000NRG23260620223288243 26/06/2022 Thirupathaiah 0208033WL0054182 Thirupathaiah 00019 APGB0005086 855 855 Processed 29/07/2022 3408036925 THIRUPATHAIAH CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-018-020/010275
(GALIJERUGULLA) 		0208033000NRG23260620223288248 26/06/2022 BATHULA RAJAIAH 0208033WL0054182 BATHULA RAJAIAH 00019 APGB0005086 1026 1026 Processed 29/07/2022 3408036905 BATHULA RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-018-020/010275
(GALIJERUGULLA) 		0208033000NRG23260620223288249 26/06/2022 Sivamma 0208033WL0054182 Sivamma 00019 APGB0005086 1026 1026 Processed 29/07/2022 3408036942 BATTULA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-018-020/010281
(GALIJERUGULLA) 		0208033000NRG23260620223288250 26/06/2022 Chinna Pramila 0208033WL0054182 Chinna Pramila 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037290 Mrs PRAMILA PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-018-020/010282
(GALIJERUGULLA) 		0208033000NRG23260620223288251 26/06/2022 Pedda Guravaiah 0208033WL0054182 Pedda Guravaiah 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408037391 Mr GURUVAIAH DEVIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/010285
(GALIJERUGULLA) 		0208033000NRG23260620223288254 26/06/2022 Achamma 0208033WL0054182 Achamma 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408036928 ACHAMMA SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-018-020/010285
(GALIJERUGULLA) 		0208033000NRG23260620223288253 26/06/2022 Suresh 0208033WL0054182 Suresh 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037190 Mr SURESH SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-018-020/010300
(GALIJERUGULLA) 		0208033000NRG23260620223288255 26/06/2022 RANGASWAMY 0208033WL0054182 RANGASWAMY 00019 APGB0005086 1026 1026 Processed 29/07/2022 3408037211 Mr RANGASWAMY CHITTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-018-020/010305
(GALIJERUGULLA) 		0208033000NRG23260620223288256 26/06/2022 Baghya lakshmi 0208033WL0054182 Baghya lakshmi 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408037616 Mrs BHAGYA LAKSHMI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-018-020/010319
(GALIJERUGULLA) 		0208033000NRG23260620223288258 26/06/2022 THAMMETI SAVITRI 0208033WL0054182 THAMMETI SAVITRI 00019 APGB0005086 1091 1091 Processed 29/07/2022 3408037342 Mrs SAVITRI TUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-018-020/010319
(GALIJERUGULLA) 		0208033000NRG23260620223288257 26/06/2022 Thummeti Pedda Kondaiah 0208033WL0054182 Thummeti Pedda Kondaiah 00019 APGB0005086 1091 1091 Processed 29/07/2022 3408037344 Mr PEDDA KONDAIAH TUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-018-020/010321
(GALIJERUGULLA) 		0208033000NRG23260620223288259 26/06/2022 Rangaiah 0208033WL0054182 Rangaiah 00019 APGB0005086 1090 1090 Processed 29/07/2022 3408036887 Mr RANGAIAH NAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
272 Bestavaripeta AP-08-033-018-020/010324
(GALIJERUGULLA) 		0208033000NRG23260620223288261 26/06/2022 Bonam Veramma 0208033WL0054182 Bonam Veramma 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408036915 GURAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-018-020/010324
(GALIJERUGULLA) 		0208033000NRG23260620223288260 26/06/2022 Musalaiah 0208033WL0054182 Musalaiah 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408037304 Mr MUSALAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-018-020/010328
(GALIJERUGULLA) 		0208033000NRG23260620223288262 26/06/2022 Laksmidevi 0208033WL0054182 Laksmidevi 00019 APGB0005086 946 946 Processed 29/07/2022 3408037182 Mrs RAJESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/010328
(GALIJERUGULLA) 		0208033000NRG23260620223288263 26/06/2022 mallikarjuna 0208033WL0054182 mallikarjuna 00019 APGB0005086 788 788 Processed 29/07/2022 3408036897 MALLIKHAJUNA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/010343
(GALIJERUGULLA) 		0208033000NRG23260620223288264 26/06/2022 Guramma 0208033WL0054182 Guramma 00019 APGB0005086 981 981 Processed 29/07/2022 3408036944 Mrs GURUVAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-018-020/010347
(GALIJERUGULLA) 		0208033000NRG23260620223288266 26/06/2022 Chinna Guravaiah 0208033WL0054182 Chinna Guravaiah 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037340 Mr CHINNA BALA GURAVAIAH DEVIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-018-020/010347
(GALIJERUGULLA) 		0208033000NRG23260620223288265 26/06/2022 Thirupathamma 0208033WL0054182 Thirupathamma 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037333 Mrs THIRUPATHAMMA DEVIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-018-020/010363
(GALIJERUGULLA) 		0208033000NRG23260620223288268 26/06/2022 edukondalu 0208033WL0054182 edukondalu 00019 APGB0005086 954 954 Processed 29/07/2022 3408037346 Mr Tummeti Edukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-018-020/010363
(GALIJERUGULLA) 		0208033000NRG23260620223288267 26/06/2022 Thummeti Chennamma 0208033WL0054182 Thummeti Chennamma 00019 APGB0005086 954 954 Processed 29/07/2022 3408037305 Mr CHENNAMMA THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/010368
(GALIJERUGULLA) 		0208033000NRG23260620223288272 26/06/2022 CHINNA LINGAIAH 0208033WL0054182 CHINNA LINGAIAH 00019 APGB0005086 795 795 Processed 29/07/2022 3408036889 LINGAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-018-020/010370
(GALIJERUGULLA) 		0208033000NRG23260620223288275 26/06/2022 Sampurna 0208033WL0054182 Sampurna 00019 APGB0005086 788 788 Processed 29/07/2022 3408037300 Ms KATARU SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-018-020/010370
(GALIJERUGULLA) 		0208033000NRG23260620223288274 26/06/2022 Thirumalaiah 0208033WL0054182 Thirumalaiah 00019 APGB0005086 946 946 Processed 29/07/2022 3408036888 Mr THIRAMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-018-020/010395
(GALIJERUGULLA) 		0208033000NRG23260620223288277 26/06/2022 thirupatamma 0208033WL0054182 thirupatamma 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408036914 THIRUPATHAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-018-020/010407
(GALIJERUGULLA) 		0208033000NRG23260620223288280 26/06/2022 Adhi Lakshmamma 0208033WL0054182 Adhi Lakshmamma 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408036917 MRS ADI LAKSHMAMMA GADWALA STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-018-020/010407
(GALIJERUGULLA) 		0208033000NRG23260620223288281 26/06/2022 Moulalamma 0208033WL0054182 Moulalamma 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408036919 GADWALA MOULALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-018-020/010412
(GALIJERUGULLA) 		0208033000NRG23260620223288282 26/06/2022 Satyam 0208033WL0054182 Satyam 00019 APGB0005086 1090 1090 Processed 29/07/2022 3408037611 Mr SATYAMAIAH GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-018-020/010427
(GALIJERUGULLA) 		0208033000NRG23260620223288285 26/06/2022 Venkatararagamma 0208033WL0054182 Venkatararagamma 00019 APGB0005086 981 981 Processed 29/07/2022 3408037234 Mrs VENKATARANGAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-018-020/010427
(GALIJERUGULLA) 		0208033000NRG23260620223288284 26/06/2022 Venkateswarlu 0208033WL0054182 Venkateswarlu 00019 APGB0005086 981 981 Processed 29/07/2022 3408036943 Mr VENKATESWARLU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-018-020/010433
(GALIJERUGULLA) 		0208033000NRG23260620223288287 26/06/2022 Meri 0208033WL0054182 Meri 00019 APGB0005086 954 954 Processed 29/07/2022 3408036921 Mrs MARY KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-018-020/010439
(GALIJERUGULLA) 		0208033000NRG23260620223288288 26/06/2022 Chennamma 0208033WL0054182 Chennamma 00019 APGB0005086 964 964 Processed 29/07/2022 3408037181 Mrs CHENNAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-018-020/010440
(GALIJERUGULLA) 		0208033000NRG23260620223288289 26/06/2022 GURAVAMMA MATTE 0208033WL0054182 GURAVAMMA MATTE 00019 APGB0005086 981 981 Processed 29/07/2022 3408036912 GURAVAMMA MATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-018-020/010443
(GALIJERUGULLA) 		0208033000NRG23260620223288290 26/06/2022 Thirupatamma 0208033WL0054182 Thirupatamma 00019 APGB0005086 955 955 Processed 29/07/2022 3408036910 MRS BATTU THIRUPATHAMMA STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-018-020/010450
(GALIJERUGULLA) 		0208033000NRG23260620223288291 26/06/2022 Nageswararao 0208033WL0054182 Nageswararao 00019 APGB0005086 1026 1026 Processed 29/07/2022 3408036896 NAGESWA RAO REGALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-018-020/010468
(GALIJERUGULLA) 		0208033000NRG23260620223288293 26/06/2022 Mahalakshmi 0208033WL0054182 Mahalakshmi 00019 APGB0005086 946 946 Processed 29/07/2022 3408037295 Mrs MAHALAKSHMI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-018-020/010482
(GALIJERUGULLA) 		0208033000NRG23260620223288294 26/06/2022 Nahemiya 0208033WL0054182 Nahemiya 00019 APGB0005086 891 891 Processed 29/07/2022 3408037292 MR NEHEMIAH KUVVARAPU STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-018-020/010487
(GALIJERUGULLA) 		0208033000NRG23260620223288296 26/06/2022 rajasekhar 0208033WL0054182 rajasekhar 00019 APGB0005086 1090 1090 Processed 29/07/2022 3408036904 RAJA SEKHAR REGALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-018-020/010487
(GALIJERUGULLA) 		0208033000NRG23260620223288295 26/06/2022 Subbarayudu 0208033WL0054182 Subbarayudu 00019 APGB0005086 1090 1090 Processed 29/07/2022 3408036893 Mr SUBBARAYUDU REGALAGADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
299 Bestavaripeta AP-08-033-018-020/010493
(GALIJERUGULLA) 		0208033000NRG23260620223288297 26/06/2022 Kondamma 0208033WL0054182 Kondamma 00019 APGB0005086 1026 1026 Processed 29/07/2022 3408037209 Mrs KONDAMMA METTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-018-020/010505
(GALIJERUGULLA) 		0208033000NRG23260620223288298 26/06/2022 Prabhakar 0208033WL0054182 Prabhakar 00019 APGB0005086 964 964 Processed 29/07/2022 3408037277 Mr PRABHAKAR SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-018-020/010505
(GALIJERUGULLA) 		0208033000NRG23260620223288299 26/06/2022 Suvarna 0208033WL0054182 Suvarna 00019 APGB0005086 964 964 Processed 29/07/2022 3408036929 MRS SORAKAYALA SUVARNA STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-018-020/010517
(GALIJERUGULLA) 		0208033000NRG23260620223288301 26/06/2022 Desaboina Ravanamma 0208033WL0054182 Desaboina Ravanamma 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408037543 Mrs RANGAMMA DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/010517
(GALIJERUGULLA) 		0208033000NRG23260620223288300 26/06/2022 ramanayya 0208033WL0054182 ramanayya 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408037282 Mr VENKATA RAMANAIAH DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/010520
(GALIJERUGULLA) 		0208033000NRG23260620223288302 26/06/2022 radha 0208033WL0054182 radha 00019 APGB0005086 1026 1026 Processed 29/07/2022 3408037299 Mrs RADHA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/010521
(GALIJERUGULLA) 		0208033000NRG23260620223288303 26/06/2022 chinnayya 0208033WL0054182 chinnayya 00019 APGB0005086 946 946 Processed 29/07/2022 3408037287 Mr CHINNAIAH ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/010521
(GALIJERUGULLA) 		0208033000NRG23260620223288304 26/06/2022 narayanamma 0208033WL0054182 narayanamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408037298 Mrs NARAYANAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-018-020/010523
(GALIJERUGULLA) 		0208033000NRG23260620223288307 26/06/2022 padhma 0208033WL0054182 padhma 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408037296 Mrs PADMA DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-018-020/010523
(GALIJERUGULLA) 		0208033000NRG23260620223288306 26/06/2022 venkateswarlu 0208033WL0054182 venkateswarlu 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408037539 DESABOINA VENKATESWARLU BANK OF BARODA(606985)
309 Bestavaripeta AP-08-033-018-020/010524
(GALIJERUGULLA) 		0208033000NRG23260620223288309 26/06/2022 anjamma 0208033WL0054182 anjamma 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408037297 Mrs ANJAMMA DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/010524
(GALIJERUGULLA) 		0208033000NRG23260620223288308 26/06/2022 srinivasulu 0208033WL0054182 srinivasulu 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408037280 Mr SRINIVASULU DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-018-020/010527
(GALIJERUGULLA) 		0208033000NRG23260620223288312 26/06/2022 venkatalakshamma 0208033WL0054182 venkatalakshamma 00019 APGB0005086 1026 1026 Processed 29/07/2022 3408037206 Mrs VENKATA LAKSHMAMMA CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-018-020/010531
(GALIJERUGULLA) 		0208033000NRG23260620223288313 26/06/2022 Prasadu 0208033WL0054182 Prasadu 00019 APGB0005086 891 891 Processed 29/07/2022 3408036920 Mr PRASAD GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-018-020/010531
(GALIJERUGULLA) 		0208033000NRG23260620223288314 26/06/2022 Swarnalatha 0208033WL0054182 Swarnalatha 00019 APGB0005086 891 891 Processed 29/07/2022 3408037283 Mrs SWARNA LATHA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-018-020/010532
(GALIJERUGULLA) 		0208033000NRG23260620223288315 26/06/2022 Subbaramaiah 0208033WL0054182 Subbaramaiah 00019 APGB0005086 1090 1090 Processed 29/07/2022 3408037214 MR BALEBOINA SUBBARAMAIAH STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-018-020/010543
(GALIJERUGULLA) 		0208033000NRG23260620223288318 26/06/2022 satyanarayana 0208033WL0054182 satyanarayana 00019 APGB0005086 972 972 Processed 29/07/2022 3408037208 Mr SATYANARAYANA KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-018-020/010544
(GALIJERUGULLA) 		0208033000NRG23260620223288319 26/06/2022 THANDAMALA KHASI RATHNAM 0208033WL0054182 THANDAMALA KHASI RATHNAM 00019 APGB0005086 908 908 Processed 29/07/2022 3408036899 KASI RATNAM THONDAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-018-020/010552
(GALIJERUGULLA) 		0208033000NRG23260620223288321 26/06/2022 venkatalakshamma 0208033WL0054182 venkatalakshamma 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408037237 Mrs VENKATA LAKSHAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-018-020/010564
(GALIJERUGULLA) 		0208033000NRG23260620223288324 26/06/2022 kondamma 0208033WL0054182 kondamma 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408037274 Mrs KONDAMMA TAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-018-020/010564
(GALIJERUGULLA) 		0208033000NRG23260620223288325 26/06/2022 ravanaiah 0208033WL0054182 ravanaiah 00019 APGB0005086 1136 1136 Processed 29/07/2022 3408037309 Mr RAVANAIAH THAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/010595
(GALIJERUGULLA) 		0208033000NRG23260620223288330 26/06/2022 NAGA LAKSHMI 0208033WL0054182 NAGA LAKSHMI 00019 APGB0005086 681 681 Processed 29/07/2022 3408037609 Mrs NAGALAKSHMI TANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23260620223288333 26/06/2022 guramma 0208033WL0054182 guramma 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037217 Mrs GURAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23260620223288332 26/06/2022 YOHAN 0208033WL0054182 YOHAN 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037310 Mr YOHAN PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-018-020/010604
(GALIJERUGULLA) 		0208033000NRG23260620223288334 26/06/2022 kasamma 0208033WL0054182 kasamma 00019 APGB0005086 889 889 Processed 29/07/2022 3408037311 Mrs KASAMMA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23260620223288336 26/06/2022 GURAVAIAH 0208033WL0054182 GURAVAIAH 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037186 Mr GURAVAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23260620223288335 26/06/2022 shobha rani 0208033WL0054182 shobha rani 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037201 Mrs SHOBHA RANI PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-018-020/010622
(GALIJERUGULLA) 		0208033000NRG23260620223288337 26/06/2022 vajaya lakshmi 0208033WL0054182 vajaya lakshmi 00019 APGB0005086 972 972 Processed 29/07/2022 3408037183 Mrs VIJAYA LAXMI KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-018-020/010623
(GALIJERUGULLA) 		0208033000NRG23260620223288338 26/06/2022 narayanamma 0208033WL0054182 narayanamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408037216 Mrs Galizerugulla Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-018-020/010624
(GALIJERUGULLA) 		0208033000NRG23260620223288339 26/06/2022 Nayomi 0208033WL0054182 Nayomi 00019 APGB0005086 1007 1007 Processed 29/07/2022 3408037199 Mrs NAYOMI PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-018-020/010625
(GALIJERUGULLA) 		0208033000NRG23260620223288340 26/06/2022 ram mohan 0208033WL0054182 ram mohan 00019 APGB0005086 908 908 Processed 29/07/2022 3408037225 Master RAM MOHAN NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-018-020/010626
(GALIJERUGULLA) 		0208033000NRG23260620223288341 26/06/2022 LAKSHMI KUMARI 0208033WL0054182 LAKSHMI KUMARI 00019 APGB0005086 1090 1090 Processed 29/07/2022 3408037226 MATTE LAKSHMI KUMARI UNION BANK OF INDIA(508500)
331 Bestavaripeta AP-08-033-018-020/010631
(GALIJERUGULLA) 		0208033000NRG23260620223288343 26/06/2022 Ribka 0208033WL0054182 Ribka 00019 APGB0005086 296 296 Processed 29/07/2022 3408037291 Mrs RIBKA YELAKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-018-020/010645
(GALIJERUGULLA) 		0208033000NRG23260620223288344 26/06/2022 Chinna Lingaiah 0208033WL0054182 Chinna Lingaiah 00019 APGB0005086 946 946 Processed 29/07/2022 3408036890 Mr CHINNA LINGAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-018-020/010645
(GALIJERUGULLA) 		0208033000NRG23260620223288345 26/06/2022 Subba Lakshmamma 0208033WL0054182 Subba Lakshmamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408037301 Mrs SUBBA LAKSHAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-018-020/010646
(GALIJERUGULLA) 		0208033000NRG23260620223288346 26/06/2022 papaiah 0208033WL0054182 papaiah 00019 APGB0005086 889 889 Processed 29/07/2022 3408037337 Mr PAPAIAH GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 147391 147391
335 Bestavaripeta AP-08-033-002-003/010932
(PUSALAPADU) 		0208033000NRG23260620223291589 26/06/2022 Nagireddy 0208033WL0054218 Nagireddy 00045 BARB0VJBEST 1254 1254 Processed 29/07/2022 3408037312 KARNATI NAGIREDDY BANK OF BARODA(606985)
336 Bestavaripeta AP-08-033-005-005/010850
(BESTHAVARIPET) 		0208033000NRG23260620223291982 26/06/2022 BUDDULA YESU KUMAR 0208033WL0054229 BUDDULA YESU KUMAR 00045 BARB0VJBEST 973 973 Processed 29/07/2022 3408037526 BUDDULA YESU KUMAR BANK OF BARODA(606985)
337 Bestavaripeta AP-08-033-005-005/011224
(BESTHAVARIPET) 		0208033000NRG23260620223292056 26/06/2022 A ANTHA KRISHNA 0208033WL0054229 A ANTHA KRISHNA 00045 BARB0VJBEST 973 973 Processed 29/07/2022 3408037324 AVVARI ANANTHA KRISHNA BANK OF BARODA(606985)
338 Bestavaripeta AP-08-033-011-015/040326
(J.C.AGRAHARAM) 		0208033000NRG23260620223287021 26/06/2022 KONDEPOGU SOLMAN 0208033WL0054159 KONDEPOGU SOLMAN 00045 BARB0VJBEST 617 617 Processed 29/07/2022 3408037451 KONDAPOGU SOLMAN BANK OF BARODA(606985)
SubTotal 3817 3817
339 Bestavaripeta AP-08-033-018-020/010522
(GALIJERUGULLA) 		0208033000NRG23260620223288305 26/06/2022 Desaboina sudhakar 0208033WL0054182 Desaboina sudhakar 00048 BKID0005608 1136 1136 Processed 29/07/2022 3408037331 DESABOIENA SUDHAKAR BANK OF INDIA(508505)
SubTotal 1136 1136
340 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23260620223292166 26/06/2022 Venkateswarlu 0208033WL0054229 Venkateswarlu 00048 BKID0005618 649 649 Processed 29/07/2022 3408037247 Mr VENKATESWARLU ASATHOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 649 649
341 Bestavaripeta AP-08-033-005-005/010667
(BESTHAVARIPET) 		0208033000NRG23260620223291967 26/06/2022 vijayamma 0208033WL0054229 vijayamma 00415 SBIN0000788 811 811 Processed 29/07/2022 3408036823 Mrs VIJAYAMMA CHALLAGAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 811 811
342 Bestavaripeta AP-08-033-005-005/011022
(BESTHAVARIPET) 		0208033000NRG23260620223292025 26/06/2022 SUNITHA 0208033WL0054229 SUNITHA 00415 SBIN0000873 973 973 Processed 29/07/2022 3408036955 MRS NUTHALAPATI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 973 973
343 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23260620223291350 26/06/2022 RAMANAREDDY 0208033WL0054213 RAMANAREDDY 00415 SBIN0001173 646 646 Processed 29/07/2022 3408036825 SEPOY RAMANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-005-005/010967
(BESTHAVARIPET) 		0208033000NRG23260620223292002 26/06/2022 saddam hussain 0208033WL0054229 saddam hussain 00415 SBIN0001173 486 486 Processed 29/07/2022 3408037028 PINJARI SADDAM HUSSAIN BANK OF BARODA(606985)
345 Bestavaripeta AP-08-033-005-005/011292
(BESTHAVARIPET) 		0208033000NRG23260620223292078 26/06/2022 BALANJANEYA REDDY 0208033WL0054229 BALANJANEYA REDDY 00415 SBIN0001173 973 973 Processed 29/07/2022 3408037009 Mr BALANJANEYA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-005-006/010029
(BESTHAVARIPET) 		0208033000NRG23260620223292138 26/06/2022 VENKATA RAMANA CHITTE 0208033WL0054229 VENKATA RAMANA CHITTE 00415 SBIN0001173 649 649 Processed 29/07/2022 3408036866 Mr VENKATA RAMANA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-005-006/010032
(BESTHAVARIPET) 		0208033000NRG23260620223292140 26/06/2022 Vekata Subbamma 0208033WL0054229 Vekata Subbamma 00415 SBIN0001173 649 649 Processed 29/07/2022 3408036972 Mrs VENKATA SUBBAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-005-006/010068
(BESTHAVARIPET) 		0208033000NRG23260620223292150 26/06/2022 Pandurangaiah 0208033WL0054229 Pandurangaiah 00415 SBIN0001173 649 649 Processed 29/07/2022 3408036993 MR GANIGAPENT PADURANGAIAH STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-005-006/010075
(BESTHAVARIPET) 		0208033000NRG23260620223292154 26/06/2022 Jangamaiah 0208033WL0054229 Jangamaiah 00415 SBIN0001173 649 649 Processed 29/07/2022 3408036824 Mr CHINNA JANGAMAIAH AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-005-006/010077
(BESTHAVARIPET) 		0208033000NRG23260620223292155 26/06/2022 Velugondaiah 0208033WL0054229 Velugondaiah 00415 SBIN0001173 649 649 Processed 29/07/2022 3408036991 MR NARAVELU KONDAIAH STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-005-006/010275
(BESTHAVARIPET) 		0208033000NRG23260620223292236 26/06/2022 SUBBAIAH 0208033WL0054229 SUBBAIAH 00415 SBIN0001173 649 649 Processed 29/07/2022 3408036971 MR SUBBAIAH SURISETTY STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-011-015/040011
(J.C.AGRAHARAM) 		0208033000NRG23260620223286872 26/06/2022 mariyanna 0208033WL0054159 mariyanna 00415 SBIN0001173 823 823 Processed 29/07/2022 3408037448 MR MARIYANNA KONDEPOGU STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-011-015/040027
(J.C.AGRAHARAM) 		0208033000NRG23260620223286884 26/06/2022 Baaskar 0208033WL0054159 Baaskar 00415 SBIN0001173 823 823 Processed 29/07/2022 3408037129 MR KONDEPOGU BHASKAR STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-011-015/040027
(J.C.AGRAHARAM) 		0208033000NRG23260620223286886 26/06/2022 pradeep kumar 0208033WL0054159 pradeep kumar 00415 SBIN0001173 823 823 Processed 29/07/2022 3408037447 MR KONDE POGU PRADEEP KUMAR STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-011-015/040050
(J.C.AGRAHARAM) 		0208033000NRG23260620223290831 26/06/2022 Chinna Kesavulu 0208033WL0054208 Chinna Kesavulu 00415 SBIN0001173 856 856 Processed 29/07/2022 3408036986 MR KATNENI KESHAVULUCHENNA STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-011-015/040110
(J.C.AGRAHARAM) 		0208033000NRG23260620223290870 26/06/2022 Venkata Subbaiah 0208033WL0054208 Venkata Subbaiah 00415 SBIN0001173 856 856 Processed 29/07/2022 3408036988 MR NALI VENKATASUBBAIAH STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-011-015/040111
(J.C.AGRAHARAM) 		0208033000NRG23260620223290872 26/06/2022 Vengaiah 0208033WL0054208 Vengaiah 00415 SBIN0001173 856 856 Processed 29/07/2022 3408036975 MR JADABOINA VENGAIAH STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-011-015/040114
(J.C.AGRAHARAM) 		0208033000NRG23260620223290875 26/06/2022 Lingaiah 0208033WL0054208 Lingaiah 00415 SBIN0001173 856 856 Processed 29/07/2022 3408036987 KATINENI LINGAIAH HDFC BANK LTD(607152)
359 Bestavaripeta AP-08-033-011-015/040300
(J.C.AGRAHARAM) 		0208033000NRG23260620223290910 26/06/2022 yalamandaiah 0208033WL0054208 yalamandaiah 00415 SBIN0001173 856 856 Processed 29/07/2022 3408036966 MEKALA YALAMANDAIAH HDFC BANK LTD(607152)
360 Bestavaripeta AP-08-033-018-020/010144
(GALIJERUGULLA) 		0208033000NRG23260620223288196 26/06/2022 Venkata Subbaiah 0208033WL0054182 Venkata Subbaiah 00415 SBIN0001173 946 946 Processed 29/07/2022 3408036976 VENKATA SUBBAIAH USA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13694 13694
361 Bestavaripeta AP-08-033-011-015/040360
(J.C.AGRAHARAM) 		0208033000NRG23260620223287057 26/06/2022 asha jyothi 0208033WL0054159 asha jyothi 00415 SBIN0003482 823 823 Processed 29/07/2022 3408037059 Mrs ASHA JYOTHI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 823 823
362 Bestavaripeta AP-08-033-005-005/011640
(BESTHAVARIPET) 		0208033000NRG23260620223292111 26/06/2022 haimavathi 0208033WL0054229 haimavathi 00415 SBIN0006855 973 973 Processed 29/07/2022 3408037002 GUNTAKAL HYMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 973 973
363 Bestavaripeta AP-08-033-011-015/040007
(J.C.AGRAHARAM) 		0208033000NRG23260620223286866 26/06/2022 Aservadam 0208033WL0054159 Aservadam 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037126 MR ASHIRVADAM KONDEPOGU STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-011-015/040010
(J.C.AGRAHARAM) 		0208033000NRG23260620223286869 26/06/2022 CHALAGALI KASAIAH 0208033WL0054159 CHALAGALI KASAIAH 00415 SBIN0009504 617 617 Processed 29/07/2022 3408037135 MR CHALLAGALI KASAIAH STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-011-015/040010
(J.C.AGRAHARAM) 		0208033000NRG23260620223286868 26/06/2022 Siyonu 0208033WL0054159 Siyonu 00415 SBIN0009504 617 617 Processed 29/07/2022 3408036984 MR CHALLAGALI SEEMONU STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-011-015/040011
(J.C.AGRAHARAM) 		0208033000NRG23260620223286871 26/06/2022 Krishna Veni 0208033WL0054159 Krishna Veni 00415 SBIN0009504 823 823 Processed 29/07/2022 3408036996 Mrs KRISHNA VENI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Bestavaripeta AP-08-033-011-015/040021
(J.C.AGRAHARAM) 		0208033000NRG23260620223286877 26/06/2022 Saavamma 0208033WL0054159 Saavamma 00415 SBIN0009504 617 617 Processed 29/07/2022 3408037005 MRS SAVAMMA CHALLAGALI STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-011-015/040024
(J.C.AGRAHARAM) 		0208033000NRG23260620223286879 26/06/2022 Kumari 0208033WL0054159 Kumari 00415 SBIN0009504 823 823 Processed 29/07/2022 3408036997 MRS KUMARI KONDEPOGU STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-011-015/040024
(J.C.AGRAHARAM) 		0208033000NRG23260620223286880 26/06/2022 Samsan 0208033WL0054159 Samsan 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037022 MR SAMSON KONDEPOGU STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-011-015/040025
(J.C.AGRAHARAM) 		0208033000NRG23260620223286882 26/06/2022 Daanamma 0208033WL0054159 Daanamma 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037363 Mrs DANAMMA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
371 Bestavaripeta AP-08-033-011-015/040044
(J.C.AGRAHARAM) 		0208033000NRG23260620223290822 26/06/2022 Lingaiah 0208033WL0054208 Lingaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037020 MR LINGAIAH GODA STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-011-015/040044
(J.C.AGRAHARAM) 		0208033000NRG23260620223290823 26/06/2022 Suselamma 0208033WL0054208 Suselamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036998 MRS SUSILAMMA GODA STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-011-015/040045
(J.C.AGRAHARAM) 		0208033000NRG23260620223290826 26/06/2022 Avulakka 0208033WL0054208 Avulakka 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037563 MRS MEKALA AVULAKKA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-011-015/040045
(J.C.AGRAHARAM) 		0208033000NRG23260620223290824 26/06/2022 Pedda Veeraiah 0208033WL0054208 Pedda Veeraiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036840 Mr PEDDA VEERAIAH MEKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
375 Bestavaripeta AP-08-033-011-015/040049
(J.C.AGRAHARAM) 		0208033000NRG23260620223290829 26/06/2022 Rajaiah 0208033WL0054208 Rajaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036978 MR RAJAIAH BANDLAMUDI STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-011-015/040052
(J.C.AGRAHARAM) 		0208033000NRG23260620223286895 26/06/2022 Buddaiah 0208033WL0054159 Buddaiah 00415 SBIN0009504 823 823 Processed 29/07/2022 3408036983 MR BUDDAIAH ANGIREKULA STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-011-015/040052
(J.C.AGRAHARAM) 		0208033000NRG23260620223286896 26/06/2022 Kotamma 0208033WL0054159 Kotamma 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037568 MRS ANGIREKULA KOTAMMA STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-011-015/040053
(J.C.AGRAHARAM) 		0208033000NRG23260620223290835 26/06/2022 Nagendra 0208033WL0054208 Nagendra 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036839 MRS NAGENDRAMMA METTELA STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-011-015/040053
(J.C.AGRAHARAM) 		0208033000NRG23260620223290834 26/06/2022 Papulamma 0208033WL0054208 Papulamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037562 MRS METTELA PAPULAMMA STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-011-015/040054
(J.C.AGRAHARAM) 		0208033000NRG23260620223290837 26/06/2022 pitchamma 0208033WL0054208 pitchamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037180 MISS KANCHARLA PICHAMMA STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-011-015/040055
(J.C.AGRAHARAM) 		0208033000NRG23260620223290838 26/06/2022 Venkata Narayana 0208033WL0054208 Venkata Narayana 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036837 MR GOLLA VENKATA NARAYANA STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-011-015/040056
(J.C.AGRAHARAM) 		0208033000NRG23260620223290840 26/06/2022 Chennaiah 0208033WL0054208 Chennaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037552 MR KATINENI CHENNAIAH STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-011-015/040057
(J.C.AGRAHARAM) 		0208033000NRG23260620223290841 26/06/2022 Rosaiah 0208033WL0054208 Rosaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036981 MR TELLAGOLLA ROSAIAH STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-011-015/040057
(J.C.AGRAHARAM) 		0208033000NRG23260620223290842 26/06/2022 TERLAGORLA LALSHMAMMA 0208033WL0054208 TERLAGORLA LALSHMAMMA 00415 SBIN0009504 214 214 Processed 29/07/2022 3408037557 MRS TERLAGORLA LAKSHMAMMA STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-011-015/040059
(J.C.AGRAHARAM) 		0208033000NRG23260620223286897 26/06/2022 Chinna Pullaiah 0208033WL0054159 Chinna Pullaiah 00415 SBIN0009504 823 823 Processed 29/07/2022 3408036836 Mr CHINNA PULLAIAH ANGIREKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Bestavaripeta AP-08-033-011-015/040060
(J.C.AGRAHARAM) 		0208033000NRG23260620223290847 26/06/2022 Pitchamma 0208033WL0054208 Pitchamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036999 MRS PICHAMMA KANCHERLA STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-011-015/040060
(J.C.AGRAHARAM) 		0208033000NRG23260620223290846 26/06/2022 Saayanna 0208033WL0054208 Saayanna 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037137 KANCHARLA SAYANNA HDFC BANK LTD(607152)
388 Bestavaripeta AP-08-033-011-015/040061
(J.C.AGRAHARAM) 		0208033000NRG23260620223286900 26/06/2022 Nageswara Rao 0208033WL0054159 Nageswara Rao 00415 SBIN0009504 823 823 Processed 29/07/2022 3408036990 MR MEDHELA NAGESWARA RAO STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-011-015/040061
(J.C.AGRAHARAM) 		0208033000NRG23260620223286899 26/06/2022 Pullaiah 0208033WL0054159 Pullaiah 00415 SBIN0009504 823 823 Processed 29/07/2022 3408036829 MR PULLAIAH METTELA STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-011-015/040062
(J.C.AGRAHARAM) 		0208033000NRG23260620223290850 26/06/2022 bala rajamma 0208033WL0054208 bala rajamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037586 MRS METTELA BALA RAJAMMA STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-011-015/040062
(J.C.AGRAHARAM) 		0208033000NRG23260620223290849 26/06/2022 Mettela Ravanaiah 0208033WL0054208 Mettela Ravanaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037593 MR METTELA RAVANAIAH STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-011-015/040063
(J.C.AGRAHARAM) 		0208033000NRG23260620223286904 26/06/2022 Rangamma 0208033WL0054159 Rangamma 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037108 MRS RANGAMMA BAIAH STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-011-015/040063
(J.C.AGRAHARAM) 		0208033000NRG23260620223286903 26/06/2022 Venkataiah 0208033WL0054159 Venkataiah 00415 SBIN0009504 823 823 Processed 29/07/2022 3408036834 MR VENKATAIAH BAYA STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-011-015/040064
(J.C.AGRAHARAM) 		0208033000NRG23260620223286905 26/06/2022 Pullamma 0208033WL0054159 Pullamma 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037566 MRS ANGIREKULA PULLAMMA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-011-015/040067
(J.C.AGRAHARAM) 		0208033000NRG23260620223290851 26/06/2022 Nadipi Venkataiah 0208033WL0054208 Nadipi Venkataiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036831 MR NADAPI VENKATAIAH GOLLA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-011-015/040080
(J.C.AGRAHARAM) 		0208033000NRG23260620223286911 26/06/2022 Ranga Rao 0208033WL0054159 Ranga Rao 00415 SBIN0009504 617 617 Processed 29/07/2022 3408036985 GRANDI RANGARAO HDFC BANK LTD(607152)
397 Bestavaripeta AP-08-033-011-015/040086
(J.C.AGRAHARAM) 		0208033000NRG23260620223286912 26/06/2022 Kasamma 0208033WL0054159 Kasamma 00415 SBIN0009504 411 411 Processed 29/07/2022 3408037057 MR PALLEBOYINA KASAMMA STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-011-015/040086
(J.C.AGRAHARAM) 		0208033000NRG23260620223286913 26/06/2022 Peddiraju 0208033WL0054159 Peddiraju 00415 SBIN0009504 411 411 Processed 29/07/2022 3408037056 MR PEDDI RAJU PALLEBOYANA STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-011-015/040087
(J.C.AGRAHARAM) 		0208033000NRG23260620223286915 26/06/2022 Rajamma 0208033WL0054159 Rajamma 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037170 MRS RAJAMMA BITIKALA STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-011-015/040090
(J.C.AGRAHARAM) 		0208033000NRG23260620223286916 26/06/2022 Pilli Guravaiah 0208033WL0054159 Pilli Guravaiah 00415 SBIN0009504 617 617 Processed 29/07/2022 3408036835 MR PILLI GURUVAIAH STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-011-015/040094
(J.C.AGRAHARAM) 		0208033000NRG23260620223286920 26/06/2022 Papulamma 0208033WL0054159 Papulamma 00415 SBIN0009504 411 411 Processed 29/07/2022 3408036957 MRS GOLLA PAPULAMMA STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-011-015/040096
(J.C.AGRAHARAM) 		0208033000NRG23260620223290863 26/06/2022 Avulaiah 0208033WL0054208 Avulaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037032 MR AAVULAIAH PALLEBOYANA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-011-015/040096
(J.C.AGRAHARAM) 		0208033000NRG23260620223290861 26/06/2022 Rajamma 0208033WL0054208 Rajamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036982 PALLEBOINA RAJAMMA HDFC BANK LTD(607152)
404 Bestavaripeta AP-08-033-011-015/040098
(J.C.AGRAHARAM) 		0208033000NRG23260620223290864 26/06/2022 PAPAIAH BANDLAMUDI 0208033WL0054208 PAPAIAH BANDLAMUDI 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037127 MR PAPAIAH BANDLAMUDI STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-011-015/040099
(J.C.AGRAHARAM) 		0208033000NRG23260620223290866 26/06/2022 Krishnaiah 0208033WL0054208 Krishnaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036979 MR BANDLAMUDI KRISHNAIAH STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-011-015/040099
(J.C.AGRAHARAM) 		0208033000NRG23260620223290867 26/06/2022 Rajakumari 0208033WL0054208 Rajakumari 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037565 MRS BANDLAMUDI RAJA KUMARI STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-011-015/040100
(J.C.AGRAHARAM) 		0208033000NRG23260620223286923 26/06/2022 Pedda Rajaiah 0208033WL0054159 Pedda Rajaiah 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037085 MR PEDDA RAJAIAH OBULABOYANA STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-011-015/040100
(J.C.AGRAHARAM) 		0208033000NRG23260620223286924 26/06/2022 Rajeswari 0208033WL0054159 Rajeswari 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037549 MRS RAJESWARI OBILABOYINA STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-011-015/040111
(J.C.AGRAHARAM) 		0208033000NRG23260620223290874 26/06/2022 Jadaboyina venkata ravana 0208033WL0054208 Jadaboyina venkata ravana 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037594 Mrs VENKATA RAVANA JADABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
410 Bestavaripeta AP-08-033-011-015/040111
(J.C.AGRAHARAM) 		0208033000NRG23260620223290873 26/06/2022 Venkata Chennamma 0208033WL0054208 Venkata Chennamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037142 MRS VENKATA CHENNAMMA JADABOYINA STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-011-015/040113
(J.C.AGRAHARAM) 		0208033000NRG23260620223286929 26/06/2022 krishna 0208033WL0054159 krishna 00415 SBIN0009504 411 411 Processed 29/07/2022 3408036967 MR GOLLA KRISHNA STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-011-015/040113
(J.C.AGRAHARAM) 		0208033000NRG23260620223286928 26/06/2022 Thirupathamma 0208033WL0054159 Thirupathamma 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037561 MS GOLLA TIRUPATAMMA STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-011-015/040113
(J.C.AGRAHARAM) 		0208033000NRG23260620223286927 26/06/2022 Venkateswarlu 0208033WL0054159 Venkateswarlu 00415 SBIN0009504 823 823 Processed 29/07/2022 3408036830 MR GOLLA VENKATESHWARLU STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-011-015/040127
(J.C.AGRAHARAM) 		0208033000NRG23260620223286931 26/06/2022 Sanjeevamma 0208033WL0054159 Sanjeevamma 00415 SBIN0009504 823 823 Processed 29/07/2022 3408036995 Mrs SANJEEVAMMA KONDE POGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Bestavaripeta AP-08-033-011-015/040146
(J.C.AGRAHARAM) 		0208033000NRG23260620223290878 26/06/2022 Srinu 0208033WL0054208 Srinu 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037134 MR JADABOYINA SRINU STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-011-015/040151
(J.C.AGRAHARAM) 		0208033000NRG23260620223290880 26/06/2022 Guravaiah 0208033WL0054208 Guravaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036832 Mr GURAVAIAH BITIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Bestavaripeta AP-08-033-011-015/040153
(J.C.AGRAHARAM) 		0208033000NRG23260620223290883 26/06/2022 Chinna Yelamandaiah 0208033WL0054208 Chinna Yelamandaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037045 MR CHINNA YALAMANDAIAH MEKALA STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-011-015/040155
(J.C.AGRAHARAM) 		0208033000NRG23260620223290886 26/06/2022 Chinna Veeraiah 0208033WL0054208 Chinna Veeraiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037016 JADABOYINA CHENNA VEERAIAH HDFC BANK LTD(607152)
419 Bestavaripeta AP-08-033-011-015/040155
(J.C.AGRAHARAM) 		0208033000NRG23260620223290885 26/06/2022 Kotaiah 0208033WL0054208 Kotaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037086 MR JADABOINA KOTAIAH STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-011-015/040155
(J.C.AGRAHARAM) 		0208033000NRG23260620223290887 26/06/2022 Pala Ankamma 0208033WL0054208 Pala Ankamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037582 MRS JADABOINA PALA ANKAMMA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-011-015/040156
(J.C.AGRAHARAM) 		0208033000NRG23260620223290888 26/06/2022 JADABOINA KONDALU 0208033WL0054208 JADABOINA KONDALU 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036970 JADABOINA KODALU HDFC BANK LTD(607152)
422 Bestavaripeta AP-08-033-011-015/040177
(J.C.AGRAHARAM) 		0208033000NRG23260620223290895 26/06/2022 Koteswaramma 0208033WL0054208 Koteswaramma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037171 MRS KOTESWARAMMA TELUKUTLA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-011-015/040178
(J.C.AGRAHARAM) 		0208033000NRG23260620223290897 26/06/2022 Nemilaiah 0208033WL0054208 Nemilaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036841 Mr NEMILAIAH KANCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
424 Bestavaripeta AP-08-033-011-015/040178
(J.C.AGRAHARAM) 		0208033000NRG23260620223290898 26/06/2022 Rangamma 0208033WL0054208 Rangamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037567 MRS KANCHARLA RANGAMMA STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-011-015/040184
(J.C.AGRAHARAM) 		0208033000NRG23260620223286952 26/06/2022 Daveedu 0208033WL0054159 Daveedu 00415 SBIN0009504 617 617 Processed 29/07/2022 3408036994 MR DAVIDU CHALLAGALI STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-011-015/040195
(J.C.AGRAHARAM) 		0208033000NRG23260620223286957 26/06/2022 Balaiah 0208033WL0054159 Balaiah 00415 SBIN0009504 823 823 Processed 29/07/2022 3408036838 MR BAYYA BALAIAH STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-011-015/040196
(J.C.AGRAHARAM) 		0208033000NRG23260620223290902 26/06/2022 asrinivasulu 0208033WL0054208 asrinivasulu 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036973 MR SRINIVASULU GOLLA STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-011-015/040196
(J.C.AGRAHARAM) 		0208033000NRG23260620223290901 26/06/2022 Saalamma 0208033WL0054208 Saalamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036980 Mrs SALAMMA GOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Bestavaripeta AP-08-033-011-015/040197
(J.C.AGRAHARAM) 		0208033000NRG23260620223286959 26/06/2022 Edukondalu 0208033WL0054159 Edukondalu 00415 SBIN0009504 411 411 Processed 29/07/2022 3408037551 MRS EDUKONADALU ANGIREKULA STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-011-015/040197
(J.C.AGRAHARAM) 		0208033000NRG23260620223286960 26/06/2022 Lakshmi Devi 0208033WL0054159 Lakshmi Devi 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037556 MRS ANGIREKULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-011-015/040200
(J.C.AGRAHARAM) 		0208033000NRG23260620223290904 26/06/2022 Bala Nagamma 0208033WL0054208 Bala Nagamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036833 METLA BALA NAGAMMA BANK OF BARODA(606985)
432 Bestavaripeta AP-08-033-011-015/040200
(J.C.AGRAHARAM) 		0208033000NRG23260620223290903 26/06/2022 Ravanaiah 0208033WL0054208 Ravanaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036977 MR METLA RAMANAIAH STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-011-015/040276
(J.C.AGRAHARAM) 		0208033000NRG23260620223286986 26/06/2022 chennamma 0208033WL0054159 chennamma 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037533 MRS GUDURI CHENNAMMA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-011-015/040289
(J.C.AGRAHARAM) 		0208033000NRG23260620223287001 26/06/2022 chinna mariyamma 0208033WL0054159 chinna mariyamma 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037128 Mrs CHINNA MARIYAMMA GUDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Bestavaripeta AP-08-033-011-015/040290
(J.C.AGRAHARAM) 		0208033000NRG23260620223287003 26/06/2022 mery 0208033WL0054159 mery 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037143 Mrs MERY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
436 Bestavaripeta AP-08-033-011-015/040303
(J.C.AGRAHARAM) 		0208033000NRG23260620223287012 26/06/2022 sarla 0208033WL0054159 sarla 00415 SBIN0009504 823 823 Processed 29/07/2022 3408036968 MRS NISANAM SARALA STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-011-015/040310
(J.C.AGRAHARAM) 		0208033000NRG23260620223290917 26/06/2022 ROSAMMA 0208033WL0054208 ROSAMMA 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037547 MRS ROSAMMA BHAYYA STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-011-015/040311
(J.C.AGRAHARAM) 		0208033000NRG23260620223287015 26/06/2022 peramma 0208033WL0054159 peramma 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037555 MRS GOLA PERAMMA STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-011-015/040321
(J.C.AGRAHARAM) 		0208033000NRG23260620223290921 26/06/2022 krishna veni 0208033WL0054208 krishna veni 00415 SBIN0009504 856 856 Processed 29/07/2022 3408036969 MRS JADABOINA KRISHNA VENI STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-011-015/040323
(J.C.AGRAHARAM) 		0208033000NRG23260620223290924 26/06/2022 vijaya lakshmi 0208033WL0054208 vijaya lakshmi 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037571 MS BANDLA MUDI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-011-015/040324
(J.C.AGRAHARAM) 		0208033000NRG23260620223290926 26/06/2022 Kumari 0208033WL0054208 Kumari 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037130 MR GODA KUMARI STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-011-015/040325
(J.C.AGRAHARAM) 		0208033000NRG23260620223290928 26/06/2022 Guraiah 0208033WL0054208 Guraiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037125 MR TELLAGORLA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-011-015/040328
(J.C.AGRAHARAM) 		0208033000NRG23260620223287023 26/06/2022 katamaiah 0208033WL0054159 katamaiah 00415 SBIN0009504 617 617 Processed 29/07/2022 3408037195 ANGIREKULA KATAM RAJU UNION BANK OF INDIA(508500)
444 Bestavaripeta AP-08-033-011-015/040328
(J.C.AGRAHARAM) 		0208033000NRG23260620223287024 26/06/2022 mounika 0208033WL0054159 mounika 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037194 MRS ANGIREKULA MOUNIKA STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-011-015/040330
(J.C.AGRAHARAM) 		0208033000NRG23260620223287027 26/06/2022 prabhakar 0208033WL0054159 prabhakar 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037157 MR GONA PRABHAKAR STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-011-015/040335
(J.C.AGRAHARAM) 		0208033000NRG23260620223287033 26/06/2022 KONDEPOGU ADAM 0208033WL0054159 KONDEPOGU ADAM 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037446 MR KONDEPOGU ADAM STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-011-015/040346
(J.C.AGRAHARAM) 		0208033000NRG23260620223287045 26/06/2022 Balaraju 0208033WL0054159 Balaraju 00415 SBIN0009504 823 823 Processed 29/07/2022 3408037018 MR BALA RAJU PALLEBOYIN STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-011-015/040358
(J.C.AGRAHARAM) 		0208033000NRG23260620223290935 26/06/2022 prasanthi 0208033WL0054208 prasanthi 00415 SBIN0009504 856 856 Processed 29/07/2022 3408037191 MS THALLA PRASANTHI STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-018-020/010002
(GALIJERUGULLA) 		0208033000NRG23260620223288130 26/06/2022 Elishamma 0208033WL0054182 Elishamma 00415 SBIN0009504 1007 1007 Processed 29/07/2022 3408037139 MRS GANGARAPU YELISAMMA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-018-020/010010
(GALIJERUGULLA) 		0208033000NRG23260620223288136 26/06/2022 Bala Nagamma 0208033WL0054182 Bala Nagamma 00415 SBIN0009504 1007 1007 Processed 29/07/2022 3408037136 MRS BALA NAGAMMA PARIMALA STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-018-020/010038
(GALIJERUGULLA) 		0208033000NRG23260620223288158 26/06/2022 Meramma 0208033WL0054182 Meramma 00415 SBIN0009504 1007 1007 Processed 29/07/2022 3408037184 MRS SORAKAYALA MERI WO SAMELU STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-018-020/010040
(GALIJERUGULLA) 		0208033000NRG23260620223288162 26/06/2022 VIKAS 0208033WL0054182 VIKAS 00415 SBIN0009504 891 891 Processed 29/07/2022 3408037273 Mr VIKAS BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bestavaripeta AP-08-033-018-020/010048
(GALIJERUGULLA) 		0208033000NRG23260620223288170 26/06/2022 Dwaraka 0208033WL0054182 Dwaraka 00415 SBIN0009504 954 954 Processed 29/07/2022 3408037267 Mrs DWARAKA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-018-020/010069
(GALIJERUGULLA) 		0208033000NRG23260620223288177 26/06/2022 Venkateswarlu 0208033WL0054182 Venkateswarlu 00415 SBIN0009504 315 315 Processed 29/07/2022 3408037038 Mr VENKATESWARLU KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Bestavaripeta AP-08-033-018-020/010116
(GALIJERUGULLA) 		0208033000NRG23260620223288182 26/06/2022 Rajamma 0208033WL0054182 Rajamma 00415 SBIN0009504 1029 1029 Processed 29/07/2022 3408037330 Mrs RAJAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bestavaripeta AP-08-033-018-020/010144
(GALIJERUGULLA) 		0208033000NRG23260620223288195 26/06/2022 Eswaramma 0208033WL0054182 Eswaramma 00415 SBIN0009504 946 946 Processed 29/07/2022 3408037269 MRS OOSA ESWARAMMA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-018-020/010195
(GALIJERUGULLA) 		0208033000NRG23260620223288216 26/06/2022 Subbamma 0208033WL0054182 Subbamma 00415 SBIN0009504 845 845 Processed 29/07/2022 3408037109 MRS PANDANABOINA SUBBAMMA WO TIRUPALAIAH STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-018-020/010198
(GALIJERUGULLA) 		0208033000NRG23260620223288220 26/06/2022 Venkata Naresh 0208033WL0054182 Venkata Naresh 00415 SBIN0009504 981 981 Processed 29/07/2022 3408037272 MR VENKATA NARESH MEKALA STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-018-020/010199
(GALIJERUGULLA) 		0208033000NRG23260620223288221 26/06/2022 Pitchamma 0208033WL0054182 Pitchamma 00415 SBIN0009504 891 891 Processed 29/07/2022 3408037073 MRS GALIJERUGULLA PICCHAMMA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-018-020/010210
(GALIJERUGULLA) 		0208033000NRG23260620223288223 26/06/2022 Ramanamma 0208033WL0054182 Ramanamma 00415 SBIN0009504 1136 1136 Processed 29/07/2022 3408037036 MRS RAVANAMMMA TAVVA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-018-020/010230
(GALIJERUGULLA) 		0208033000NRG23260620223288228 26/06/2022 Maha Lakshmamma 0208033WL0054182 Maha Lakshmamma 00415 SBIN0009504 795 795 Processed 29/07/2022 3408037270 MRS KANIGIRI MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-018-020/010231
(GALIJERUGULLA) 		0208033000NRG23260620223288231 26/06/2022 Lakshmi Devi 0208033WL0054182 Lakshmi Devi 00415 SBIN0009504 1091 1091 Processed 29/07/2022 3408037119 MRS LAKSHMI DEVI DEVI STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-018-020/010231
(GALIJERUGULLA) 		0208033000NRG23260620223288230 26/06/2022 Rangaswami 0208033WL0054182 Rangaswami 00415 SBIN0009504 1091 1091 Processed 29/07/2022 3408037050 MR RANGA SWAMY NAGAM STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-018-020/010282
(GALIJERUGULLA) 		0208033000NRG23260620223288252 26/06/2022 Bala Guravamma 0208033WL0054182 Bala Guravamma 00415 SBIN0009504 1136 1136 Processed 29/07/2022 3408037026 MRS DEVIREDDY GUNTEMMA STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-018-020/010369
(GALIJERUGULLA) 		0208033000NRG23260620223288273 26/06/2022 Ramanamma 0208033WL0054182 Ramanamma 00415 SBIN0009504 796 796 Processed 29/07/2022 3408037151 MRS BOGOLU RAMANAMMA STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-018-020/010395
(GALIJERUGULLA) 		0208033000NRG23260620223288276 26/06/2022 Ramaiah 0208033WL0054182 Ramaiah 00415 SBIN0009504 1136 1136 Processed 29/07/2022 3408037037 MR RAMAIAH BONAM STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-018-020/010398
(GALIJERUGULLA) 		0208033000NRG23260620223288278 26/06/2022 Jaya Rami Reddy 0208033WL0054182 Jaya Rami Reddy 00415 SBIN0009504 788 788 Processed 29/07/2022 3408037047 MR JAYA RAMI REDDY MUDIYALA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-018-020/010398
(GALIJERUGULLA) 		0208033000NRG23260620223288279 26/06/2022 Subbamma 0208033WL0054182 Subbamma 00415 SBIN0009504 946 946 Processed 29/07/2022 3408037076 VENKATA SUBBAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-018-020/010412
(GALIJERUGULLA) 		0208033000NRG23260620223288283 26/06/2022 Anjaneyulu 0208033WL0054182 Anjaneyulu 00415 SBIN0009504 1090 1090 Processed 29/07/2022 3408037090 MR GADVALA ANJANEYULU STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-018-020/010433
(GALIJERUGULLA) 		0208033000NRG23260620223288286 26/06/2022 Prabhu Dasu 0208033WL0054182 Prabhu Dasu 00415 SBIN0009504 795 795 Processed 29/07/2022 3408037046 PRABHUDAS KUMPATI AND MARY BANK OF INDIA(508505)
471 Bestavaripeta AP-08-033-018-020/010562
(GALIJERUGULLA) 		0208033000NRG23260620223288323 26/06/2022 sudharani 0208033WL0054182 sudharani 00415 SBIN0009504 1090 1090 Processed 29/07/2022 3408037271 MRS KOLLU SUDHARANI STATE BANK OF INDIA(508548)
SubTotal 89849 89849
472 Bestavaripeta AP-08-033-002-003/010235
(PUSALAPADU) 		0208033000NRG23260620223291272 26/06/2022 Lakshmamma 0208033WL0054213 Lakshmamma 00415 SBIN0012921 646 646 Processed 29/07/2022 3408037219 MRS LAKSHMAMMA BHUPANI STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-002-003/010503
(PUSALAPADU) 		0208033000NRG23260620223291301 26/06/2022 Nagamma 0208033WL0054213 Nagamma 00415 SBIN0012921 646 646 Processed 29/07/2022 3408037174 Mrs MADDULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Bestavaripeta AP-08-033-002-003/010512
(PUSALAPADU) 		0208033000NRG23260620223291305 26/06/2022 Subbamma 0208033WL0054213 Subbamma 00415 SBIN0012921 646 646 Processed 29/07/2022 3408037096 MR SUBBAMMA BOREDDY STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-002-003/010515
(PUSALAPADU) 		0208033000NRG23260620223291308 26/06/2022 Kasamma 0208033WL0054213 Kasamma 00415 SBIN0012921 646 646 Processed 29/07/2022 3408037175 Mrs KASHAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Bestavaripeta AP-08-033-002-003/010585
(PUSALAPADU) 		0208033000NRG23260620223291096 26/06/2022 Venkateswaralu 0208033WL0054211 Venkateswaralu 00415 SBIN0012921 634 634 Processed 29/07/2022 3408037220 SAGANTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Bestavaripeta AP-08-033-002-003/010691
(PUSALAPADU) 		0208033000NRG23260620223291323 26/06/2022 Chechamma 0208033WL0054213 Chechamma 00415 SBIN0012921 646 646 Processed 29/07/2022 3408037101 Mrs CHENCHAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bestavaripeta AP-08-033-002-003/010710
(PUSALAPADU) 		0208033000NRG23260620223291564 26/06/2022 Padma 0208033WL0054218 Padma 00415 SBIN0012921 1254 1254 Processed 29/07/2022 3408037176 MRS MANTHRI PADMA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-002-003/010771
(PUSALAPADU) 		0208033000NRG23260620223291571 26/06/2022 RAJASEkAR REDDY 0208033WL0054218 RAJASEkAR REDDY 00415 SBIN0012921 1254 1254 Processed 29/07/2022 3408037003 MR MADDULA RAJA SEKHAR REDDY STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-002-003/010884
(PUSALAPADU) 		0208033000NRG23260620223291178 26/06/2022 Poluraju 0208033WL0054211 Poluraju 00415 SBIN0012921 634 634 Processed 29/07/2022 3408037069 MR POLU RAJU POKALA STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-002-003/010907
(PUSALAPADU) 		0208033000NRG23260620223291585 26/06/2022 Subba Reddy 0208033WL0054218 Subba Reddy 00415 SBIN0012921 1254 1254 Processed 29/07/2022 3408037064 MR NARU SUBBAREDDY STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-002-003/010985
(PUSALAPADU) 		0208033000NRG23260620223291205 26/06/2022 Narayana 0208033WL0054211 Narayana 00415 SBIN0012921 423 423 Processed 29/07/2022 3408037398 POKALA NARAYANA BANK OF BARODA(606985)
483 Bestavaripeta AP-08-033-005-004/010506
(BESTHAVARIPET) 		0208033000NRG23260620223291833 26/06/2022 Srilakshmi 0208033WL0054229 Srilakshmi 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037239 Mrs SRILAKSHMI MUPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
484 Bestavaripeta AP-08-033-005-004/010506
(BESTHAVARIPET) 		0208033000NRG23260620223291832 26/06/2022 Venkata Pulla Rao 0208033WL0054229 Venkata Pulla Rao 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037015 MUPPURI VENKATA PULLA RAO BANK OF BARODA(606985)
485 Bestavaripeta AP-08-033-005-005/010001
(BESTHAVARIPET) 		0208033000NRG23260620223291837 26/06/2022 Sujatha 0208033WL0054229 Sujatha 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037377 MRS INKALLA SUJATHA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-005-005/010005
(BESTHAVARIPET) 		0208033000NRG23260620223291839 26/06/2022 Kasamma 0208033WL0054229 Kasamma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037034 MRS TAPPETA KASHAMMA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-005-005/010005
(BESTHAVARIPET) 		0208033000NRG23260620223291838 26/06/2022 Samel 0208033WL0054229 Samel 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037406 MR TAPPETA SAMELU STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-005-005/010007
(BESTHAVARIPET) 		0208033000NRG23260620223291840 26/06/2022 INKALA VIJAYA BHASKAR 0208033WL0054229 INKALA VIJAYA BHASKAR 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037399 MR INAKALLA VIJAYA BHASKAR STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-005-005/010007
(BESTHAVARIPET) 		0208033000NRG23260620223291841 26/06/2022 Rajakumari 0208033WL0054229 Rajakumari 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037382 RAJAKUMARI INAKALLA UNION BANK OF INDIA(508500)
490 Bestavaripeta AP-08-033-005-005/010011
(BESTHAVARIPET) 		0208033000NRG23260620223291843 26/06/2022 GURAVAIAH 0208033WL0054229 GURAVAIAH 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037456 MR INAKALLA GURAVAIAH STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-005-005/010011
(BESTHAVARIPET) 		0208033000NRG23260620223291842 26/06/2022 Mariyamma 0208033WL0054229 Mariyamma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037401 MRS MARIYAMMA ENAKALLA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-005-005/010014
(BESTHAVARIPET) 		0208033000NRG23260620223291845 26/06/2022 Sowramma 0208033WL0054229 Sowramma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037516 Mrs SHARAMMA KUIVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bestavaripeta AP-08-033-005-005/010014
(BESTHAVARIPET) 		0208033000NRG23260620223291844 26/06/2022 Yohan 0208033WL0054229 Yohan 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037510 KUVVARAPU YOHANU KUVVARAPU SHARAMMA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-005-005/010015
(BESTHAVARIPET) 		0208033000NRG23260620223291847 26/06/2022 Aruna 0208033WL0054229 Aruna 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037462 MISS INAKALLU ARUNAKUMARI STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-005-005/010015
(BESTHAVARIPET) 		0208033000NRG23260620223291846 26/06/2022 Chandra Sekar 0208033WL0054229 Chandra Sekar 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037373 MR INAKALLA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-005-005/010017
(BESTHAVARIPET) 		0208033000NRG23260620223291848 26/06/2022 Prakasam 0208033WL0054229 Prakasam 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037049 MR MATTEMALLA PRAKASAM STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-005-005/010017
(BESTHAVARIPET) 		0208033000NRG23260620223291849 26/06/2022 Premamma 0208033WL0054229 Premamma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037402 MRS MATTEMALLA PREMAMMA STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-005-005/010019
(BESTHAVARIPET) 		0208033000NRG23260620223291851 26/06/2022 Showramma 0208033WL0054229 Showramma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037489 MS INAKALLU SHERAMMA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-005-005/010019
(BESTHAVARIPET) 		0208033000NRG23260620223291850 26/06/2022 Siluvaiah 0208033WL0054229 Siluvaiah 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037408 MR INAKALLU SILUVAIAH STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-005-005/010021
(BESTHAVARIPET) 		0208033000NRG23260620223291853 26/06/2022 Chinna Rangaiah 0208033WL0054229 Chinna Rangaiah 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037554 MR INAKALLA RANGAIAH STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-005-005/010021
(BESTHAVARIPET) 		0208033000NRG23260620223291852 26/06/2022 Timoti 0208033WL0054229 Timoti 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037465 MR INAKALLA TIMOTHY STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-005-005/010024
(BESTHAVARIPET) 		0208033000NRG23260620223291855 26/06/2022 Venkatamma 0208033WL0054229 Venkatamma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037404 MRS INAKALLA VENKATAMMA STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-005-005/010024
(BESTHAVARIPET) 		0208033000NRG23260620223291854 26/06/2022 Yesaiah 0208033WL0054229 Yesaiah 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037581 MR ENAKALLA YESAIAH STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-005-005/010025
(BESTHAVARIPET) 		0208033000NRG23260620223291857 26/06/2022 Anil 0208033WL0054229 Anil 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037513 MATTEMALLA ANIL KUMAR BANK OF BARODA(606985)
505 Bestavaripeta AP-08-033-005-005/010025
(BESTHAVARIPET) 		0208033000NRG23260620223291856 26/06/2022 Chinna Rangaiah 0208033WL0054229 Chinna Rangaiah 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037370 MR MATTEMALLA CHINNA RANGAIAH STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-005-005/010025
(BESTHAVARIPET) 		0208033000NRG23260620223291858 26/06/2022 Estheramma 0208033WL0054229 Estheramma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037021 Mrs YESTHERAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-005-005/010026
(BESTHAVARIPET) 		0208033000NRG23260620223291859 26/06/2022 Suselamma 0208033WL0054229 Suselamma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037459 MRS SUSHILAMMA INAKALLA STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-005-005/010027
(BESTHAVARIPET) 		0208033000NRG23260620223291861 26/06/2022 Aruna 0208033WL0054229 Aruna 00415 SBIN0012921 649 649 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 Bestavaripeta AP-08-033-005-005/010027
(BESTHAVARIPET) 		0208033000NRG23260620223291860 26/06/2022 Vijayababu 0208033WL0054229 Vijayababu 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037369 Mr VIJAYABABU MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-005-005/010030
(BESTHAVARIPET) 		0208033000NRG23260620223291862 26/06/2022 Kumari 0208033WL0054229 Kumari 00415 SBIN0012921 486 486 Processed 29/07/2022 3408037379 MISS ENAKALLA KUMARI STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-005-005/010031
(BESTHAVARIPET) 		0208033000NRG23260620223291863 26/06/2022 Ranga Subamma 0208033WL0054229 Ranga Subamma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037463 MS INAKALLU RANGASUBBAMMA STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-005-005/010036
(BESTHAVARIPET) 		0208033000NRG23260620223291867 26/06/2022 Madhu 0208033WL0054229 Madhu 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037409 MR CHINTHA MADHU STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-005-005/010036
(BESTHAVARIPET) 		0208033000NRG23260620223291866 26/06/2022 Salomi 0208033WL0054229 Salomi 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037068 Mrs SALOMI CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Bestavaripeta AP-08-033-005-005/010039
(BESTHAVARIPET) 		0208033000NRG23260620223291868 26/06/2022 Pramela 0208033WL0054229 Pramela 00415 SBIN0012921 811 811 Processed 29/07/2022 3408036956 MRS INAKALLU PRAMEELA STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-005-005/010039
(BESTHAVARIPET) 		0208033000NRG23260620223291869 26/06/2022 RANGA LAKSHMAMMA INKALLU 0208033WL0054229 RANGA LAKSHMAMMA INKALLU 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037514 MRS RANGA LAKSHMAMMA INAKALLU STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-005-005/010120
(BESTHAVARIPET) 		0208033000NRG23260620223291874 26/06/2022 Rangamma 0208033WL0054229 Rangamma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037431 Mrs VENKATA RANGAMMA BYRAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bestavaripeta AP-08-033-005-005/010129
(BESTHAVARIPET) 		0208033000NRG23260620223291880 26/06/2022 Venkata Subbaiah 0208033WL0054229 Venkata Subbaiah 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037052 MR VENKATA SUBBAIAH AKULA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-005-005/010134
(BESTHAVARIPET) 		0208033000NRG23260620223291883 26/06/2022 Naga Bhushanam 0208033WL0054229 Naga Bhushanam 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037165 Mr NAGA BHUSHANAM BONENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
519 Bestavaripeta AP-08-033-005-005/010137
(BESTHAVARIPET) 		0208033000NRG23260620223291884 26/06/2022 Ramanaiah 0208033WL0054229 Ramanaiah 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037070 MADA RAMANAIAH BANK OF BARODA(606985)
520 Bestavaripeta AP-08-033-005-005/010144
(BESTHAVARIPET) 		0208033000NRG23260620223291887 26/06/2022 Nageswara Rao 0208033WL0054229 Nageswara Rao 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037159 MR BONENI NAGESWARA RAO STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-005-005/010175
(BESTHAVARIPET) 		0208033000NRG23260620223291888 26/06/2022 Bhudevi 0208033WL0054229 Bhudevi 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037487 MRS BHUDEVI SANKATALA STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-005-005/010182
(BESTHAVARIPET) 		0208033000NRG23260620223291889 26/06/2022 Venkatadri 0208033WL0054229 Venkatadri 00415 SBIN0012921 973 973 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 Bestavaripeta AP-08-033-005-005/010183
(BESTHAVARIPET) 		0208033000NRG23260620223291891 26/06/2022 Narayana 0208033WL0054229 Narayana 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037407 MR BOLLU NARAYANA STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-005-005/010212
(BESTHAVARIPET) 		0208033000NRG23260620223291892 26/06/2022 Venkata Swami 0208033WL0054229 Venkata Swami 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037374 MR MANDLA VENKATASWAMY STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-005-005/010218
(BESTHAVARIPET) 		0208033000NRG23260620223291895 26/06/2022 Ami Rabhi 0208033WL0054229 Ami Rabhi 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037238 MRS AMIR BI SHAIK STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-005-005/010224
(BESTHAVARIPET) 		0208033000NRG23260620223291896 26/06/2022 Guljar 0208033WL0054229 Guljar 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037173 MRS DUDEKULA GULJAR STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-005-005/010237
(BESTHAVARIPET) 		0208033000NRG23260620223291898 26/06/2022 Kasim Bhi 0208033WL0054229 Kasim Bhi 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037071 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-005-005/010255
(BESTHAVARIPET) 		0208033000NRG23260620223291901 26/06/2022 Shaik Nabhi Rasool 0208033WL0054229 Shaik Nabhi Rasool 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037317 MR SHAIK NABI RASOOL STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-005-005/010268
(BESTHAVARIPET) 		0208033000NRG23260620223291903 26/06/2022 Venkateswarlu 0208033WL0054229 Venkateswarlu 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037148 Mr VETURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Bestavaripeta AP-08-033-005-005/010298
(BESTHAVARIPET) 		0208033000NRG23260620223291907 26/06/2022 Bibilu 0208033WL0054229 Bibilu 00415 SBIN0012921 486 486 Processed 29/07/2022 3408037229 Mrs BEEBULU DUDKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-005-005/010306
(BESTHAVARIPET) 		0208033000NRG23260620223291909 26/06/2022 Kesava Rao 0208033WL0054229 Kesava Rao 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037121 MR KESHAVA PERURI STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-005-005/010307
(BESTHAVARIPET) 		0208033000NRG23260620223291910 26/06/2022 Yasohadha 0208033WL0054229 Yasohadha 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037163 MRS AKULA YASHODA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-005-005/010308
(BESTHAVARIPET) 		0208033000NRG23260620223291911 26/06/2022 Nagur 0208033WL0054229 Nagur 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037204 MR SYED NAGUR STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-005-005/010308
(BESTHAVARIPET) 		0208033000NRG23260620223291912 26/06/2022 Nurjahan 0208033WL0054229 Nurjahan 00415 SBIN0012921 486 486 Processed 29/07/2022 3408037203 MRS NURJAHAN SYED STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-005-005/010316
(BESTHAVARIPET) 		0208033000NRG23260620223291913 26/06/2022 DUDEKULAKASIMBI 0208033WL0054229 DUDEKULAKASIMBI 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037248 Mrs KASIM BI DUDKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Bestavaripeta AP-08-033-005-005/010316
(BESTHAVARIPET) 		0208033000NRG23260620223291914 26/06/2022 Mohamad Ali 0208033WL0054229 Mohamad Ali 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037412 MR DUDEKULA MAHAMMAD ALI STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-005-005/010333
(BESTHAVARIPET) 		0208033000NRG23260620223291916 26/06/2022 Koteswara Rao 0208033WL0054229 Koteswara Rao 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037548 MR PEDDA KOTESHWARA RAO AKULA STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-005-005/010336
(BESTHAVARIPET) 		0208033000NRG23260620223291921 26/06/2022 Chinna Venkata Subbaiah 0208033WL0054229 Chinna Venkata Subbaiah 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037122 MR CHINNA VENAKTA SUBBAIAH MANDLA STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-005-005/010338
(BESTHAVARIPET) 		0208033000NRG23260620223291923 26/06/2022 Galemma 0208033WL0054229 Galemma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037161 MRS GALAMMA MANDLA STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-005-005/010413
(BESTHAVARIPET) 		0208033000NRG23260620223291927 26/06/2022 Vajaramma 0208033WL0054229 Vajaramma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037198 MRS ILLURI VAZRAMMA STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-005-005/010430
(BESTHAVARIPET) 		0208033000NRG23260620223291928 26/06/2022 Fayjun 0208033WL0054229 Fayjun 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037010 MR SHAIK FAIJUN STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-005-005/010431
(BESTHAVARIPET) 		0208033000NRG23260620223291929 26/06/2022 Nagendra Swami 0208033WL0054229 Nagendra Swami 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037260 NAGENDRA SWAMY SINGARI STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-005-005/010432
(BESTHAVARIPET) 		0208033000NRG23260620223291930 26/06/2022 Esteramma 0208033WL0054229 Esteramma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037403 MISS INAKALLU YESTHERAMMA STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-005-005/010440
(BESTHAVARIPET) 		0208033000NRG23260620223291932 26/06/2022 Inkallu Yakobu 0208033WL0054229 Inkallu Yakobu 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037053 MRS INAKALLU SUJITHA STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-005-005/010440
(BESTHAVARIPET) 		0208033000NRG23260620223291933 26/06/2022 Sunitha 0208033WL0054229 Sunitha 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037378 Mrs SUNITHA INAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-005-005/010446
(BESTHAVARIPET) 		0208033000NRG23260620223291934 26/06/2022 ramanamma 0208033WL0054229 ramanamma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037405 MS KOTTE RAMANAMMA STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-005-005/010470
(BESTHAVARIPET) 		0208033000NRG23260620223291935 26/06/2022 Abdul rahiman 0208033WL0054229 Abdul rahiman 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037080 MR ABDUL RAHAMAN SHAIK STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-005-005/010496
(BESTHAVARIPET) 		0208033000NRG23260620223291938 26/06/2022 nageshwara rao 0208033WL0054229 nageshwara rao 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037051 MR NAGESWARARAO BOLLU STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-005-005/010511
(BESTHAVARIPET) 		0208033000NRG23260620223291942 26/06/2022 Lakshmitirupatamma 0208033WL0054229 Lakshmitirupatamma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037240 Mrs LAKSHMI TIRUPATHAMMA AAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
550 Bestavaripeta AP-08-033-005-005/010530
(BESTHAVARIPET) 		0208033000NRG23260620223291943 26/06/2022 Arlagadda prasadu 0208033WL0054229 Arlagadda prasadu 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037321 MR PRASAD ARLAGADDA STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-005-005/010530
(BESTHAVARIPET) 		0208033000NRG23260620223291944 26/06/2022 bharati 0208033WL0054229 bharati 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037322 MRS ARLAGADDA BHARATHI STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-005-005/010547
(BESTHAVARIPET) 		0208033000NRG23260620223291945 26/06/2022 baburao 0208033WL0054229 baburao 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037023 BUDDULA BABAURAO INDIA POST PAYMENTS BANK LIMITED(508528)
553 Bestavaripeta AP-08-033-005-005/010547
(BESTHAVARIPET) 		0208033000NRG23260620223291946 26/06/2022 meri 0208033WL0054229 meri 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037074 MRS MARY BUDDULA STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-005-005/010556
(BESTHAVARIPET) 		0208033000NRG23260620223291947 26/06/2022 KATHI RAVI KUMAR 0208033WL0054229 KATHI RAVI KUMAR 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037060 MR RAVI KUMAR KATHI STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-005-005/010570
(BESTHAVARIPET) 		0208033000NRG23260620223291948 26/06/2022 obulamma 0208033WL0054229 obulamma 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037168 BUKKA OBULAMMA STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-005-005/010575
(BESTHAVARIPET) 		0208033000NRG23260620223291950 26/06/2022 raja ratnam 0208033WL0054229 raja ratnam 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037169 MR KUVVARAPU RAJA RATNAM STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-005-005/010598
(BESTHAVARIPET) 		0208033000NRG23260620223291952 26/06/2022 danamma 0208033WL0054229 danamma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037371 MRS DANAMMA BEZAVADA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-005-005/010613
(BESTHAVARIPET) 		0208033000NRG23260620223291956 26/06/2022 lakshmi 0208033WL0054229 lakshmi 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037524 MRS LAKSHMI KUVVARAPU STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-005-005/010615
(BESTHAVARIPET) 		0208033000NRG23260620223291958 26/06/2022 debora 0208033WL0054229 debora 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037091 KANDULA DEBORA BANK OF BARODA(606985)
560 Bestavaripeta AP-08-033-005-005/010621
(BESTHAVARIPET) 		0208033000NRG23260620223291959 26/06/2022 kishore kumar 0208033WL0054229 kishore kumar 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037100 THOTAKURI KISHORE KUMAR BANK OF BARODA(606985)
561 Bestavaripeta AP-08-033-005-005/010621
(BESTHAVARIPET) 		0208033000NRG23260620223291960 26/06/2022 kumari 0208033WL0054229 kumari 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037433 KOTHAPALLI KUMARI BANK OF BARODA(606985)
562 Bestavaripeta AP-08-033-005-005/010624
(BESTHAVARIPET) 		0208033000NRG23260620223291962 26/06/2022 rajeswari 0208033WL0054229 rajeswari 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037498 Mrs RAJESWARI ERNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bestavaripeta AP-08-033-005-005/010624
(BESTHAVARIPET) 		0208033000NRG23260620223291961 26/06/2022 ramarao 0208033WL0054229 ramarao 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037497 MR ERNAPATI RAMA RAO STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-005-005/010626
(BESTHAVARIPET) 		0208033000NRG23260620223291963 26/06/2022 kasirao 0208033WL0054229 kasirao 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037104 MR KASEERAO ARLAGADDA STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-005-005/010649
(BESTHAVARIPET) 		0208033000NRG23260620223291964 26/06/2022 miriyamma 0208033WL0054229 miriyamma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037094 MRS MARIYAMMA VINUKONDA STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-005-005/010652
(BESTHAVARIPET) 		0208033000NRG23260620223291965 26/06/2022 rahelamma 0208033WL0054229 rahelamma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037102 MRS SANDEPOGU RAHELAMMA STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-005-005/010654
(BESTHAVARIPET) 		0208033000NRG23260620223291966 26/06/2022 Challagali sandhya 0208033WL0054229 Challagali sandhya 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037318 CHALLAGALI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Bestavaripeta AP-08-033-005-005/010667
(BESTHAVARIPET) 		0208033000NRG23260620223291968 26/06/2022 sedrak premsagar 0208033WL0054229 sedrak premsagar 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037376 CHALLAGALI SHADRACH PREMA SAGAR BANK OF BARODA(606985)
569 Bestavaripeta AP-08-033-005-005/010702
(BESTHAVARIPET) 		0208033000NRG23260620223291970 26/06/2022 elizabeth rani 0208033WL0054229 elizabeth rani 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037162 Mrs ELIJ BETH RANI CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-005-005/010738
(BESTHAVARIPET) 		0208033000NRG23260620223291975 26/06/2022 DUDEKULA JAITUN 0208033WL0054229 DUDEKULA JAITUN 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037147 MRS DUDEKULA JAITUN STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-005-005/010738
(BESTHAVARIPET) 		0208033000NRG23260620223291974 26/06/2022 DUDEKULA MABU VALI 0208033WL0054229 DUDEKULA MABU VALI 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037460 MR DUDEKULA MABU VALI STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-005-005/010759
(BESTHAVARIPET) 		0208033000NRG23260620223291977 26/06/2022 Mallikarjuna 0208033WL0054229 Mallikarjuna 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037535 MR BATTULA MALLIKARJUNA STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-005-005/010762
(BESTHAVARIPET) 		0208033000NRG23260620223291978 26/06/2022 Srinivasulu 0208033WL0054229 Srinivasulu 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037396 GODINI SRINIVASULU BANK OF BARODA(606985)
574 Bestavaripeta AP-08-033-005-005/010848
(BESTHAVARIPET) 		0208033000NRG23260620223291980 26/06/2022 Meera Hussen 0208033WL0054229 Meera Hussen 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037505 DUDEKULA MEERA HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
575 Bestavaripeta AP-08-033-005-005/010853
(BESTHAVARIPET) 		0208033000NRG23260620223291984 26/06/2022 KARNA RANGASWAMI 0208033WL0054229 KARNA RANGASWAMI 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037589 MR CH RANGASWAMI KARNA STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-005-005/010858
(BESTHAVARIPET) 		0208033000NRG23260620223291985 26/06/2022 BOMMISETTY SRINIVASULU 0208033WL0054229 BOMMISETTY SRINIVASULU 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037110 Mr SRINIVASULU BOMMISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Bestavaripeta AP-08-033-005-005/010861
(BESTHAVARIPET) 		0208033000NRG23260620223291988 26/06/2022 Srinivasulu bomisetty 0208033WL0054229 Srinivasulu bomisetty 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037097 MR SRINIVASULU BOMMISETTI STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-005-005/010862
(BESTHAVARIPET) 		0208033000NRG23260620223291991 26/06/2022 Dudekula Hajarath Bibi 0208033WL0054229 Dudekula Hajarath Bibi 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037388 Mrs HAJARATA BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Bestavaripeta AP-08-033-005-005/010862
(BESTHAVARIPET) 		0208033000NRG23260620223291990 26/06/2022 Dudekula Ksaiah 0208033WL0054229 Dudekula Ksaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037368 DUDEKULA SOLAVEETI KASAIAH STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-005-005/010883
(BESTHAVARIPET) 		0208033000NRG23260620223291994 26/06/2022 basavabi 0208033WL0054229 basavabi 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037432 MRS BASOBI SHAIK STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-005-005/010883
(BESTHAVARIPET) 		0208033000NRG23260620223291993 26/06/2022 khadar vali 0208033WL0054229 khadar vali 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037434 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-005-005/010896
(BESTHAVARIPET) 		0208033000NRG23260620223291996 26/06/2022 Revathi 0208033WL0054229 Revathi 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037400 MRS GODINI REVATHI STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-005-005/010896
(BESTHAVARIPET) 		0208033000NRG23260620223291995 26/06/2022 Srinivasulu 0208033WL0054229 Srinivasulu 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037027 MR GODINI SREENIVASULU STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-005-005/010927
(BESTHAVARIPET) 		0208033000NRG23260620223291998 26/06/2022 VENKATA SUBBAIAH 0208033WL0054229 VENKATA SUBBAIAH 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037001 SOMISETTI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
585 Bestavaripeta AP-08-033-005-005/010952
(BESTHAVARIPET) 		0208033000NRG23260620223291999 26/06/2022 MABUNNI 0208033WL0054229 MABUNNI 00415 SBIN0012921 486 486 Processed 29/07/2022 3408037411 DUDEKULA MOULALI BANK OF BARODA(606985)
586 Bestavaripeta AP-08-033-005-005/010967
(BESTHAVARIPET) 		0208033000NRG23260620223292001 26/06/2022 kareem sab 0208033WL0054229 kareem sab 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037353 MR KARIM SAB DUDEKULA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-005-005/010972
(BESTHAVARIPET) 		0208033000NRG23260620223292005 26/06/2022 hazarath bi 0208033WL0054229 hazarath bi 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037249 MRS HAZARATH BI DUDEKULA STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-005-005/010975
(BESTHAVARIPET) 		0208033000NRG23260620223292006 26/06/2022 ranganath 0208033WL0054229 ranganath 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037004 MR MEDIDHA RANGANATH STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-005-005/010978
(BESTHAVARIPET) 		0208033000NRG23260620223292010 26/06/2022 DUDEKULA MOULALI 0208033WL0054229 DUDEKULA MOULALI 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037024 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Bestavaripeta AP-08-033-005-005/010980
(BESTHAVARIPET) 		0208033000NRG23260620223292011 26/06/2022 eswaraiah 0208033WL0054229 eswaraiah 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037144 MR ESWARAIAH BOMMISETTY STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-005-005/010981
(BESTHAVARIPET) 		0208033000NRG23260620223292012 26/06/2022 vasundhara 0208033WL0054229 vasundhara 00415 SBIN0012921 973 973 Processed 29/07/2022 3408036964 Mrs VASUNDHARA KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bestavaripeta AP-08-033-005-005/011011
(BESTHAVARIPET) 		0208033000NRG23260620223292018 26/06/2022 KHASIM BI 0208033WL0054229 KHASIM BI 00415 SBIN0012921 811 811 Processed 29/07/2022 3408036962 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-005-005/011012
(BESTHAVARIPET) 		0208033000NRG23260620223292020 26/06/2022 PEDDA ANANTHAIAH 0208033WL0054229 PEDDA ANANTHAIAH 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037397 MR DUDEKULA PEDDA ANANTHAIAH STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-005-005/011019
(BESTHAVARIPET) 		0208033000NRG23260620223292021 26/06/2022 LAKSHMI DEVI 0208033WL0054229 LAKSHMI DEVI 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037138 MRS LAKSHMI DEVI CHITTE STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-005-005/011020
(BESTHAVARIPET) 		0208033000NRG23260620223292023 26/06/2022 JYOSHNA 0208033WL0054229 JYOSHNA 00415 SBIN0012921 973 973 Processed 29/07/2022 3408036963 MRS JYOSHNA BANDI STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-005-005/011020
(BESTHAVARIPET) 		0208033000NRG23260620223292022 26/06/2022 SATYAM 0208033WL0054229 SATYAM 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037454 MR BANDI SATYAM STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-005-005/011021
(BESTHAVARIPET) 		0208033000NRG23260620223292024 26/06/2022 PRAMEELA 0208033WL0054229 PRAMEELA 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037035 MRS ITTE PRAMEELA STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-005-005/011088
(BESTHAVARIPET) 		0208033000NRG23260620223292035 26/06/2022 DHANA LAKSHMI 0208033WL0054229 DHANA LAKSHMI 00415 SBIN0012921 486 486 Processed 29/07/2022 3408037251 MRS VALLEPU DHANA LAKSHMI STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-005-005/011097
(BESTHAVARIPET) 		0208033000NRG23260620223292036 26/06/2022 AMRUTHA RAJU 0208033WL0054229 AMRUTHA RAJU 00415 SBIN0012921 811 811 Processed 29/07/2022 3408036974 MR BHUTAPATI AMRUTHA RAJU STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-005-005/011097
(BESTHAVARIPET) 		0208033000NRG23260620223292037 26/06/2022 VIJAYA LATHA 0208033WL0054229 VIJAYA LATHA 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037488 Mrs VIJAYA LATHA BHUTHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Bestavaripeta AP-08-033-005-005/011103
(BESTHAVARIPET) 		0208033000NRG23260620223292038 26/06/2022 annamma 0208033WL0054229 annamma 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037124 MR ANNAMMA KANDAGADLA STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-005-005/011120
(BESTHAVARIPET) 		0208033000NRG23260620223292039 26/06/2022 kasimbi 0208033WL0054229 kasimbi 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037078 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-005-005/011128
(BESTHAVARIPET) 		0208033000NRG23260620223292041 26/06/2022 PEDDA RASOOL 0208033WL0054229 PEDDA RASOOL 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037054 DUDEKULA PEDDA RASOOL BANK OF BARODA(606985)
604 Bestavaripeta AP-08-033-005-005/011191
(BESTHAVARIPET) 		0208033000NRG23260620223292044 26/06/2022 KHASIM VALI 0208033WL0054229 KHASIM VALI 00415 SBIN0012921 486 486 Processed 29/07/2022 3408037550 MR BONTHAPALLI KHASIM VALI STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-005-005/011208
(BESTHAVARIPET) 		0208033000NRG23260620223292046 26/06/2022 venkata seshaiah 0208033WL0054229 venkata seshaiah 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037587 MR TATIKONDA VENKATA SESHAIAH STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-005-005/011212
(BESTHAVARIPET) 		0208033000NRG23260620223292052 26/06/2022 moulabi 0208033WL0054229 moulabi 00415 SBIN0012921 486 486 Processed 29/07/2022 3408037145 MR MOULALI DUDEKULA STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-005-005/011224
(BESTHAVARIPET) 		0208033000NRG23260620223292055 26/06/2022 RAMALAKSHAMMA 0208033WL0054229 RAMALAKSHAMMA 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037154 MRS AVVARI RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-005-005/011225
(BESTHAVARIPET) 		0208033000NRG23260620223292057 26/06/2022 VENKATA SUBBAMMA 0208033WL0054229 VENKATA SUBBAMMA 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037364 MRS AVVARI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-005-005/011227
(BESTHAVARIPET) 		0208033000NRG23260620223292058 26/06/2022 HAABEEBA 0208033WL0054229 HAABEEBA 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037146 Mrs HABEEBA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Bestavaripeta AP-08-033-005-005/011247
(BESTHAVARIPET) 		0208033000NRG23260620223292063 26/06/2022 DUDEKULA MABU 0208033WL0054229 DUDEKULA MABU 00415 SBIN0012921 649 649 Processed 29/07/2022 3408036961 MR DUDEKULA MABU STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-005-005/011275
(BESTHAVARIPET) 		0208033000NRG23260620223292065 26/06/2022 kasimbi 0208033WL0054229 kasimbi 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037250 Mrs Dudekula Kasim Be ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-005-005/011275
(BESTHAVARIPET) 		0208033000NRG23260620223292064 26/06/2022 PACHAVALLI 0208033WL0054229 PACHAVALLI 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037079 DUDEKULA PACHAVALI BANK OF BARODA(606985)
613 Bestavaripeta AP-08-033-005-005/011277
(BESTHAVARIPET) 		0208033000NRG23260620223292066 26/06/2022 GURAVAIAH 0208033WL0054229 GURAVAIAH 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037320 MR MOTHUKURI GURAVAIAH STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-005-005/011277
(BESTHAVARIPET) 		0208033000NRG23260620223292067 26/06/2022 OBULAMMA 0208033WL0054229 OBULAMMA 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037323 Mrs Motukuri Obulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Bestavaripeta AP-08-033-005-005/011278
(BESTHAVARIPET) 		0208033000NRG23260620223292068 26/06/2022 NAGARAJU 0208033WL0054229 NAGARAJU 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037261 MR CHEPURI NAGARAJU STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-005-005/011279
(BESTHAVARIPET) 		0208033000NRG23260620223292070 26/06/2022 SUBBAMMA 0208033WL0054229 SUBBAMMA 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037380 JINKA SUBBAMMA KOTAK MAHINDRA BANK LTD(607420)
617 Bestavaripeta AP-08-033-005-005/011282
(BESTHAVARIPET) 		0208033000NRG23260620223292073 26/06/2022 THIRUPATAIAH 0208033WL0054229 THIRUPATAIAH 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037061 JANGA THIRUPATAIAH BANK OF BARODA(606985)
618 Bestavaripeta AP-08-033-005-005/011288
(BESTHAVARIPET) 		0208033000NRG23260620223292075 26/06/2022 PEERAMMA 0208033WL0054229 PEERAMMA 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037381 MRS CHENNAMSETTY PEERAMMA STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-005-005/011311
(BESTHAVARIPET) 		0208033000NRG23260620223292079 26/06/2022 NARAYANAMMA 0208033WL0054229 NARAYANAMMA 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037469 MRS AGOLU NARAYANAMMA STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-005-005/011315
(BESTHAVARIPET) 		0208033000NRG23260620223292080 26/06/2022 ADILAXMAMMA 0208033WL0054229 ADILAXMAMMA 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037140 MRS ADI LAKSHMAMMA CHABOLU STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-005-005/011322
(BESTHAVARIPET) 		0208033000NRG23260620223292082 26/06/2022 NAGAMANI 0208033WL0054229 NAGAMANI 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037132 Mr NAGA MANI YETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Bestavaripeta AP-08-033-005-005/011331
(BESTHAVARIPET) 		0208033000NRG23260620223292085 26/06/2022 SHANKARAIAH 0208033WL0054229 SHANKARAIAH 00415 SBIN0012921 486 486 Processed 29/07/2022 3408037123 MR CHINNA SANKARAIAH PUSALAPATI STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-005-005/011331
(BESTHAVARIPET) 		0208033000NRG23260620223292086 26/06/2022 VENKATA LAKSHMI 0208033WL0054229 VENKATA LAKSHMI 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037410 MRS PUSALAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-005-005/011335
(BESTHAVARIPET) 		0208033000NRG23260620223292087 26/06/2022 rama krishna 0208033WL0054229 rama krishna 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037160 Mr RAMA KRISHNA AVVARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
625 Bestavaripeta AP-08-033-005-005/011352
(BESTHAVARIPET) 		0208033000NRG23260620223292090 26/06/2022 Mallikarjuna Rao 0208033WL0054229 Mallikarjuna Rao 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037228 MR MALLIKHARJUNA RAO ANUMULA STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-005-005/011357
(BESTHAVARIPET) 		0208033000NRG23260620223292091 26/06/2022 Manikya Rao 0208033WL0054229 Manikya Rao 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037062 Mr MANIKYA RAO KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Bestavaripeta AP-08-033-005-005/011365
(BESTHAVARIPET) 		0208033000NRG23260620223292094 26/06/2022 KOTHA DAVEEDU 0208033WL0054229 KOTHA DAVEEDU 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037375 MR KOTHA DEVID RAJU STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-005-005/011365
(BESTHAVARIPET) 		0208033000NRG23260620223292095 26/06/2022 Sandhya 0208033WL0054229 Sandhya 00415 SBIN0012921 324 324 Processed 29/07/2022 3408037383 MRS KOTHA SANDHYA STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-005-005/011416
(BESTHAVARIPET) 		0208033000NRG23260620223292098 26/06/2022 SUBHADRA 0208033WL0054229 SUBHADRA 00415 SBIN0012921 973 973 Processed 29/07/2022 3408036965 MRS PRAGADA SUBHADRA STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-005-005/011428
(BESTHAVARIPET) 		0208033000NRG23260620223292099 26/06/2022 ISRAEL 0208033WL0054229 ISRAEL 00415 SBIN0012921 811 811 Processed 29/07/2022 3408037197 MR SANDEPOGU ISRAEL STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-005-005/011433
(BESTHAVARIPET) 		0208033000NRG23260620223292101 26/06/2022 KASI RAO 0208033WL0054229 KASI RAO 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037319 MR KASI RAO GORRE STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-005-005/011433
(BESTHAVARIPET) 		0208033000NRG23260620223292100 26/06/2022 LAKSHMI 0208033WL0054229 LAKSHMI 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037111 Mrs LAKSHMI GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
633 Bestavaripeta AP-08-033-005-005/011452
(BESTHAVARIPET) 		0208033000NRG23260620223292103 26/06/2022 ravi 0208033WL0054229 ravi 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037025 SURISETTY RAVI UNION BANK OF INDIA(508500)
634 Bestavaripeta AP-08-033-005-006/010003
(BESTHAVARIPET) 		0208033000NRG23260620223292129 26/06/2022 Salamma 0208033WL0054229 Salamma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037118 Mrs Gutti Konda Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Bestavaripeta AP-08-033-005-006/010005
(BESTHAVARIPET) 		0208033000NRG23260620223292130 26/06/2022 Saraswati 0208033WL0054229 Saraswati 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037166 Mrs SRASWATHI GUDDETI W O SUBBA RANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Bestavaripeta AP-08-033-005-006/010010
(BESTHAVARIPET) 		0208033000NRG23260620223292131 26/06/2022 Krishnaiah 0208033WL0054229 Krishnaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037031 MR BATTU KRISHNAIAH STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-005-006/010017
(BESTHAVARIPET) 		0208033000NRG23260620223292132 26/06/2022 Pedda Kondaiah 0208033WL0054229 Pedda Kondaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408036827 NARA PEDDA KONDAIAH BANK OF BARODA(606985)
638 Bestavaripeta AP-08-033-005-006/010019
(BESTHAVARIPET) 		0208033000NRG23260620223292133 26/06/2022 Ramanaiah 0208033WL0054229 Ramanaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037158 MR KATIKANI RAMANAIAH STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-005-006/010019
(BESTHAVARIPET) 		0208033000NRG23260620223292134 26/06/2022 Susela 0208033WL0054229 Susela 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037511 KATIKANI SUSILA BANK OF BARODA(606985)
640 Bestavaripeta AP-08-033-005-006/010023
(BESTHAVARIPET) 		0208033000NRG23260620223292135 26/06/2022 Chinna Guravaiah 0208033WL0054229 Chinna Guravaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037113 MR CHINNA GURAVAIAH GORRE STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-005-006/010027
(BESTHAVARIPET) 		0208033000NRG23260620223292137 26/06/2022 Venkatamma 0208033WL0054229 Venkatamma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037506 MRS VENKATAMMA GORRE STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-005-006/010036
(BESTHAVARIPET) 		0208033000NRG23260620223292143 26/06/2022 Peddaguravaiah 0208033WL0054229 Peddaguravaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037503 PEDDAGURAVAIAH GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Bestavaripeta AP-08-033-005-006/010037
(BESTHAVARIPET) 		0208033000NRG23260620223292145 26/06/2022 Kasiratnam 0208033WL0054229 Kasiratnam 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037103 Mr KASIRATHNAM TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Bestavaripeta AP-08-033-005-006/010052
(BESTHAVARIPET) 		0208033000NRG23260620223292147 26/06/2022 Guruvaiah 0208033WL0054229 Guruvaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037246 Mr Gandham Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Bestavaripeta AP-08-033-005-006/010054
(BESTHAVARIPET) 		0208033000NRG23260620223292149 26/06/2022 Lakshmi Devi 0208033WL0054229 Lakshmi Devi 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037452 GUTTIKONDA LAKSHMI DEVI BANK OF BARODA(606985)
646 Bestavaripeta AP-08-033-005-006/010068
(BESTHAVARIPET) 		0208033000NRG23260620223292151 26/06/2022 Venkatalakshamma 0208033WL0054229 Venkatalakshamma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037508 MRS VENKATA LAKSHMAMMA GANGUPENTA STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-005-006/010069
(BESTHAVARIPET) 		0208033000NRG23260620223292152 26/06/2022 Venkatarangamma 0208033WL0054229 Venkatarangamma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037458 MRS VENKATA RANGAMMA AKULA STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-005-006/010077
(BESTHAVARIPET) 		0208033000NRG23260620223292156 26/06/2022 Savithri 0208033WL0054229 Savithri 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037120 MRS SAVITHRI NARA STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-005-006/010080
(BESTHAVARIPET) 		0208033000NRG23260620223292157 26/06/2022 Subramanyam 0208033WL0054229 Subramanyam 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037244 MR MASANI SUBRAMANYAM STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-005-006/010092
(BESTHAVARIPET) 		0208033000NRG23260620223292158 26/06/2022 Babu Rao 0208033WL0054229 Babu Rao 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037464 MR GANDAM BABURAO STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-005-006/010099
(BESTHAVARIPET) 		0208033000NRG23260620223292161 26/06/2022 Ranga Subbaiah 0208033WL0054229 Ranga Subbaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037008 MR CHITTE RANGA SUBBAIAH STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23260620223292167 26/06/2022 Sarojamma 0208033WL0054229 Sarojamma 00415 SBIN0012921 324 324 Processed 29/07/2022 3408037245 Mrs SAROJANAMMA ASTHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Bestavaripeta AP-08-033-005-006/010111
(BESTHAVARIPET) 		0208033000NRG23260620223292168 26/06/2022 Ranga Subbaiah 0208033WL0054229 Ranga Subbaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037164 MR RANGA SUBBAIAH GANGUPENTA STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-005-006/010114
(BESTHAVARIPET) 		0208033000NRG23260620223292169 26/06/2022 Kondaiah 0208033WL0054229 Kondaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037155 Mr NARA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Bestavaripeta AP-08-033-005-006/010114
(BESTHAVARIPET) 		0208033000NRG23260620223292170 26/06/2022 Narayana 0208033WL0054229 Narayana 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037058 MR NARAYANA NARA STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-005-006/010128
(BESTHAVARIPET) 		0208033000NRG23260620223292173 26/06/2022 GODINI SIVAIAH 0208033WL0054229 GODINI SIVAIAH 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037517 MR GODINI SIVAIAH STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-005-006/010128
(BESTHAVARIPET) 		0208033000NRG23260620223292174 26/06/2022 Rosamma 0208033WL0054229 Rosamma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037153 MRS GODINI ROSHAMMA STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-005-006/010135
(BESTHAVARIPET) 		0208033000NRG23260620223292175 26/06/2022 Gangaiah 0208033WL0054229 Gangaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037502 MR GODINI PEDDA GANGAIAH STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-005-006/010141
(BESTHAVARIPET) 		0208033000NRG23260620223292177 26/06/2022 Lakshmamma 0208033WL0054229 Lakshmamma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037150 MRS LAKSHMAMMA ALLI STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-005-006/010142
(BESTHAVARIPET) 		0208033000NRG23260620223292178 26/06/2022 Sujatha 0208033WL0054229 Sujatha 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037115 Mrs SUJATHA PUCHAGINJALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
661 Bestavaripeta AP-08-033-005-006/010146
(BESTHAVARIPET) 		0208033000NRG23260620223292179 26/06/2022 Sheshamma Kotha 0208033WL0054229 Sheshamma Kotha 00415 SBIN0012921 973 973 Processed 29/07/2022 3408037525 MISS SESHAMMA KOTHA STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-005-006/010148
(BESTHAVARIPET) 		0208033000NRG23260620223292180 26/06/2022 Varamma 0208033WL0054229 Varamma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037530 MRS KOTHA VARAMMA STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-005-006/010156
(BESTHAVARIPET) 		0208033000NRG23260620223292181 26/06/2022 Bala Kondamma 0208033WL0054229 Bala Kondamma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037509 MRS BALABATHUNI BALA KONDAMMA STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-005-006/010158
(BESTHAVARIPET) 		0208033000NRG23260620223292182 26/06/2022 prameela 0208033WL0054229 prameela 00415 SBIN0012921 324 324 Processed 29/07/2022 3408037112 Mrs CHITTE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
665 Bestavaripeta AP-08-033-005-006/010160
(BESTHAVARIPET) 		0208033000NRG23260620223292183 26/06/2022 GODINI SUBBAMMA 0208033WL0054229 GODINI SUBBAMMA 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037012 GODINI SUBBAMMA STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-005-006/010164
(BESTHAVARIPET) 		0208033000NRG23260620223292186 26/06/2022 Indiravathi 0208033WL0054229 Indiravathi 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037455 Mrs INDRAVATHI ONTEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-005-006/010164
(BESTHAVARIPET) 		0208033000NRG23260620223292185 26/06/2022 Pandu Rangaiah 0208033WL0054229 Pandu Rangaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037007 ONTEDDU PANDURANGAIAH BANK OF BARODA(606985)
668 Bestavaripeta AP-08-033-005-006/010173
(BESTHAVARIPET) 		0208033000NRG23260620223292189 26/06/2022 VENKATWSWARLU GUDIPATI 0208033WL0054229 VENKATWSWARLU GUDIPATI 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037461 MR VENKATESWARLU GUDDETI STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-005-006/010175
(BESTHAVARIPET) 		0208033000NRG23260620223292190 26/06/2022 Anjineyulu 0208033WL0054229 Anjineyulu 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037141 MR ANJANEYULU NARA STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-005-006/010180
(BESTHAVARIPET) 		0208033000NRG23260620223292191 26/06/2022 RAMANJANEYULU GORRE 0208033WL0054229 RAMANJANEYULU GORRE 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037512 MR RAMANJANEYULU GORRE STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-005-006/010186
(BESTHAVARIPET) 		0208033000NRG23260620223292192 26/06/2022 chinna gangaiah 0208033WL0054229 chinna gangaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037006 Mr CHINNA GANGAIAH GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
672 Bestavaripeta AP-08-033-005-006/010192
(BESTHAVARIPET) 		0208033000NRG23260620223292194 26/06/2022 visranthi kumari 0208033WL0054229 visranthi kumari 00415 SBIN0012921 324 324 Processed 29/07/2022 3408037167 Mrs VISRANTHI KUMARI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Bestavaripeta AP-08-033-005-006/010193
(BESTHAVARIPET) 		0208033000NRG23260620223292195 26/06/2022 Pandu Rangaiah 0208033WL0054229 Pandu Rangaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037106 MR PANDU RANGAIAH BATTAGIRI STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-005-006/010194
(BESTHAVARIPET) 		0208033000NRG23260620223292196 26/06/2022 Pundaribabu 0208033WL0054229 Pundaribabu 00415 SBIN0012921 649 649 Processed 29/07/2022 3408036826 NARA PUNDARI BABU UNION BANK OF INDIA(508500)
675 Bestavaripeta AP-08-033-005-006/010199
(BESTHAVARIPET) 		0208033000NRG23260620223292198 26/06/2022 peramma 0208033WL0054229 peramma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037457 Mrs Kotta Peramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Bestavaripeta AP-08-033-005-006/010204
(BESTHAVARIPET) 		0208033000NRG23260620223292199 26/06/2022 kasaiah 0208033WL0054229 kasaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037515 MR GODINI KASAIAH STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-005-006/010204
(BESTHAVARIPET) 		0208033000NRG23260620223292200 26/06/2022 sumalatha 0208033WL0054229 sumalatha 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037507 MRS SUMALATHA GODINI STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-005-006/010217
(BESTHAVARIPET) 		0208033000NRG23260620223292202 26/06/2022 Gangamma 0208033WL0054229 Gangamma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037095 MRS GANGAMMA KOTHA STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-005-006/010219
(BESTHAVARIPET) 		0208033000NRG23260620223292204 26/06/2022 Venkata Rathamma 0208033WL0054229 Venkata Rathamma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037088 MRS VENKATA RATNAM KOMPALA STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-005-006/010221
(BESTHAVARIPET) 		0208033000NRG23260620223292205 26/06/2022 Bala Gangaiah 0208033WL0054229 Bala Gangaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037081 Mr BALAGANGAIAH GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
681 Bestavaripeta AP-08-033-005-006/010234
(BESTHAVARIPET) 		0208033000NRG23260620223292210 26/06/2022 KONDAMMA GORRE 0208033WL0054229 KONDAMMA GORRE 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037117 MRS KONDAMMA GORRE STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-005-006/010236
(BESTHAVARIPET) 		0208033000NRG23260620223292212 26/06/2022 kumari 0208033WL0054229 kumari 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037466 MRS KATIKALA KUMARI STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-005-006/010237
(BESTHAVARIPET) 		0208033000NRG23260620223292213 26/06/2022 veeramma 0208033WL0054229 veeramma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037066 MRS VEERAMMA GORRE STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-005-006/010240
(BESTHAVARIPET) 		0208033000NRG23260620223292216 26/06/2022 Savithri 0208033WL0054229 Savithri 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037578 MS ANUMULA SAVITRI STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-005-006/010241
(BESTHAVARIPET) 		0208033000NRG23260620223292217 26/06/2022 Pedda Kondaiah 0208033WL0054229 Pedda Kondaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037033 Mr PEDDA KONDAIAH NARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
686 Bestavaripeta AP-08-033-005-006/010241
(BESTHAVARIPET) 		0208033000NRG23260620223292218 26/06/2022 Saraswathi 0208033WL0054229 Saraswathi 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037531 MRS SARASWATHI NARA STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-005-006/010242
(BESTHAVARIPET) 		0208033000NRG23260620223292219 26/06/2022 Subbamma 0208033WL0054229 Subbamma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037523 MRS SUBBAMMA ARE STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-005-006/010243
(BESTHAVARIPET) 		0208033000NRG23260620223292220 26/06/2022 Thirumala Rao 0208033WL0054229 Thirumala Rao 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037089 MR THIRUMALA RAO GODINI STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-005-006/010245
(BESTHAVARIPET) 		0208033000NRG23260620223292221 26/06/2022 Venkata Subbamma 0208033WL0054229 Venkata Subbamma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037156 Mrs VENKATA SUBBAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Bestavaripeta AP-08-033-005-006/010250
(BESTHAVARIPET) 		0208033000NRG23260620223292225 26/06/2022 vijaya lakshmi 0208033WL0054229 vijaya lakshmi 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037453 MR KOTHA SRINIVASULU STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-005-006/010252
(BESTHAVARIPET) 		0208033000NRG23260620223292226 26/06/2022 bala rangaiah 0208033WL0054229 bala rangaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037504 MR BALA RANGAIAH GANGUPENTA STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-005-006/010254
(BESTHAVARIPET) 		0208033000NRG23260620223292227 26/06/2022 Venkata sudha 0208033WL0054229 Venkata sudha 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037467 MRS BALABHATTUNI VENKATASUDHA STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-005-006/010255
(BESTHAVARIPET) 		0208033000NRG23260620223292229 26/06/2022 Rajyamma 0208033WL0054229 Rajyamma 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037585 MRS NARA RAJYAMMA STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-005-006/010255
(BESTHAVARIPET) 		0208033000NRG23260620223292228 26/06/2022 Sankar 0208033WL0054229 Sankar 00415 SBIN0012921 649 649 Processed 29/07/2022 3408036959 MR NARA SANKAR STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-005-006/010261
(BESTHAVARIPET) 		0208033000NRG23260620223292230 26/06/2022 kumari 0208033WL0054229 kumari 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037152 MRS GIDDALURU KUMARI STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-005-006/010265
(BESTHAVARIPET) 		0208033000NRG23260620223292231 26/06/2022 PRASANTI 0208033WL0054229 PRASANTI 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037534 MRS KATIKENI PRASANTHI STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-005-006/010265
(BESTHAVARIPET) 		0208033000NRG23260620223292232 26/06/2022 raghu ramaiah 0208033WL0054229 raghu ramaiah 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037546 MR RAGHU RAMAIAH KATIKANI STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-005-006/010267
(BESTHAVARIPET) 		0208033000NRG23260620223292233 26/06/2022 KASI LAKSHMI 0208033WL0054229 KASI LAKSHMI 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037468 MRS PANYAM KASILAKSHMI STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-005-006/010273
(BESTHAVARIPET) 		0208033000NRG23260620223292234 26/06/2022 Sudha 0208033WL0054229 Sudha 00415 SBIN0012921 649 649 Processed 29/07/2022 3408037114 MRS SUDHA PINJELA STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-011-015/040006
(J.C.AGRAHARAM) 		0208033000NRG23260620223286865 26/06/2022 Venkatamma 0208033WL0054159 Venkatamma 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037262 MS GUDURI VENKATAMMA STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-011-015/040007
(J.C.AGRAHARAM) 		0208033000NRG23260620223286867 26/06/2022 Susela 0208033WL0054159 Susela 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037354 MS KONDEPOGU SUSILA STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-011-015/040023
(J.C.AGRAHARAM) 		0208033000NRG23260620223286878 26/06/2022 Devid 0208033WL0054159 Devid 00415 SBIN0012921 617 617 Processed 29/07/2022 3408036958 MR KONDEPOGU DEVID STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-011-015/040027
(J.C.AGRAHARAM) 		0208033000NRG23260620223286885 26/06/2022 Mariyamma 0208033WL0054159 Mariyamma 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037439 Mrs MARIYAMMA KONDE POGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
704 Bestavaripeta AP-08-033-011-015/040030
(J.C.AGRAHARAM) 		0208033000NRG23260620223286888 26/06/2022 Kantamma 0208033WL0054159 Kantamma 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037044 MRS KONDEPOGU KANTHAMMA STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-011-015/040030
(J.C.AGRAHARAM) 		0208033000NRG23260620223286887 26/06/2022 Yobu 0208033WL0054159 Yobu 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037133 MR KONDEPOGU YOBU STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-011-015/040045
(J.C.AGRAHARAM) 		0208033000NRG23260620223290825 26/06/2022 Eswaraiah 0208033WL0054208 Eswaraiah 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037017 MEKALA ESWARAIAH HDFC BANK LTD(607152)
707 Bestavaripeta AP-08-033-011-015/040047
(J.C.AGRAHARAM) 		0208033000NRG23260620223286892 26/06/2022 Papaiah 0208033WL0054159 Papaiah 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037082 Mr CHINNA PAPAIAH BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Bestavaripeta AP-08-033-011-015/040047
(J.C.AGRAHARAM) 		0208033000NRG23260620223286893 26/06/2022 Subbamma 0208033WL0054159 Subbamma 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037437 MRS BANDLAMUDI SUBBAMMA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-011-015/040047
(J.C.AGRAHARAM) 		0208033000NRG23260620223286894 26/06/2022 Valaraju 0208033WL0054159 Valaraju 00415 SBIN0012921 823 823 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 Bestavaripeta AP-08-033-011-015/040049
(J.C.AGRAHARAM) 		0208033000NRG23260620223290830 26/06/2022 chinna avulaiah 0208033WL0054208 chinna avulaiah 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037092 MR CHINNA AVULAIAH BANDLAMUDI STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-011-015/040050
(J.C.AGRAHARAM) 		0208033000NRG23260620223290832 26/06/2022 Itamma 0208033WL0054208 Itamma 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037583 Mrs AITHAMMA KATINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
712 Bestavaripeta AP-08-033-011-015/040053
(J.C.AGRAHARAM) 		0208033000NRG23260620223290833 26/06/2022 Pullaiah 0208033WL0054208 Pullaiah 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037084 Mr PULLAIAH METTELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
713 Bestavaripeta AP-08-033-011-015/040053
(J.C.AGRAHARAM) 		0208033000NRG23260620223290836 26/06/2022 srinivasulu 0208033WL0054208 srinivasulu 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037580 MASTER METTELA SRINIVASULU STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-011-015/040055
(J.C.AGRAHARAM) 		0208033000NRG23260620223290839 26/06/2022 Rajamma 0208033WL0054208 Rajamma 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037131 MRS GALLA RAJAMMA STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-011-015/040060
(J.C.AGRAHARAM) 		0208033000NRG23260620223290848 26/06/2022 srinu 0208033WL0054208 srinu 00415 SBIN0012921 428 428 Processed 29/07/2022 3408037591 MR KANCHARLA SRINU STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-011-015/040061
(J.C.AGRAHARAM) 		0208033000NRG23260620223286902 26/06/2022 Rajeswari 0208033WL0054159 Rajeswari 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037116 MRS RAJESWARI METTELA STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-011-015/040064
(J.C.AGRAHARAM) 		0208033000NRG23260620223286906 26/06/2022 Balaraju 0208033WL0054159 Balaraju 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037029 MR ANGIREKULA BALA RAJU STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-011-015/040064
(J.C.AGRAHARAM) 		0208033000NRG23260620223286907 26/06/2022 Kumari 0208033WL0054159 Kumari 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037441 MS ANGI REKULA KUMARI STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-011-015/040067
(J.C.AGRAHARAM) 		0208033000NRG23260620223290852 26/06/2022 Avulakka 0208033WL0054208 Avulakka 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037564 MS GOLLA AVULAKKA STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-011-015/040080
(J.C.AGRAHARAM) 		0208033000NRG23260620223286910 26/06/2022 Adhi Lakshamma 0208033WL0054159 Adhi Lakshamma 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037573 GRANDI ADILAKSHMI HDFC BANK LTD(607152)
721 Bestavaripeta AP-08-033-011-015/040087
(J.C.AGRAHARAM) 		0208033000NRG23260620223286914 26/06/2022 KATIKALA KASAIAH 0208033WL0054159 KATIKALA KASAIAH 00415 SBIN0012921 823 823 Processed 29/07/2022 3408036828 BITIKALA KASAIAH HDFC BANK LTD(607152)
722 Bestavaripeta AP-08-033-011-015/040089
(J.C.AGRAHARAM) 		0208033000NRG23260620223290858 26/06/2022 Avulaiah 0208033WL0054208 Avulaiah 00415 SBIN0012921 856 856 Processed 29/07/2022 3408036989 MR PILLI AVULAIAH STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-011-015/040089
(J.C.AGRAHARAM) 		0208033000NRG23260620223290859 26/06/2022 Eswaramma 0208033WL0054208 Eswaramma 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037075 MRS ESWARAMMA PILLI STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-011-015/040093
(J.C.AGRAHARAM) 		0208033000NRG23260620223286918 26/06/2022 Kondamma 0208033WL0054159 Kondamma 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037559 MRS ANGIREKULA KONDAMMA STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-011-015/040094
(J.C.AGRAHARAM) 		0208033000NRG23260620223286919 26/06/2022 Ramudu 0208033WL0054159 Ramudu 00415 SBIN0012921 617 617 Processed 29/07/2022 3408037595 MR GOLLA RAMAIAH STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-011-015/040095
(J.C.AGRAHARAM) 		0208033000NRG23260620223290860 26/06/2022 Naramma 0208033WL0054208 Naramma 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037569 MS ANGIREKULA NARAMMA STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-011-015/040098
(J.C.AGRAHARAM) 		0208033000NRG23260620223290865 26/06/2022 Nagamma 0208033WL0054208 Nagamma 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037442 MS BANDLAMUDI NAGAMMA STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-011-015/040100
(J.C.AGRAHARAM) 		0208033000NRG23260620223286925 26/06/2022 gopi koteswara rao 0208033WL0054159 gopi koteswara rao 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037087 MR OBILABOINA GOPI KOTESWARA RAO STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-011-015/040105
(J.C.AGRAHARAM) 		0208033000NRG23260620223286926 26/06/2022 ANGIREKULA BALAMMA 0208033WL0054159 ANGIREKULA BALAMMA 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037019 MRS ANGIREKULA BALAMMA STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-011-015/040108
(J.C.AGRAHARAM) 		0208033000NRG23260620223290869 26/06/2022 GOLLA SUBBULU 0208033WL0054208 GOLLA SUBBULU 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037590 MRS GOLLA SUBBULU STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-011-015/040110
(J.C.AGRAHARAM) 		0208033000NRG23260620223290871 26/06/2022 Rajeswari 0208033WL0054208 Rajeswari 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037558 MISS NALI RAJESWARI STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-011-015/040127
(J.C.AGRAHARAM) 		0208033000NRG23260620223286930 26/06/2022 Nagabhushanam 0208033WL0054159 Nagabhushanam 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037011 MR KONDEPOGU NAGABHUSHANAM STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-011-015/040128
(J.C.AGRAHARAM) 		0208033000NRG23260620223286932 26/06/2022 Achamma 0208033WL0054159 Achamma 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037055 MR KONDEPOGU ACHAMMA STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-011-015/040146
(J.C.AGRAHARAM) 		0208033000NRG23260620223290879 26/06/2022 Gangamma 0208033WL0054208 Gangamma 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037560 MS JADABOINA GANGAMMA STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-011-015/040151
(J.C.AGRAHARAM) 		0208033000NRG23260620223290881 26/06/2022 BITIKALA RAVANAMMA 0208033WL0054208 BITIKALA RAVANAMMA 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037575 MS BITIKALA RAVANAMMA STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-011-015/040152
(J.C.AGRAHARAM) 		0208033000NRG23260620223290882 26/06/2022 MEKALA PITCHAMMA 0208033WL0054208 MEKALA PITCHAMMA 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037588 MRS MEKALA PITCHAMMA STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-011-015/040153
(J.C.AGRAHARAM) 		0208033000NRG23260620223290884 26/06/2022 Guramma 0208033WL0054208 Guramma 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037067 MRS GURAMMA MEKALA STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-011-015/040161
(J.C.AGRAHARAM) 		0208033000NRG23260620223290893 26/06/2022 Bala Raju 0208033WL0054208 Bala Raju 00415 SBIN0012921 214 214 Processed 29/07/2022 3408037030 MR BALA RAJU GOSU STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-011-015/040162
(J.C.AGRAHARAM) 		0208033000NRG23260620223286944 26/06/2022 Chenna Lakshamma 0208033WL0054159 Chenna Lakshamma 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037553 MRS CHENNA LAKSHAMMA ANGIREKULA STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-011-015/040177
(J.C.AGRAHARAM) 		0208033000NRG23260620223290896 26/06/2022 bala krishna 0208033WL0054208 bala krishna 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037093 TELUKUNTLA BALA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
741 Bestavaripeta AP-08-033-011-015/040178
(J.C.AGRAHARAM) 		0208033000NRG23260620223290899 26/06/2022 mallikharjna 0208033WL0054208 mallikharjna 00415 SBIN0012921 428 428 Processed 29/07/2022 3408037584 MR KANCHARLA MALLIKARJUNA STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-011-015/040191
(J.C.AGRAHARAM) 		0208033000NRG23260620223286955 26/06/2022 Balaiah 0208033WL0054159 Balaiah 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037172 MR GODA BALAIAH STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-011-015/040191
(J.C.AGRAHARAM) 		0208033000NRG23260620223286956 26/06/2022 GODA SAILAJA 0208033WL0054159 GODA SAILAJA 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037315 MS GODA SAILAJA STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-011-015/040196
(J.C.AGRAHARAM) 		0208033000NRG23260620223290900 26/06/2022 Pedda Venkataiah 0208033WL0054208 Pedda Venkataiah 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037083 GOLLA PEDDA VENKATAIAH HDFC BANK LTD(607152)
745 Bestavaripeta AP-08-033-011-015/040200
(J.C.AGRAHARAM) 		0208033000NRG23260620223290905 26/06/2022 Shekar 0208033WL0054208 Shekar 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037577 MR METLA SHEKHAR STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-011-015/040251
(J.C.AGRAHARAM) 		0208033000NRG23260620223286964 26/06/2022 Mariyamma 0208033WL0054159 Mariyamma 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037048 Mrs MARIYAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
747 Bestavaripeta AP-08-033-011-015/040251
(J.C.AGRAHARAM) 		0208033000NRG23260620223286965 26/06/2022 polaiah 0208033WL0054159 polaiah 00415 SBIN0012921 617 617 Processed 29/07/2022 3408037098 MR POLAIAH GONA STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-011-015/040252
(J.C.AGRAHARAM) 		0208033000NRG23260620223290908 26/06/2022 Ranga Nadham 0208033WL0054208 Ranga Nadham 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037579 GRANDE RANGANADHAM HDFC BANK LTD(607152)
749 Bestavaripeta AP-08-033-011-015/040286
(J.C.AGRAHARAM) 		0208033000NRG23260620223286996 26/06/2022 rosamma 0208033WL0054159 rosamma 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037576 MS ANGIREKULA ROSHAMMA STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-011-015/040287
(J.C.AGRAHARAM) 		0208033000NRG23260620223286997 26/06/2022 anthoni babu 0208033WL0054159 anthoni babu 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037105 GUDURI ANTHONY BABU BANK OF BARODA(606985)
751 Bestavaripeta AP-08-033-011-015/040289
(J.C.AGRAHARAM) 		0208033000NRG23260620223287000 26/06/2022 chinna balaswamy 0208033WL0054159 chinna balaswamy 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037532 MR GUDURI CHINNA BALASWAMY STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-011-015/040290
(J.C.AGRAHARAM) 		0208033000NRG23260620223287002 26/06/2022 raja shekar 0208033WL0054159 raja shekar 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037065 MR KANDULA RAJA SEKHAR STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-011-015/040298
(J.C.AGRAHARAM) 		0208033000NRG23260620223290909 26/06/2022 bala guruvaiah 0208033WL0054208 bala guruvaiah 00415 SBIN0012921 428 428 Processed 29/07/2022 3408037444 MR TELLA GORLA BALA GURUVAIAH STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-011-015/040306
(J.C.AGRAHARAM) 		0208033000NRG23260620223287013 26/06/2022 rambabu 0208033WL0054159 rambabu 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037355 MR GUDURI RAMBABU STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-011-015/040307
(J.C.AGRAHARAM) 		0208033000NRG23260620223290913 26/06/2022 venkata subbamma 0208033WL0054208 venkata subbamma 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037041 MRS JADABOINA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-011-015/040308
(J.C.AGRAHARAM) 		0208033000NRG23260620223290914 26/06/2022 galaiah 0208033WL0054208 galaiah 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037099 MR CHENNAMMA I STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-011-015/040309
(J.C.AGRAHARAM) 		0208033000NRG23260620223290915 26/06/2022 KOTEASWA RAO ANGIREKULA 0208033WL0054208 KOTEASWA RAO ANGIREKULA 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037592 MR ANGIREKULA KOTEASWA RAO STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-011-015/040309
(J.C.AGRAHARAM) 		0208033000NRG23260620223290916 26/06/2022 KUMARI 0208033WL0054208 KUMARI 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037000 MISS ANGIREKULA KUMARI STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-011-015/040315
(J.C.AGRAHARAM) 		0208033000NRG23260620223287016 26/06/2022 adhi laxmma 0208033WL0054159 adhi laxmma 00415 SBIN0012921 823 823 Processed 29/07/2022 3408036960 MRS KONDEPOGU ADHI LAKSHMMA STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-011-015/040316
(J.C.AGRAHARAM) 		0208033000NRG23260620223287019 26/06/2022 kumari 0208033WL0054159 kumari 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037221 Mrs KUMARI METTALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
761 Bestavaripeta AP-08-033-011-015/040316
(J.C.AGRAHARAM) 		0208033000NRG23260620223287018 26/06/2022 pullaiah 0208033WL0054159 pullaiah 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037193 MR METTELA PULLAIAH STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-011-015/040321
(J.C.AGRAHARAM) 		0208033000NRG23260620223290920 26/06/2022 Krishanaiah 0208033WL0054208 Krishanaiah 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037063 JADA BOINA KRISHNAIAH HDFC BANK LTD(607152)
763 Bestavaripeta AP-08-033-011-015/040322
(J.C.AGRAHARAM) 		0208033000NRG23260620223290923 26/06/2022 Nagamma 0208033WL0054208 Nagamma 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037574 Mrs NAGAMMA BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Bestavaripeta AP-08-033-011-015/040322
(J.C.AGRAHARAM) 		0208033000NRG23260620223290922 26/06/2022 PEDDA AVULAIAH 0208033WL0054208 PEDDA AVULAIAH 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037572 MR BANDLAMUDI PEDDAAVULAIAH STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-011-015/040323
(J.C.AGRAHARAM) 		0208033000NRG23260620223290925 26/06/2022 nadipi avulaiah 0208033WL0054208 nadipi avulaiah 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037077 MR NADIPI AVULAIAH BANDLAMUDI STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-011-015/040325
(J.C.AGRAHARAM) 		0208033000NRG23260620223290929 26/06/2022 Bala Rajamma 0208033WL0054208 Bala Rajamma 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037443 MS TELLAGORLA BALARAJAMMA STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-011-015/040326
(J.C.AGRAHARAM) 		0208033000NRG23260620223287022 26/06/2022 RANI 0208033WL0054159 RANI 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037450 MRS KONDEPOGU RANI STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-011-015/040331
(J.C.AGRAHARAM) 		0208033000NRG23260620223287028 26/06/2022 Mariyamma 0208033WL0054159 Mariyamma 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037449 Mrs MARIYAMMA CHALLAGALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
769 Bestavaripeta AP-08-033-011-015/040333
(J.C.AGRAHARAM) 		0208033000NRG23260620223287029 26/06/2022 laxmaiah 0208033WL0054159 laxmaiah 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037438 MR GONA LAKSHMAIAH STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-011-015/040335
(J.C.AGRAHARAM) 		0208033000NRG23260620223287034 26/06/2022 kamalamma 0208033WL0054159 kamalamma 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037440 Mrs KAMALAMMA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
771 Bestavaripeta AP-08-033-011-015/040358
(J.C.AGRAHARAM) 		0208033000NRG23260620223290934 26/06/2022 srinuvasulu 0208033WL0054208 srinuvasulu 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037192 MR TELUKUNTLA SRINUVASULU STATE BANK OF INDIA(508548)
772 Bestavaripeta AP-08-033-011-015/040359
(J.C.AGRAHARAM) 		0208033000NRG23260620223287054 26/06/2022 jaly abraham 0208033WL0054159 jaly abraham 00415 SBIN0012921 823 823 Processed 29/07/2022 3408037014 KONDE POGU JALI ABRAHAM BANK OF BARODA(606985)
773 Bestavaripeta AP-08-033-011-015/040370
(J.C.AGRAHARAM) 		0208033000NRG23260620223290936 26/06/2022 Nadipi Guraiah 0208033WL0054208 Nadipi Guraiah 00415 SBIN0012921 856 856 Processed 29/07/2022 3408037570 Mr NADIPI GURAIAH TELLA GORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
774 Bestavaripeta AP-08-033-018-020/010012
(GALIJERUGULLA) 		0208033000NRG23260620223288138 26/06/2022 Chinna Mariyamma 0208033WL0054182 Chinna Mariyamma 00415 SBIN0012921 1007 1007 Processed 29/07/2022 3408037072 THOTAKURA SUPRIYA THOTAKURA CHINNA MARIY STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-018-020/010024
(GALIJERUGULLA) 		0208033000NRG23260620223288151 26/06/2022 Esudasu 0208033WL0054182 Esudasu 00415 SBIN0012921 891 891 Processed 29/07/2022 3408037039 Mr YESUDASU GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Bestavaripeta AP-08-033-018-020/010040
(GALIJERUGULLA) 		0208033000NRG23260620223288161 26/06/2022 Vijayamma 0208033WL0054182 Vijayamma 00415 SBIN0012921 891 891 Processed 29/07/2022 3408037268 MRS VIJAYA LEELA BUDALA STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-018-020/010041
(GALIJERUGULLA) 		0208033000NRG23260620223288164 26/06/2022 SWARNA LATHA 0208033WL0054182 SWARNA LATHA 00415 SBIN0012921 445 445 Processed 29/07/2022 3408037536 Mrs SWARNA LATHA SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Bestavaripeta AP-08-033-018-020/010048
(GALIJERUGULLA) 		0208033000NRG23260620223288169 26/06/2022 Mosaiah 0208033WL0054182 Mosaiah 00415 SBIN0012921 954 954 Processed 29/07/2022 3408037040 Mr MOSAIAH GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-018-020/010167
(GALIJERUGULLA) 		0208033000NRG23260620223288208 26/06/2022 Anjaneyulu 0208033WL0054182 Anjaneyulu 00415 SBIN0012921 891 891 Processed 29/07/2022 3408037043 Mr ANJANEYULU GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-018-020/010195
(GALIJERUGULLA) 		0208033000NRG23260620223288215 26/06/2022 Thirupalaiah 0208033WL0054182 Thirupalaiah 00415 SBIN0012921 845 845 Processed 29/07/2022 3408037042 Mr THIRUPALU PANDENABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-018-020/010364
(GALIJERUGULLA) 		0208033000NRG23260620223288269 26/06/2022 Venkata Subbamma 0208033WL0054182 Venkata Subbamma 00415 SBIN0012921 1090 1090 Processed 29/07/2022 3408037107 Mrs VENKATA SUBBAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 250732 250732
782 Bestavaripeta AP-08-033-005-005/011434
(BESTHAVARIPET) 		0208033000NRG23260620223292102 26/06/2022 PALLE CHINNA NAGOOR 0208033WL0054229 PALLE CHINNA NAGOOR 00415 SBIN0021251 811 811 Processed 29/07/2022 3408037435 MR DUDEKULA PALLE CHINNA NAGOOR STATE BANK OF INDIA(508548)
783 Bestavaripeta AP-08-033-005-006/010239
(BESTHAVARIPET) 		0208033000NRG23260620223292215 26/06/2022 Ramanamma 0208033WL0054229 Ramanamma 00415 SBIN0021251 649 649 Processed 29/07/2022 3408037470 Mrs RAMANAMMA GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
784 Bestavaripeta AP-08-033-018-020/010022
(GALIJERUGULLA) 		0208033000NRG23260620223288149 26/06/2022 GANGARAPU MARIYAMMA 0208033WL0054182 GANGARAPU MARIYAMMA 00415 SBIN0021251 891 891 Processed 29/07/2022 3408036992 MR GANAVARAPU MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2351 2351
785 Bestavaripeta AP-08-033-005-004/010405
(BESTHAVARIPET) 		0208033000NRG23260620223291830 26/06/2022 Kesamma 0208033WL0054229 Kesamma 00468 UBIN0815594 973 973 Processed 29/07/2022 3408036842 Mrs KESHAMMA PARSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Bestavaripeta AP-08-033-005-005/010433
(BESTHAVARIPET) 		0208033000NRG23260620223291931 26/06/2022 CHITTEM LAKSHMI 0208033WL0054229 CHITTEM LAKSHMI 00468 UBIN0815594 973 973 Processed 29/07/2022 3408036852 CHITTEM LAKSHMI UNION BANK OF INDIA(508500)
787 Bestavaripeta AP-08-033-005-006/010168
(BESTHAVARIPET) 		0208033000NRG23260620223292188 26/06/2022 Gangamma 0208033WL0054229 Gangamma 00468 UBIN0815594 649 649 Processed 29/07/2022 3408036850 KOTHA GANGAMMA UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-005-006/010275
(BESTHAVARIPET) 		0208033000NRG23260620223292235 26/06/2022 ADI LAKSHMAMMA 0208033WL0054229 ADI LAKSHMAMMA 00468 UBIN0815594 649 649 Processed 29/07/2022 3408036851 SURISETTI ADILAKSHAMMA UNION BANK OF INDIA(508500)
789 Bestavaripeta AP-08-033-011-015/040011
(J.C.AGRAHARAM) 		0208033000NRG23260620223286870 26/06/2022 Daveedu 0208033WL0054159 Daveedu 00468 UBIN0815594 823 823 Processed 29/07/2022 3408036849 MR KONDEPOGU DAVIDU STATE BANK OF INDIA(508548)
790 Bestavaripeta AP-08-033-011-015/040025
(J.C.AGRAHARAM) 		0208033000NRG23260620223286881 26/06/2022 Sudhakar 0208033WL0054159 Sudhakar 00468 UBIN0815594 823 823 Processed 29/07/2022 3408036848 KONDEPOGU SUDHAKAR UNION BANK OF INDIA(508500)
791 Bestavaripeta AP-08-033-011-015/040059
(J.C.AGRAHARAM) 		0208033000NRG23260620223286898 26/06/2022 Balanagamani 0208033WL0054159 Balanagamani 00468 UBIN0815594 823 823 Processed 29/07/2022 3408036845 MRS ANGI REKULA BALA NAGAMMA STATE BANK OF INDIA(508548)
792 Bestavaripeta AP-08-033-011-015/040061
(J.C.AGRAHARAM) 		0208033000NRG23260620223286901 26/06/2022 Adi Lakshamma 0208033WL0054159 Adi Lakshamma 00468 UBIN0815594 823 823 Processed 29/07/2022 3408036844 MRS METTALA ADILAKSHMI STATE BANK OF INDIA(508548)
793 Bestavaripeta AP-08-033-011-015/040090
(J.C.AGRAHARAM) 		0208033000NRG23260620223286917 26/06/2022 Kasamma 0208033WL0054159 Kasamma 00468 UBIN0815594 617 617 Processed 29/07/2022 3408036846 PILLI KASAMMA UNION BANK OF INDIA(508500)
794 Bestavaripeta AP-08-033-011-015/040163
(J.C.AGRAHARAM) 		0208033000NRG23260620223286945 26/06/2022 Vengamma 0208033WL0054159 Vengamma 00468 UBIN0815594 823 823 Processed 29/07/2022 3408036843 MRS OBILA BOINA VENGAMMA STATE BANK OF INDIA(508548)
795 Bestavaripeta AP-08-033-011-015/040195
(J.C.AGRAHARAM) 		0208033000NRG23260620223286958 26/06/2022 Ravanamma 0208033WL0054159 Ravanamma 00468 UBIN0815594 823 823 Processed 29/07/2022 3408036847 BAMSA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 8799 8799
796 Bestavaripeta AP-08-033-005-006/010115
(BESTHAVARIPET) 		0208033000NRG23260620223292171 26/06/2022 NARA VIJAYA LAKSHMI 0208033WL0054229 NARA VIJAYA LAKSHMI 00554 KKBK0007817 649 649 Processed 29/07/2022 3408037013 NARA VIJAYA LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 649 649
797 Bestavaripeta AP-08-033-005-005/011328
(BESTHAVARIPET) 		0208033000NRG23260620223292083 26/06/2022 KIRAN 0208033WL0054229 KIRAN 00691 IPOS0000001 973 973 Processed 29/07/2022 3408036822 Mr KIRAN PENUGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 973 973
Total 668476 668476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_260622APB_FTO_107911 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 130417
2 Bestavaripeta AP0208033_260622APB_FTO_107911 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 14439
3 Bestavaripeta AP0208033_260622APB_FTO_107911 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 147391
4 Bestavaripeta AP0208033_260622APB_FTO_107911 Bank of Baroda BARB0VJBEST Bestavaripeta 3817
5 Bestavaripeta AP0208033_260622APB_FTO_107911 Bank of India BKID0005608 GIDDALUR 1136
6 Bestavaripeta AP0208033_260622APB_FTO_107911 Bank of India BKID0005618 MARKAPUR 649
7 Bestavaripeta AP0208033_260622APB_FTO_107911 STATE BANK OF INDIA SBIN0000788 GIDDALUR 811
8 Bestavaripeta AP0208033_260622APB_FTO_107911 STATE BANK OF INDIA SBIN0000873 MARKAPUR 973
9 Bestavaripeta AP0208033_260622APB_FTO_107911 STATE BANK OF INDIA SBIN0001173 CUMBUM 13694
10 Bestavaripeta AP0208033_260622APB_FTO_107911 STATE BANK OF INDIA SBIN0003482 TARLUPADU 823
11 Bestavaripeta AP0208033_260622APB_FTO_107911 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 973
12 Bestavaripeta AP0208033_260622APB_FTO_107911 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 89849
13 Bestavaripeta AP0208033_260622APB_FTO_107911 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 250732
14 Bestavaripeta AP0208033_260622APB_FTO_107911 STATE BANK OF INDIA SBIN0021251 CUMBUM 2351
15 Bestavaripeta AP0208033_260622APB_FTO_107911 UNION BANK OF INDIA UBIN0815594 CUMBUM 8799
16 Bestavaripeta AP0208033_260622APB_FTO_107911 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 649
17 Bestavaripeta AP0208033_260622APB_FTO_107911 India Post Payments Bank IPOS0000001 MARKAPUR 973

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