Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:02 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_220622APB_FTO_100643
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-003/011020
(PUSALAPADU) 		0208033000NRG23210620223130361 22/06/2022 sujatha 0208033WL0051808 sujatha 00019 APGB0002181 737 737 Processed 30/07/2022 3408061402 Mrs SUJATHA KINNERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 737 737
2 Bestavaripeta AP-08-033-002-002/010090
(PUSALAPADU) 		0208033000NRG23220620223140742 22/06/2022 Venkateswarlu 0208033WL0051970 Venkateswarlu 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408061224 Mr VENKATESWARLU PAPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010012
(PUSALAPADU) 		0208033000NRG23210620223130158 22/06/2022 Polamma 0208033WL0051808 Polamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061665 MRS MOTHUKURI POLAMMA STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-002-003/010013
(PUSALAPADU) 		0208033000NRG23210620223128888 22/06/2022 Mariyamma 0208033WL0051779 Mariyamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061394 Mrs MARIYAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010027
(PUSALAPADU) 		0208033000NRG23210620223130161 22/06/2022 Polamma 0208033WL0051808 Polamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061364 Mrs MATTEMALLA POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-003/010027
(PUSALAPADU) 		0208033000NRG23210620223130160 22/06/2022 Rangaiah 0208033WL0051808 Rangaiah 00019 APGB0005052 737 737 Processed 30/07/2022 3408061588 MATTEMALLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bestavaripeta AP-08-033-002-003/010033
(PUSALAPADU) 		0208033000NRG23210620223130164 22/06/2022 Prakasa Rao 0208033WL0051808 Prakasa Rao 00019 APGB0005052 737 737 Processed 30/07/2022 3408061578 Mr PRAKASA RAO MOTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010035
(PUSALAPADU) 		0208033000NRG23210620223128890 22/06/2022 Samelu 0208033WL0051779 Samelu 00019 APGB0005052 363 363 Processed 30/07/2022 3408061830 MR KUVVARAPU SAMALU STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010036
(PUSALAPADU) 		0208033000NRG23210620223128891 22/06/2022 Rutamma 0208033WL0051779 Rutamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061395 Mrs RUTHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010045
(PUSALAPADU) 		0208033000NRG23210620223130168 22/06/2022 Subbaiah 0208033WL0051808 Subbaiah 00019 APGB0005052 737 737 Processed 30/07/2022 3408061720 Mr DUGGIPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010047
(PUSALAPADU) 		0208033000NRG23210620223130170 22/06/2022 Agneshamma 0208033WL0051808 Agneshamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061719 Mrs AGNESHAMMA SHESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010050
(PUSALAPADU) 		0208033000NRG23210620223130174 22/06/2022 Mariyamma 0208033WL0051808 Mariyamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061377 MRS MARIYAMMA EERAPOGU STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-002-003/010050
(PUSALAPADU) 		0208033000NRG23210620223130173 22/06/2022 Ramaiah 0208033WL0051808 Ramaiah 00019 APGB0005052 737 737 Processed 30/07/2022 3408061630 Mr EERAPOGU RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010052
(PUSALAPADU) 		0208033000NRG23210620223130175 22/06/2022 Anantamma 0208033WL0051808 Anantamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061840 Mrs MOTHUKURIANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-003/010058
(PUSALAPADU) 		0208033000NRG23210620223128895 22/06/2022 Narasamma 0208033WL0051779 Narasamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061580 Mrs NARASAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010064
(PUSALAPADU) 		0208033000NRG23210620223124788 22/06/2022 Lakshmi Devi 0208033WL0051731 Lakshmi Devi 00019 APGB0005052 626 626 Processed 30/07/2022 3408061189 Mrs LAKSHMI DEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010068
(PUSALAPADU) 		0208033000NRG23210620223124791 22/06/2022 Balamma 0208033WL0051731 Balamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061392 Mrs BALAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010084
(PUSALAPADU) 		0208033000NRG23210620223128897 22/06/2022 Tirupatamma 0208033WL0051779 Tirupatamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061885 DUMPA TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bestavaripeta AP-08-033-002-003/010091
(PUSALAPADU) 		0208033000NRG23210620223130177 22/06/2022 Chinna Venkata Reddy 0208033WL0051808 Chinna Venkata Reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061230 Mr CHINNA VENKATA REDDY MALELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-003/010099
(PUSALAPADU) 		0208033000NRG23210620223128899 22/06/2022 Kesalu 0208033WL0051779 Kesalu 00019 APGB0005052 726 726 Processed 30/07/2022 3408061246 Mrs TIRUMALA DEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010100
(PUSALAPADU) 		0208033000NRG23210620223128901 22/06/2022 Jyothi 0208033WL0051779 Jyothi 00019 APGB0005052 726 726 Processed 30/07/2022 3408061350 MRS PUSALAPATI JYOTHI STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-002-003/010102
(PUSALAPADU) 		0208033000NRG23210620223124798 22/06/2022 Subbamma 0208033WL0051731 Subbamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061398 Mrs SUBBAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010103
(PUSALAPADU) 		0208033000NRG23210620223128902 22/06/2022 Chinna Pullaiah 0208033WL0051779 Chinna Pullaiah 00019 APGB0005052 726 726 Processed 30/07/2022 3408061966 Mr PULLAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-003/010118
(PUSALAPADU) 		0208033000NRG23210620223130182 22/06/2022 Lakshimi Devi 0208033WL0051808 Lakshimi Devi 00019 APGB0005052 737 737 Processed 30/07/2022 3408061883 MALLELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bestavaripeta AP-08-033-002-003/010118
(PUSALAPADU) 		0208033000NRG23210620223130183 22/06/2022 Ramana Reddy 0208033WL0051808 Ramana Reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061844 MR MALLELA RAMANA REDDY STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-002-003/010121
(PUSALAPADU) 		0208033000NRG23210620223130186 22/06/2022 Masthanamma 0208033WL0051808 Masthanamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061197 Mrs MASTHANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-002-003/010122
(PUSALAPADU) 		0208033000NRG23210620223130188 22/06/2022 Bala Kotamma 0208033WL0051808 Bala Kotamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061244 Mrs BALA KOTAMA YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010122
(PUSALAPADU) 		0208033000NRG23210620223130187 22/06/2022 Ramireddy 0208033WL0051808 Ramireddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061252 MR RAMIREDDY EAKULA STATE BANK OF INDIA(508548)
29 Bestavaripeta AP-08-033-002-003/010128
(PUSALAPADU) 		0208033000NRG23210620223130191 22/06/2022 Krishna Reddy 0208033WL0051808 Krishna Reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061841 Mr YEKULA KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-003/010128
(PUSALAPADU) 		0208033000NRG23210620223130189 22/06/2022 Thirupathireddy 0208033WL0051808 Thirupathireddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061236 Mr TIRUPATHI REDDY YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010136
(PUSALAPADU) 		0208033000NRG23210620223124800 22/06/2022 Adhi Lakshmi 0208033WL0051731 Adhi Lakshmi 00019 APGB0005052 751 751 Processed 30/07/2022 3408061333 MRS JANGA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-002-003/010137
(PUSALAPADU) 		0208033000NRG23210620223124802 22/06/2022 Ankamma 0208033WL0051731 Ankamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061259 MISS PUSALAPATI ANKAMMA STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23210620223128909 22/06/2022 Saraswathi 0208033WL0051779 Saraswathi 00019 APGB0005052 726 726 Processed 30/07/2022 3408061326 Mrs SARASWATHI BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-002-003/010149
(PUSALAPADU) 		0208033000NRG23210620223128913 22/06/2022 Pedda Pullaiah 0208033WL0051779 Pedda Pullaiah 00019 APGB0005052 726 726 Processed 30/07/2022 3408061238 Mr PEDDA PULLAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010151
(PUSALAPADU) 		0208033000NRG23210620223128914 22/06/2022 phanidra 0208033WL0051779 phanidra 00019 APGB0005052 242 242 Processed 30/07/2022 3408061641 MOTHUKURI PHANIDRA UNION BANK OF INDIA(508500)
36 Bestavaripeta AP-08-033-002-003/010152
(PUSALAPADU) 		0208033000NRG23210620223128915 22/06/2022 Chenniah 0208033WL0051779 Chenniah 00019 APGB0005052 726 726 Processed 30/07/2022 3408061576 Mr CHENNAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-002-003/010158
(PUSALAPADU) 		0208033000NRG23210620223128916 22/06/2022 Saramma 0208033WL0051779 Saramma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061336 SARAMMA VADDE STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-002-003/010162
(PUSALAPADU) 		0208033000NRG23210620223130193 22/06/2022 Thirupathamma 0208033WL0051808 Thirupathamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061260 MORTHALA THIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bestavaripeta AP-08-033-002-003/010177
(PUSALAPADU) 		0208033000NRG23210620223128917 22/06/2022 Anjamma 0208033WL0051779 Anjamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061327 PUSALAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bestavaripeta AP-08-033-002-003/010178
(PUSALAPADU) 		0208033000NRG23210620223124809 22/06/2022 Satyanarayanamma 0208033WL0051731 Satyanarayanamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061186 Mrs SATYA NARAYANAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-002-003/010179
(PUSALAPADU) 		0208033000NRG23210620223130194 22/06/2022 Chaganti Anumolu 0208033WL0051808 Chaganti Anumolu 00019 APGB0005052 737 737 Processed 30/07/2022 3408061182 Mrs ANUMULU CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-002-003/010180
(PUSALAPADU) 		0208033000NRG23210620223124810 22/06/2022 Krishna Reddy 0208033WL0051731 Krishna Reddy 00019 APGB0005052 751 751 Processed 30/07/2022 3408061316 NAGURI KRISHNAREDDAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bestavaripeta AP-08-033-002-003/010183
(PUSALAPADU) 		0208033000NRG23210620223128918 22/06/2022 Rajamma 0208033WL0051779 Rajamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061245 Mrs RAJAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-002-003/010185
(PUSALAPADU) 		0208033000NRG23210620223124811 22/06/2022 Venkata Subbamma 0208033WL0051731 Venkata Subbamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061597 Mrs VENKATA SUBBAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010191
(PUSALAPADU) 		0208033000NRG23210620223124812 22/06/2022 Anjamma 0208033WL0051731 Anjamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061594 Mrs MADDU ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-002-003/010195
(PUSALAPADU) 		0208033000NRG23210620223130195 22/06/2022 Poluraaju 0208033WL0051808 Poluraaju 00019 APGB0005052 737 737 Processed 30/07/2022 3408061596 Mr POLU RAJU KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-002-003/010202
(PUSALAPADU) 		0208033000NRG23210620223130196 22/06/2022 Chinna Nagireddy 0208033WL0051808 Chinna Nagireddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061408 Mr NARU CHINNA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-002-003/010203
(PUSALAPADU) 		0208033000NRG23210620223130197 22/06/2022 Polamma 0208033WL0051808 Polamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061593 MR PEDDA NAGIREDDY NARU STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-002-003/010211
(PUSALAPADU) 		0208033000NRG23210620223130198 22/06/2022 Narayanamma 0208033WL0051808 Narayanamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061693 M s YARDESHI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-002-003/010212
(PUSALAPADU) 		0208033000NRG23210620223130200 22/06/2022 Kaasaiah 0208033WL0051808 Kaasaiah 00019 APGB0005052 737 737 Processed 30/07/2022 3408061911 Mr DUDEKULA KASHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-002-003/010215
(PUSALAPADU) 		0208033000NRG23210620223130201 22/06/2022 Gangamma 0208033WL0051808 Gangamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061370 Mr GANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-002-003/010216
(PUSALAPADU) 		0208033000NRG23210620223128925 22/06/2022 Chinna Pitchaiah 0208033WL0051779 Chinna Pitchaiah 00019 APGB0005052 726 726 Processed 30/07/2022 3408061912 MR POKALA CHINNA PITCHAIAH STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-002-003/010216
(PUSALAPADU) 		0208033000NRG23210620223128926 22/06/2022 Ranga Lakshmamma 0208033WL0051779 Ranga Lakshmamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061586 M s POKALA RANGA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-002-003/010224
(PUSALAPADU) 		0208033000NRG23210620223128927 22/06/2022 Nadipi Venkatareddy 0208033WL0051779 Nadipi Venkatareddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408061676 UNDELA NADIPI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bestavaripeta AP-08-033-002-003/010224
(PUSALAPADU) 		0208033000NRG23210620223128928 22/06/2022 Narayanamma 0208033WL0051779 Narayanamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061884 Mrs NARAYANAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-002-003/010231
(PUSALAPADU) 		0208033000NRG23210620223128929 22/06/2022 Pokala Rajamma 0208033WL0051779 Pokala Rajamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061582 Mrs RAJAMMA POKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-002-003/010232
(PUSALAPADU) 		0208033000NRG23210620223128931 22/06/2022 Ramanamma 0208033WL0051779 Ramanamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061267 MRS RAMANAMMA THELUKUTLA STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-002-003/010232
(PUSALAPADU) 		0208033000NRG23210620223128930 22/06/2022 Venkataiah 0208033WL0051779 Venkataiah 00019 APGB0005052 726 726 Processed 30/07/2022 3408061255 TELUKUTLA VENKATAIAH BANK OF BARODA(606985)
59 Bestavaripeta AP-08-033-002-003/010233
(PUSALAPADU) 		0208033000NRG23210620223130206 22/06/2022 Narasamma 0208033WL0051808 Narasamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061373 Mrs NARASAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-002-003/010237
(PUSALAPADU) 		0208033000NRG23210620223128933 22/06/2022 Kmari 0208033WL0051779 Kmari 00019 APGB0005052 726 726 Processed 30/07/2022 3408061605 KOPPANATHULA CHINNA KUMARI UNION BANK OF INDIA(508500)
61 Bestavaripeta AP-08-033-002-003/010238
(PUSALAPADU) 		0208033000NRG23210620223130209 22/06/2022 Goddeti Anasuya 0208033WL0051808 Goddeti Anasuya 00019 APGB0005052 737 737 Processed 30/07/2022 3408061262 GODDETI ANASUYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bestavaripeta AP-08-033-002-003/010240
(PUSALAPADU) 		0208033000NRG23210620223124814 22/06/2022 Subbamma 0208033WL0051731 Subbamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061389 MADDULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bestavaripeta AP-08-033-002-003/010240
(PUSALAPADU) 		0208033000NRG23210620223124813 22/06/2022 Venkata Reddy 0208033WL0051731 Venkata Reddy 00019 APGB0005052 751 751 Processed 30/07/2022 3408061367 MADDULA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bestavaripeta AP-08-033-002-003/010243
(PUSALAPADU) 		0208033000NRG23210620223124816 22/06/2022 Husenamma 0208033WL0051731 Husenamma 00019 APGB0005052 626 626 Processed 30/07/2022 3408061378 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-002-003/010243
(PUSALAPADU) 		0208033000NRG23210620223124815 22/06/2022 Kangaali 0208033WL0051731 Kangaali 00019 APGB0005052 501 501 Processed 30/07/2022 3408061550 Mr DUDEKULA KANGALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-002-003/010247
(PUSALAPADU) 		0208033000NRG23210620223124817 22/06/2022 Guramma 0208033WL0051731 Guramma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061549 M s THELUKUTLA GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-002-003/010249
(PUSALAPADU) 		0208033000NRG23210620223130211 22/06/2022 Chinna Narayana 0208033WL0051808 Chinna Narayana 00019 APGB0005052 737 737 Processed 30/07/2022 3408061625 Mr CHINNA NARAYANA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-002-003/010249
(PUSALAPADU) 		0208033000NRG23210620223130212 22/06/2022 Venkatamma 0208033WL0051808 Venkatamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061337 Mrs VENKATAMMA TELLAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-002-003/010256
(PUSALAPADU) 		0208033000NRG23210620223130213 22/06/2022 Nagamma 0208033WL0051808 Nagamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061330 MR NAGAMMA PARTHIREDDY STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-002-003/010261
(PUSALAPADU) 		0208033000NRG23210620223130214 22/06/2022 Bala Nagamma 0208033WL0051808 Bala Nagamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061658 MRS MADUMALA BALA NAGAMMA STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-002-003/010271
(PUSALAPADU) 		0208033000NRG23210620223130215 22/06/2022 GODDETI Ramanamma 0208033WL0051808 GODDETI Ramanamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061532 Mr GODDETI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-002-003/010272
(PUSALAPADU) 		0208033000NRG23210620223130216 22/06/2022 Rama Lakshmamma 0208033WL0051808 Rama Lakshmamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061372 MRS GODDETI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-002-003/010275
(PUSALAPADU) 		0208033000NRG23210620223130217 22/06/2022 Narayana Reddy 0208033WL0051808 Narayana Reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061227 Mr NARAYANA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-002-003/010285
(PUSALAPADU) 		0208033000NRG23210620223130220 22/06/2022 Surya Narayanamma 0208033WL0051808 Surya Narayanamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061264 MADDULA SURYANARAYANAMMA UNION BANK OF INDIA(508500)
75 Bestavaripeta AP-08-033-002-003/010287
(PUSALAPADU) 		0208033000NRG23210620223130221 22/06/2022 Ramanamma 0208033WL0051808 Ramanamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061344 Mrs RAMANAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-002-003/010288
(PUSALAPADU) 		0208033000NRG23210620223130222 22/06/2022 Ramanareddy 0208033WL0051808 Ramanareddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061235 Mr UNDELA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-002-003/010288
(PUSALAPADU) 		0208033000NRG23210620223130223 22/06/2022 UNDELA SUBBAMMA 0208033WL0051808 UNDELA SUBBAMMA 00019 APGB0005052 737 737 Processed 30/07/2022 3408061261 Mrs SUBBAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-002-003/010294
(PUSALAPADU) 		0208033000NRG23210620223130225 22/06/2022 Alluramma 0208033WL0051808 Alluramma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061263 Mrs ALLURAMMA PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-002-003/010295
(PUSALAPADU) 		0208033000NRG23210620223128940 22/06/2022 Nrayanamma 0208033WL0051779 Nrayanamma 00019 APGB0005052 484 484 Processed 30/07/2022 3408061736 Mrs NARAYANAMMA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-002-003/010305
(PUSALAPADU) 		0208033000NRG23210620223124819 22/06/2022 Rathnamma 0208033WL0051731 Rathnamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061362 MRS RATHNAMMA POLLA STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-002-003/010306
(PUSALAPADU) 		0208033000NRG23210620223130229 22/06/2022 Bujji 0208033WL0051808 Bujji 00019 APGB0005052 737 737 Processed 30/07/2022 3408061837 Mrs LLLURILUDHIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-002-003/010306
(PUSALAPADU) 		0208033000NRG23210620223130228 22/06/2022 Sudhakar 0208033WL0051808 Sudhakar 00019 APGB0005052 737 737 Processed 30/07/2022 3408061839 Mr LLLIURISUDHAKSR ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-002-003/010310
(PUSALAPADU) 		0208033000NRG23210620223128943 22/06/2022 Srinivasulu 0208033WL0051779 Srinivasulu 00019 APGB0005052 726 726 Processed 30/07/2022 3408061871 MR SRINIVASULU POKALI STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-002-003/010310
(PUSALAPADU) 		0208033000NRG23210620223128942 22/06/2022 venkata lakshamma 0208033WL0051779 venkata lakshamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061869 Mrs VENKATA LAKSHMAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-002-003/010313
(PUSALAPADU) 		0208033000NRG23210620223128944 22/06/2022 Thirupathamma 0208033WL0051779 Thirupathamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061908 M s GODA TIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-002-003/010325
(PUSALAPADU) 		0208033000NRG23210620223124821 22/06/2022 Subbamma 0208033WL0051731 Subbamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061595 Mrs UNDELA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-002-003/010333
(PUSALAPADU) 		0208033000NRG23210620223128946 22/06/2022 Pedda Chennamma 0208033WL0051779 Pedda Chennamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061193 Mrs PEDDA CHENNAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-002-003/010335
(PUSALAPADU) 		0208033000NRG23210620223130231 22/06/2022 JANGA POLAIAH 0208033WL0051808 JANGA POLAIAH 00019 APGB0005052 737 737 Processed 30/07/2022 3408061969 Mr POLAIAH JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-002-003/010335
(PUSALAPADU) 		0208033000NRG23210620223130232 22/06/2022 Ranga Lakshmamma 0208033WL0051808 Ranga Lakshmamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061332 Mrs RANGA LAKSHMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-002-003/010336
(PUSALAPADU) 		0208033000NRG23210620223130233 22/06/2022 Guravaiah 0208033WL0051808 Guravaiah 00019 APGB0005052 737 737 Processed 30/07/2022 3408061910 Mr JINKA GURUVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-002-003/010336
(PUSALAPADU) 		0208033000NRG23210620223130234 22/06/2022 Rajeswari 0208033WL0051808 Rajeswari 00019 APGB0005052 737 737 Processed 30/07/2022 3408061331 Mrs RAJESWARI JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-002-003/010339
(PUSALAPADU) 		0208033000NRG23210620223128947 22/06/2022 Pulla Reddy 0208033WL0051779 Pulla Reddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408061219 MR MORTHALA PULLAREDDY STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-002-003/010339
(PUSALAPADU) 		0208033000NRG23210620223128948 22/06/2022 Subbamma 0208033WL0051779 Subbamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061357 Mrs SUBBAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-002-003/010340
(PUSALAPADU) 		0208033000NRG23210620223128949 22/06/2022 Rangamma 0208033WL0051779 Rangamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061183 MRS MARTALA RANGAMMA STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-002-003/010341
(PUSALAPADU) 		0208033000NRG23210620223130235 22/06/2022 Rathamma 0208033WL0051808 Rathamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061323 Mrs RATNAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-002-003/010343
(PUSALAPADU) 		0208033000NRG23210620223130236 22/06/2022 Adhi Lakshmamma 0208033WL0051808 Adhi Lakshmamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061363 Mrs ADILAKSHAMMA POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-002-003/010346
(PUSALAPADU) 		0208033000NRG23210620223128950 22/06/2022 Guravamma 0208033WL0051779 Guravamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061410 Mrs MADDULA GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-002-003/010346
(PUSALAPADU) 		0208033000NRG23210620223128951 22/06/2022 Yogi Reddy 0208033WL0051779 Yogi Reddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408061592 Mr MADDULA YOGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-002-003/010347
(PUSALAPADU) 		0208033000NRG23210620223128953 22/06/2022 Lakshmi Devi 0208033WL0051779 Lakshmi Devi 00019 APGB0005052 726 726 Processed 30/07/2022 3408061338 Mrs LAKSHMI DEVI JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-002-003/010347
(PUSALAPADU) 		0208033000NRG23210620223128952 22/06/2022 Polu Raju 0208033WL0051779 Polu Raju 00019 APGB0005052 726 726 Processed 30/07/2022 3408061638 MR JINKA POLU RAJU STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-002-003/010348
(PUSALAPADU) 		0208033000NRG23210620223128955 22/06/2022 savithri 0208033WL0051779 savithri 00019 APGB0005052 726 726 Processed 30/07/2022 3408061857 Mrs SAVITRI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-002-003/010348
(PUSALAPADU) 		0208033000NRG23210620223128954 22/06/2022 Subbamma 0208033WL0051779 Subbamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061843 M s CHILAKALA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-002-003/010352
(PUSALAPADU) 		0208033000NRG23210620223128957 22/06/2022 Pusalapati Venkata Lakshmi 0208033WL0051779 Pusalapati Venkata Lakshmi 00019 APGB0005052 726 726 Processed 30/07/2022 3408061324 Mrs VENKATA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-002-003/010355
(PUSALAPADU) 		0208033000NRG23210620223128958 22/06/2022 Pedda Subbaiah 0208033WL0051779 Pedda Subbaiah 00019 APGB0005052 726 726 Processed 30/07/2022 3408061226 SAGANTI PEDDA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bestavaripeta AP-08-033-002-003/010359
(PUSALAPADU) 		0208033000NRG23210620223128959 22/06/2022 Obulamma 0208033WL0051779 Obulamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061628 Mr SIRISETTI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-002-003/010366
(PUSALAPADU) 		0208033000NRG23210620223130242 22/06/2022 ranjaabi 0208033WL0051808 ranjaabi 00019 APGB0005052 737 737 Processed 30/07/2022 3408061856 Mrs RAMIJA BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-002-003/010368
(PUSALAPADU) 		0208033000NRG23210620223128961 22/06/2022 Pusalapati Pullaiah 0208033WL0051779 Pusalapati Pullaiah 00019 APGB0005052 726 726 Processed 30/07/2022 3408061221 Mr PUSALAPATI PULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-002-003/010368
(PUSALAPADU) 		0208033000NRG23210620223128962 22/06/2022 Ramanamma 0208033WL0051779 Ramanamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061360 MRS RAVANAMMA PUSALAPATI STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-002-003/010375
(PUSALAPADU) 		0208033000NRG23210620223128964 22/06/2022 Ramanamma 0208033WL0051779 Ramanamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061188 Mrs RAMANAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-002-003/010376
(PUSALAPADU) 		0208033000NRG23210620223124829 22/06/2022 Chinna Maha Lakshmamma 0208033WL0051731 Chinna Maha Lakshmamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061379 MRS P MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-002-003/010379
(PUSALAPADU) 		0208033000NRG23210620223130243 22/06/2022 Achamma 0208033WL0051808 Achamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061691 Mrs ATCHAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-002-003/010380
(PUSALAPADU) 		0208033000NRG23210620223128967 22/06/2022 Pitchamma 0208033WL0051779 Pitchamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061764 Mrs PITCHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-002-003/010381
(PUSALAPADU) 		0208033000NRG23210620223130244 22/06/2022 Venkata Subbaiah 0208033WL0051808 Venkata Subbaiah 00019 APGB0005052 737 737 Processed 30/07/2022 3408061248 Mr VENKATA SUBBAIAH MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-002-003/010382
(PUSALAPADU) 		0208033000NRG23210620223130246 22/06/2022 Pichamma 0208033WL0051808 Pichamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061361 Mrs PITCHAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-002-003/010383
(PUSALAPADU) 		0208033000NRG23210620223128968 22/06/2022 Lakshmi Devi 0208033WL0051779 Lakshmi Devi 00019 APGB0005052 726 726 Processed 30/07/2022 3408061273 Mrs LAKSHMIDEVI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-002-003/010384
(PUSALAPADU) 		0208033000NRG23210620223130247 22/06/2022 Nageswara Reddy 0208033WL0051808 Nageswara Reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061243 Mr NAGESWARLA REDDY NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
117 Bestavaripeta AP-08-033-002-003/010386
(PUSALAPADU) 		0208033000NRG23210620223130248 22/06/2022 Gopal 0208033WL0051808 Gopal 00019 APGB0005052 737 737 Processed 30/07/2022 3408061416 Mr GOPAL MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-002-003/010386
(PUSALAPADU) 		0208033000NRG23210620223130249 22/06/2022 Thirupathamma 0208033WL0051808 Thirupathamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061765 Mrs THIRUPATHAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-002-003/010388
(PUSALAPADU) 		0208033000NRG23210620223130250 22/06/2022 Subbamma 0208033WL0051808 Subbamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061767 M s TAMMINENI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-002-003/010396
(PUSALAPADU) 		0208033000NRG23210620223130251 22/06/2022 subbamma 0208033WL0051808 subbamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061951 Mr MADDULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-002-003/010398
(PUSALAPADU) 		0208033000NRG23210620223128969 22/06/2022 narayanamma 0208033WL0051779 narayanamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061375 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-002-003/010399
(PUSALAPADU) 		0208033000NRG23210620223124833 22/06/2022 Subbamma 0208033WL0051731 Subbamma 00019 APGB0005052 250 250 Rejected 18/08/2022 N07220035CD161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Bestavaripeta AP-08-033-002-003/010401
(PUSALAPADU) 		0208033000NRG23210620223130253 22/06/2022 Rami Reddy 0208033WL0051808 Rami Reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061675 Mr UNDELA RAMIREDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-002-003/010402
(PUSALAPADU) 		0208033000NRG23210620223124835 22/06/2022 Badullamma 0208033WL0051731 Badullamma 00019 APGB0005052 250 250 Processed 30/07/2022 3408061411 Mrs DUDEKULA BADURLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-002-003/010402
(PUSALAPADU) 		0208033000NRG23210620223124834 22/06/2022 Kasaiah 0208033WL0051731 Kasaiah 00019 APGB0005052 626 626 Processed 30/07/2022 3408061391 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-002-003/010406
(PUSALAPADU) 		0208033000NRG23210620223105945 22/06/2022 Saroja 0208033WL0051512 Saroja 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408061417 M s BANDARU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-002-003/010435
(PUSALAPADU) 		0208033000NRG23210620223130254 22/06/2022 Jaya Lakshmi 0208033WL0051808 Jaya Lakshmi 00019 APGB0005052 737 737 Processed 30/07/2022 3408061258 Mrs JAYALAAKSHMAMMA UNDRAVELLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
128 Bestavaripeta AP-08-033-002-003/010438
(PUSALAPADU) 		0208033000NRG23210620223130256 22/06/2022 Adhi Lakshmi 0208033WL0051808 Adhi Lakshmi 00019 APGB0005052 737 737 Processed 30/07/2022 3408061955 Mrs KARNATI ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-002-003/010438
(PUSALAPADU) 		0208033000NRG23210620223130255 22/06/2022 Subba Reddy 0208033WL0051808 Subba Reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061865 Mr KARNATI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-002-003/010441
(PUSALAPADU) 		0208033000NRG23210620223130258 22/06/2022 Kotamma 0208033WL0051808 Kotamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061319 NARU KOTAMMA BANK OF BARODA(606985)
131 Bestavaripeta AP-08-033-002-003/010441
(PUSALAPADU) 		0208033000NRG23210620223130257 22/06/2022 Naaru Subbareddy 0208033WL0051808 Naaru Subbareddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061257 NARU SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bestavaripeta AP-08-033-002-003/010444
(PUSALAPADU) 		0208033000NRG23210620223130259 22/06/2022 Chinna Kasi Reddy 0208033WL0051808 Chinna Kasi Reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061233 MR DUMPA CHINNAKASHIREDDY STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-002-003/010450
(PUSALAPADU) 		0208033000NRG23210620223128970 22/06/2022 Yogamma 0208033WL0051779 Yogamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061548 Mrs YOGAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-002-003/010456
(PUSALAPADU) 		0208033000NRG23210620223128971 22/06/2022 Maha Lakshmi 0208033WL0051779 Maha Lakshmi 00019 APGB0005052 726 726 Processed 30/07/2022 3408061250 MADDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23210620223124839 22/06/2022 Husanaiah 0208033WL0051731 Husanaiah 00019 APGB0005052 250 250 Processed 30/07/2022 3408061633 Mr HUSANAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23210620223124837 22/06/2022 Karuvaiah 0208033WL0051731 Karuvaiah 00019 APGB0005052 250 250 Processed 30/07/2022 3408061585 Mr DUDEKULA KARUVAAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23210620223124838 22/06/2022 Masthanamma 0208033WL0051731 Masthanamma 00019 APGB0005052 125 125 Processed 30/07/2022 3408061348 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-002-003/010467
(PUSALAPADU) 		0208033000NRG23210620223128972 22/06/2022 Rangaiah 0208033WL0051779 Rangaiah 00019 APGB0005052 726 726 Processed 30/07/2022 3408061220 Mr RANGAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-002-003/010471
(PUSALAPADU) 		0208033000NRG23210620223124841 22/06/2022 Narasimhulu 0208033WL0051731 Narasimhulu 00019 APGB0005052 751 751 Processed 30/07/2022 3408061590 Mr MANDEPALLENARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-002-003/010471
(PUSALAPADU) 		0208033000NRG23210620223124840 22/06/2022 Ramulamma 0208033WL0051731 Ramulamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061589 Mrs MANDEPALLERUMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-002-003/010478
(PUSALAPADU) 		0208033000NRG23210620223124842 22/06/2022 Santhamma 0208033WL0051731 Santhamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061967 Mrs SANTHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-002-003/010479
(PUSALAPADU) 		0208033000NRG23210620223128973 22/06/2022 Rama Kotamma 0208033WL0051779 Rama Kotamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061400 Mr RAMA KOTAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-002-003/010482
(PUSALAPADU) 		0208033000NRG23210620223128974 22/06/2022 THAMMINENI VENKATA LAKSHIMI 0208033WL0051779 THAMMINENI VENKATA LAKSHIMI 00019 APGB0005052 726 726 Processed 30/07/2022 3408061577 THAMMANENI VENKATA LAKSHMI BANK OF BARODA(606985)
144 Bestavaripeta AP-08-033-002-003/010487
(PUSALAPADU) 		0208033000NRG23210620223130261 22/06/2022 Chennamma 0208033WL0051808 Chennamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061587 M s KARNATI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-002-003/010487
(PUSALAPADU) 		0208033000NRG23210620223130260 22/06/2022 Chinna Venkata Subbareddy 0208033WL0051808 Chinna Venkata Subbareddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061253 Mr CHINNA VENKATA SUBBAREDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-002-003/010491
(PUSALAPADU) 		0208033000NRG23210620223130262 22/06/2022 Savithri 0208033WL0051808 Savithri 00019 APGB0005052 737 737 Processed 30/07/2022 3408061950 Mrs SAVITRI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-002-003/010495
(PUSALAPADU) 		0208033000NRG23210620223128977 22/06/2022 Thirupathamma 0208033WL0051779 Thirupathamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061354 Mrs THIRUPATHAMMA YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-002-003/010495
(PUSALAPADU) 		0208033000NRG23210620223128976 22/06/2022 Venkata Reddy 0208033WL0051779 Venkata Reddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408061882 YEKULA CHINNA VENKATA REDDY BANK OF BARODA(606985)
149 Bestavaripeta AP-08-033-002-003/010508
(PUSALAPADU) 		0208033000NRG23210620223130267 22/06/2022 Lakshmi 0208033WL0051808 Lakshmi 00019 APGB0005052 737 737 Processed 30/07/2022 3408061735 Mrs LAKSHMI DEVI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-002-003/010514
(PUSALAPADU) 		0208033000NRG23210620223130269 22/06/2022 Narayanamma 0208033WL0051808 Narayanamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061272 Mrs THAMATAM NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-002-003/010516
(PUSALAPADU) 		0208033000NRG23210620223130271 22/06/2022 Jaya Lakshmi 0208033WL0051808 Jaya Lakshmi 00019 APGB0005052 737 737 Processed 30/07/2022 3408061949 UNDELLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bestavaripeta AP-08-033-002-003/010517
(PUSALAPADU) 		0208033000NRG23210620223130272 22/06/2022 Chechireddy 0208033WL0051808 Chechireddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061234 Mr CHENCHI REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-002-003/010517
(PUSALAPADU) 		0208033000NRG23210620223130273 22/06/2022 Ramanamma 0208033WL0051808 Ramanamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061766 MRS VUNDELA RAVANAMMA STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-002-003/010518
(PUSALAPADU) 		0208033000NRG23210620223130274 22/06/2022 Arunamma 0208033WL0051808 Arunamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061268 MRS VUNDELA ARUNAMMA STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-002-003/010520
(PUSALAPADU) 		0208033000NRG23210620223130276 22/06/2022 KARNATI ANKIREDDY 0208033WL0051808 KARNATI ANKIREDDY 00019 APGB0005052 737 737 Processed 30/07/2022 3408061534 Mr ANKI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-002-003/010520
(PUSALAPADU) 		0208033000NRG23210620223130275 22/06/2022 Koteswaramma 0208033WL0051808 Koteswaramma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061948 Mrs KOTESWARI KARNNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-002-003/010521
(PUSALAPADU) 		0208033000NRG23210620223130277 22/06/2022 Chinnaiah 0208033WL0051808 Chinnaiah 00019 APGB0005052 737 737 Processed 30/07/2022 3408061909 Mr MUTHHOJU CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-002-003/010521
(PUSALAPADU) 		0208033000NRG23210620223130278 22/06/2022 Ramadevi 0208033WL0051808 Ramadevi 00019 APGB0005052 737 737 Processed 30/07/2022 3408061903 Mrs RAMA DEVI MUTHHOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-002-003/010531
(PUSALAPADU) 		0208033000NRG23210620223128981 22/06/2022 Ranga Lakshmamma 0208033WL0051779 Ranga Lakshmamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061334 POKALI RANGA LAKSHAMMA BANK OF BARODA(606985)
160 Bestavaripeta AP-08-033-002-003/010531
(PUSALAPADU) 		0208033000NRG23210620223130281 22/06/2022 Sri Lakshmi 0208033WL0051808 Sri Lakshmi 00019 APGB0005052 737 737 Processed 30/07/2022 3408061660 Ms POKALI SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-002-003/010534
(PUSALAPADU) 		0208033000NRG23210620223128982 22/06/2022 Subba Reddy 0208033WL0051779 Subba Reddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408061231 MR SUBBA REDDY MADDULA STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-002-003/010534
(PUSALAPADU) 		0208033000NRG23210620223128983 22/06/2022 Thirupathamma 0208033WL0051779 Thirupathamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061315 Mrs THIRUPATHAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-002-003/010535
(PUSALAPADU) 		0208033000NRG23210620223128984 22/06/2022 MADDULA VENKATA REDDY 0208033WL0051779 MADDULA VENKATA REDDY 00019 APGB0005052 726 726 Processed 30/07/2022 3408061606 MR MADDULA VENKATA REDDY STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-002-003/010535
(PUSALAPADU) 		0208033000NRG23210620223128985 22/06/2022 Venkata Lakshmamma 0208033WL0051779 Venkata Lakshmamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061269 Mrs VENKATA LAKSHMAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-002-003/010538
(PUSALAPADU) 		0208033000NRG23210620223128988 22/06/2022 Pitchamma 0208033WL0051779 Pitchamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061194 MADDULA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bestavaripeta AP-08-033-002-003/010539
(PUSALAPADU) 		0208033000NRG23210620223128989 22/06/2022 Subbamma 0208033WL0051779 Subbamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061359 Mrs SUBBAMMA EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-002-003/010540
(PUSALAPADU) 		0208033000NRG23210620223130282 22/06/2022 Narayana Reddy 0208033WL0051808 Narayana Reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061271 Mr NARAYANAREDDY THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Bestavaripeta AP-08-033-002-003/010541
(PUSALAPADU) 		0208033000NRG23210620223130283 22/06/2022 Veramma 0208033WL0051808 Veramma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061240 Mrs UNDELA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-002-003/010545
(PUSALAPADU) 		0208033000NRG23210620223130284 22/06/2022 Padma 0208033WL0051808 Padma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061863 Mrs PASALAPATI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-002-003/010546
(PUSALAPADU) 		0208033000NRG23210620223128990 22/06/2022 Chenna Kesalu 0208033WL0051779 Chenna Kesalu 00019 APGB0005052 726 726 Processed 30/07/2022 3408061906 Mr PUSALAPATI CHINNA KESHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-002-003/010547
(PUSALAPADU) 		0208033000NRG23210620223128992 22/06/2022 Chenna Reddy 0208033WL0051779 Chenna Reddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408061228 MADDULA CHINNA CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
172 Bestavaripeta AP-08-033-002-003/010548
(PUSALAPADU) 		0208033000NRG23210620223128994 22/06/2022 Kasamma 0208033WL0051779 Kasamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061325 Mrs KASAMMA PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-002-003/010548
(PUSALAPADU) 		0208033000NRG23210620223128995 22/06/2022 PARTHIREDDY SRINIVASA REDDY 0208033WL0051779 PARTHIREDDY SRINIVASA REDDY 00019 APGB0005052 726 726 Processed 30/07/2022 3408061399 PARTHIREDDY SRINIVASAREDDY BANK OF BARODA(606985)
174 Bestavaripeta AP-08-033-002-003/010549
(PUSALAPADU) 		0208033000NRG23210620223130285 22/06/2022 Chinna Avula Reddy 0208033WL0051808 Chinna Avula Reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061222 Mr THAMMINENI CHINNA AVULAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-002-003/010549
(PUSALAPADU) 		0208033000NRG23210620223130286 22/06/2022 Rama Lakshmamma 0208033WL0051808 Rama Lakshmamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061346 Ms RAMA LAKSHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-002-003/010554
(PUSALAPADU) 		0208033000NRG23210620223130288 22/06/2022 karuna kumari 0208033WL0051808 karuna kumari 00019 APGB0005052 737 737 Processed 30/07/2022 3408061366 MRS MOTHUKURI KARUNA KUMARI STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-002-003/010559
(PUSALAPADU) 		0208033000NRG23210620223130289 22/06/2022 Mugemma 0208033WL0051808 Mugemma 00019 APGB0005052 614 614 Processed 30/07/2022 3408061396 MRS APSIPUDE MUGEMMA STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-002-003/010561
(PUSALAPADU) 		0208033000NRG23210620223128999 22/06/2022 Saramma 0208033WL0051779 Saramma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061649 KUVVARAPU SHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bestavaripeta AP-08-033-002-003/010561
(PUSALAPADU) 		0208033000NRG23210620223128998 22/06/2022 Sikamani 0208033WL0051779 Sikamani 00019 APGB0005052 726 726 Processed 30/07/2022 3408061650 KUVVARAPU SHIKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bestavaripeta AP-08-033-002-003/010563
(PUSALAPADU) 		0208033000NRG23210620223130291 22/06/2022 Lakshmi Devi 0208033WL0051808 Lakshmi Devi 00019 APGB0005052 737 737 Processed 30/07/2022 3408061583 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Bestavaripeta AP-08-033-002-003/010584
(PUSALAPADU) 		0208033000NRG23210620223130293 22/06/2022 Rajamma 0208033WL0051808 Rajamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061692 Mrs RAJAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-002-003/010585
(PUSALAPADU) 		0208033000NRG23210620223129001 22/06/2022 Vara Lakshmi 0208033WL0051779 Vara Lakshmi 00019 APGB0005052 726 726 Processed 30/07/2022 3408061406 M s SAGANTI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-002-003/010593
(PUSALAPADU) 		0208033000NRG23210620223129002 22/06/2022 Gurunarayana Reddy 0208033WL0051779 Gurunarayana Reddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408061374 TAMATAM GURUNARAYANA REDDY STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-002-003/010607
(PUSALAPADU) 		0208033000NRG23210620223130295 22/06/2022 Jeevanbabu 0208033WL0051808 Jeevanbabu 00019 APGB0005052 737 737 Processed 30/07/2022 3408061846 Mr JEEVAN BABU KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-002-003/010615
(PUSALAPADU) 		0208033000NRG23210620223130296 22/06/2022 Gopal Reddy 0208033WL0051808 Gopal Reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061225 KARNATI GOPAL REDDY KARNATI RAJESWARI AS STATE BANK OF INDIA(508548)
186 Bestavaripeta AP-08-033-002-003/010615
(PUSALAPADU) 		0208033000NRG23210620223130297 22/06/2022 karnati Rajeswari 0208033WL0051808 karnati Rajeswari 00019 APGB0005052 737 737 Processed 30/07/2022 3408061358 KARNATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bestavaripeta AP-08-033-002-003/010616
(PUSALAPADU) 		0208033000NRG23210620223129006 22/06/2022 Gangamma 0208033WL0051779 Gangamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061353 MRS YEKULA GANGAMMA STATE BANK OF INDIA(508548)
188 Bestavaripeta AP-08-033-002-003/010618
(PUSALAPADU) 		0208033000NRG23210620223130299 22/06/2022 Sunitha 0208033WL0051808 Sunitha 00019 APGB0005052 737 737 Processed 30/07/2022 3408061718 Mrs SUNITHA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-002-003/010620
(PUSALAPADU) 		0208033000NRG23210620223129007 22/06/2022 Venkata Subbamma 0208033WL0051779 Venkata Subbamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061192 MRS YEKULA SUBBAMMA STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-002-003/010622
(PUSALAPADU) 		0208033000NRG23210620223129009 22/06/2022 Venkata Lakshmi 0208033WL0051779 Venkata Lakshmi 00019 APGB0005052 726 726 Processed 30/07/2022 3408061409 Mrs BOGGU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-002-003/010626
(PUSALAPADU) 		0208033000NRG23210620223129010 22/06/2022 Chinna Chennaiah 0208033WL0051779 Chinna Chennaiah 00019 APGB0005052 726 726 Processed 30/07/2022 3408061591 Mr VADDE CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-002-003/010628
(PUSALAPADU) 		0208033000NRG23210620223129014 22/06/2022 Rangamma 0208033WL0051779 Rangamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061581 Mrs RANGAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-002-003/010637
(PUSALAPADU) 		0208033000NRG23210620223130303 22/06/2022 chennamma 0208033WL0051808 chennamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061905 Mrs CHENNAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-002-003/010637
(PUSALAPADU) 		0208033000NRG23210620223130302 22/06/2022 Nadipi Venkata Reddy 0208033WL0051808 Nadipi Venkata Reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061907 MR MALLELA NADIPI VENKATA REDDY LTI STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-002-003/010639
(PUSALAPADU) 		0208033000NRG23210620223129016 22/06/2022 Peeraiah 0208033WL0051779 Peeraiah 00019 APGB0005052 726 726 Processed 30/07/2022 3408061629 Mr DUDEKULA PEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-002-003/010648
(PUSALAPADU) 		0208033000NRG23210620223130304 22/06/2022 Guramma 0208033WL0051808 Guramma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061352 Mrs GURRAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-002-003/010678
(PUSALAPADU) 		0208033000NRG23210620223130306 22/06/2022 raja kumari 0208033WL0051808 raja kumari 00019 APGB0005052 737 737 Processed 30/07/2022 3408061376 NAGIREDDY RAJA KUMARI BANK OF BARODA(606985)
198 Bestavaripeta AP-08-033-002-003/010678
(PUSALAPADU) 		0208033000NRG23210620223130305 22/06/2022 ramana reddy 0208033WL0051808 ramana reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061256 NAGIREDDY RAMANA REDDY BANK OF BARODA(606985)
199 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23210620223129020 22/06/2022 Bali Reddy 0208033WL0051779 Bali Reddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408061237 Mr MORTHALA NADIPI BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23210620223129021 22/06/2022 Rangamma 0208033WL0051779 Rangamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061388 Mrs RANGAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-002-003/010692
(PUSALAPADU) 		0208033000NRG23210620223130309 22/06/2022 Alluramma 0208033WL0051808 Alluramma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061579 Mrs ALLURAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-002-003/010697
(PUSALAPADU) 		0208033000NRG23210620223124847 22/06/2022 Achamma 0208033WL0051731 Achamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061321 Mrs ATCHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-002-003/010699
(PUSALAPADU) 		0208033000NRG23210620223124848 22/06/2022 Lakshmamma 0208033WL0051731 Lakshmamma 00019 APGB0005052 626 626 Processed 30/07/2022 3408061322 Mrs LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-002-003/010711
(PUSALAPADU) 		0208033000NRG23210620223129028 22/06/2022 Subbamma 0208033WL0051779 Subbamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061351 PUSALAPATI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bestavaripeta AP-08-033-002-003/010718
(PUSALAPADU) 		0208033000NRG23210620223130312 22/06/2022 Narasimhulu 0208033WL0051808 Narasimhulu 00019 APGB0005052 737 737 Processed 30/07/2022 3408061674 Mr SIRISETTI NARSIMHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-002-003/010719
(PUSALAPADU) 		0208033000NRG23210620223130313 22/06/2022 Polamma 0208033WL0051808 Polamma 00019 APGB0005052 614 614 Processed 30/07/2022 3408061356 Mrs POLAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-002-003/010729
(PUSALAPADU) 		0208033000NRG23210620223124850 22/06/2022 nageshwari 0208033WL0051731 nageshwari 00019 APGB0005052 751 751 Processed 30/07/2022 3408061864 NAGESHWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bestavaripeta AP-08-033-002-003/010729
(PUSALAPADU) 		0208033000NRG23210620223124849 22/06/2022 tirupati reddy 0208033WL0051731 tirupati reddy 00019 APGB0005052 751 751 Processed 30/07/2022 3408061639 THIRUPATHI REDDY M CANARA BANK(508532)
209 Bestavaripeta AP-08-033-002-003/010750
(PUSALAPADU) 		0208033000NRG23210620223130318 22/06/2022 leelavathi 0208033WL0051808 leelavathi 00019 APGB0005052 737 737 Processed 30/07/2022 3408061343 Mrs LEELAVATHI MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-002-003/010762
(PUSALAPADU) 		0208033000NRG23210620223130320 22/06/2022 sailaja 0208033WL0051808 sailaja 00019 APGB0005052 737 737 Processed 30/07/2022 3408061626 Mrs SAILAJA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-002-003/010775
(PUSALAPADU) 		0208033000NRG23210620223129031 22/06/2022 rangaswami 0208033WL0051779 rangaswami 00019 APGB0005052 726 726 Processed 30/07/2022 3408061369 PUSALAPATI RANGA SWAMI STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-002-003/010779
(PUSALAPADU) 		0208033000NRG23210620223129034 22/06/2022 kasamma 0208033WL0051779 kasamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061349 Mrs KASHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-002-003/010787
(PUSALAPADU) 		0208033000NRG23210620223129035 22/06/2022 shivareddy 0208033WL0051779 shivareddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408061659 YEKULA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bestavaripeta AP-08-033-002-003/010787
(PUSALAPADU) 		0208033000NRG23210620223129036 22/06/2022 sirisha 0208033WL0051779 sirisha 00019 APGB0005052 726 726 Processed 30/07/2022 3408061661 Mr YEKULA SHIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-002-003/010797
(PUSALAPADU) 		0208033000NRG23210620223130321 22/06/2022 anuradha 0208033WL0051808 anuradha 00019 APGB0005052 737 737 Processed 30/07/2022 3408061190 Mrs ANURADHA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-002-003/010801
(PUSALAPADU) 		0208033000NRG23210620223130322 22/06/2022 vasundhara 0208033WL0051808 vasundhara 00019 APGB0005052 737 737 Processed 30/07/2022 3408061584 M s KARNATI VASUNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-002-003/010806
(PUSALAPADU) 		0208033000NRG23210620223129038 22/06/2022 mahalakshmi 0208033WL0051779 mahalakshmi 00019 APGB0005052 726 726 Processed 30/07/2022 3408061390 Mrs MAHA LAKSHAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-002-003/010808
(PUSALAPADU) 		0208033000NRG23210620223105829 22/06/2022 ramanamma 0208033WL0051508 ramanamma 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408061635 Mrs RAVANAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-002-003/010809
(PUSALAPADU) 		0208033000NRG23210620223129039 22/06/2022 veeranjaneya reddy 0208033WL0051779 veeranjaneya reddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408061768 MARTHALA VEERANJANEYA REDDY BANK OF BARODA(606985)
220 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23210620223129041 22/06/2022 Ramana Reddy 0208033WL0051779 Ramana Reddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408061247 MALLELA RAMANA REDDY BANK OF BARODA(606985)
221 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23210620223129042 22/06/2022 Ramanamma 0208033WL0051779 Ramanamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061185 MALLELA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bestavaripeta AP-08-033-002-003/010813
(PUSALAPADU) 		0208033000NRG23210620223129044 22/06/2022 Subba Lakshmamma 0208033WL0051779 Subba Lakshmamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061187 Mrs SUBBA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-002-003/010814
(PUSALAPADU) 		0208033000NRG23210620223129045 22/06/2022 Kamalakar 0208033WL0051779 Kamalakar 00019 APGB0005052 726 726 Processed 30/07/2022 3408061632 Mr MIRIYALA KAMALAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-002-003/010814
(PUSALAPADU) 		0208033000NRG23210620223129046 22/06/2022 Radha 0208033WL0051779 Radha 00019 APGB0005052 726 726 Processed 30/07/2022 3408061419 M s MIRIYALA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-002-003/010816
(PUSALAPADU) 		0208033000NRG23210620223129048 22/06/2022 pavani 0208033WL0051779 pavani 00019 APGB0005052 726 726 Processed 30/07/2022 3408061662 Mrs MORTHALA PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-002-003/010818
(PUSALAPADU) 		0208033000NRG23210620223129050 22/06/2022 Lakshmi 0208033WL0051779 Lakshmi 00019 APGB0005052 726 726 Processed 30/07/2022 3408061329 Mrs LAKSHMI MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-002-003/010831
(PUSALAPADU) 		0208033000NRG23210620223124853 22/06/2022 RAJA REDDY UNDELA 0208033WL0051731 RAJA REDDY UNDELA 00019 APGB0005052 751 751 Processed 30/07/2022 3408061598 UNDELA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bestavaripeta AP-08-033-002-003/010831
(PUSALAPADU) 		0208033000NRG23210620223124854 22/06/2022 Vijayalakshmi 0208033WL0051731 Vijayalakshmi 00019 APGB0005052 751 751 Processed 30/07/2022 3408061328 UNDELA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Bestavaripeta AP-08-033-002-003/010832
(PUSALAPADU) 		0208033000NRG23210620223130323 22/06/2022 Gurulakhsmi 0208033WL0051808 Gurulakhsmi 00019 APGB0005052 737 737 Processed 30/07/2022 3408061533 Mrs GURU AKSHMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-002-003/010833
(PUSALAPADU) 		0208033000NRG23210620223129052 22/06/2022 Saraja 0208033WL0051779 Saraja 00019 APGB0005052 726 726 Processed 30/07/2022 3408061196 MRS SAROJA VADDE STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-002-003/010834
(PUSALAPADU) 		0208033000NRG23210620223129053 22/06/2022 Eswaramma 0208033WL0051779 Eswaramma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061397 Mrs ESWARAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-002-003/010839
(PUSALAPADU) 		0208033000NRG23210620223129054 22/06/2022 Eswaramma 0208033WL0051779 Eswaramma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061634 Mrs ESWARAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-002-003/010841
(PUSALAPADU) 		0208033000NRG23210620223129056 22/06/2022 PUSALAPATI CHANDRAKALA 0208033WL0051779 PUSALAPATI CHANDRAKALA 00019 APGB0005052 726 726 Processed 30/07/2022 3408061603 Mrs CHANDRAKALA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-002-003/010841
(PUSALAPADU) 		0208033000NRG23210620223129055 22/06/2022 PUSALAPATI PANDU 0208033WL0051779 PUSALAPATI PANDU 00019 APGB0005052 726 726 Processed 30/07/2022 3408061602 P PANDU PUNJAB NATIONAL BANK(508568)
235 Bestavaripeta AP-08-033-002-003/010845
(PUSALAPADU) 		0208033000NRG23210620223124855 22/06/2022 Subbamma 0208033WL0051731 Subbamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061521 Mrs SUBBAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-002-003/010869
(PUSALAPADU) 		0208033000NRG23210620223124856 22/06/2022 GANGADHARA RAO 0208033WL0051731 GANGADHARA RAO 00019 APGB0005052 751 751 Processed 30/07/2022 3408061954 JUTURI GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bestavaripeta AP-08-033-002-003/010869
(PUSALAPADU) 		0208033000NRG23210620223124857 22/06/2022 KALAVATHI 0208033WL0051731 KALAVATHI 00019 APGB0005052 751 751 Processed 30/07/2022 3408061242 JUTURI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bestavaripeta AP-08-033-002-003/010870
(PUSALAPADU) 		0208033000NRG23210620223124858 22/06/2022 KALAVATI 0208033WL0051731 KALAVATI 00019 APGB0005052 751 751 Processed 30/07/2022 3408061977 MADDULA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Bestavaripeta AP-08-033-002-003/010872
(PUSALAPADU) 		0208033000NRG23210620223130326 22/06/2022 LAKSHMI 0208033WL0051808 LAKSHMI 00019 APGB0005052 737 737 Processed 30/07/2022 3408061870 Mrs LAKSHMAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-002-003/010876
(PUSALAPADU) 		0208033000NRG23210620223130328 22/06/2022 Sireesha 0208033WL0051808 Sireesha 00019 APGB0005052 737 737 Processed 30/07/2022 3408061845 Miss SIREESHA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-002-003/010877
(PUSALAPADU) 		0208033000NRG23210620223129062 22/06/2022 Vadde chinna chennaiah 0208033WL0051779 Vadde chinna chennaiah 00019 APGB0005052 726 726 Processed 30/07/2022 3408061601 Mr CHINNA CHENNAIAH VADDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
242 Bestavaripeta AP-08-033-002-003/010879
(PUSALAPADU) 		0208033000NRG23210620223103411 22/06/2022 MAHESWARI 0208033WL0051493 MAHESWARI 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408061627 M s MALLELA UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-002-003/010879
(PUSALAPADU) 		0208033000NRG23210620223103410 22/06/2022 TIRUPAL REDDY 0208033WL0051493 TIRUPAL REDDY 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408061254 Mr TIRUPAL REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-002-003/010880
(PUSALAPADU) 		0208033000NRG23210620223129064 22/06/2022 RAVANAMMA 0208033WL0051779 RAVANAMMA 00019 APGB0005052 726 726 Processed 30/07/2022 3408061184 Mrs RAMANAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-002-003/010881
(PUSALAPADU) 		0208033000NRG23210620223129066 22/06/2022 venkateswarlu 0208033WL0051779 venkateswarlu 00019 APGB0005052 726 726 Processed 30/07/2022 3408061551 Mr VENKATESWARLU PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-002-003/010884
(PUSALAPADU) 		0208033000NRG23210620223129068 22/06/2022 Rajeswari 0208033WL0051779 Rajeswari 00019 APGB0005052 726 726 Processed 30/07/2022 3408061387 POKALA RAJESWARI BANK OF BARODA(606985)
247 Bestavaripeta AP-08-033-002-003/010885
(PUSALAPADU) 		0208033000NRG23210620223129070 22/06/2022 Govindamma 0208033WL0051779 Govindamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061599 Mrs GOVINDAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-002-003/010886
(PUSALAPADU) 		0208033000NRG23210620223129073 22/06/2022 chinna ramaiah 0208033WL0051779 chinna ramaiah 00019 APGB0005052 726 726 Processed 30/07/2022 3408061640 MR KAMBHAM CHINNA RAMAIAH STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-002-003/010890
(PUSALAPADU) 		0208033000NRG23210620223130330 22/06/2022 chinna badaramma 0208033WL0051808 chinna badaramma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061682 Mrs CHINNA BADARAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-002-003/010904
(PUSALAPADU) 		0208033000NRG23210620223124861 22/06/2022 balaankaiah 0208033WL0051731 balaankaiah 00019 APGB0005052 751 751 Processed 30/07/2022 3408061631 Mr PUSALAPATI BALA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-002-003/010904
(PUSALAPADU) 		0208033000NRG23210620223124862 22/06/2022 chenchu lakshmi 0208033WL0051731 chenchu lakshmi 00019 APGB0005052 751 751 Processed 30/07/2022 3408061636 Mrs CHENCHU LAKSHMI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-002-003/010906
(PUSALAPADU) 		0208033000NRG23210620223130334 22/06/2022 Subbamma 0208033WL0051808 Subbamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061904 Mrs SUBBAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-002-003/010908
(PUSALAPADU) 		0208033000NRG23210620223130335 22/06/2022 Bhulakshmi 0208033WL0051808 Bhulakshmi 00019 APGB0005052 737 737 Processed 30/07/2022 3408061968 Mrs MALLELA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-002-003/010909
(PUSALAPADU) 		0208033000NRG23210620223129075 22/06/2022 Venkata Chennamma 0208033WL0051779 Venkata Chennamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061886 PUSALAPATI VENKATA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Bestavaripeta AP-08-033-002-003/010910
(PUSALAPADU) 		0208033000NRG23210620223124864 22/06/2022 lakshmi 0208033WL0051731 lakshmi 00019 APGB0005052 751 751 Processed 30/07/2022 3408061600 Mrs LAKSHMI PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-002-003/010913
(PUSALAPADU) 		0208033000NRG23210620223129076 22/06/2022 Bhupani Kasamma 0208033WL0051779 Bhupani Kasamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061552 BHUPANI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Bestavaripeta AP-08-033-002-003/010915
(PUSALAPADU) 		0208033000NRG23210620223129078 22/06/2022 Chinnakka 0208033WL0051779 Chinnakka 00019 APGB0005052 726 726 Processed 30/07/2022 3408061191 PUSALAPATI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bestavaripeta AP-08-033-002-003/010915
(PUSALAPADU) 		0208033000NRG23210620223129077 22/06/2022 Ramanaiah 0208033WL0051779 Ramanaiah 00019 APGB0005052 726 726 Processed 30/07/2022 3408061251 MR PUSALAPATI RAVANAIAH STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-002-003/010920
(PUSALAPADU) 		0208033000NRG23210620223130336 22/06/2022 ashok reddy 0208033WL0051808 ashok reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061368 Mr ASHOK REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-002-003/010923
(PUSALAPADU) 		0208033000NRG23210620223130338 22/06/2022 Meeri 0208033WL0051808 Meeri 00019 APGB0005052 737 737 Processed 30/07/2022 3408061721 Mrs MEERI KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-002-003/010923
(PUSALAPADU) 		0208033000NRG23210620223130337 22/06/2022 Ramaraju 0208033WL0051808 Ramaraju 00019 APGB0005052 737 737 Processed 30/07/2022 3408061723 Mr RAMARAJU KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-002-003/010929
(PUSALAPADU) 		0208033000NRG23210620223130339 22/06/2022 Syallni 0208033WL0051808 Syallni 00019 APGB0005052 737 737 Processed 30/07/2022 3408061838 Mrs MATTEMALLASYALINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-002-003/010930
(PUSALAPADU) 		0208033000NRG23210620223130340 22/06/2022 shara 0208033WL0051808 shara 00019 APGB0005052 737 737 Processed 30/07/2022 3408061890 Mrs MOTHUKURI SHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-002-003/010938
(PUSALAPADU) 		0208033000NRG23210620223130344 22/06/2022 nagaraja reddy 0208033WL0051808 nagaraja reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061694 Mr NAGA RAJA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23210620223130346 22/06/2022 RAMADEVI 0208033WL0051808 RAMADEVI 00019 APGB0005052 737 737 Processed 30/07/2022 3408061738 Mrs RAMADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-002-003/010949
(PUSALAPADU) 		0208033000NRG23210620223130348 22/06/2022 Kotamma 0208033WL0051808 Kotamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061677 MRS TAMMINENI KOTAMMA STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-002-003/010953
(PUSALAPADU) 		0208033000NRG23210620223129083 22/06/2022 archana 0208033WL0051779 archana 00019 APGB0005052 726 726 Processed 30/07/2022 3408061666 MOTHUKURI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bestavaripeta AP-08-033-002-003/010954
(PUSALAPADU) 		0208033000NRG23210620223124866 22/06/2022 VENKATA SUBBULU 0208033WL0051731 VENKATA SUBBULU 00019 APGB0005052 751 751 Processed 30/07/2022 3408061868 Mrs VENKATA SUBBULU POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-002-003/010954
(PUSALAPADU) 		0208033000NRG23210620223124865 22/06/2022 Venkateswarlu 0208033WL0051731 Venkateswarlu 00019 APGB0005052 376 376 Processed 30/07/2022 3408061274 MR VENKATESWARLU POKALA STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-002-003/010956
(PUSALAPADU) 		0208033000NRG23210620223130350 22/06/2022 kasireddy 0208033WL0051808 kasireddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408061971 KASHI REDDY V STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-002-003/010956
(PUSALAPADU) 		0208033000NRG23210620223130349 22/06/2022 ravanamma 0208033WL0051808 ravanamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408061972 RAMANAMMA BANK OF BARODA(606985)
272 Bestavaripeta AP-08-033-002-003/010959
(PUSALAPADU) 		0208033000NRG23210620223129084 22/06/2022 sridevi 0208033WL0051779 sridevi 00019 APGB0005052 726 726 Processed 30/07/2022 3408061637 Mrs SRIDEVI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-002-003/010960
(PUSALAPADU) 		0208033000NRG23210620223129085 22/06/2022 chinna subbamma 0208033WL0051779 chinna subbamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061678 SUBBAMMA CANARA BANK(508532)
274 Bestavaripeta AP-08-033-002-003/010961
(PUSALAPADU) 		0208033000NRG23210620223130351 22/06/2022 Sudhakar 0208033WL0051808 Sudhakar 00019 APGB0005052 737 737 Processed 30/07/2022 3408061412 Mr KUVVARAPU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-002-003/010963
(PUSALAPADU) 		0208033000NRG23210620223129086 22/06/2022 Sujatha 0208033WL0051779 Sujatha 00019 APGB0005052 726 726 Processed 30/07/2022 3408061913 Mrs SUJATHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-002-003/010977
(PUSALAPADU) 		0208033000NRG23210620223130355 22/06/2022 mamatha 0208033WL0051808 mamatha 00019 APGB0005052 737 737 Processed 30/07/2022 3408061970 Mrs MAMATHA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-002-003/010979
(PUSALAPADU) 		0208033000NRG23210620223129087 22/06/2022 RAMA DEVI 0208033WL0051779 RAMA DEVI 00019 APGB0005052 726 726 Processed 30/07/2022 3408061888 Mrs RAMA DEVI YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-002-003/010979
(PUSALAPADU) 		0208033000NRG23210620223129088 22/06/2022 Srinivasareddy 0208033WL0051779 Srinivasareddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408061887 Mr SRINIVASA REDDY YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-002-003/010985
(PUSALAPADU) 		0208033000NRG23210620223129091 22/06/2022 Subba Lakshmamma 0208033WL0051779 Subba Lakshmamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408061318 Mrs SUBBA LAKSHAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-002-003/010987
(PUSALAPADU) 		0208033000NRG23210620223124867 22/06/2022 Rajamma 0208033WL0051731 Rajamma 00019 APGB0005052 751 751 Processed 30/07/2022 3408061335 Mrs RAJAMMA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-002-003/011001
(PUSALAPADU) 		0208033000NRG23210620223129092 22/06/2022 Anjaneyulu 0208033WL0051779 Anjaneyulu 00019 APGB0005052 726 726 Processed 30/07/2022 3408061663 Mr NAGA ANJANEYULU SAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-012-016/030073
(BASINE PALLI) 		0208033000NRG23210620223125740 22/06/2022 Mahalakshmamma 0208033WL0051737 Mahalakshmamma 00019 APGB0005052 1086 1086 Processed 30/07/2022 3408061424 MAHALAKSHMAMMA KASETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-016-018/010673
(MOKSHA GUNDAM) 		0208033000NRG23210620223115384 22/06/2022 lakshmi devi 0208033WL0051608 lakshmi devi 00019 APGB0005052 1466 1466 Processed 30/07/2022 3408061941 Mr YARRAMUDDULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-016-018/010673
(MOKSHA GUNDAM) 		0208033000NRG23210620223115385 22/06/2022 siva shankar reddy 0208033WL0051608 siva shankar reddy 00019 APGB0005052 1466 1466 Processed 30/07/2022 3408061943 MR YARRAMUDDU SIVASANKARREDDY STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-016-018/020014
(MOKSHA GUNDAM) 		0208033000NRG23210620223115563 22/06/2022 Sundara Prakasa Rao 0208033WL0051612 Sundara Prakasa Rao 00019 APGB0005052 459 459 Processed 30/07/2022 3408061717 Mr SUNDAR PRAKASH RAO THOTAKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Bestavaripeta AP-08-033-016-018/020020
(MOKSHA GUNDAM) 		0208033000NRG23210620223124981 22/06/2022 Narayanareddy 0208033WL0051733 Narayanareddy 00019 APGB0005052 1358 1358 Processed 30/07/2022 3408061223 MR SHEGAM NARAYANA REDDY STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-016-018/020021
(MOKSHA GUNDAM) 		0208033000NRG23210620223115538 22/06/2022 Kancharla Venkateswarlu 0208033WL0051610 Kancharla Venkateswarlu 00019 APGB0005052 1155 1155 Processed 30/07/2022 3408061753 Mr VENKATESWARLU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-016-018/020026
(MOKSHA GUNDAM) 		0208033000NRG23210620223115387 22/06/2022 Vijaya Lakshimi 0208033WL0051608 Vijaya Lakshimi 00019 APGB0005052 1466 1466 Processed 30/07/2022 3408061266 Mrs VIJAYA LAKSHMI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-016-018/020044
(MOKSHA GUNDAM) 		0208033000NRG23210620223115539 22/06/2022 Mangamma 0208033WL0051610 Mangamma 00019 APGB0005052 1155 1155 Processed 30/07/2022 3408061939 Mrs POLISETTI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-016-018/020045
(MOKSHA GUNDAM) 		0208033000NRG23210620223115391 22/06/2022 Baireddy Chinna Ankireddy 0208033WL0051608 Baireddy Chinna Ankireddy 00019 APGB0005052 1466 1466 Processed 30/07/2022 3408061229 Mr CHINNA ANKI REDDY BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-016-018/020046
(MOKSHA GUNDAM) 		0208033000NRG23210620223124985 22/06/2022 Kondasani Saraswathi 0208033WL0051733 Kondasani Saraswathi 00019 APGB0005052 1358 1358 Processed 30/07/2022 3408061755 MRS KONDASANI SARASWATHI STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-016-018/020047
(MOKSHA GUNDAM) 		0208033000NRG23210620223115394 22/06/2022 NARRA POLAMMA 0208033WL0051608 NARRA POLAMMA 00019 APGB0005052 1466 1466 Processed 30/07/2022 3408061934 Mrs POLAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-016-018/020047
(MOKSHA GUNDAM) 		0208033000NRG23210620223115393 22/06/2022 Subba Reddy 0208033WL0051608 Subba Reddy 00019 APGB0005052 1466 1466 Processed 30/07/2022 3408061249 MR SUBBA REDDY NARRA STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-016-018/020051
(MOKSHA GUNDAM) 		0208033000NRG23210620223115567 22/06/2022 Alluramma 0208033WL0051612 Alluramma 00019 APGB0005052 688 688 Processed 30/07/2022 3408061936 Mrs ALLURAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-016-018/020057
(MOKSHA GUNDAM) 		0208033000NRG23210620223115571 22/06/2022 Naga Lakshimi 0208033WL0051612 Naga Lakshimi 00019 APGB0005052 688 688 Processed 30/07/2022 3408061405 Mrs YARRAMUDDU NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-016-018/020057
(MOKSHA GUNDAM) 		0208033000NRG23210620223115570 22/06/2022 Venkata Reddy 0208033WL0051612 Venkata Reddy 00019 APGB0005052 688 688 Processed 30/07/2022 3408061232 MR VENKATA REDDY YARAMUDDU STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-016-018/020076
(MOKSHA GUNDAM) 		0208033000NRG23210620223124987 22/06/2022 Ramanamma 0208033WL0051733 Ramanamma 00019 APGB0005052 1358 1358 Processed 30/07/2022 3408061265 Mrs RAVANAMMA NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-016-018/020081
(MOKSHA GUNDAM) 		0208033000NRG23210620223115396 22/06/2022 Uma Maheswari 0208033WL0051608 Uma Maheswari 00019 APGB0005052 1466 1466 Processed 30/07/2022 3408061541 Mrs BYREDDY UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-016-018/020099
(MOKSHA GUNDAM) 		0208033000NRG23210620223115575 22/06/2022 Maha Lakshmi 0208033WL0051612 Maha Lakshmi 00019 APGB0005052 115 115 Processed 30/07/2022 3408061643 Mrs MAHALAKSHMAMMA NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-016-018/020106
(MOKSHA GUNDAM) 		0208033000NRG23210620223115577 22/06/2022 Kancharla Bhudevi 0208033WL0051612 Kancharla Bhudevi 00019 APGB0005052 688 688 Processed 30/07/2022 3408061942 Mrs BHUDEVI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-016-018/020106
(MOKSHA GUNDAM) 		0208033000NRG23210620223115576 22/06/2022 Venkata Reddy 0208033WL0051612 Venkata Reddy 00019 APGB0005052 459 459 Processed 30/07/2022 3408061940 Mr KACHARLA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-016-018/020117
(MOKSHA GUNDAM) 		0208033000NRG23210620223124992 22/06/2022 Thirupalamma 0208033WL0051733 Thirupalamma 00019 APGB0005052 1358 1358 Processed 30/07/2022 3408061270 Mrs SAGAM THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-016-018/020123
(MOKSHA GUNDAM) 		0208033000NRG23210620223115544 22/06/2022 Chinna Venkata Reddy 0208033WL0051610 Chinna Venkata Reddy 00019 APGB0005052 1155 1155 Processed 30/07/2022 3408061935 MR CHINNA VENKATA REDDY YERRAMUDDU STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-016-018/020123
(MOKSHA GUNDAM) 		0208033000NRG23210620223115545 22/06/2022 Rosamma 0208033WL0051610 Rosamma 00019 APGB0005052 962 962 Processed 30/07/2022 3408061938 YARRAMUDDU ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bestavaripeta AP-08-033-016-018/020131
(MOKSHA GUNDAM) 		0208033000NRG23210620223115400 22/06/2022 Govindamma 0208033WL0051608 Govindamma 00019 APGB0005052 1466 1466 Processed 30/07/2022 3408061239 SARPANCH MOKSHAGUNDAM GOVINDAMMA KONDASA STATE BANK OF INDIA(508548)
306 Bestavaripeta AP-08-033-016-018/020131
(MOKSHA GUNDAM) 		0208033000NRG23210620223115401 22/06/2022 Guramma 0208033WL0051608 Guramma 00019 APGB0005052 1466 1466 Processed 30/07/2022 3408061241 Mrs KANDULA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-016-018/020135
(MOKSHA GUNDAM) 		0208033000NRG23210620223124993 22/06/2022 Rangamma 0208033WL0051733 Rangamma 00019 APGB0005052 1358 1358 Processed 30/07/2022 3408061917 Mrs UPPULURI RANGA MMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-016-018/020145
(MOKSHA GUNDAM) 		0208033000NRG23210620223115403 22/06/2022 Devi 0208033WL0051608 Devi 00019 APGB0005052 1466 1466 Processed 30/07/2022 3408061937 Mrs DEVI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-016-018/020148
(MOKSHA GUNDAM) 		0208033000NRG23210620223124994 22/06/2022 Obulamma 0208033WL0051733 Obulamma 00019 APGB0005052 1358 1358 Processed 30/07/2022 3408061752 Mrs OBULAMMA NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 236746 236746
310 Bestavaripeta AP-08-033-002-003/010808
(PUSALAPADU) 		0208033000NRG23210620223105828 22/06/2022 ramanareddy 0208033WL0051508 ramanareddy 00019 APGB0005069 1542 1542 Processed 30/07/2022 3408061407 MR KARANATI RAMANA REDDY STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-006-007/010077
(NEKUNAMBAD) 		0208033000NRG23210620223123552 22/06/2022 Venkata Lakshmamma 0208033WL0051713 Venkata Lakshmamma 00019 APGB0005069 611 611 Processed 30/07/2022 3408061401 GODLAVEETI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bestavaripeta AP-08-033-006-007/010084
(NEKUNAMBAD) 		0208033000NRG23210620223123557 22/06/2022 Pullamma 0208033WL0051713 Pullamma 00019 APGB0005069 458 458 Processed 30/07/2022 3408061345 Mrs PULLAMMA POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-006-007/010104
(NEKUNAMBAD) 		0208033000NRG23210620223123560 22/06/2022 RANGAMMA GUVVA 0208033WL0051713 RANGAMMA GUVVA 00019 APGB0005069 917 917 Processed 30/07/2022 3408061342 Mrs VENKATA RANGAMMA GUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-006-007/010138
(NEKUNAMBAD) 		0208033000NRG23210620223123562 22/06/2022 Lakshmi 0208033WL0051713 Lakshmi 00019 APGB0005069 917 917 Processed 30/07/2022 3408061404 Mrs Avulamanda Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-006-007/010155
(NEKUNAMBAD) 		0208033000NRG23210620223123563 22/06/2022 Vasantha 0208033WL0051713 Vasantha 00019 APGB0005069 444 444 Processed 30/07/2022 3408061958 GANTEPOGU VASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bestavaripeta AP-08-033-006-007/010232
(NEKUNAMBAD) 		0208033000NRG23210620223123570 22/06/2022 mahalakshmi 0208033WL0051713 mahalakshmi 00019 APGB0005069 917 917 Processed 30/07/2022 3408061959 Mrs GUVVA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-006-007/010260
(NEKUNAMBAD) 		0208033000NRG23210620223123572 22/06/2022 Raani 0208033WL0051713 Raani 00019 APGB0005069 240 240 Processed 30/07/2022 3408061828 Miss KUVVARAPU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-006-007/010263
(NEKUNAMBAD) 		0208033000NRG23210620223123573 22/06/2022 Sujatha 0208033WL0051713 Sujatha 00019 APGB0005069 240 240 Processed 30/07/2022 3408061829 MRS P SUJATHA STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-006-008/010024
(NEKUNAMBAD) 		0208033000NRG23210620223121998 22/06/2022 Ramadevi 0208033WL0051691 Ramadevi 00019 APGB0005069 712 712 Processed 30/07/2022 3408061433 PULI RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bestavaripeta AP-08-033-006-008/010030
(NEKUNAMBAD) 		0208033000NRG23210620223121999 22/06/2022 Krishna veni 0208033WL0051691 Krishna veni 00019 APGB0005069 1068 1068 Processed 30/07/2022 3408061791 Miss MOTHUKURI KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-006-008/010037
(NEKUNAMBAD) 		0208033000NRG23210620223117187 22/06/2022 KONDAIAH DASARI 0208033WL0051637 KONDAIAH DASARI 00019 APGB0005069 1344 1344 Processed 30/07/2022 3408061431 KONDAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-006-008/010044
(NEKUNAMBAD) 		0208033000NRG23210620223117190 22/06/2022 Sujatha 0208033WL0051637 Sujatha 00019 APGB0005069 1344 1344 Processed 30/07/2022 3408061644 Mrs SUJATHA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-006-008/010095
(NEKUNAMBAD) 		0208033000NRG23210620223117197 22/06/2022 HUSSENAIAH DUDEKULA 0208033WL0051637 HUSSENAIAH DUDEKULA 00019 APGB0005069 1329 1329 Processed 30/07/2022 3408061737 Mr Dudekula Hussenaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-006-008/010096
(NEKUNAMBAD) 		0208033000NRG23210620223124307 22/06/2022 Subbamma 0208033WL0051724 Subbamma 00019 APGB0005069 1216 1216 Processed 30/07/2022 3408061776 MRS GAVVALA SUBBAMMA STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-006-008/010138
(NEKUNAMBAD) 		0208033000NRG23210620223124315 22/06/2022 Nagamani 0208033WL0051724 Nagamani 00019 APGB0005069 886 886 Processed 30/07/2022 3408061775 Mrs NAGAMANI MARABATTUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-006-008/010138
(NEKUNAMBAD) 		0208033000NRG23210620223124314 22/06/2022 Venkata Subbaiah 0208033WL0051724 Venkata Subbaiah 00019 APGB0005069 590 590 Processed 30/07/2022 3408061434 Mr VENKATA SUBBAIAH MARABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-006-008/010151
(NEKUNAMBAD) 		0208033000NRG23210620223124317 22/06/2022 adilakshmi 0208033WL0051724 adilakshmi 00019 APGB0005069 342 342 Processed 30/07/2022 3408061708 Mrs ADILAKSHMI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-006-008/010151
(NEKUNAMBAD) 		0208033000NRG23210620223124318 22/06/2022 subba lakshmi 0208033WL0051724 subba lakshmi 00019 APGB0005069 342 342 Processed 30/07/2022 3408061710 Mrs GAVVALA SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-006-008/010169
(NEKUNAMBAD) 		0208033000NRG23210620223116690 22/06/2022 FATHIMA BEE SHAIK 0208033WL0051625 FATHIMA BEE SHAIK 00019 APGB0005069 925 925 Processed 30/07/2022 3408061317 Mrs FATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-006-008/010180
(NEKUNAMBAD) 		0208033000NRG23210620223124320 22/06/2022 siva jyothi 0208033WL0051724 siva jyothi 00019 APGB0005069 1025 1025 Processed 30/07/2022 3408061836 Mrs Siva Jyothi Polepalli ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-006-008/010211
(NEKUNAMBAD) 		0208033000NRG23210620223116694 22/06/2022 PICHAMMA NEESU 0208033WL0051625 PICHAMMA NEESU 00019 APGB0005069 137 137 Processed 30/07/2022 3408061432 Mrs PICHHAMMA NEESU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Bestavaripeta AP-08-033-006-008/010313
(NEKUNAMBAD) 		0208033000NRG23210620223124327 22/06/2022 husenamma 0208033WL0051724 husenamma 00019 APGB0005069 738 738 Processed 30/07/2022 3408061920 DUDEKULA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bestavaripeta AP-08-033-006-008/010325
(NEKUNAMBAD) 		0208033000NRG23210620223116700 22/06/2022 mangamma 0208033WL0051625 mangamma 00019 APGB0005069 814 814 Processed 30/07/2022 3408061823 BATHULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bestavaripeta AP-08-033-006-008/010355
(NEKUNAMBAD) 		0208033000NRG23210620223124335 22/06/2022 SADHAK VALI 0208033WL0051724 SADHAK VALI 00019 APGB0005069 683 683 Processed 30/07/2022 3408061413 SHAIK SADHAK VALI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bestavaripeta AP-08-033-006-008/010386
(NEKUNAMBAD) 		0208033000NRG23210620223116704 22/06/2022 PADMA 0208033WL0051625 PADMA 00019 APGB0005069 976 976 Processed 30/07/2022 3408061822 TARAKA PADMA BANK OF BARODA(606985)
336 Bestavaripeta AP-08-033-012-016/030116
(BASINE PALLI) 		0208033000NRG23210620223125790 22/06/2022 Narayanamma 0208033WL0051737 Narayanamma 00019 APGB0005069 1086 1086 Processed 30/07/2022 3408061311 Mrs NARAYANAMMA BALUMURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 21843 21843
337 Bestavaripeta AP-08-033-002-003/010178
(PUSALAPADU) 		0208033000NRG23210620223124808 22/06/2022 Pusalapati RANGAIAH 0208033WL0051731 Pusalapati RANGAIAH 00019 APGB0005086 751 751 Processed 30/07/2022 3408061275 Mr RANGAIAH PUSALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Bestavaripeta AP-08-033-012-016/030002
(BASINE PALLI) 		0208033000NRG23210620223125673 22/06/2022 Bandi Chinnakka 0208033WL0051737 Bandi Chinnakka 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061818 Mrs CHINNAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-012-016/030002
(BASINE PALLI) 		0208033000NRG23210620223125672 22/06/2022 Pedda Rangaiah 0208033WL0051737 Pedda Rangaiah 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061284 BANDI PEDDA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23210620223125682 22/06/2022 Chinna Guravaiah 0208033WL0051737 Chinna Guravaiah 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061835 Mr CHINNA GURAVAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23210620223125683 22/06/2022 Rosamma 0208033WL0051737 Rosamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061312 MRS VINUKONDA ROSHAMMA STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-012-016/030014
(BASINE PALLI) 		0208033000NRG23210620223125684 22/06/2022 Jayarao 0208033WL0051737 Jayarao 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061382 Mr J AYARAO MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-012-016/030014
(BASINE PALLI) 		0208033000NRG23210620223125685 22/06/2022 Prabavathi 0208033WL0051737 Prabavathi 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061295 MRS PRABHAVATHI MUNNANAGI STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-012-016/030015
(BASINE PALLI) 		0208033000NRG23210620223125688 22/06/2022 Bhusanamma 0208033WL0051737 Bhusanamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061833 Mrs BHUSHANAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-012-016/030017
(BASINE PALLI) 		0208033000NRG23210620223125691 22/06/2022 Venkatamma 0208033WL0051737 Venkatamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061420 Mrs VENKATAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-012-016/030028
(BASINE PALLI) 		0208033000NRG23210620223125701 22/06/2022 Kumpati Mohan 0208033WL0051737 Kumpati Mohan 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061889 Mr Kumpati Yohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-012-016/030030
(BASINE PALLI) 		0208033000NRG23210620223125704 22/06/2022 Devamma 0208033WL0051737 Devamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061385 Mrs DEVAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-012-016/030041
(BASINE PALLI) 		0208033000NRG23210620223125712 22/06/2022 Chinna Guntaiah 0208033WL0051737 Chinna Guntaiah 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061302 MR CHINNA GUNTAIAH PERURI STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-012-016/030041
(BASINE PALLI) 		0208033000NRG23210620223125713 22/06/2022 Guravamma 0208033WL0051737 Guravamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061313 Mrs GURAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-012-016/030043
(BASINE PALLI) 		0208033000NRG23210620223125715 22/06/2022 VENKATA SUBBAMMA PERURI 0208033WL0051737 VENKATA SUBBAMMA PERURI 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061834 Mrs VENKATA SUBBAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-012-016/030044
(BASINE PALLI) 		0208033000NRG23210620223125716 22/06/2022 Kasetty Subbarayudu 0208033WL0051737 Kasetty Subbarayudu 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061283 MR KASHETTI SUBBARAYUDU STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-012-016/030050
(BASINE PALLI) 		0208033000NRG23210620223125718 22/06/2022 Pedda Balaiah 0208033WL0051737 Pedda Balaiah 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061430 Mr PEDDA BALAIAH OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-012-016/030055
(BASINE PALLI) 		0208033000NRG23210620223125721 22/06/2022 Balaiah 0208033WL0051737 Balaiah 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061819 Mr BALAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-012-016/030056
(BASINE PALLI) 		0208033000NRG23210620223125724 22/06/2022 Ankamma 0208033WL0051737 Ankamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061308 Mrs ANKALAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-012-016/030056
(BASINE PALLI) 		0208033000NRG23210620223125723 22/06/2022 Chinna Guraviah 0208033WL0051737 Chinna Guraviah 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061812 Mr CHINNA GURAVAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-012-016/030060
(BASINE PALLI) 		0208033000NRG23210620223125726 22/06/2022 Bala Rosamma 0208033WL0051737 Bala Rosamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061428 MRS PERURI BALA ROSAMMA STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-012-016/030061
(BASINE PALLI) 		0208033000NRG23210620223125727 22/06/2022 Balaguravaiah 0208033WL0051737 Balaguravaiah 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061280 Mr BALA GURAVAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-012-016/030061
(BASINE PALLI) 		0208033000NRG23210620223125728 22/06/2022 Sujatha 0208033WL0051737 Sujatha 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061427 SUJATHA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-012-016/030071
(BASINE PALLI) 		0208033000NRG23210620223125737 22/06/2022 Ponnuaramma 0208033WL0051737 Ponnuaramma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061429 PONNURAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-012-016/030071
(BASINE PALLI) 		0208033000NRG23210620223125738 22/06/2022 Sriramulu 0208033WL0051737 Sriramulu 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061365 Mr SRIRAMULU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-012-016/030073
(BASINE PALLI) 		0208033000NRG23210620223125739 22/06/2022 Venkateswarlu 0208033WL0051737 Venkateswarlu 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061866 Mr VENKATESWARLU KASHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-012-016/030074
(BASINE PALLI) 		0208033000NRG23210620223125741 22/06/2022 Chennamma 0208033WL0051737 Chennamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061286 MRS GOGULA CHENNAMMA STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-012-016/030076
(BASINE PALLI) 		0208033000NRG23210620223125746 22/06/2022 GOGULA RAMAIAH 0208033WL0051737 GOGULA RAMAIAH 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061279 MR GOGULA RAMAIAH STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-012-016/030079
(BASINE PALLI) 		0208033000NRG23210620223125749 22/06/2022 Ankamma 0208033WL0051737 Ankamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061299 MRS GOGULA ANKAMMA STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-012-016/030082
(BASINE PALLI) 		0208033000NRG23210620223125753 22/06/2022 Ankamma 0208033WL0051737 Ankamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061291 MRS GOPIDESI ANKAMMA STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-012-016/030084
(BASINE PALLI) 		0208033000NRG23210620223125755 22/06/2022 ankamma 0208033WL0051737 ankamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061292 ANKAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-012-016/030084
(BASINE PALLI) 		0208033000NRG23210620223125754 22/06/2022 Venkateswarlu 0208033WL0051737 Venkateswarlu 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061814 Mr VENKATESWARLU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-012-016/030086
(BASINE PALLI) 		0208033000NRG23210620223125757 22/06/2022 Guramma 0208033WL0051737 Guramma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061423 GURAVAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-012-016/030087
(BASINE PALLI) 		0208033000NRG23210620223125758 22/06/2022 Balaiah 0208033WL0051737 Balaiah 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061414 Mr BALAIAH OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-012-016/030087
(BASINE PALLI) 		0208033000NRG23210620223125759 22/06/2022 Tirupatamma 0208033WL0051737 Tirupatamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061425 THIRUPATHAMMA OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-012-016/030088
(BASINE PALLI) 		0208033000NRG23210620223125761 22/06/2022 MOKSHAGUNDAM ADI LAKSHMAMMA 0208033WL0051737 MOKSHAGUNDAM ADI LAKSHMAMMA 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061422 MRS MOKSHAGUNDAM ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-012-016/030090
(BASINE PALLI) 		0208033000NRG23210620223125762 22/06/2022 BALAMURI LAKSHMAMMA 0208033WL0051737 BALAMURI LAKSHMAMMA 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061289 LAKSHMAMMA BALUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-012-016/030091
(BASINE PALLI) 		0208033000NRG23210620223125764 22/06/2022 Lakshmi Devi 0208033WL0051737 Lakshmi Devi 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061310 Mrs LAKSHMI DEVI BALUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-012-016/030092
(BASINE PALLI) 		0208033000NRG23210620223125766 22/06/2022 Pullamma 0208033WL0051737 Pullamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061309 Mrs PULLAMMA BALUMURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
375 Bestavaripeta AP-08-033-012-016/030093
(BASINE PALLI) 		0208033000NRG23210620223125768 22/06/2022 Sheshamma 0208033WL0051737 Sheshamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061383 BALUMURI SESHAMMA BANK OF BARODA(606985)
376 Bestavaripeta AP-08-033-012-016/030094
(BASINE PALLI) 		0208033000NRG23210620223125770 22/06/2022 Saraswathi 0208033WL0051737 Saraswathi 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061403 BALUMURI SARASWATHI BANK OF BARODA(606985)
377 Bestavaripeta AP-08-033-012-016/030095
(BASINE PALLI) 		0208033000NRG23210620223125771 22/06/2022 Adi Lakshamma 0208033WL0051737 Adi Lakshamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061380 Mrs ADI LAKSHMI BALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-012-016/030095
(BASINE PALLI) 		0208033000NRG23210620223125773 22/06/2022 kishore 0208033WL0051737 kishore 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061556 Mr BALUMURI KISHORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-012-016/030101
(BASINE PALLI) 		0208033000NRG23210620223125775 22/06/2022 Prasadu 0208033WL0051737 Prasadu 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061340 Mr PRASAD CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-012-016/030102
(BASINE PALLI) 		0208033000NRG23210620223125777 22/06/2022 CHINNA NAGAMMA 0208033WL0051737 CHINNA NAGAMMA 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061384 Mrs CHINNA NAGAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-012-016/030106
(BASINE PALLI) 		0208033000NRG23210620223125781 22/06/2022 RAMADEVI 0208033WL0051737 RAMADEVI 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061418 Mrs RAMADEVI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-012-016/030107
(BASINE PALLI) 		0208033000NRG23210620223125783 22/06/2022 BALA GURAVAIAH 0208033WL0051737 BALA GURAVAIAH 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061535 Mr BALA GURAVAIAH DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-012-016/030107
(BASINE PALLI) 		0208033000NRG23210620223125782 22/06/2022 Guramma 0208033WL0051737 Guramma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061421 GURAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-012-016/030108
(BASINE PALLI) 		0208033000NRG23210620223125785 22/06/2022 Kasiratnamma 0208033WL0051737 Kasiratnamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061195 Mrs KASI RATNAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-012-016/030112
(BASINE PALLI) 		0208033000NRG23210620223125786 22/06/2022 MUNNANGI MARTHAMMA 0208033WL0051737 MUNNANGI MARTHAMMA 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061867 Mrs MARTHAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-012-016/030114
(BASINE PALLI) 		0208033000NRG23210620223125788 22/06/2022 Danamma 0208033WL0051737 Danamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061381 Mrs DHANALAKSHMI KASHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bestavaripeta AP-08-033-012-016/030117
(BASINE PALLI) 		0208033000NRG23210620223125792 22/06/2022 Maha Lakshamma 0208033WL0051737 Maha Lakshamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061288 MAHA LAKSHMAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-012-016/030117
(BASINE PALLI) 		0208033000NRG23210620223125791 22/06/2022 Venkateswarlu 0208033WL0051737 Venkateswarlu 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061276 Mr VENKATESWARLU CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-012-016/030119
(BASINE PALLI) 		0208033000NRG23210620223125794 22/06/2022 Ankamma 0208033WL0051737 Ankamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061290 ANKAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-012-016/030132
(BASINE PALLI) 		0208033000NRG23210620223125796 22/06/2022 Radhika 0208033WL0051737 Radhika 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061386 Mrs RADHIKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-012-016/030153
(BASINE PALLI) 		0208033000NRG23210620223125801 22/06/2022 bala chennamma 0208033WL0051737 bala chennamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061816 MR DARLA POLAIAH STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-012-016/030162
(BASINE PALLI) 		0208033000NRG23210620223125809 22/06/2022 ANJAMMA 0208033WL0051737 ANJAMMA 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061813 Mrs ANJAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-012-016/030174
(BASINE PALLI) 		0208033000NRG23210620223125824 22/06/2022 ESWARI 0208033WL0051737 ESWARI 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061953 Ms BALUMURI ESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-012-016/030174
(BASINE PALLI) 		0208033000NRG23210620223125825 22/06/2022 Venkateswarlu 0208033WL0051737 Venkateswarlu 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061952 MR BALAMURI VENKATESWARLU STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-012-016/030178
(BASINE PALLI) 		0208033000NRG23210620223125828 22/06/2022 adilakshmi 0208033WL0051737 adilakshmi 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061754 Mrs OSURI ADILAKSHMI INDIAN BANK(607105)
396 Bestavaripeta AP-08-033-012-016/030179
(BASINE PALLI) 		0208033000NRG23210620223125830 22/06/2022 jayasri 0208033WL0051737 jayasri 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061817 Mrs MOKSHAGUNDAM JAYASRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-012-016/030180
(BASINE PALLI) 		0208033000NRG23210620223125832 22/06/2022 sharmila 0208033WL0051737 sharmila 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061872 MISS SHARMILA SHAIK STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-012-016/030186
(BASINE PALLI) 		0208033000NRG23210620223125838 22/06/2022 Sivamma 0208033WL0051737 Sivamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061815 Mrs Gopidesi Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-012-016/030187
(BASINE PALLI) 		0208033000NRG23210620223125839 22/06/2022 Chinna Rangaiah 0208033WL0051737 Chinna Rangaiah 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061820 Mr BANDI CHUNNA RANGAIAH CENTRAL BANK OF INDIA(607115)
400 Bestavaripeta AP-08-033-012-016/030189
(BASINE PALLI) 		0208033000NRG23210620223125844 22/06/2022 Kiran Balumuri 0208033WL0051737 Kiran Balumuri 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061956 Mr KIRAN BALUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-012-016/030192
(BASINE PALLI) 		0208033000NRG23210620223125845 22/06/2022 asha 0208033WL0051737 asha 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061722 Mrs VINUKONDA ASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-012-016/030192
(BASINE PALLI) 		0208033000NRG23210620223125846 22/06/2022 Ramesh 0208033WL0051737 Ramesh 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408061756 Mr RAMESH V INDIAN BANK(607105)
403 Bestavaripeta AP-08-033-018-020/010072
(GALIJERUGULLA) 		0208033000NRG23210620223126148 22/06/2022 Sankarachari 0208033WL0051741 Sankarachari 00019 APGB0005086 702 702 Processed 30/07/2022 3408061281 SANKARACHARI PRODDUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-018-020/010072
(GALIJERUGULLA) 		0208033000NRG23210620223126149 22/06/2022 vamsi krishna 0208033WL0051741 vamsi krishna 00019 APGB0005086 468 468 Processed 30/07/2022 3408061314 Mr VAMSI KRISHNA PRODDUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bestavaripeta AP-08-033-018-020/010076
(GALIJERUGULLA) 		0208033000NRG23210620223126150 22/06/2022 Dasthagiramma 0208033WL0051741 Dasthagiramma 00019 APGB0005086 585 585 Processed 30/07/2022 3408061707 Miss DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-018-020/010086
(GALIJERUGULLA) 		0208033000NRG23210620223126159 22/06/2022 Pedda Kondaiah 0208033WL0051741 Pedda Kondaiah 00019 APGB0005086 702 702 Processed 30/07/2022 3408061339 Mr PEDDA KONDAIAH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-018-020/010088
(GALIJERUGULLA) 		0208033000NRG23210620223126160 22/06/2022 Guntalama MALA KONDAIAH 0208033WL0051741 Guntalama MALA KONDAIAH 00019 APGB0005086 585 585 Processed 30/07/2022 3408061961 Mr MALA KONDAIAH GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-018-020/010088
(GALIJERUGULLA) 		0208033000NRG23210620223126161 22/06/2022 Jayamma 0208033WL0051741 Jayamma 00019 APGB0005086 585 585 Processed 30/07/2022 3408061960 Mrs JAYAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-018-020/010090
(GALIJERUGULLA) 		0208033000NRG23210620223126163 22/06/2022 Guntaka Venkata Lakshmamma 0208033WL0051741 Guntaka Venkata Lakshmamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408061371 Mrs VENKATALAXMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-018-020/010091
(GALIJERUGULLA) 		0208033000NRG23210620223126165 22/06/2022 Adhi Lakshmamma 0208033WL0051741 Adhi Lakshmamma 00019 APGB0005086 585 585 Processed 30/07/2022 3408061293 ADI LAXMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-018-020/010091
(GALIJERUGULLA) 		0208033000NRG23210620223126164 22/06/2022 Narasimhulu 0208033WL0051741 Narasimhulu 00019 APGB0005086 702 702 Processed 30/07/2022 3408061347 Mr NARASIMHULU GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bestavaripeta AP-08-033-018-020/010107
(GALIJERUGULLA) 		0208033000NRG23210620223126177 22/06/2022 Mabu 0208033WL0051741 Mabu 00019 APGB0005086 702 702 Processed 30/07/2022 3408061277 NALLAGUNTLA MAHABOOB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bestavaripeta AP-08-033-018-020/010109
(GALIJERUGULLA) 		0208033000NRG23210620223126179 22/06/2022 Khairoon 0208033WL0051741 Khairoon 00019 APGB0005086 702 702 Processed 30/07/2022 3408061294 KHYRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-018-020/010109
(GALIJERUGULLA) 		0208033000NRG23210620223126178 22/06/2022 Moulali 0208033WL0051741 Moulali 00019 APGB0005086 702 702 Processed 30/07/2022 3408061278 MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-018-020/010111
(GALIJERUGULLA) 		0208033000NRG23210620223126180 22/06/2022 Masthanbi 0208033WL0051741 Masthanbi 00019 APGB0005086 702 702 Processed 30/07/2022 3408061848 Mrs MASTANBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-018-020/010112
(GALIJERUGULLA) 		0208033000NRG23210620223126182 22/06/2022 Pathima 0208033WL0051741 Pathima 00019 APGB0005086 702 702 Processed 30/07/2022 3408061624 MRS SHAIK PHATHIMA STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-018-020/010112
(GALIJERUGULLA) 		0208033000NRG23210620223126181 22/06/2022 SHAIK KHADAR BHASA 0208033WL0051741 SHAIK KHADAR BHASA 00019 APGB0005086 702 702 Processed 30/07/2022 3408061301 Mr KHADAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-018-020/010193
(GALIJERUGULLA) 		0208033000NRG23210620223126195 22/06/2022 Begum 0208033WL0051741 Begum 00019 APGB0005086 702 702 Processed 30/07/2022 3408061355 Mrs PATHIMUNNISA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-018-020/010201
(GALIJERUGULLA) 		0208033000NRG23210620223126197 22/06/2022 Gafoor 0208033WL0051741 Gafoor 00019 APGB0005086 702 702 Processed 30/07/2022 3408061873 Mr GAFOOR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bestavaripeta AP-08-033-018-020/010201
(GALIJERUGULLA) 		0208033000NRG23210620223126196 22/06/2022 Mahabubbi 0208033WL0051741 Mahabubbi 00019 APGB0005086 702 702 Processed 30/07/2022 3408061874 Mr MAHABOOB BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Bestavaripeta AP-08-033-018-020/010202
(GALIJERUGULLA) 		0208033000NRG23210620223126198 22/06/2022 Muthyalbi 0208033WL0051741 Muthyalbi 00019 APGB0005086 702 702 Processed 30/07/2022 3408061305 MUKTAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-018-020/010204
(GALIJERUGULLA) 		0208033000NRG23210620223126200 22/06/2022 maheswari 0208033WL0051741 maheswari 00019 APGB0005086 702 702 Processed 30/07/2022 3408061543 Mrs Anneboina Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-018-020/010229
(GALIJERUGULLA) 		0208033000NRG23210620223126204 22/06/2022 Nageswari 0208033WL0051741 Nageswari 00019 APGB0005086 468 468 Processed 30/07/2022 3408061307 NAGESWARI CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-018-020/010229
(GALIJERUGULLA) 		0208033000NRG23210620223126203 22/06/2022 Ravi Chandrudu 0208033WL0051741 Ravi Chandrudu 00019 APGB0005086 702 702 Processed 30/07/2022 3408061876 Mr CHINTHALAPUTI RAVI CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-018-020/010257
(GALIJERUGULLA) 		0208033000NRG23210620223126207 22/06/2022 Khasimpira 0208033WL0051741 Khasimpira 00019 APGB0005086 702 702 Processed 30/07/2022 3408061709 Mr SHAIK KASIM PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-018-020/010261
(GALIJERUGULLA) 		0208033000NRG23210620223126208 22/06/2022 Balamma 0208033WL0051741 Balamma 00019 APGB0005086 585 585 Processed 30/07/2022 3408061306 BALAMMA CHINTHALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bestavaripeta AP-08-033-018-020/010267
(GALIJERUGULLA) 		0208033000NRG23210620223126209 22/06/2022 Noorjahan 0208033WL0051741 Noorjahan 00019 APGB0005086 702 702 Processed 30/07/2022 3408061300 Mrs NURJAHAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-018-020/010269
(GALIJERUGULLA) 		0208033000NRG23210620223126211 22/06/2022 Lelavathi 0208033WL0051741 Lelavathi 00019 APGB0005086 702 702 Processed 30/07/2022 3408061304 MRS LEELAVATHI KATANABOHENA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-018-020/010270
(GALIJERUGULLA) 		0208033000NRG23210620223126212 22/06/2022 Chalagosula Bala gurappadu 0208033WL0051741 Chalagosula Bala gurappadu 00019 APGB0005086 585 585 Processed 30/07/2022 3408061303 GURAPPADU CHALLAGOLUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-018-020/010270
(GALIJERUGULLA) 		0208033000NRG23210620223126213 22/06/2022 padmavathi 0208033WL0051741 padmavathi 00019 APGB0005086 468 468 Processed 30/07/2022 3408061426 Mrs PADMAVATHI CHALLGOLUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-018-020/010272
(GALIJERUGULLA) 		0208033000NRG23210620223126215 22/06/2022 Venkata Lakshmamma 0208033WL0051741 Venkata Lakshmamma 00019 APGB0005086 468 468 Processed 30/07/2022 3408061287 CHINNA VENKATA LAK SHMAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-018-020/010323
(GALIJERUGULLA) 		0208033000NRG23210620223126218 22/06/2022 Bala Chennamma 0208033WL0051741 Bala Chennamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408061393 Mr CHENNAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bestavaripeta AP-08-033-018-020/010334
(GALIJERUGULLA) 		0208033000NRG23210620223126220 22/06/2022 Adhi Lakshmi 0208033WL0051741 Adhi Lakshmi 00019 APGB0005086 468 468 Processed 30/07/2022 3408061298 Mrs ADHI LAKSHMI GUNTIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Bestavaripeta AP-08-033-018-020/010383
(GALIJERUGULLA) 		0208033000NRG23210620223126229 22/06/2022 Usman Bhasha 0208033WL0051741 Usman Bhasha 00019 APGB0005086 702 702 Processed 30/07/2022 3408061282 USMAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bestavaripeta AP-08-033-018-020/010457
(GALIJERUGULLA) 		0208033000NRG23210620223126234 22/06/2022 Shamshadbegam 0208033WL0051741 Shamshadbegam 00019 APGB0005086 702 702 Processed 30/07/2022 3408061875 Mrs SHAMSHAD BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-018-020/010460
(GALIJERUGULLA) 		0208033000NRG23210620223126235 22/06/2022 Khadarvali 0208033WL0051741 Khadarvali 00019 APGB0005086 702 702 Processed 30/07/2022 3408061697 Mr KHADHARVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-018-020/010472
(GALIJERUGULLA) 		0208033000NRG23210620223126238 22/06/2022 Rasoolbi 0208033WL0051741 Rasoolbi 00019 APGB0005086 702 702 Processed 30/07/2022 3408061297 MRS RASOOL BI SYED STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-018-020/010474
(GALIJERUGULLA) 		0208033000NRG23210620223126239 22/06/2022 Jamalsaheb 0208033WL0051741 Jamalsaheb 00019 APGB0005086 702 702 Processed 30/07/2022 3408061341 Mr JAMALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Bestavaripeta AP-08-033-018-020/010539
(GALIJERUGULLA) 		0208033000NRG23210620223126247 22/06/2022 noorjahan 0208033WL0051741 noorjahan 00019 APGB0005086 585 585 Processed 30/07/2022 3408061296 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Bestavaripeta AP-08-033-018-020/010541
(GALIJERUGULLA) 		0208033000NRG23210620223126248 22/06/2022 shameen 0208033WL0051741 shameen 00019 APGB0005086 702 702 Processed 30/07/2022 3408061696 Mrs SHAMEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bestavaripeta AP-08-033-018-020/010542
(GALIJERUGULLA) 		0208033000NRG23210620223126249 22/06/2022 SHAIK KHASIMBI 0208033WL0051741 SHAIK KHASIMBI 00019 APGB0005086 702 702 Processed 30/07/2022 3408061285 KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bestavaripeta AP-08-033-018-020/010582
(GALIJERUGULLA) 		0208033000NRG23210620223126258 22/06/2022 khadija 0208033WL0051741 khadija 00019 APGB0005086 702 702 Processed 30/07/2022 3408061700 Mrs KHADIJA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bestavaripeta AP-08-033-018-020/010594
(GALIJERUGULLA) 		0208033000NRG23210620223126260 22/06/2022 VENKATATA VIJAYABHASKAR REDDY 0208033WL0051741 VENKATATA VIJAYABHASKAR REDDY 00019 APGB0005086 702 702 Processed 30/07/2022 3408061415 Mr VENKATA VIJAYABHASKAR REDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Bestavaripeta AP-08-033-018-020/010602
(GALIJERUGULLA) 		0208033000NRG23210620223126261 22/06/2022 adilakshmi 0208033WL0051741 adilakshmi 00019 APGB0005086 702 702 Processed 30/07/2022 3408061698 Mrs ADILAKSHMI BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Bestavaripeta AP-08-033-018-020/010643
(GALIJERUGULLA) 		0208033000NRG23210620223126276 22/06/2022 RAJAMMA 0208033WL0051741 RAJAMMA 00019 APGB0005086 702 702 Processed 30/07/2022 3408061701 MISS ANGI REKULA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 99538 99538
446 Bestavaripeta AP-08-033-002-003/010211
(PUSALAPADU) 		0208033000NRG23210620223130199 22/06/2022 Yaradhesi Chinna Polaiah 0208033WL0051808 Yaradhesi Chinna Polaiah 00045 BARB0VJBEST 737 737 Processed 30/07/2022 3408061673 YARDESHI CHINNA POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bestavaripeta AP-08-033-002-003/010577
(PUSALAPADU) 		0208033000NRG23210620223130292 22/06/2022 Mastundela Mallikarjuna reddy 0208033WL0051808 Mastundela Mallikarjuna reddy 00045 BARB0VJBEST 737 737 Processed 30/07/2022 3408061902 UNDELA MALLIKARJUNA REDDY BANK OF BARODA(606985)
448 Bestavaripeta AP-08-033-002-003/010594
(PUSALAPADU) 		0208033000NRG23210620223129004 22/06/2022 Jangam Reddy 0208033WL0051779 Jangam Reddy 00045 BARB0VJBEST 726 726 Processed 30/07/2022 3408061575 DUMPA JANGAM REDDY BANK OF BARODA(606985)
449 Bestavaripeta AP-08-033-002-003/010809
(PUSALAPADU) 		0208033000NRG23210620223129040 22/06/2022 chinna subbamma 0208033WL0051779 chinna subbamma 00045 BARB0VJBEST 726 726 Processed 30/07/2022 3408061763 MAARTHALA CHINNA SUBBAMMA BANK OF BARODA(606985)
450 Bestavaripeta AP-08-033-012-016/030011
(BASINE PALLI) 		0208033000NRG23210620223125681 22/06/2022 Peruri Venkatarao 0208033WL0051737 Peruri Venkatarao 00045 BARB0VJBEST 1086 1086 Processed 30/07/2022 3408061811 PERUMALLA VENKATA RAO BANK OF BARODA(606985)
451 Bestavaripeta AP-08-033-012-016/030090
(BASINE PALLI) 		0208033000NRG23210620223125763 22/06/2022 BALAMURI VENKATA RAMAIAH 0208033WL0051737 BALAMURI VENKATA RAMAIAH 00045 BARB0VJBEST 1086 1086 Processed 30/07/2022 3408061965 BALUMURI VENKATA RAMAIAH BANK OF BARODA(606985)
SubTotal 5098 5098
452 Bestavaripeta AP-08-033-016-018/020096
(MOKSHA GUNDAM) 		0208033000NRG23210620223115572 22/06/2022 Gurava Reddy 0208033WL0051612 Gurava Reddy 00048 BKID0005608 574 574 Rejected 18/08/2022 N07220035D2321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 574 574
453 Bestavaripeta AP-08-033-002-003/010281
(PUSALAPADU) 		0208033000NRG23210620223128938 22/06/2022 Venkateswarlu 0208033WL0051779 Venkateswarlu 00415 SBIN0001173 726 726 Processed 30/07/2022 3408061464 MR PUSALAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-002-003/010328
(PUSALAPADU) 		0208033000NRG23210620223124824 22/06/2022 Venkata Subbamma 0208033WL0051731 Venkata Subbamma 00415 SBIN0001173 626 626 Processed 30/07/2022 3408061467 POLLA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Bestavaripeta AP-08-033-002-003/010886
(PUSALAPADU) 		0208033000NRG23210620223129072 22/06/2022 ravanamma 0208033WL0051779 ravanamma 00415 SBIN0001173 726 726 Processed 30/07/2022 3408061203 KAMBAM RAMNAMMA STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23210620223130345 22/06/2022 RAMANAREDDY 0208033WL0051808 RAMANAREDDY 00415 SBIN0001173 737 737 Processed 30/07/2022 3408061201 SEPOY RAMANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-002-003/010967
(PUSALAPADU) 		0208033000NRG23210620223130352 22/06/2022 rosireddy 0208033WL0051808 rosireddy 00415 SBIN0001173 737 737 Processed 30/07/2022 3408061465 MALLELA ROSHI REDDY BANK OF BARODA(606985)
458 Bestavaripeta AP-08-033-006-007/010076
(NEKUNAMBAD) 		0208033000NRG23210620223123551 22/06/2022 Pottendla Venkateswrlu 0208033WL0051713 Pottendla Venkateswrlu 00415 SBIN0001173 916 916 Processed 30/07/2022 3408061770 MR POTTELLA VENKATESWARLU STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-006-007/010082
(NEKUNAMBAD) 		0208033000NRG23210620223123555 22/06/2022 Narasimhulu 0208033WL0051713 Narasimhulu 00415 SBIN0001173 458 458 Processed 30/07/2022 3408061782 MR UDAYAGIRI NARSIMHULU STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-006-007/010101
(NEKUNAMBAD) 		0208033000NRG23210620223123559 22/06/2022 Yogaiah 0208033WL0051713 Yogaiah 00415 SBIN0001173 764 764 Processed 30/07/2022 3408061462 MR YEGAIAH POKURI STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-006-007/010138
(NEKUNAMBAD) 		0208033000NRG23210620223123561 22/06/2022 Chinna Pullaiah 0208033WL0051713 Chinna Pullaiah 00415 SBIN0001173 917 917 Processed 30/07/2022 3408061783 MR AVULAMANDA CHINNA PULLAIAH STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-006-007/010174
(NEKUNAMBAD) 		0208033000NRG23210620223123564 22/06/2022 vara lakshmi 0208033WL0051713 vara lakshmi 00415 SBIN0001173 917 917 Processed 30/07/2022 3408061774 MRS GODLAVEETI VARA LAKSHMI STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-006-007/010191
(NEKUNAMBAD) 		0208033000NRG23210620223123565 22/06/2022 babu 0208033WL0051713 babu 00415 SBIN0001173 480 480 Processed 30/07/2022 3408061824 MR BABU NAGELLA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-006-007/010200
(NEKUNAMBAD) 		0208033000NRG23210620223123566 22/06/2022 ankamma 0208033WL0051713 ankamma 00415 SBIN0001173 764 764 Processed 30/07/2022 3408061519 MRS ANKAMMA POTTENDLA STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-006-007/010211
(NEKUNAMBAD) 		0208033000NRG23210620223123567 22/06/2022 yekobu 0208033WL0051713 yekobu 00415 SBIN0001173 960 960 Processed 30/07/2022 3408061460 MR GOTTAM YAKOBU STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-006-007/010217
(NEKUNAMBAD) 		0208033000NRG23210620223123568 22/06/2022 venkateswarlu 0208033WL0051713 venkateswarlu 00415 SBIN0001173 720 720 Rejected 18/08/2022 N07220035CE2E1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 Bestavaripeta AP-08-033-006-007/010225
(NEKUNAMBAD) 		0208033000NRG23210620223123569 22/06/2022 bhagyam 0208033WL0051713 bhagyam 00415 SBIN0001173 960 960 Processed 30/07/2022 3408061826 Mrs BHAGYAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Bestavaripeta AP-08-033-006-007/010249
(NEKUNAMBAD) 		0208033000NRG23210620223123571 22/06/2022 balajaneyulu 0208033WL0051713 balajaneyulu 00415 SBIN0001173 611 611 Processed 30/07/2022 3408061527 MR BALA ANJANEYULU GODLAVEETI STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-006-007/010270
(NEKUNAMBAD) 		0208033000NRG23210620223123574 22/06/2022 nagendra prasad 0208033WL0051713 nagendra prasad 00415 SBIN0001173 153 153 Processed 30/07/2022 3408061476 DEVARAPALLI NAGENDRA PRASAD BANK OF BARODA(606985)
470 Bestavaripeta AP-08-033-006-007/010271
(NEKUNAMBAD) 		0208033000NRG23210620223123576 22/06/2022 lakshmidevi 0208033WL0051713 lakshmidevi 00415 SBIN0001173 679 679 Processed 30/07/2022 3408061790 MRS LAKSHMI GUVVA STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-006-008/010007
(NEKUNAMBAD) 		0208033000NRG23210620223116676 22/06/2022 Devamani 0208033WL0051625 Devamani 00415 SBIN0001173 137 137 Processed 30/07/2022 3408061679 Mrs DEVA MANI NARAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-006-008/010217
(NEKUNAMBAD) 		0208033000NRG23210620223122004 22/06/2022 Venkata Lakshamma 0208033WL0051691 Venkata Lakshamma 00415 SBIN0001173 890 890 Processed 30/07/2022 3408061200 BANDI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Bestavaripeta AP-08-033-006-008/010328
(NEKUNAMBAD) 		0208033000NRG23210620223116701 22/06/2022 papa 0208033WL0051625 papa 00415 SBIN0001173 977 977 Processed 30/07/2022 3408061204 BATTULA PAPA CANARA BANK(508532)
474 Bestavaripeta AP-08-033-006-008/010332
(NEKUNAMBAD) 		0208033000NRG23210620223116703 22/06/2022 galemma 0208033WL0051625 galemma 00415 SBIN0001173 977 977 Processed 30/07/2022 3408061459 Mrs GALEMMA BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
475 Bestavaripeta AP-08-033-012-016/030119
(BASINE PALLI) 		0208033000NRG23210620223125793 22/06/2022 GOPIDESI CHENNA KESAVULU 0208033WL0051737 GOPIDESI CHENNA KESAVULU 00415 SBIN0001173 1086 1086 Processed 30/07/2022 3408061944 Mr CHENNA KESAVULU GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Bestavaripeta AP-08-033-012-016/030199
(BASINE PALLI) 		0208033000NRG23210620223125849 22/06/2022 Veeranjaneyulu 0208033WL0051737 Veeranjaneyulu 00415 SBIN0001173 1086 1086 Processed 30/07/2022 3408061480 MR BALUMURI VEERANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 18004 18004
477 Bestavaripeta AP-08-033-002-003/010197
(PUSALAPADU) 		0208033000NRG23210620223128921 22/06/2022 venkata rangamma 0208033WL0051779 venkata rangamma 00415 SBIN0009504 726 726 Processed 30/07/2022 3408061573 Mrs VENKATA RANGAMMA POKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bestavaripeta AP-08-033-002-003/010382
(PUSALAPADU) 		0208033000NRG23210620223130245 22/06/2022 Venkataiah 0208033WL0051808 Venkataiah 00415 SBIN0009504 737 737 Processed 30/07/2022 3408061860 Mr Yaradesi Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Bestavaripeta AP-08-033-012-016/030003
(BASINE PALLI) 		0208033000NRG23210620223125674 22/06/2022 Venkata Rangaiah 0208033WL0051737 Venkata Rangaiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061799 MR VENKATA RANGAIAH BANDI STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-012-016/030003
(BASINE PALLI) 		0208033000NRG23210620223125675 22/06/2022 Vijayamma 0208033WL0051737 Vijayamma 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061798 Mrs VIJAYAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bestavaripeta AP-08-033-012-016/030005
(BASINE PALLI) 		0208033000NRG23210620223125676 22/06/2022 Chinna Rangaiah 0208033WL0051737 Chinna Rangaiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061801 MR NADIPI RANGAIAH BANDI STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-012-016/030007
(BASINE PALLI) 		0208033000NRG23210620223125679 22/06/2022 PERUMALLA CHENNA KRISHNAMMA 0208033WL0051737 PERUMALLA CHENNA KRISHNAMMA 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061877 MRS PERUMALLA CHENNAKRISHNAMMA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-012-016/030017
(BASINE PALLI) 		0208033000NRG23210620223125690 22/06/2022 Lakshmaiah 0208033WL0051737 Lakshmaiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061497 MR LAKSHMAIAH MUNNANGI STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-012-016/030028
(BASINE PALLI) 		0208033000NRG23210620223125702 22/06/2022 Jyothi 0208033WL0051737 Jyothi 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061878 MRS JYOTHI KUMPATI STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-012-016/030030
(BASINE PALLI) 		0208033000NRG23210620223125703 22/06/2022 Subbaiah 0208033WL0051737 Subbaiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061496 MR SUBBAIAH VINUKONDA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-012-016/030043
(BASINE PALLI) 		0208033000NRG23210620223125714 22/06/2022 Venkataiah 0208033WL0051737 Venkataiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061205 Mr VENKATAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bestavaripeta AP-08-033-012-016/030055
(BASINE PALLI) 		0208033000NRG23210620223125722 22/06/2022 Narayanamma 0208033WL0051737 Narayanamma 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061743 MOKSHAGUNDAM NARAYANAMMA BANK OF BARODA(606985)
488 Bestavaripeta AP-08-033-012-016/030060
(BASINE PALLI) 		0208033000NRG23210620223125725 22/06/2022 Lakshmaiah 0208033WL0051737 Lakshmaiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061485 Mr LAKSHMAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Bestavaripeta AP-08-033-012-016/030063
(BASINE PALLI) 		0208033000NRG23210620223125731 22/06/2022 SRINIVASULU 0208033WL0051737 SRINIVASULU 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061454 Mr Peruri Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Bestavaripeta AP-08-033-012-016/030064
(BASINE PALLI) 		0208033000NRG23210620223125732 22/06/2022 Balaiah 0208033WL0051737 Balaiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061436 Mr PALLE BALAIAH MACHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Bestavaripeta AP-08-033-012-016/030069
(BASINE PALLI) 		0208033000NRG23210620223125735 22/06/2022 Adilakshmi 0208033WL0051737 Adilakshmi 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061808 MRS GOGULA ADILAKSHMI STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-012-016/030069
(BASINE PALLI) 		0208033000NRG23210620223125736 22/06/2022 VENKATA KONDAIAH 0208033WL0051737 VENKATA KONDAIAH 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061807 MR GOGULA VENKATA KONDAIAH STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-012-016/030074
(BASINE PALLI) 		0208033000NRG23210620223125742 22/06/2022 RAMAKRISHNA 0208033WL0051737 RAMAKRISHNA 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061458 GOGULA RAMAKRISHNA ICICI BANK LTD(508534)
494 Bestavaripeta AP-08-033-012-016/030080
(BASINE PALLI) 		0208033000NRG23210620223125750 22/06/2022 Chinni Krishnaiah 0208033WL0051737 Chinni Krishnaiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061491 GOPIDESI CHENNAKISTAIAH STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-012-016/030086
(BASINE PALLI) 		0208033000NRG23210620223125756 22/06/2022 Sivaiah 0208033WL0051737 Sivaiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061796 MR SHIVAIAH KANIGIRI STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-012-016/030106
(BASINE PALLI) 		0208033000NRG23210620223125780 22/06/2022 Balaiah 0208033WL0051737 Balaiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061800 MR BALAIAH PERURI STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-012-016/030108
(BASINE PALLI) 		0208033000NRG23210620223125784 22/06/2022 Anjaneyulu 0208033WL0051737 Anjaneyulu 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061842 MR GOPIDESI ANJANEYULU STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-012-016/030114
(BASINE PALLI) 		0208033000NRG23210620223125787 22/06/2022 Venkata Subbaiah 0208033WL0051737 Venkata Subbaiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061499 MR VENKATA SUBBAIAH KASHETTI STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-012-016/030116
(BASINE PALLI) 		0208033000NRG23210620223125789 22/06/2022 Venkata Subbaiah 0208033WL0051737 Venkata Subbaiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061461 MR PEDDA VENKATA SUBBAIAH BALUMURI STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-012-016/030157
(BASINE PALLI) 		0208033000NRG23210620223125802 22/06/2022 siva kumari 0208033WL0051737 siva kumari 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061450 MRS GOGULA SIVA KUMARI STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-012-016/030159
(BASINE PALLI) 		0208033000NRG23210620223125805 22/06/2022 MALAKONDAIAH 0208033WL0051737 MALAKONDAIAH 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061797 MR GOSULA MALA KONDAIAH STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-012-016/030165
(BASINE PALLI) 		0208033000NRG23210620223125815 22/06/2022 MALLIKA 0208033WL0051737 MALLIKA 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061457 MRS GOPIDESI MALLIKA STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-012-016/030165
(BASINE PALLI) 		0208033000NRG23210620223125814 22/06/2022 VENKATESWARLU 0208033WL0051737 VENKATESWARLU 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061448 MR GOPIDESI VENKATESWARLU STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-012-016/030170
(BASINE PALLI) 		0208033000NRG23210620223125821 22/06/2022 Chinna Ramaiah 0208033WL0051737 Chinna Ramaiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061437 Mr CHINNA RAMAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bestavaripeta AP-08-033-012-016/030170
(BASINE PALLI) 		0208033000NRG23210620223125820 22/06/2022 LAKSHMI NARAYANAMMA 0208033WL0051737 LAKSHMI NARAYANAMMA 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061455 Mrs NARAYANAMMA GOGULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Bestavaripeta AP-08-033-012-016/030171
(BASINE PALLI) 		0208033000NRG23210620223125823 22/06/2022 BHULAKSHMI 0208033WL0051737 BHULAKSHMI 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061456 MRS GOGULA BHULAKSHMI STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-012-016/030171
(BASINE PALLI) 		0208033000NRG23210620223125822 22/06/2022 Chinna Venkataiah 0208033WL0051737 Chinna Venkataiah 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061802 Mr CHINA VENKATAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Bestavaripeta AP-08-033-012-016/030177
(BASINE PALLI) 		0208033000NRG23210620223125826 22/06/2022 susheela 0208033WL0051737 susheela 00415 SBIN0009504 1086 1086 Rejected 18/08/2022 N07220035D1811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 Bestavaripeta AP-08-033-012-016/030178
(BASINE PALLI) 		0208033000NRG23210620223125829 22/06/2022 anjaneyulu 0208033WL0051737 anjaneyulu 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061449 Anjaneyulu Osuri BANK OF INDIA(508505)
510 Bestavaripeta AP-08-033-012-016/030186
(BASINE PALLI) 		0208033000NRG23210620223125837 22/06/2022 Chinna Rayudu 0208033WL0051737 Chinna Rayudu 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408061479 MR CHENNA RAYUDU GOPIDESHI STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-018-020/010204
(GALIJERUGULLA) 		0208033000NRG23210620223126199 22/06/2022 chenna kesavulu 0208033WL0051741 chenna kesavulu 00415 SBIN0009504 702 702 Processed 30/07/2022 3408061542 MR ANNEBOINA CHENNAKESAVULU STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-018-020/010334
(GALIJERUGULLA) 		0208033000NRG23210620223126219 22/06/2022 Narasaiah 0208033WL0051741 Narasaiah 00415 SBIN0009504 585 585 Processed 30/07/2022 3408061898 Mr NARASAIAH GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Bestavaripeta AP-08-033-018-020/010535
(GALIJERUGULLA) 		0208033000NRG23210620223126246 22/06/2022 BiBi 0208033WL0051741 BiBi 00415 SBIN0009504 702 702 Processed 30/07/2022 3408061847 Mrs BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Bestavaripeta AP-08-033-018-020/060009
(GALIJERUGULLA) 		0208033000NRG23210620223128114 22/06/2022 Venkateswarlu 0208033WL0051766 Venkateswarlu 00415 SBIN0009504 744 744 Processed 30/07/2022 3408061827 MR BILLA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 38948 38948
515 Bestavaripeta AP-08-033-002-002/010185
(PUSALAPADU) 		0208033000NRG23220620223140840 22/06/2022 bhgyalaxmi 0208033WL0051975 bhgyalaxmi 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408061553 Mrs BHGYA LAKSHMI PEDDISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bestavaripeta AP-08-033-002-002/010185
(PUSALAPADU) 		0208033000NRG23220620223140839 22/06/2022 padmavathi 0208033WL0051975 padmavathi 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408061554 Mrs PADMAVATHI PEDDISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bestavaripeta AP-08-033-002-002/010185
(PUSALAPADU) 		0208033000NRG23220620223140838 22/06/2022 venkateswarlu 0208033WL0051975 venkateswarlu 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408061760 PEDDISETTY VENKATESWARLU BANK OF BARODA(606985)
518 Bestavaripeta AP-08-033-002-002/010186
(PUSALAPADU) 		0208033000NRG23220620223140747 22/06/2022 ANIMISETTY NAGAMANI 0208033WL0051973 ANIMISETTY NAGAMANI 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408061545 MRS ANIMISETTY NAGAMANI STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-002-002/010186
(PUSALAPADU) 		0208033000NRG23220620223140746 22/06/2022 ANIMISETTY SRINIVASULU 0208033WL0051973 ANIMISETTY SRINIVASULU 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408061501 MR ANIMISETTY SRINIVASULU STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-002-003/010012
(PUSALAPADU) 		0208033000NRG23210620223130157 22/06/2022 Ramesh 0208033WL0051808 Ramesh 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061664 MR RAMESH MOTHUKURI STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-002-003/010013
(PUSALAPADU) 		0208033000NRG23210620223128889 22/06/2022 avulaiah 0208033WL0051779 avulaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061792 Avulaiah Kuvvarapu BANK OF INDIA(508505)
522 Bestavaripeta AP-08-033-002-003/010024
(PUSALAPADU) 		0208033000NRG23210620223130159 22/06/2022 Kuvvarapu Pramela 0208033WL0051808 Kuvvarapu Pramela 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061511 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-002-003/010032
(PUSALAPADU) 		0208033000NRG23210620223130162 22/06/2022 Kuvvarapu Esaebu 0208033WL0051808 Kuvvarapu Esaebu 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061504 MR ESAEBU KUVVARAPU STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-002-003/010032
(PUSALAPADU) 		0208033000NRG23210620223130163 22/06/2022 Pramila 0208033WL0051808 Pramila 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061794 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-002-003/010034
(PUSALAPADU) 		0208033000NRG23210620223130165 22/06/2022 Chinna Esrayelu 0208033WL0051808 Chinna Esrayelu 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061510 MR ISRAYEL MOTHKURI STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-002-003/010040
(PUSALAPADU) 		0208033000NRG23210620223128893 22/06/2022 Devamma 0208033WL0051779 Devamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061793 DEVAMMA MATTEMALLA STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-002-003/010040
(PUSALAPADU) 		0208033000NRG23210620223128892 22/06/2022 Vijaya Rao 0208033WL0051779 Vijaya Rao 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061619 MR MATTEMALLA VIJAYARAO STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-002-003/010043
(PUSALAPADU) 		0208033000NRG23210620223130166 22/06/2022 puspalatha 0208033WL0051808 puspalatha 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061715 MRS PUSPALATHA DUGGEPOGU STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-002-003/010044
(PUSALAPADU) 		0208033000NRG23210620223130167 22/06/2022 Suvarna Kumari 0208033WL0051808 Suvarna Kumari 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061711 MRS SUVARNA KUMARI DUGGEPOGU STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-002-003/010047
(PUSALAPADU) 		0208033000NRG23210620223130169 22/06/2022 Yakobu 0208033WL0051808 Yakobu 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061714 Mr YACOBU SHESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-002-003/010048
(PUSALAPADU) 		0208033000NRG23210620223130172 22/06/2022 Saramma 0208033WL0051808 Saramma 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061855 MRS SARAMMA KUVVARAPU STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-002-003/010048
(PUSALAPADU) 		0208033000NRG23210620223130171 22/06/2022 SUNDARA RAO KUVVARAPU 0208033WL0051808 SUNDARA RAO KUVVARAPU 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061945 MR SUNDARA RAO KUVVARAPU STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-002-003/010058
(PUSALAPADU) 		0208033000NRG23210620223128894 22/06/2022 Chinna Venkataiah 0208033WL0051779 Chinna Venkataiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061568 MR BANDARU CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-002-003/010064
(PUSALAPADU) 		0208033000NRG23210620223124787 22/06/2022 Pedda Guravaiah 0208033WL0051731 Pedda Guravaiah 00415 SBIN0012921 501 501 Processed 30/07/2022 3408061891 PUSALAPATI PEDDA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bestavaripeta AP-08-033-002-003/010068
(PUSALAPADU) 		0208033000NRG23210620223124790 22/06/2022 Pullaiah 0208033WL0051731 Pullaiah 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061617 MR PUSALAPATI PULLAIAH STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-002-003/010068
(PUSALAPADU) 		0208033000NRG23210620223124792 22/06/2022 Venkateswarlu 0208033WL0051731 Venkateswarlu 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061621 MR PUSALAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-002-003/010100
(PUSALAPADU) 		0208033000NRG23210620223128900 22/06/2022 Srinu 0208033WL0051779 Srinu 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061572 Mr Pusalapati Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-002-003/010102
(PUSALAPADU) 		0208033000NRG23210620223124797 22/06/2022 Rajareddy 0208033WL0051731 Rajareddy 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061513 MR RAJAREDDY VUNDELA STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-002-003/010103
(PUSALAPADU) 		0208033000NRG23210620223128903 22/06/2022 Pullamma 0208033WL0051779 Pullamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061962 MRS PULLAMAM PUSALAPTI STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-002-003/010136
(PUSALAPADU) 		0208033000NRG23210620223124799 22/06/2022 Papaiah 0208033WL0051731 Papaiah 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061516 MR PAPAIAH JANGAM STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-002-003/010137
(PUSALAPADU) 		0208033000NRG23210620223124801 22/06/2022 Ramanaiah 0208033WL0051731 Ramanaiah 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061569 MR RAVANAIAH PUSALAPATI STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-002-003/010138
(PUSALAPADU) 		0208033000NRG23210620223124803 22/06/2022 Pedda Pitchaiah 0208033WL0051731 Pedda Pitchaiah 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061547 MR PALURI PEDDA PITCHAIAH STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-002-003/010142
(PUSALAPADU) 		0208033000NRG23210620223128907 22/06/2022 Bala Chennamma 0208033WL0051779 Bala Chennamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061443 Mrs CHENNAMMA TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23210620223128910 22/06/2022 Bhupani Suresh 0208033WL0051779 Bhupani Suresh 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061974 MR SURESH BHUPANI STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23210620223128908 22/06/2022 Pedda Eswariah 0208033WL0051779 Pedda Eswariah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061483 Mr PEDDA ESWARAIAH BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-002-003/010149
(PUSALAPADU) 		0208033000NRG23210620223128912 22/06/2022 Bala Nagamma 0208033WL0051779 Bala Nagamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061557 PUSALAPATI BALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Bestavaripeta AP-08-033-002-003/010197
(PUSALAPADU) 		0208033000NRG23210620223128920 22/06/2022 Ramanaiah 0208033WL0051779 Ramanaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061973 MR RAMANAIAH POKALA STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-002-003/010217
(PUSALAPADU) 		0208033000NRG23210620223130202 22/06/2022 Chilakala chinna Kota Reddy 0208033WL0051808 Chilakala chinna Kota Reddy 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061655 MR CHINNA KOTAREDDY CHILAKALA STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-002-003/010235
(PUSALAPADU) 		0208033000NRG23210620223130207 22/06/2022 Lakshmamma 0208033WL0051808 Lakshmamma 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061726 MRS LAKSHMAMMA BHUPANI STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-002-003/010237
(PUSALAPADU) 		0208033000NRG23210620223128932 22/06/2022 Srinu 0208033WL0051779 Srinu 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061684 KURAKU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Bestavaripeta AP-08-033-002-003/010238
(PUSALAPADU) 		0208033000NRG23210620223130208 22/06/2022 Narayana 0208033WL0051808 Narayana 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061520 GODDETI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Bestavaripeta AP-08-033-002-003/010242
(PUSALAPADU) 		0208033000NRG23210620223130210 22/06/2022 Subbamma 0208033WL0051808 Subbamma 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061900 Mrs MADDULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Bestavaripeta AP-08-033-002-003/010267
(PUSALAPADU) 		0208033000NRG23210620223128936 22/06/2022 Yarraiah 0208033WL0051779 Yarraiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061861 PUSALAPATI YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
554 Bestavaripeta AP-08-033-002-003/010274
(PUSALAPADU) 		0208033000NRG23210620223124818 22/06/2022 MADDULA SAROJA 0208033WL0051731 MADDULA SAROJA 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061671 MRS MADDULA SAROJA STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-002-003/010275
(PUSALAPADU) 		0208033000NRG23210620223130218 22/06/2022 Mallikarjuna Reddy 0208033WL0051808 Mallikarjuna Reddy 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061618 MR KARNATI MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-002-003/010277
(PUSALAPADU) 		0208033000NRG23210620223130219 22/06/2022 Subba Lakshmamma 0208033WL0051808 Subba Lakshmamma 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061862 KARNATI SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Bestavaripeta AP-08-033-002-003/010281
(PUSALAPADU) 		0208033000NRG23210620223128939 22/06/2022 Ramanamma 0208033WL0051779 Ramanamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061894 PUSALAPATI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Bestavaripeta AP-08-033-002-003/010297
(PUSALAPADU) 		0208033000NRG23210620223130227 22/06/2022 Chinna Venkata Subba Reddy 0208033WL0051808 Chinna Venkata Subba Reddy 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061759 MR CHINNA VENKATA SUBBAREDDY MADDULA STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-002-003/010305
(PUSALAPADU) 		0208033000NRG23210620223124820 22/06/2022 Naresh 0208033WL0051731 Naresh 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061559 MR POLLA NARESH STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-002-003/010328
(PUSALAPADU) 		0208033000NRG23210620223124823 22/06/2022 Thirupathaiah 0208033WL0051731 Thirupathaiah 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061482 POLLA PEEDA THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
561 Bestavaripeta AP-08-033-002-003/010352
(PUSALAPADU) 		0208033000NRG23210620223128956 22/06/2022 Thirapathaiah 0208033WL0051779 Thirapathaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061515 MR TIRUPATAIAH PUSALAPATI STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-002-003/010366
(PUSALAPADU) 		0208033000NRG23210620223130241 22/06/2022 Nagur Meera 0208033WL0051808 Nagur Meera 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061852 MR NAGOOR MEERA DUDEKULA STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-002-003/010375
(PUSALAPADU) 		0208033000NRG23210620223128963 22/06/2022 Ankaiah 0208033WL0051779 Ankaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061518 Mr ANKAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Bestavaripeta AP-08-033-002-003/010375
(PUSALAPADU) 		0208033000NRG23210620223128965 22/06/2022 nagarjuna 0208033WL0051779 nagarjuna 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061560 MR PUSALAPATI NAGARJUNA STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-002-003/010376
(PUSALAPADU) 		0208033000NRG23210620223124828 22/06/2022 Sankaraiah 0208033WL0051731 Sankaraiah 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061899 MR PUSALAPATI SANKARAIAH STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-002-003/010380
(PUSALAPADU) 		0208033000NRG23210620223128966 22/06/2022 Avulareddy 0208033WL0051779 Avulareddy 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061761 TAMMINENI CHINNA AVULAREDDY BANK OF BARODA(606985)
567 Bestavaripeta AP-08-033-002-003/010399
(PUSALAPADU) 		0208033000NRG23210620223130252 22/06/2022 nagarjunareddy 0208033WL0051808 nagarjunareddy 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061652 MR NAGARJUNA REDDY PARTHI REDDY STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-002-003/010399
(PUSALAPADU) 		0208033000NRG23210620223124832 22/06/2022 Ramana Reddy 0208033WL0051731 Ramana Reddy 00415 SBIN0012921 250 250 Processed 30/07/2022 3408061604 MR RAMANA REDDY PARTHI REDDY STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-002-003/010406
(PUSALAPADU) 		0208033000NRG23210620223105944 22/06/2022 Srinivasulu 0208033WL0051512 Srinivasulu 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408061622 BANDARU SRINIVASULU BANK OF BARODA(606985)
570 Bestavaripeta AP-08-033-002-003/010502
(PUSALAPADU) 		0208033000NRG23210620223124843 22/06/2022 Jaya Lakshmamma 0208033WL0051731 Jaya Lakshmamma 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061561 GODDETI JAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Bestavaripeta AP-08-033-002-003/010503
(PUSALAPADU) 		0208033000NRG23210620223130266 22/06/2022 Nagamma 0208033WL0051808 Nagamma 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061687 Mrs MADDULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Bestavaripeta AP-08-033-002-003/010512
(PUSALAPADU) 		0208033000NRG23210620223130268 22/06/2022 Subbamma 0208033WL0051808 Subbamma 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061653 MR SUBBAMMA BOREDDY STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-002-003/010515
(PUSALAPADU) 		0208033000NRG23210620223130270 22/06/2022 Maddula Kotareddy 0208033WL0051808 Maddula Kotareddy 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061689 MR MADDULA KOTAREDDY STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-002-003/010536
(PUSALAPADU) 		0208033000NRG23210620223128986 22/06/2022 Ramana Reddy 0208033WL0051779 Ramana Reddy 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061610 Mr RAMANA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Bestavaripeta AP-08-033-002-003/010546
(PUSALAPADU) 		0208033000NRG23210620223128991 22/06/2022 Subbamma 0208033WL0051779 Subbamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061895 MRS PUSALAPATI SUBBAMMA STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-002-003/010547
(PUSALAPADU) 		0208033000NRG23210620223128993 22/06/2022 MADDULA RAJAMMA 0208033WL0051779 MADDULA RAJAMMA 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061564 MADDULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Bestavaripeta AP-08-033-002-003/010551
(PUSALAPADU) 		0208033000NRG23210620223128996 22/06/2022 Venkata Reddy 0208033WL0051779 Venkata Reddy 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061475 Mr VENKATA REDDY UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Bestavaripeta AP-08-033-002-003/010554
(PUSALAPADU) 		0208033000NRG23210620223130287 22/06/2022 Devaiah 0208033WL0051808 Devaiah 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061562 MR DEVAIAH MOTUKURI STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-002-003/010571
(PUSALAPADU) 		0208033000NRG23210620223124844 22/06/2022 Pedda Poli Reddy 0208033WL0051731 Pedda Poli Reddy 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061471 Mr PEDDA POLIREDDY PARTHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Bestavaripeta AP-08-033-002-003/010585
(PUSALAPADU) 		0208033000NRG23210620223129000 22/06/2022 Venkateswaralu 0208033WL0051779 Venkateswaralu 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061728 SAGANTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Bestavaripeta AP-08-033-002-003/010594
(PUSALAPADU) 		0208033000NRG23210620223129003 22/06/2022 Lakshmi Devi 0208033WL0051779 Lakshmi Devi 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061498 MRS DUMPA LAKSHMI STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-002-003/010618
(PUSALAPADU) 		0208033000NRG23210620223130298 22/06/2022 Jayarao 0208033WL0051808 Jayarao 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061441 THOTAKURI JAYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
583 Bestavaripeta AP-08-033-002-003/010627
(PUSALAPADU) 		0208033000NRG23210620223129012 22/06/2022 Drowpathi 0208033WL0051779 Drowpathi 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061571 Mrs DROWPATHI MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Bestavaripeta AP-08-033-002-003/010627
(PUSALAPADU) 		0208033000NRG23210620223129011 22/06/2022 Kondaiah 0208033WL0051779 Kondaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061566 MR CHINNA KONDAIAH MIRIYALA STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-002-003/010628
(PUSALAPADU) 		0208033000NRG23210620223129013 22/06/2022 Eswaraiah 0208033WL0051779 Eswaraiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061514 MR ESWARAIAH DARSI STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-002-003/010639
(PUSALAPADU) 		0208033000NRG23210620223129017 22/06/2022 Dhudekula Adaamu Bee 0208033WL0051779 Dhudekula Adaamu Bee 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061614 MRS DUDEKULA ADAMBI STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-002-003/010650
(PUSALAPADU) 		0208033000NRG23210620223129018 22/06/2022 Kumari 0208033WL0051779 Kumari 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061574 VADDE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Bestavaripeta AP-08-033-002-003/010675
(PUSALAPADU) 		0208033000NRG23210620223129019 22/06/2022 ramulu 0208033WL0051779 ramulu 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061438 MRS MORTHALA RAMULU STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-002-003/010691
(PUSALAPADU) 		0208033000NRG23210620223130307 22/06/2022 Chechamma 0208033WL0051808 Chechamma 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061963 Mrs CHENCHAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Bestavaripeta AP-08-033-002-003/010692
(PUSALAPADU) 		0208033000NRG23210620223130308 22/06/2022 Pitchi Reddy 0208033WL0051808 Pitchi Reddy 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061524 MR MADDULA PEDA PITCI REDDY STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-002-003/010696
(PUSALAPADU) 		0208033000NRG23210620223129023 22/06/2022 Achamma 0208033WL0051779 Achamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061565 Mrs ATCHAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bestavaripeta AP-08-033-002-003/010696
(PUSALAPADU) 		0208033000NRG23210620223129022 22/06/2022 Eswaraiah 0208033WL0051779 Eswaraiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061620 Mr Darsi Bali Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Bestavaripeta AP-08-033-002-003/010697
(PUSALAPADU) 		0208033000NRG23210620223124846 22/06/2022 Ramesh 0208033WL0051731 Ramesh 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061613 Mr Vadde Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Bestavaripeta AP-08-033-002-003/010698
(PUSALAPADU) 		0208033000NRG23210620223129024 22/06/2022 Venkatamma 0208033WL0051779 Venkatamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061570 MRS VADDE VENKATAMMA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-002-003/010701
(PUSALAPADU) 		0208033000NRG23210620223129025 22/06/2022 nagamma 0208033WL0051779 nagamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061472 MRS GURRALA CHENNAMMA STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-002-003/010704
(PUSALAPADU) 		0208033000NRG23210620223130310 22/06/2022 Gresamma 0208033WL0051808 Gresamma 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061713 Mrs GRESHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Bestavaripeta AP-08-033-002-003/010715
(PUSALAPADU) 		0208033000NRG23210620223130311 22/06/2022 Babu 0208033WL0051808 Babu 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061651 ILLURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
598 Bestavaripeta AP-08-033-002-003/010720
(PUSALAPADU) 		0208033000NRG23210620223130314 22/06/2022 Polireddy 0208033WL0051808 Polireddy 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061656 KARNATI POLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
599 Bestavaripeta AP-08-033-002-003/010725
(PUSALAPADU) 		0208033000NRG23210620223130315 22/06/2022 Venkatanagendrareddy 0208033WL0051808 Venkatanagendrareddy 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061688 MR VENKATA NAGENDRA REDDY MADDULA STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-002-003/010750
(PUSALAPADU) 		0208033000NRG23210620223130317 22/06/2022 Sekhar 0208033WL0051808 Sekhar 00415 SBIN0012921 369 369 Processed 30/07/2022 3408061474 MANTHRI SEKHAR BANK OF BARODA(606985)
601 Bestavaripeta AP-08-033-002-003/010775
(PUSALAPADU) 		0208033000NRG23210620223129032 22/06/2022 PUSALAPATI LAKSHIMI 0208033WL0051779 PUSALAPATI LAKSHIMI 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061442 MRS LAKSHMI PUSALAPATI STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-002-003/010779
(PUSALAPADU) 		0208033000NRG23210620223129033 22/06/2022 siddaiah 0208033WL0051779 siddaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061567 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-002-003/010806
(PUSALAPADU) 		0208033000NRG23210620223129037 22/06/2022 SUREPALLI BALAJI 0208033WL0051779 SUREPALLI BALAJI 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061463 Mr BALAJI SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Bestavaripeta AP-08-033-002-003/010813
(PUSALAPADU) 		0208033000NRG23210620223129043 22/06/2022 Ranganayakulu 0208033WL0051779 Ranganayakulu 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061563 MR RANGA NAYAKULU PUSALAPATI STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-002-003/010816
(PUSALAPADU) 		0208033000NRG23210620223129047 22/06/2022 Kotireddy 0208033WL0051779 Kotireddy 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061654 Mr BALA KOTA REDDY MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bestavaripeta AP-08-033-002-003/010818
(PUSALAPADU) 		0208033000NRG23210620223129049 22/06/2022 Manoharu 0208033WL0051779 Manoharu 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061612 Mr MANOHAR MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Bestavaripeta AP-08-033-002-003/010842
(PUSALAPADU) 		0208033000NRG23210620223130324 22/06/2022 Vara Lakshmi 0208033WL0051808 Vara Lakshmi 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061657 MRS KARNATI VARALAKSHMI STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-002-003/010843
(PUSALAPADU) 		0208033000NRG23210620223103698 22/06/2022 Kondamma 0208033WL0051500 Kondamma 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408061609 Mrs KONDAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Bestavaripeta AP-08-033-002-003/010843
(PUSALAPADU) 		0208033000NRG23210620223103697 22/06/2022 Siva Reddy 0208033WL0051500 Siva Reddy 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408061478 DWARAKACHARLA SIVAREDDY CANARA BANK(508532)
610 Bestavaripeta AP-08-033-002-003/010848
(PUSALAPADU) 		0208033000NRG23210620223129057 22/06/2022 Rangaiah 0208033WL0051779 Rangaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061528 MR BOGGU PEDDA RANGAIAH STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-002-003/010861
(PUSALAPADU) 		0208033000NRG23210620223129060 22/06/2022 keziya 0208033WL0051779 keziya 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061648 Mrs KEJIYA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-002-003/010861
(PUSALAPADU) 		0208033000NRG23210620223129061 22/06/2022 pullaiah 0208033WL0051779 pullaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061503 KUVVARAPU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
613 Bestavaripeta AP-08-033-002-003/010867
(PUSALAPADU) 		0208033000NRG23210620223103253 22/06/2022 BHULAKSHMI 0208033WL0051487 BHULAKSHMI 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408061611 Mrs BHULAKSHMI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Bestavaripeta AP-08-033-002-003/010867
(PUSALAPADU) 		0208033000NRG23210620223103252 22/06/2022 PUSALAPATI 0208033WL0051487 PUSALAPATI 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408061615 Mr KESHALU PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Bestavaripeta AP-08-033-002-003/010870
(PUSALAPADU) 		0208033000NRG23210620223124859 22/06/2022 VENKATA REDDY 0208033WL0051731 VENKATA REDDY 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061975 Mr Maddula Ramana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-002-003/010872
(PUSALAPADU) 		0208033000NRG23210620223130325 22/06/2022 MALLIKARJUNA REDDY 0208033WL0051808 MALLIKARJUNA REDDY 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061451 Mr MALLIKARJUNA REDDY THOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
617 Bestavaripeta AP-08-033-002-003/010876
(PUSALAPADU) 		0208033000NRG23210620223130327 22/06/2022 Ramireddy 0208033WL0051808 Ramireddy 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061466 VUNDELA RAMIREDDY BANK OF BARODA(606985)
618 Bestavaripeta AP-08-033-002-003/010880
(PUSALAPADU) 		0208033000NRG23210620223129065 22/06/2022 Pusalapati RAMANAIAH 0208033WL0051779 Pusalapati RAMANAIAH 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061506 MR PUSALAPATI RAMANAIAH STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-002-003/010884
(PUSALAPADU) 		0208033000NRG23210620223129069 22/06/2022 Poluraju 0208033WL0051779 Poluraju 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061892 MR POLU RAJU POKALA STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-002-003/010888
(PUSALAPADU) 		0208033000NRG23210620223124860 22/06/2022 mastanamma 0208033WL0051731 mastanamma 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061558 MRS MASTHANAMMA DUDEKULA STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-002-003/010890
(PUSALAPADU) 		0208033000NRG23210620223130329 22/06/2022 ravi kumar 0208033WL0051808 ravi kumar 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061795 Kuvvarapu Ravi Kumar BANK OF INDIA(508505)
622 Bestavaripeta AP-08-033-002-003/010899
(PUSALAPADU) 		0208033000NRG23210620223130331 22/06/2022 sarala 0208033WL0051808 sarala 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061681 MRS SARALA MOTUKURI STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-002-003/010902
(PUSALAPADU) 		0208033000NRG23210620223130332 22/06/2022 Reena 0208033WL0051808 Reena 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061690 MS KUVVARAPU REENA STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-002-003/010906
(PUSALAPADU) 		0208033000NRG23210620223130333 22/06/2022 Venkata Reddy 0208033WL0051808 Venkata Reddy 00415 SBIN0012921 369 369 Processed 30/07/2022 3408061896 MR VENKATA REDDY MADDULA STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-002-003/010910
(PUSALAPADU) 		0208033000NRG23210620223124863 22/06/2022 pedda srinivasareddy 0208033WL0051731 pedda srinivasareddy 00415 SBIN0012921 751 751 Processed 30/07/2022 3408061522 MR PARTHIREDDY PEDDA SRINIVASULA REDDY STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-002-003/010936
(PUSALAPADU) 		0208033000NRG23210620223130343 22/06/2022 udhayagiri BALEESWARUDU 0208033WL0051808 udhayagiri BALEESWARUDU 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061897 MR UDAYAGIRI BALEESWARUDU STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-002-003/010945
(PUSALAPADU) 		0208033000NRG23210620223130347 22/06/2022 Anjaneyulu 0208033WL0051808 Anjaneyulu 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061672 SHAGANTI ANJANEYULU BANK OF BARODA(606985)
628 Bestavaripeta AP-08-033-002-003/010947
(PUSALAPADU) 		0208033000NRG23210620223129081 22/06/2022 adi lakshmi 0208033WL0051779 adi lakshmi 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061893 BANGI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Bestavaripeta AP-08-033-002-003/010947
(PUSALAPADU) 		0208033000NRG23210620223129080 22/06/2022 baludu 0208033WL0051779 baludu 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061469 BANGI BALUDU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Bestavaripeta AP-08-033-002-003/010952
(PUSALAPADU) 		0208033000NRG23210620223129082 22/06/2022 Alluraiah 0208033WL0051779 Alluraiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061623 MR PUSALAPATI ALLURAIAH STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-002-003/010967
(PUSALAPADU) 		0208033000NRG23210620223130353 22/06/2022 navitha 0208033WL0051808 navitha 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061762 Mrs NAVITHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Bestavaripeta AP-08-033-002-003/010983
(PUSALAPADU) 		0208033000NRG23210620223129089 22/06/2022 Chenna Krishnaiah 0208033WL0051779 Chenna Krishnaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061526 MR PUSALAPATI CHENNA KRISHNAIAH STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-002-003/010985
(PUSALAPADU) 		0208033000NRG23210620223129090 22/06/2022 Narayana 0208033WL0051779 Narayana 00415 SBIN0012921 726 726 Processed 30/07/2022 3408061964 POKALA NARAYANA BANK OF BARODA(606985)
634 Bestavaripeta AP-08-033-002-003/010998
(PUSALAPADU) 		0208033000NRG23210620223130356 22/06/2022 Sivareddy 0208033WL0051808 Sivareddy 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061706 MRS MADDULA SHIVAREDDY STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-002-003/011000
(PUSALAPADU) 		0208033000NRG23210620223130357 22/06/2022 Lakshmi Reddy 0208033WL0051808 Lakshmi Reddy 00415 SBIN0012921 737 737 Processed 30/07/2022 3408061447 Mr LAKSHMIREDDY DWARAKACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
636 Bestavaripeta AP-08-033-006-007/010060
(NEKUNAMBAD) 		0208033000NRG23210620223123550 22/06/2022 sujatha 0208033WL0051713 sujatha 00415 SBIN0012921 444 444 Processed 30/07/2022 3408061880 MISS MAMILLA SUJATHA STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-006-007/010080
(NEKUNAMBAD) 		0208033000NRG23210620223123553 22/06/2022 Venkateswarlu 0208033WL0051713 Venkateswarlu 00415 SBIN0012921 764 764 Processed 30/07/2022 3408061529 Mr Godlaveeti Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bestavaripeta AP-08-033-006-007/010084
(NEKUNAMBAD) 		0208033000NRG23210620223123556 22/06/2022 Gurubramham 0208033WL0051713 Gurubramham 00415 SBIN0012921 305 305 Processed 30/07/2022 3408061881 MR POKURI GURU BRAHMAM STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-006-007/010091
(NEKUNAMBAD) 		0208033000NRG23210620223123558 22/06/2022 mahabunni 0208033WL0051713 mahabunni 00415 SBIN0012921 611 611 Processed 30/07/2022 3408061785 MRS MAHABUNNI SHAIK STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-006-007/010270
(NEKUNAMBAD) 		0208033000NRG23210620223123575 22/06/2022 anuradha 0208033WL0051713 anuradha 00415 SBIN0012921 543 543 Processed 30/07/2022 3408061916 Mrs ANU RADHA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Bestavaripeta AP-08-033-006-008/010001
(NEKUNAMBAD) 		0208033000NRG23210620223116675 22/06/2022 Rangamma 0208033WL0051625 Rangamma 00415 SBIN0012921 820 820 Processed 30/07/2022 3408061616 MRS KATAMALLA RANGAMMA STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-006-008/010012
(NEKUNAMBAD) 		0208033000NRG23210620223121997 22/06/2022 Rangaiah 0208033WL0051691 Rangaiah 00415 SBIN0012921 890 890 Processed 30/07/2022 3408061699 BANDI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
643 Bestavaripeta AP-08-033-006-008/010018
(NEKUNAMBAD) 		0208033000NRG23210620223124301 22/06/2022 Jansi Rani 0208033WL0051724 Jansi Rani 00415 SBIN0012921 590 590 Processed 30/07/2022 3408061780 MRS JANSY RANI KARRA STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-006-008/010033
(NEKUNAMBAD) 		0208033000NRG23210620223122000 22/06/2022 ADIPI RAVANAMMA 0208033WL0051691 ADIPI RAVANAMMA 00415 SBIN0012921 890 890 Processed 30/07/2022 3408061680 ADIPI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Bestavaripeta AP-08-033-006-008/010043
(NEKUNAMBAD) 		0208033000NRG23210620223117188 22/06/2022 Suresh 0208033WL0051637 Suresh 00415 SBIN0012921 1344 1344 Processed 30/07/2022 3408061470 MR ARLAGADDA SURESH STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-006-008/010044
(NEKUNAMBAD) 		0208033000NRG23210620223117189 22/06/2022 Rajulu 0208033WL0051637 Rajulu 00415 SBIN0012921 672 672 Processed 30/07/2022 3408061502 ARLAGADDA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
647 Bestavaripeta AP-08-033-006-008/010046
(NEKUNAMBAD) 		0208033000NRG23210620223124302 22/06/2022 Vijaya Kumari 0208033WL0051724 Vijaya Kumari 00415 SBIN0012921 738 738 Processed 30/07/2022 3408061787 ENAKALLA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Bestavaripeta AP-08-033-006-008/010055
(NEKUNAMBAD) 		0208033000NRG23210620223124303 22/06/2022 Bebirani 0208033WL0051724 Bebirani 00415 SBIN0012921 886 886 Processed 30/07/2022 3408061530 CHALLAGALI BEBI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Bestavaripeta AP-08-033-006-008/010056
(NEKUNAMBAD) 		0208033000NRG23210620223117191 22/06/2022 Raja Rao 0208033WL0051637 Raja Rao 00415 SBIN0012921 1344 1344 Processed 30/07/2022 3408061645 ARLAGADDA RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
650 Bestavaripeta AP-08-033-006-008/010060
(NEKUNAMBAD) 		0208033000NRG23210620223116677 22/06/2022 Danamma 0208033WL0051625 Danamma 00415 SBIN0012921 684 684 Processed 30/07/2022 3408061646 MRS CHILLLAKA DANAMMA STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-006-008/010065
(NEKUNAMBAD) 		0208033000NRG23210620223117192 22/06/2022 Kumari 0208033WL0051637 Kumari 00415 SBIN0012921 672 672 Processed 30/07/2022 3408061712 MRS KUMARI GONA STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-006-008/010068
(NEKUNAMBAD) 		0208033000NRG23210620223116678 22/06/2022 Visranthamma 0208033WL0051625 Visranthamma 00415 SBIN0012921 820 820 Processed 30/07/2022 3408061831 CHALLAGALI VISRANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Bestavaripeta AP-08-033-006-008/010071
(NEKUNAMBAD) 		0208033000NRG23210620223122002 22/06/2022 Sangamma 0208033WL0051691 Sangamma 00415 SBIN0012921 1068 1068 Processed 30/07/2022 3408061771 Mrs SANGAMMA BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Bestavaripeta AP-08-033-006-008/010076
(NEKUNAMBAD) 		0208033000NRG23210620223124304 22/06/2022 Chennamma 0208033WL0051724 Chennamma 00415 SBIN0012921 683 683 Processed 30/07/2022 3408061729 MRS CHETTCHERLA CHENNAMMA STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-006-008/010077
(NEKUNAMBAD) 		0208033000NRG23210620223117193 22/06/2022 Radha Mohan 0208033WL0051637 Radha Mohan 00415 SBIN0012921 664 664 Processed 30/07/2022 3408061202 Mr RADHA MOHAN TIPPISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
656 Bestavaripeta AP-08-033-006-008/010080
(NEKUNAMBAD) 		0208033000NRG23210620223124305 22/06/2022 Nagaveni 0208033WL0051724 Nagaveni 00415 SBIN0012921 1025 1025 Processed 30/07/2022 3408061546 MRS NAGAVENI BALABATTUNI STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-006-008/010089
(NEKUNAMBAD) 		0208033000NRG23210620223124306 22/06/2022 Pullamma 0208033WL0051724 Pullamma 00415 SBIN0012921 854 854 Processed 30/07/2022 3408061669 Mrs PULLAMMA GATTU W O G CHINNAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Bestavaripeta AP-08-033-006-008/010093
(NEKUNAMBAD) 		0208033000NRG23210620223117194 22/06/2022 Kasaiah 0208033WL0051637 Kasaiah 00415 SBIN0012921 443 443 Processed 30/07/2022 3408061507 Mr Dudekula Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Bestavaripeta AP-08-033-006-008/010094
(NEKUNAMBAD) 		0208033000NRG23210620223117195 22/06/2022 Kasaiah 0208033WL0051637 Kasaiah 00415 SBIN0012921 1107 1107 Processed 30/07/2022 3408061851 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Bestavaripeta AP-08-033-006-008/010094
(NEKUNAMBAD) 		0208033000NRG23210620223117196 22/06/2022 Perambi 0208033WL0051637 Perambi 00415 SBIN0012921 1107 1107 Processed 30/07/2022 3408061849 DUDEKULA PERAMBI BANK OF BARODA(606985)
661 Bestavaripeta AP-08-033-006-008/010095
(NEKUNAMBAD) 		0208033000NRG23210620223117198 22/06/2022 Hussainamma 0208033WL0051637 Hussainamma 00415 SBIN0012921 1329 1329 Processed 30/07/2022 3408061732 Mrs HUSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Bestavaripeta AP-08-033-006-008/010098
(NEKUNAMBAD) 		0208033000NRG23210620223117726 22/06/2022 Pathima 0208033WL0051649 Pathima 00415 SBIN0012921 1161 1161 Processed 30/07/2022 3408061446 MRS DUDEKULA FATHIMA STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-006-008/010106
(NEKUNAMBAD) 		0208033000NRG23210620223116679 22/06/2022 Nagaiah 0208033WL0051625 Nagaiah 00415 SBIN0012921 739 739 Processed 30/07/2022 3408061859 MR DUDEKULA NAGAIAH STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-006-008/010106
(NEKUNAMBAD) 		0208033000NRG23210620223116680 22/06/2022 Peramma 0208033WL0051625 Peramma 00415 SBIN0012921 739 739 Processed 30/07/2022 3408061858 Mrs Dudekula Peeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Bestavaripeta AP-08-033-006-008/010110
(NEKUNAMBAD) 		0208033000NRG23210620223116681 22/06/2022 Hussainamma 0208033WL0051625 Hussainamma 00415 SBIN0012921 925 925 Processed 30/07/2022 3408061779 DUDEKULA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Bestavaripeta AP-08-033-006-008/010110
(NEKUNAMBAD) 		0208033000NRG23210620223116682 22/06/2022 Karimulla 0208033WL0051625 Karimulla 00415 SBIN0012921 925 925 Processed 30/07/2022 3408061444 MR DUDEKULA PEDDA KAREEMULLA STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-006-008/010111
(NEKUNAMBAD) 		0208033000NRG23210620223117727 22/06/2022 Khasimbi 0208033WL0051649 Khasimbi 00415 SBIN0012921 1161 1161 Processed 30/07/2022 3408061724 Mrs KASIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Bestavaripeta AP-08-033-006-008/010112
(NEKUNAMBAD) 		0208033000NRG23210620223117199 22/06/2022 Srinivasulu 0208033WL0051637 Srinivasulu 00415 SBIN0012921 1329 1329 Processed 30/07/2022 3408061468 Mr SRINIVASULU THIPPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Bestavaripeta AP-08-033-006-008/010112
(NEKUNAMBAD) 		0208033000NRG23210620223117200 22/06/2022 Sumalata 0208033WL0051637 Sumalata 00415 SBIN0012921 1329 1329 Processed 30/07/2022 3408061508 MR SUMALATHA THIPPISETTY STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-006-008/010116
(NEKUNAMBAD) 		0208033000NRG23210620223124308 22/06/2022 Narayanamma 0208033WL0051724 Narayanamma 00415 SBIN0012921 1025 1025 Processed 30/07/2022 3408061758 MRS CHETTICHERLA NARAYANAMMA STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-006-008/010117
(NEKUNAMBAD) 		0208033000NRG23210620223124309 22/06/2022 Lakshmi Devi 0208033WL0051724 Lakshmi Devi 00415 SBIN0012921 1216 1216 Processed 30/07/2022 3408061683 BARNE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Bestavaripeta AP-08-033-006-008/010119
(NEKUNAMBAD) 		0208033000NRG23210620223124310 22/06/2022 Kasimbi 0208033WL0051724 Kasimbi 00415 SBIN0012921 1216 1216 Processed 30/07/2022 3408061685 MRS KASHMI BI DUDEKULA STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-006-008/010123
(NEKUNAMBAD) 		0208033000NRG23210620223116683 22/06/2022 Eswaramma 0208033WL0051625 Eswaramma 00415 SBIN0012921 924 924 Processed 30/07/2022 3408061702 Mrs ESWARAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Bestavaripeta AP-08-033-006-008/010126
(NEKUNAMBAD) 		0208033000NRG23210620223116684 22/06/2022 Meharoon 0208033WL0051625 Meharoon 00415 SBIN0012921 925 925 Processed 30/07/2022 3408061772 SHAIK MEHARUN INDIA POST PAYMENTS BANK LIMITED(508528)
675 Bestavaripeta AP-08-033-006-008/010128
(NEKUNAMBAD) 		0208033000NRG23210620223117728 22/06/2022 Khasimbi 0208033WL0051649 Khasimbi 00415 SBIN0012921 967 967 Processed 30/07/2022 3408061784 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-006-008/010128
(NEKUNAMBAD) 		0208033000NRG23210620223117729 22/06/2022 MASTHAN VALI 0208033WL0051649 MASTHAN VALI 00415 SBIN0012921 774 774 Processed 30/07/2022 3408061957 DUDEKULA MASTHAN VALI BANK OF BARODA(606985)
677 Bestavaripeta AP-08-033-006-008/010131
(NEKUNAMBAD) 		0208033000NRG23210620223124311 22/06/2022 Subba Ratnam 0208033WL0051724 Subba Ratnam 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408061670 MANUGONDA SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
678 Bestavaripeta AP-08-033-006-008/010133
(NEKUNAMBAD) 		0208033000NRG23210620223124312 22/06/2022 nayab rasool 0208033WL0051724 nayab rasool 00415 SBIN0012921 811 811 Processed 30/07/2022 3408061667 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-006-008/010136
(NEKUNAMBAD) 		0208033000NRG23210620223124313 22/06/2022 Mahamadh Shafi 0208033WL0051724 Mahamadh Shafi 00415 SBIN0012921 1025 1025 Processed 30/07/2022 3408061477 SHAIK MAHAMMAD SHAFI STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-006-008/010147
(NEKUNAMBAD) 		0208033000NRG23210620223117201 22/06/2022 Subbamma 0208033WL0051637 Subbamma 00415 SBIN0012921 1107 1107 Processed 30/07/2022 3408061703 MRS GATTU SUBBAMMA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-006-008/010149
(NEKUNAMBAD) 		0208033000NRG23210620223117730 22/06/2022 Khasimbi 0208033WL0051649 Khasimbi 00415 SBIN0012921 1161 1161 Processed 30/07/2022 3408061725 Mrs KASIMBHI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Bestavaripeta AP-08-033-006-008/010156
(NEKUNAMBAD) 		0208033000NRG23210620223116686 22/06/2022 Chennamma 0208033WL0051625 Chennamma 00415 SBIN0012921 925 925 Processed 30/07/2022 3408061731 MS DASARI CHENNAMMA STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-006-008/010156
(NEKUNAMBAD) 		0208033000NRG23210620223116685 22/06/2022 Venkata Guravaiah 0208033WL0051625 Venkata Guravaiah 00415 SBIN0012921 925 925 Processed 30/07/2022 3408061730 DASARI VENKATA GURAVAIAH BANK OF BARODA(606985)
684 Bestavaripeta AP-08-033-006-008/010159
(NEKUNAMBAD) 		0208033000NRG23210620223116687 22/06/2022 Sridevi 0208033WL0051625 Sridevi 00415 SBIN0012921 740 740 Processed 30/07/2022 3408061668 MRS DASARI SREEDEVI STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-006-008/010160
(NEKUNAMBAD) 		0208033000NRG23210620223116688 22/06/2022 Eswaramma 0208033WL0051625 Eswaramma 00415 SBIN0012921 925 925 Processed 30/07/2022 3408061704 DASARI ESWARAMMA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-006-008/010164
(NEKUNAMBAD) 		0208033000NRG23210620223116689 22/06/2022 Srinivasulu 0208033WL0051625 Srinivasulu 00415 SBIN0012921 555 555 Processed 30/07/2022 3408061517 MR SRINI VENKATA SRINIVASULU STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-006-008/010171
(NEKUNAMBAD) 		0208033000NRG23210620223116691 22/06/2022 Makbool 0208033WL0051625 Makbool 00415 SBIN0012921 925 925 Processed 30/07/2022 3408061440 MRS SHAIK MAGBUL STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-006-008/010172
(NEKUNAMBAD) 		0208033000NRG23210620223116692 22/06/2022 Bala Kasamma 0208033WL0051625 Bala Kasamma 00415 SBIN0012921 926 926 Processed 30/07/2022 3408061473 Mrs BALA KASAMMA DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
689 Bestavaripeta AP-08-033-006-008/010181
(NEKUNAMBAD) 		0208033000NRG23210620223116693 22/06/2022 Kadharbi 0208033WL0051625 Kadharbi 00415 SBIN0012921 976 976 Processed 30/07/2022 3408061919 Mrs KHADAR BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Bestavaripeta AP-08-033-006-008/010185
(NEKUNAMBAD) 		0208033000NRG23210620223124321 22/06/2022 Lakshmi Kumari 0208033WL0051724 Lakshmi Kumari 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408061686 MRS BATTINI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-006-008/010194
(NEKUNAMBAD) 		0208033000NRG23210620223122003 22/06/2022 Pullamma 0208033WL0051691 Pullamma 00415 SBIN0012921 1068 1068 Processed 30/07/2022 3408061786 BANDI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Bestavaripeta AP-08-033-006-008/010199
(NEKUNAMBAD) 		0208033000NRG23210620223124323 22/06/2022 Santhamma 0208033WL0051724 Santhamma 00415 SBIN0012921 1025 1025 Processed 30/07/2022 3408061879 Mrs SHANTHAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bestavaripeta AP-08-033-006-008/010199
(NEKUNAMBAD) 		0208033000NRG23210620223124322 22/06/2022 Venkata Swami 0208033WL0051724 Venkata Swami 00415 SBIN0012921 1025 1025 Processed 30/07/2022 3408061781 SEELAM VENKATASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
694 Bestavaripeta AP-08-033-006-008/010218
(NEKUNAMBAD) 		0208033000NRG23210620223117202 22/06/2022 Masthan Vali 0208033WL0051637 Masthan Vali 00415 SBIN0012921 887 887 Processed 30/07/2022 3408061853 MR DUDEKULA MASTHANVALI STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-006-008/010220
(NEKUNAMBAD) 		0208033000NRG23210620223116695 22/06/2022 Ruthamma 0208033WL0051625 Ruthamma 00415 SBIN0012921 820 820 Processed 30/07/2022 3408061777 KANDULA RUTAMMA BANK OF BARODA(606985)
696 Bestavaripeta AP-08-033-006-008/010226
(NEKUNAMBAD) 		0208033000NRG23210620223116696 22/06/2022 Salamma 0208033WL0051625 Salamma 00415 SBIN0012921 977 977 Processed 30/07/2022 3408061850 MRS VALLEPU SALAMMA STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-006-008/010226
(NEKUNAMBAD) 		0208033000NRG23210620223116697 22/06/2022 tirupathaiah 0208033WL0051625 tirupathaiah 00415 SBIN0012921 977 977 Processed 30/07/2022 3408061854 MR THIRUPATHAIAH VALLEPU STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-006-008/010284
(NEKUNAMBAD) 		0208033000NRG23210620223117203 22/06/2022 Venkateswarlu 0208033WL0051637 Venkateswarlu 00415 SBIN0012921 1108 1108 Processed 30/07/2022 3408061769 MR VENKATESWARLU GATTU STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-006-008/010286
(NEKUNAMBAD) 		0208033000NRG23210620223116698 22/06/2022 Venkata Rangaiah 0208033WL0051625 Venkata Rangaiah 00415 SBIN0012921 976 976 Processed 30/07/2022 3408061734 MR THIPPISETTY VENKATARANGAIAH STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-006-008/010295
(NEKUNAMBAD) 		0208033000NRG23210620223117731 22/06/2022 Makbul 0208033WL0051649 Makbul 00415 SBIN0012921 1161 1161 Processed 30/07/2022 3408061695 Mrs MAGBUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Bestavaripeta AP-08-033-006-008/010297
(NEKUNAMBAD) 		0208033000NRG23210620223124324 22/06/2022 Kasimbi 0208033WL0051724 Kasimbi 00415 SBIN0012921 1025 1025 Processed 30/07/2022 3408061733 Mrs Karumanchi Khasimbi ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Bestavaripeta AP-08-033-006-008/010298
(NEKUNAMBAD) 		0208033000NRG23210620223116699 22/06/2022 Siva Kumari 0208033WL0051625 Siva Kumari 00415 SBIN0012921 814 814 Processed 30/07/2022 3408061727 Mrs SIVA KUMARI CHITTE CHELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Bestavaripeta AP-08-033-006-008/010302
(NEKUNAMBAD) 		0208033000NRG23210620223122005 22/06/2022 shoba 0208033WL0051691 shoba 00415 SBIN0012921 1068 1068 Processed 30/07/2022 3408061445 Mrs SHOBHA BAIRADESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
704 Bestavaripeta AP-08-033-006-008/010310
(NEKUNAMBAD) 		0208033000NRG23210620223124325 22/06/2022 BELLA SUBBALAKSHMI 0208033WL0051724 BELLA SUBBALAKSHMI 00415 SBIN0012921 1025 1025 Processed 30/07/2022 3408061544 MRS BELLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-006-008/010312
(NEKUNAMBAD) 		0208033000NRG23210620223124326 22/06/2022 martamma 0208033WL0051724 martamma 00415 SBIN0012921 886 886 Processed 30/07/2022 3408061789 MARIKANTI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Bestavaripeta AP-08-033-006-008/010319
(NEKUNAMBAD) 		0208033000NRG23210620223124328 22/06/2022 lakshmidevi 0208033WL0051724 lakshmidevi 00415 SBIN0012921 1230 1230 Processed 30/07/2022 3408061607 MS KOMPALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-006-008/010328
(NEKUNAMBAD) 		0208033000NRG23210620223116702 22/06/2022 rangayya 0208033WL0051625 rangayya 00415 SBIN0012921 651 651 Processed 30/07/2022 3408061918 MR BATHULA RANGAIAH STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-006-008/010336
(NEKUNAMBAD) 		0208033000NRG23210620223124329 22/06/2022 sunil kumar 0208033WL0051724 sunil kumar 00415 SBIN0012921 1024 1024 Processed 30/07/2022 3408061512 Mr Mandla Suneel Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Bestavaripeta AP-08-033-006-008/010339
(NEKUNAMBAD) 		0208033000NRG23210620223124330 22/06/2022 lakshmidevi 0208033WL0051724 lakshmidevi 00415 SBIN0012921 1024 1024 Processed 30/07/2022 3408061705 MRS LAKSHMI DEVI CHETTECHERLA STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-006-008/010347
(NEKUNAMBAD) 		0208033000NRG23210620223124331 22/06/2022 Masthanbi 0208033WL0051724 Masthanbi 00415 SBIN0012921 1216 1216 Processed 30/07/2022 3408061773 MRS SYED MASTANBEE STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-006-008/010347
(NEKUNAMBAD) 		0208033000NRG23210620223124332 22/06/2022 subhan 0208033WL0051724 subhan 00415 SBIN0012921 1015 1015 Processed 30/07/2022 3408061821 SYED SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
712 Bestavaripeta AP-08-033-006-008/010348
(NEKUNAMBAD) 		0208033000NRG23210620223117204 22/06/2022 Jyothi 0208033WL0051637 Jyothi 00415 SBIN0012921 665 665 Processed 30/07/2022 3408061757 Mrs JYOTHI MARABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Bestavaripeta AP-08-033-006-008/010349
(NEKUNAMBAD) 		0208033000NRG23210620223124333 22/06/2022 vijaya 0208033WL0051724 vijaya 00415 SBIN0012921 590 590 Processed 30/07/2022 3408061647 Mrs VIJAYA TOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Bestavaripeta AP-08-033-006-008/010350
(NEKUNAMBAD) 		0208033000NRG23210620223122006 22/06/2022 narayanamma 0208033WL0051691 narayanamma 00415 SBIN0012921 909 909 Processed 30/07/2022 3408061778 MS BALABATHUNI NARAYANAMMA STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-006-008/010352
(NEKUNAMBAD) 		0208033000NRG23210620223124334 22/06/2022 elishamma 0208033WL0051724 elishamma 00415 SBIN0012921 512 512 Processed 30/07/2022 3408061788 MRS ELISHAMMA KARRA STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-006-008/010371
(NEKUNAMBAD) 		0208033000NRG23210620223124336 22/06/2022 VENKATA RANGA LAKSHMI 0208033WL0051724 VENKATA RANGA LAKSHMI 00415 SBIN0012921 171 171 Rejected 18/08/2022 N07220035D2761 Account reached maximum Debit/Credit limit set on account by Bank
717 Bestavaripeta AP-08-033-012-016/010385
(BASINE PALLI) 		0208033000NRG23210620223125669 22/06/2022 chinna anjaneyulu 0208033WL0051737 chinna anjaneyulu 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061803 MR GOGULA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-012-016/030008
(BASINE PALLI) 		0208033000NRG23210620223125680 22/06/2022 DANAMMA 0208033WL0051737 DANAMMA 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061525 MRS BANDI DANAMMA STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-012-016/030050
(BASINE PALLI) 		0208033000NRG23210620223125719 22/06/2022 Pullamma 0208033WL0051737 Pullamma 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061805 MISS OSURI PULLAMMA STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-012-016/030050
(BASINE PALLI) 		0208033000NRG23210620223125720 22/06/2022 VENKATESWARLU 0208033WL0051737 VENKATESWARLU 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061804 MR OSURI VENKATESWARLU STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-012-016/030063
(BASINE PALLI) 		0208033000NRG23210620223125729 22/06/2022 Balaiah 0208033WL0051737 Balaiah 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061487 Mr PERURI BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Bestavaripeta AP-08-033-012-016/030063
(BASINE PALLI) 		0208033000NRG23210620223125730 22/06/2022 Balakrishna 0208033WL0051737 Balakrishna 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061481 BALAKRISHNA PERURI AXIS BANK(607153)
723 Bestavaripeta AP-08-033-012-016/030080
(BASINE PALLI) 		0208033000NRG23210620223125751 22/06/2022 VARALAKSHAMMA 0208033WL0051737 VARALAKSHAMMA 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061806 MRS GOPIDESI VARALAKSHAMMA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-012-016/030082
(BASINE PALLI) 		0208033000NRG23210620223125752 22/06/2022 Tirupataiah 0208033WL0051737 Tirupataiah 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061492 MR GOPIDESI THIRUPATAIAH STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-012-016/030088
(BASINE PALLI) 		0208033000NRG23210620223125760 22/06/2022 Pitchaiah 0208033WL0051737 Pitchaiah 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061439 MR MOKSHAGUNDAM PITCHAIAH STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-012-016/030091
(BASINE PALLI) 		0208033000NRG23210620223125765 22/06/2022 Ramanaiah 0208033WL0051737 Ramanaiah 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061493 Mr RAMANAIAH BALUMURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
727 Bestavaripeta AP-08-033-012-016/030092
(BASINE PALLI) 		0208033000NRG23210620223125767 22/06/2022 Pedda Venkateswarlu 0208033WL0051737 Pedda Venkateswarlu 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061490 MR PEDFDA VENKATESWARLU BALUMURI STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-012-016/030093
(BASINE PALLI) 		0208033000NRG23210620223125769 22/06/2022 chinna venkateswarlu 0208033WL0051737 chinna venkateswarlu 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061495 MR CHINNA VENAKTESWARLU BALUMURI STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-012-016/030095
(BASINE PALLI) 		0208033000NRG23210620223125772 22/06/2022 Balumuri Chinnabbi 0208033WL0051737 Balumuri Chinnabbi 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061486 MR BALUMURI CHINNABBI STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-012-016/030101
(BASINE PALLI) 		0208033000NRG23210620223125774 22/06/2022 Venkateswarlu 0208033WL0051737 Venkateswarlu 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061523 MR CHABOLU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-012-016/030102
(BASINE PALLI) 		0208033000NRG23210620223125776 22/06/2022 Subbarao 0208033WL0051737 Subbarao 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061494 MR CHABOLU SUBBA RAO STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-012-016/030104
(BASINE PALLI) 		0208033000NRG23210620223125778 22/06/2022 Pedda Venkateswarlu 0208033WL0051737 Pedda Venkateswarlu 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061489 MR BALUMURI VENKATESWARLU STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-012-016/030132
(BASINE PALLI) 		0208033000NRG23210620223125795 22/06/2022 Prabhu Das 0208033WL0051737 Prabhu Das 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061832 MR KUMPATI PRABHUDAS STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-012-016/030188
(BASINE PALLI) 		0208033000NRG23210620223125842 22/06/2022 Krishna Rao 0208033WL0051737 Krishna Rao 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061946 MR BALAMURI KRISHNARAO STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-012-016/030188
(BASINE PALLI) 		0208033000NRG23210620223125841 22/06/2022 subba lakshmi 0208033WL0051737 subba lakshmi 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408061947 MS JINKALA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-016-018/010630
(MOKSHA GUNDAM) 		0208033000NRG23210620223115536 22/06/2022 VIJAYAKUMARI 0208033WL0051610 VIJAYAKUMARI 00415 SBIN0012921 962 962 Processed 30/07/2022 3408061931 MRS VELUGOTI VIJAYAKUMARI STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-016-018/020009
(MOKSHA GUNDAM) 		0208033000NRG23210620223115562 22/06/2022 Subbamma 0208033WL0051612 Subbamma 00415 SBIN0012921 688 688 Processed 30/07/2022 3408061932 Mrs SUBBAMMA YERRAMUDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Bestavaripeta AP-08-033-016-018/020013
(MOKSHA GUNDAM) 		0208033000NRG23210620223124979 22/06/2022 Kotamma 0208033WL0051733 Kotamma 00415 SBIN0012921 1358 1358 Processed 30/07/2022 3408061484 MRS KOTAMMA BIREDDY STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-016-018/020013
(MOKSHA GUNDAM) 		0208033000NRG23210620223124980 22/06/2022 Subbamma 0208033WL0051733 Subbamma 00415 SBIN0012921 1358 1358 Processed 30/07/2022 3408061435 MRS SUBBALAXMI UPPULIRI STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-016-018/020017
(MOKSHA GUNDAM) 		0208033000NRG23210620223115537 22/06/2022 Puspa 0208033WL0051610 Puspa 00415 SBIN0012921 1155 1155 Processed 30/07/2022 3408061716 MRS THOTAKURI PUSHPA STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-016-018/020020
(MOKSHA GUNDAM) 		0208033000NRG23210620223124982 22/06/2022 Thirupathamma 0208033WL0051733 Thirupathamma 00415 SBIN0012921 1358 1358 Processed 30/07/2022 3408061915 MRS SAGAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-016-018/020024
(MOKSHA GUNDAM) 		0208033000NRG23210620223115386 22/06/2022 Anantha Lakshmi 0208033WL0051608 Anantha Lakshmi 00415 SBIN0012921 1222 1222 Processed 30/07/2022 3408061750 Mrs ANATHA LAKSHMI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Bestavaripeta AP-08-033-016-018/020025
(MOKSHA GUNDAM) 		0208033000NRG23210620223124983 22/06/2022 Chinna Venkata Reddy 0208033WL0051733 Chinna Venkata Reddy 00415 SBIN0012921 1132 1132 Processed 30/07/2022 3408061914 Mr CHINNA VENKATAREDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Bestavaripeta AP-08-033-016-018/020025
(MOKSHA GUNDAM) 		0208033000NRG23210620223124984 22/06/2022 Sridevi 0208033WL0051733 Sridevi 00415 SBIN0012921 1358 1358 Processed 30/07/2022 3408061748 Mrs SRIDEVI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Bestavaripeta AP-08-033-016-018/020029
(MOKSHA GUNDAM) 		0208033000NRG23210620223115565 22/06/2022 Gangamma 0208033WL0051612 Gangamma 00415 SBIN0012921 688 688 Processed 30/07/2022 3408061746 SAGAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Bestavaripeta AP-08-033-016-018/020029
(MOKSHA GUNDAM) 		0208033000NRG23210620223115564 22/06/2022 Pedda Nagireddy 0208033WL0051612 Pedda Nagireddy 00415 SBIN0012921 688 688 Processed 30/07/2022 3408061747 SAGAM PEDDA NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
747 Bestavaripeta AP-08-033-016-018/020030
(MOKSHA GUNDAM) 		0208033000NRG23210620223115388 22/06/2022 Kasamma 0208033WL0051608 Kasamma 00415 SBIN0012921 1466 1466 Processed 30/07/2022 3408061741 Mrs YARRAMUDDU KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Bestavaripeta AP-08-033-016-018/020042
(MOKSHA GUNDAM) 		0208033000NRG23210620223115390 22/06/2022 Bayanna 0208033WL0051608 Bayanna 00415 SBIN0012921 1466 1466 Processed 30/07/2022 3408061923 Mr BAYANNA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Bestavaripeta AP-08-033-016-018/020042
(MOKSHA GUNDAM) 		0208033000NRG23210620223115389 22/06/2022 Venkata Remanamma 0208033WL0051608 Venkata Remanamma 00415 SBIN0012921 1466 1466 Processed 30/07/2022 3408061930 Mrs VENKATA RANGAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Bestavaripeta AP-08-033-016-018/020045
(MOKSHA GUNDAM) 		0208033000NRG23210620223115392 22/06/2022 Mahalakshmamma 0208033WL0051608 Mahalakshmamma 00415 SBIN0012921 978 978 Processed 30/07/2022 3408061921 Mrs MAHALAKSHMI BIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Bestavaripeta AP-08-033-016-018/020048
(MOKSHA GUNDAM) 		0208033000NRG23210620223115566 22/06/2022 Narayanamma 0208033WL0051612 Narayanamma 00415 SBIN0012921 688 688 Processed 30/07/2022 3408061744 NARRA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Bestavaripeta AP-08-033-016-018/020049
(MOKSHA GUNDAM) 		0208033000NRG23210620223115540 22/06/2022 lakshmidevi 0208033WL0051610 lakshmidevi 00415 SBIN0012921 1155 1155 Processed 30/07/2022 3408061452 MRS LAKSHMI DEVI YERRAMUDDU STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-016-018/020052
(MOKSHA GUNDAM) 		0208033000NRG23210620223115569 22/06/2022 Thirupathamma 0208033WL0051612 Thirupathamma 00415 SBIN0012921 688 688 Processed 30/07/2022 3408061927 Mrs TIRUPATHAMMA SHAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Bestavaripeta AP-08-033-016-018/020052
(MOKSHA GUNDAM) 		0208033000NRG23210620223115568 22/06/2022 Venkata Reddy 0208033WL0051612 Venkata Reddy 00415 SBIN0012921 574 574 Processed 30/07/2022 3408061925 MR SAGAM VENKATA REDDY STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-016-018/020058
(MOKSHA GUNDAM) 		0208033000NRG23210620223115541 22/06/2022 Ravanamma 0208033WL0051610 Ravanamma 00415 SBIN0012921 770 770 Processed 30/07/2022 3408061929 DONTHA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Bestavaripeta AP-08-033-016-018/020076
(MOKSHA GUNDAM) 		0208033000NRG23210620223124986 22/06/2022 Subbareddy 0208033WL0051733 Subbareddy 00415 SBIN0012921 1132 1132 Processed 30/07/2022 3408061531 Mr NARAPUREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-016-018/020083
(MOKSHA GUNDAM) 		0208033000NRG23210620223115542 22/06/2022 Bala Nagamma 0208033WL0051610 Bala Nagamma 00415 SBIN0012921 1155 1155 Processed 30/07/2022 3408061926 MRS BALA NAGAMMA DONTHA STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-016-018/020095
(MOKSHA GUNDAM) 		0208033000NRG23210620223115397 22/06/2022 Chinna Venkata Reddy 0208033WL0051608 Chinna Venkata Reddy 00415 SBIN0012921 1466 1466 Processed 30/07/2022 3408061922 Mr CHINNA VENKATA REDDY YARRAMUDDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
759 Bestavaripeta AP-08-033-016-018/020095
(MOKSHA GUNDAM) 		0208033000NRG23210620223115398 22/06/2022 Polamma 0208033WL0051608 Polamma 00415 SBIN0012921 1466 1466 Processed 30/07/2022 3408061928 Mrs POLAMMA YARRAMUDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Bestavaripeta AP-08-033-016-018/020096
(MOKSHA GUNDAM) 		0208033000NRG23210620223115573 22/06/2022 Talla Narayanamma 0208033WL0051612 Talla Narayanamma 00415 SBIN0012921 688 688 Processed 30/07/2022 3408061539 MRS TALLA NARAAYANAMMA STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-016-018/020099
(MOKSHA GUNDAM) 		0208033000NRG23210620223115574 22/06/2022 Venkata Reddy 0208033WL0051612 Venkata Reddy 00415 SBIN0012921 115 115 Processed 30/07/2022 3408061642 Mr VENKATA REDDY NARAPU REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
762 Bestavaripeta AP-08-033-016-018/020110
(MOKSHA GUNDAM) 		0208033000NRG23210620223124989 22/06/2022 Guru Devi 0208033WL0051733 Guru Devi 00415 SBIN0012921 1358 1358 Processed 30/07/2022 3408061742 Mrs GURU DEVI YERRAMUDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Bestavaripeta AP-08-033-016-018/020110
(MOKSHA GUNDAM) 		0208033000NRG23210620223124988 22/06/2022 Subba Reddy 0208033WL0051733 Subba Reddy 00415 SBIN0012921 1132 1132 Processed 30/07/2022 3408061740 Mr YARRAMUDDU SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Bestavaripeta AP-08-033-016-018/020111
(MOKSHA GUNDAM) 		0208033000NRG23210620223124991 22/06/2022 Kasamma 0208033WL0051733 Kasamma 00415 SBIN0012921 1358 1358 Processed 30/07/2022 3408061537 Mrs KASHAMMA YERRAMUDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Bestavaripeta AP-08-033-016-018/020111
(MOKSHA GUNDAM) 		0208033000NRG23210620223124990 22/06/2022 Siva Reddy 0208033WL0051733 Siva Reddy 00415 SBIN0012921 1358 1358 Processed 30/07/2022 3408061536 MR SIVA REDDY YARRAMUDDU STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-016-018/020119
(MOKSHA GUNDAM) 		0208033000NRG23210620223115543 22/06/2022 Venkateswarlu 0208033WL0051610 Venkateswarlu 00415 SBIN0012921 962 962 Processed 30/07/2022 3408061453 DONTHA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bestavaripeta AP-08-033-016-018/020120
(MOKSHA GUNDAM) 		0208033000NRG23210620223115578 22/06/2022 Bala Ankamma 0208033WL0051612 Bala Ankamma 00415 SBIN0012921 688 688 Processed 30/07/2022 3408061538 Mrs BALANKAMMA KONDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Bestavaripeta AP-08-033-016-018/020120
(MOKSHA GUNDAM) 		0208033000NRG23210620223115579 22/06/2022 Rami Reddy 0208033WL0051612 Rami Reddy 00415 SBIN0012921 344 344 Processed 30/07/2022 3408061924 MR RAMIREDDY KANDULA STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-016-018/020129
(MOKSHA GUNDAM) 		0208033000NRG23210620223115399 22/06/2022 Maha Lakshmamma 0208033WL0051608 Maha Lakshmamma 00415 SBIN0012921 1466 1466 Processed 30/07/2022 3408061745 KONDASANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bestavaripeta AP-08-033-016-018/020130
(MOKSHA GUNDAM) 		0208033000NRG23210620223115546 22/06/2022 Bayamma 0208033WL0051610 Bayamma 00415 SBIN0012921 1155 1155 Processed 30/07/2022 3408061933 MRS KANCHARLA BAYAMMA STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-016-018/020145
(MOKSHA GUNDAM) 		0208033000NRG23210620223115402 22/06/2022 Ramana Reddy 0208033WL0051608 Ramana Reddy 00415 SBIN0012921 1222 1222 Processed 30/07/2022 3408061500 NARRA RAMANA REDDY HDFC BANK LTD(607152)
772 Bestavaripeta AP-08-033-016-018/020150
(MOKSHA GUNDAM) 		0208033000NRG23210620223115547 22/06/2022 Bayanna 0208033WL0051610 Bayanna 00415 SBIN0012921 385 385 Processed 30/07/2022 3408061749 MR DONTHA BAYANNA STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-016-018/020154
(MOKSHA GUNDAM) 		0208033000NRG23210620223124995 22/06/2022 Nagamma 0208033WL0051733 Nagamma 00415 SBIN0012921 1358 1358 Processed 30/07/2022 3408061739 MRS NAGAMMA DONTHA STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-016-018/020155
(MOKSHA GUNDAM) 		0208033000NRG23210620223115404 22/06/2022 rangamma 0208033WL0051608 rangamma 00415 SBIN0012921 1466 1466 Processed 30/07/2022 3408061751 KONDASANI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bestavaripeta AP-08-033-018-020/010217
(GALIJERUGULLA) 		0208033000NRG23210620223126201 22/06/2022 Nageswar Rao 0208033WL0051741 Nageswar Rao 00415 SBIN0012921 702 702 Processed 30/07/2022 3408061509 MR NAGESWARA RAO BALE BOYINA STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-018-020/010269
(GALIJERUGULLA) 		0208033000NRG23210620223126210 22/06/2022 Narayana 0208033WL0051741 Narayana 00415 SBIN0012921 702 702 Processed 30/07/2022 3408061505 MR NARAYANA KETANABOYANA STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-018-020/060009
(GALIJERUGULLA) 		0208033000NRG23210620223128115 22/06/2022 Obulamma 0208033WL0051766 Obulamma 00415 SBIN0012921 744 744 Processed 30/07/2022 3408061825 Mrs OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 233244 233244
778 Bestavaripeta AP-08-033-002-002/010090
(PUSALAPADU) 		0208033000NRG23220620223140743 22/06/2022 Ramanamma 0208033WL0051970 Ramanamma 00415 SBIN0021251 1542 1542 Processed 30/07/2022 3408061555 Mr RAMANAMMA PAPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-002-003/010848
(PUSALAPADU) 		0208033000NRG23210620223129058 22/06/2022 Padmavathi 0208033WL0051779 Padmavathi 00415 SBIN0021251 726 726 Processed 30/07/2022 3408061901 Mrs PADMAVATHI BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-012-016/030179
(BASINE PALLI) 		0208033000NRG23210620223125831 22/06/2022 Hari Narayana 0208033WL0051737 Hari Narayana 00415 SBIN0021251 1086 1086 Processed 30/07/2022 3408061810 MOKSHAGUNDAM HARI NARAYANA UNION BANK OF INDIA(508500)
SubTotal 3354 3354
781 Bestavaripeta AP-08-033-002-003/010315
(PUSALAPADU) 		0208033000NRG23210620223130230 22/06/2022 Venkateswarlu 0208033WL0051808 Venkateswarlu 00415 SBIN0021284 737 737 Processed 30/07/2022 3408061976 MR VENKATESWARLU GODDETI STATE BANK OF INDIA(508548)
SubTotal 737 737
782 Bestavaripeta AP-08-033-002-003/010270
(PUSALAPADU) 		0208033000NRG23210620223128937 22/06/2022 MORTHALA PEDDA BALI REDDY 0208033WL0051779 MORTHALA PEDDA BALI REDDY 00468 UBIN0815594 726 726 Processed 30/07/2022 3408061215 MORTHALA PEEDA BALI REDDY UNION BANK OF INDIA(508500)
783 Bestavaripeta AP-08-033-002-003/010877
(PUSALAPADU) 		0208033000NRG23210620223129063 22/06/2022 RAJU 0208033WL0051779 RAJU 00468 UBIN0815594 726 726 Processed 30/07/2022 3408061210 Raju Vadde BANK OF INDIA(508505)
784 Bestavaripeta AP-08-033-006-007/010081
(NEKUNAMBAD) 		0208033000NRG23210620223123554 22/06/2022 Akbar 0208033WL0051713 Akbar 00468 UBIN0815594 916 916 Processed 30/07/2022 3408061208 SHAIK AKBAR UNION BANK OF INDIA(508500)
785 Bestavaripeta AP-08-033-006-008/010034
(NEKUNAMBAD) 		0208033000NRG23210620223122001 22/06/2022 Mahalakshmi 0208033WL0051691 Mahalakshmi 00468 UBIN0815594 890 890 Processed 30/07/2022 3408061213 VELAGAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-012-016/030044
(BASINE PALLI) 		0208033000NRG23210620223125717 22/06/2022 Asvini 0208033WL0051737 Asvini 00468 UBIN0815594 1086 1086 Processed 30/07/2022 3408061216 CHALUVADI ASWINI UNION BANK OF INDIA(508500)
787 Bestavaripeta AP-08-033-012-016/030104
(BASINE PALLI) 		0208033000NRG23210620223125779 22/06/2022 ADILAKSHMAMMA 0208033WL0051737 ADILAKSHMAMMA 00468 UBIN0815594 1086 1086 Processed 30/07/2022 3408061209 Mrs ADILAKSHMAMMA BALUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Bestavaripeta AP-08-033-012-016/030161
(BASINE PALLI) 		0208033000NRG23210620223125808 22/06/2022 MINAKSHI 0208033WL0051737 MINAKSHI 00468 UBIN0815594 905 905 Processed 30/07/2022 3408061217 MISS DARLA MEENAKSHI STATE BANK OF INDIA(508548)
789 Bestavaripeta AP-08-033-012-016/030161
(BASINE PALLI) 		0208033000NRG23210620223125807 22/06/2022 RANGAMMA 0208033WL0051737 RANGAMMA 00468 UBIN0815594 1086 1086 Processed 30/07/2022 3408061214 DARLA BALARANGAMMA UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-012-016/030163
(BASINE PALLI) 		0208033000NRG23210620223125810 22/06/2022 Bandi Balaiah 0208033WL0051737 Bandi Balaiah 00468 UBIN0815594 1086 1086 Processed 30/07/2022 3408061207 BANDI BALAIAH UNION BANK OF INDIA(508500)
791 Bestavaripeta AP-08-033-012-016/030164
(BASINE PALLI) 		0208033000NRG23210620223125812 22/06/2022 RAMU 0208033WL0051737 RAMU 00468 UBIN0815594 1086 1086 Processed 30/07/2022 3408061212 PAGGALA RAMU UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-012-016/030164
(BASINE PALLI) 		0208033000NRG23210620223125813 22/06/2022 SARASWATHI 0208033WL0051737 SARASWATHI 00468 UBIN0815594 1086 1086 Processed 30/07/2022 3408061211 PAGGLA SARASWATHI UNION BANK OF INDIA(508500)
793 Bestavaripeta AP-08-033-012-016/030199
(BASINE PALLI) 		0208033000NRG23210620223125850 22/06/2022 LAKSHMI 0208033WL0051737 LAKSHMI 00468 UBIN0815594 1086 1086 Processed 30/07/2022 3408061218 BALUMURI LAKSHMI UNION BANK OF INDIA(508500)
794 Bestavaripeta AP-08-033-016-018/020081
(MOKSHA GUNDAM) 		0208033000NRG23210620223115395 22/06/2022 Narayana Reddy 0208033WL0051608 Narayana Reddy 00468 UBIN0815594 1466 1466 Processed 30/07/2022 3408061206 BYREDDY NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 13231 13231
795 Bestavaripeta AP-08-033-006-008/010148
(NEKUNAMBAD) 		0208033000NRG23210620223124316 22/06/2022 Sk moulali 0208033WL0051724 Sk moulali 00691 IPOS0000001 608 608 Processed 30/07/2022 3408061199 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bestavaripeta AP-08-033-006-008/010177
(NEKUNAMBAD) 		0208033000NRG23210620223124319 22/06/2022 Mandla Lakshmamma 0208033WL0051724 Mandla Lakshmamma 00691 IPOS0000001 1025 1025 Processed 30/07/2022 3408061198 MANDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1633 1633
Total 673687 673687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_220622APB_FTO_100643 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 737
2 Bestavaripeta AP0208033_220622APB_FTO_100643 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 236746
3 Bestavaripeta AP0208033_220622APB_FTO_100643 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 21843
4 Bestavaripeta AP0208033_220622APB_FTO_100643 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 99538
5 Bestavaripeta AP0208033_220622APB_FTO_100643 Bank of Baroda BARB0VJBEST Bestavaripeta 5098
6 Bestavaripeta AP0208033_220622APB_FTO_100643 Bank of India BKID0005608 GIDDALUR 574
7 Bestavaripeta AP0208033_220622APB_FTO_100643 STATE BANK OF INDIA SBIN0001173 CUMBUM 18004
8 Bestavaripeta AP0208033_220622APB_FTO_100643 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 38948
9 Bestavaripeta AP0208033_220622APB_FTO_100643 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 233244
10 Bestavaripeta AP0208033_220622APB_FTO_100643 STATE BANK OF INDIA SBIN0021251 CUMBUM 3354
11 Bestavaripeta AP0208033_220622APB_FTO_100643 STATE BANK OF INDIA SBIN0021284 GIDDALUR 737
12 Bestavaripeta AP0208033_220622APB_FTO_100643 UNION BANK OF INDIA UBIN0815594 CUMBUM 13231
13 Bestavaripeta AP0208033_220622APB_FTO_100643 India Post Payments Bank IPOS0000001 MARKAPUR 1633

Download In Excel