Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:54:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_120522APB_FTO_49319
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-08-033-015-017/030224
(AKKAPALLI) 		0208033000NRG23110520220991310 12/05/2022 Ravanamma 0208033WL0022473 Ravanamma 00019 APGB0005052 1226 1226 Processed 22/05/2022 1440687266 Mrs METLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1226 1226
2 Bestavaripeta AP-08-033-015-017/030007
(AKKAPALLI) 		0208033000NRG23110520220991171 12/05/2022 Lakshamma 0208033WL0022473 Lakshamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687315 MRS VINUKONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
3 Bestavaripeta AP-08-033-015-017/030009
(AKKAPALLI) 		0208033000NRG23110520220991172 12/05/2022 Nagaiah 0208033WL0022473 Nagaiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687235 Mr NAGAIAH NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-015-017/030011
(AKKAPALLI) 		0208033000NRG23110520220994278 12/05/2022 Jyothi 0208033WL0022561 Jyothi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686912 Mrs JYOTHI VINKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-015-017/030011
(AKKAPALLI) 		0208033000NRG23110520220994277 12/05/2022 Pranklin 0208033WL0022561 Pranklin 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687051 FRANKLIN VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-015-017/030014
(AKKAPALLI) 		0208033000NRG23110520220991174 12/05/2022 Shobarani 0208033WL0022473 Shobarani 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686906 Mrs SHOBHARANI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-015-017/030015
(AKKAPALLI) 		0208033000NRG23110520220991175 12/05/2022 Prameela 0208033WL0022473 Prameela 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687272 Mrs NAPERLA PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-015-017/030016
(AKKAPALLI) 		0208033000NRG23110520220991177 12/05/2022 Sunita 0208033WL0022473 Sunita 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687229 MRS SUNITA VINUKONDA STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-015-017/030016
(AKKAPALLI) 		0208033000NRG23110520220991178 12/05/2022 venkataiah 0208033WL0022473 venkataiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687361 Mr Vinukonda Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-015-017/030018
(AKKAPALLI) 		0208033000NRG23110520220994279 12/05/2022 Danamma 0208033WL0022561 Danamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687071 DANAMMA NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-015-017/030022
(AKKAPALLI) 		0208033000NRG23110520220994282 12/05/2022 Martamma 0208033WL0022561 Martamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687258 Mrs MARTHAMMA NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-015-017/030023
(AKKAPALLI) 		0208033000NRG23110520220991180 12/05/2022 Samuyelu 0208033WL0022473 Samuyelu 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687278 VINUKONDA SAMELU UNION BANK OF INDIA(508500)
13 Bestavaripeta AP-08-033-015-017/030028
(AKKAPALLI) 		0208033000NRG23110520220991183 12/05/2022 Rosaiah 0208033WL0022473 Rosaiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686986 MR ROSHAIAH TELLAGORLA STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-015-017/030029
(AKKAPALLI) 		0208033000NRG23110520220991185 12/05/2022 Bemanaboyina Subbamma 0208033WL0022473 Bemanaboyina Subbamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687038 BIMANA BOINA SUBBAMMA BANK OF BARODA(606985)
15 Bestavaripeta AP-08-033-015-017/030032
(AKKAPALLI) 		0208033000NRG23110520220991187 12/05/2022 Laskhmi Devi 0208033WL0022473 Laskhmi Devi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686928 Mrs LAKSHMI DEVI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-015-017/030032
(AKKAPALLI) 		0208033000NRG23110520220991186 12/05/2022 Subbaiah 0208033WL0022473 Subbaiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686989 MR METLA SUBBAIAH STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-015-017/030034
(AKKAPALLI) 		0208033000NRG23110520220994284 12/05/2022 RANGAREDDY KAMIREDDY 0208033WL0022561 RANGAREDDY KAMIREDDY 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687240 Mr RANGA REDDY KAMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Bestavaripeta AP-08-033-015-017/030034
(AKKAPALLI) 		0208033000NRG23110520220994283 12/05/2022 Venkata Subbamma 0208033WL0022561 Venkata Subbamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686927 Mrs VENKATASUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-015-017/030044
(AKKAPALLI) 		0208033000NRG23110520220991191 12/05/2022 Danalakshmi 0208033WL0022473 Danalakshmi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687151 MR PULIPATI DHANALAKSHMI STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-015-017/030044
(AKKAPALLI) 		0208033000NRG23110520220991192 12/05/2022 Satyam 0208033WL0022473 Satyam 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687081 MR PULIPATI SATHYANARAYANA STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-015-017/030046
(AKKAPALLI) 		0208033000NRG23110520220991195 12/05/2022 Lakshmi 0208033WL0022473 Lakshmi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687019 VENKATA LAKSHMAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-015-017/030048
(AKKAPALLI) 		0208033000NRG23110520220991196 12/05/2022 Polamma 0208033WL0022473 Polamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687065 MRS METLA POLAMMA STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-015-017/030050
(AKKAPALLI) 		0208033000NRG23110520220991198 12/05/2022 siva reddy 0208033WL0022473 siva reddy 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687241 Mr SIVAREDDY DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Bestavaripeta AP-08-033-015-017/030053
(AKKAPALLI) 		0208033000NRG23110520220991200 12/05/2022 VENKATA LAKSHMAMMA 0208033WL0022473 VENKATA LAKSHMAMMA 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687270 Mrs CH VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-015-017/030055
(AKKAPALLI) 		0208033000NRG23110520220994291 12/05/2022 Rajamma 0208033WL0022561 Rajamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686937 MRS RAJAMMA DUGGEBOYINA STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-015-017/030056
(AKKAPALLI) 		0208033000NRG23110520220991201 12/05/2022 Pitchamma 0208033WL0022473 Pitchamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686949 Mrs PICHAMMA DUGGENABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-015-017/030060
(AKKAPALLI) 		0208033000NRG23110520220994294 12/05/2022 Parvathi 0208033WL0022561 Parvathi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687032 Mrs PARVATHI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-015-017/030061
(AKKAPALLI) 		0208033000NRG23110520220991203 12/05/2022 Jyothi 0208033WL0022473 Jyothi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687027 Mrs JYOTHI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-015-017/030061
(AKKAPALLI) 		0208033000NRG23110520220991202 12/05/2022 Yaallareddy 0208033WL0022473 Yaallareddy 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687006 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Bestavaripeta AP-08-033-015-017/030064
(AKKAPALLI) 		0208033000NRG23110520220994296 12/05/2022 Rajeswari 0208033WL0022561 Rajeswari 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686892 MRS RAJESWARI METLA STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-015-017/030065
(AKKAPALLI) 		0208033000NRG23110520220994298 12/05/2022 Aruna 0208033WL0022561 Aruna 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686909 Mrs ARUNA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-015-017/030065
(AKKAPALLI) 		0208033000NRG23110520220994300 12/05/2022 Balamma 0208033WL0022561 Balamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687330 Mrs BALAMMA METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Bestavaripeta AP-08-033-015-017/030068
(AKKAPALLI) 		0208033000NRG23110520220994301 12/05/2022 Subbamma 0208033WL0022561 Subbamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687152 Mrs SUBBAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-015-017/030069
(AKKAPALLI) 		0208033000NRG23110520220994302 12/05/2022 Thirupathamma 0208033WL0022561 Thirupathamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686931 MRS THIRUPATAMMA CHINNAPUREDDY STATE BANK OF INDIA(508548)
35 Bestavaripeta AP-08-033-015-017/030072
(AKKAPALLI) 		0208033000NRG23110520220991208 12/05/2022 Veramma 0208033WL0022473 Veramma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687239 Mrs VARRAMMA CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-015-017/030077
(AKKAPALLI) 		0208033000NRG23110520220994303 12/05/2022 Husenamma 0208033WL0022561 Husenamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687253 Mrs KARUMANCHI HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-015-017/030078
(AKKAPALLI) 		0208033000NRG23110520220991209 12/05/2022 Allema 0208033WL0022473 Allema 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687178 Mrs KOULURI ALLEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-015-017/030080
(AKKAPALLI) 		0208033000NRG23110520220991210 12/05/2022 Meerambi 0208033WL0022473 Meerambi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687076 MEERAN BEE CHENNAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-015-017/030082
(AKKAPALLI) 		0208033000NRG23110520220994304 12/05/2022 Bhanu 0208033WL0022561 Bhanu 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687160 Mrs BHANU KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-015-017/030087
(AKKAPALLI) 		0208033000NRG23110520220991214 12/05/2022 Peeramma 0208033WL0022473 Peeramma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687155 MRS PEERAMBI CHENNAMSETTI STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-015-017/030089
(AKKAPALLI) 		0208033000NRG23110520220994306 12/05/2022 Kasamma 0208033WL0022561 Kasamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686971 Mrs KASAMMA CHENNAM SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-015-017/030090
(AKKAPALLI) 		0208033000NRG23110520220994307 12/05/2022 Chinna Kasaiah 0208033WL0022561 Chinna Kasaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687180 MR PULIMADDI KASAIAH ALIAS PEDDA KASAIAH STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-015-017/030092
(AKKAPALLI) 		0208033000NRG23110520220991216 12/05/2022 siddamma 0208033WL0022473 siddamma 00019 APGB0005086 1226 1226 Rejected 22/05/2022 1440687432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Bestavaripeta AP-08-033-015-017/030097
(AKKAPALLI) 		0208033000NRG23110520220994310 12/05/2022 Khasimbi 0208033WL0022561 Khasimbi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687225 Mrs KHAJABI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-015-017/030104
(AKKAPALLI) 		0208033000NRG23110520220994313 12/05/2022 Peeramma 0208033WL0022561 Peeramma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687415 Mrs PULIMADDI PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-015-017/030106
(AKKAPALLI) 		0208033000NRG23110520220991219 12/05/2022 Husenbi 0208033WL0022473 Husenbi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687255 Mrs RAMGIRIHUSSAINBI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-015-017/030106
(AKKAPALLI) 		0208033000NRG23110520220991218 12/05/2022 Khasimvali 0208033WL0022473 Khasimvali 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687256 Mr RAMGIRIKHASIMVALI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-015-017/030109
(AKKAPALLI) 		0208033000NRG23110520220991220 12/05/2022 Masthanamma 0208033WL0022473 Masthanamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687163 Mrs EGIMASTANAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-015-017/030111
(AKKAPALLI) 		0208033000NRG23110520220991221 12/05/2022 Husenamma 0208033WL0022473 Husenamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687429 Mrs HUSSAIN BI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-015-017/030111
(AKKAPALLI) 		0208033000NRG23110520220991222 12/05/2022 Kasaiah 0208033WL0022473 Kasaiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687025 Mr KASAIAH PULI MADDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
51 Bestavaripeta AP-08-033-015-017/030113
(AKKAPALLI) 		0208033000NRG23110520220991223 12/05/2022 Husen 0208033WL0022473 Husen 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687323 Mr CHINNA HUSSEN KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-015-017/030114
(AKKAPALLI) 		0208033000NRG23110520220994314 12/05/2022 Husenamma 0208033WL0022561 Husenamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687013 HUSSAIANAMMA KARUMACHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-015-017/030118
(AKKAPALLI) 		0208033000NRG23110520220991226 12/05/2022 Naguramma 0208033WL0022473 Naguramma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687010 NAGURAMMA CHENNAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-015-017/030118
(AKKAPALLI) 		0208033000NRG23110520220991225 12/05/2022 Saidulu 0208033WL0022473 Saidulu 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687269 Mr CHENNAMSETTY SAYDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-015-017/030119
(AKKAPALLI) 		0208033000NRG23110520220994315 12/05/2022 Kasamma 0208033WL0022561 Kasamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687034 Mrs KASHAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-015-017/030120
(AKKAPALLI) 		0208033000NRG23110520220994317 12/05/2022 hussen bee 0208033WL0022561 hussen bee 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687273 Mrs DUDE KULA HUSSENBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-015-017/030122
(AKKAPALLI) 		0208033000NRG23110520220991227 12/05/2022 bhu lakshmi 0208033WL0022473 bhu lakshmi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686950 Mrs BHULAKSHMI MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-015-017/030125
(AKKAPALLI) 		0208033000NRG23110520220991229 12/05/2022 Bala Rojamma 0208033WL0022473 Bala Rojamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686933 MRS ANGIREKULA BLARAJAMMA STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-015-017/030125
(AKKAPALLI) 		0208033000NRG23110520220991228 12/05/2022 Guramma 0208033WL0022473 Guramma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687012 GURRAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-015-017/030126
(AKKAPALLI) 		0208033000NRG23110520220994318 12/05/2022 Lakshmi 0208033WL0022561 Lakshmi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687018 MR TELLAGORLA LAKSHMAMMA STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-015-017/030127
(AKKAPALLI) 		0208033000NRG23110520220991230 12/05/2022 Peddi Raju 0208033WL0022473 Peddi Raju 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687035 Mr PEDDI RAJU TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-015-017/030128
(AKKAPALLI) 		0208033000NRG23110520220991233 12/05/2022 Rajamma 0208033WL0022473 Rajamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686945 MRS METLA RAJAMMA STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-015-017/030129
(AKKAPALLI) 		0208033000NRG23110520220991235 12/05/2022 Balamma 0208033WL0022473 Balamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686944 Mrs BALAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-015-017/030129
(AKKAPALLI) 		0208033000NRG23110520220991234 12/05/2022 Pedda Subbaiah 0208033WL0022473 Pedda Subbaiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687042 METLA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-015-017/030130
(AKKAPALLI) 		0208033000NRG23110520220994319 12/05/2022 Rajamma 0208033WL0022561 Rajamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687011 RAJAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-015-017/030132
(AKKAPALLI) 		0208033000NRG23110520220994321 12/05/2022 Gangamma 0208033WL0022561 Gangamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687267 Mrs MITIKALA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-015-017/030137
(AKKAPALLI) 		0208033000NRG23110520220991239 12/05/2022 GURAMMA 0208033WL0022473 GURAMMA 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687305 Mrs DAKALA GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-015-017/030137
(AKKAPALLI) 		0208033000NRG23110520220991238 12/05/2022 Rajeswari 0208033WL0022473 Rajeswari 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686947 MRS ANGIREKULA RAJESWARI STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-015-017/030138
(AKKAPALLI) 		0208033000NRG23110520220994322 12/05/2022 Padmavathi 0208033WL0022561 Padmavathi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687014 PADMAVATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-015-017/030139
(AKKAPALLI) 		0208033000NRG23110520220994324 12/05/2022 Adhilakshimi 0208033WL0022561 Adhilakshimi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686961 Mrs ADILAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-015-017/030139
(AKKAPALLI) 		0208033000NRG23110520220994325 12/05/2022 VENKATESWARA REDDY 0208033WL0022561 VENKATESWARA REDDY 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687392 KAMIREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
72 Bestavaripeta AP-08-033-015-017/030141
(AKKAPALLI) 		0208033000NRG23110520220991240 12/05/2022 Eswar Reddy 0208033WL0022473 Eswar Reddy 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687260 KAMIREDDY ESWARA REDDY BANK OF BARODA(606985)
73 Bestavaripeta AP-08-033-015-017/030141
(AKKAPALLI) 		0208033000NRG23110520220991241 12/05/2022 Sridevi 0208033WL0022473 Sridevi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687259 Mrs SRIDEVI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-015-017/030143
(AKKAPALLI) 		0208033000NRG23110520220994327 12/05/2022 mahalakshmi 0208033WL0022561 mahalakshmi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687277 Mrs MAHALAKSHMI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-015-017/030143
(AKKAPALLI) 		0208033000NRG23110520220994326 12/05/2022 Subba Reddy 0208033WL0022561 Subba Reddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686888 Mr SUBBAREDDY KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-015-017/030144
(AKKAPALLI) 		0208033000NRG23110520220991242 12/05/2022 Venkatamma 0208033WL0022473 Venkatamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686916 Mrs VENKATAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-015-017/030145
(AKKAPALLI) 		0208033000NRG23110520220991244 12/05/2022 Ademma 0208033WL0022473 Ademma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686932 Mrs ADEMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-015-017/030147
(AKKAPALLI) 		0208033000NRG23110520220994329 12/05/2022 Rangamma Kamireddy 0208033WL0022561 Rangamma Kamireddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687165 Mrs KAMIREDDY RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-015-017/030148
(AKKAPALLI) 		0208033000NRG23110520220994330 12/05/2022 Renukamma 0208033WL0022561 Renukamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686926 MRS RENUKAMMA KANDULA STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-015-017/030149
(AKKAPALLI) 		0208033000NRG23110520220991246 12/05/2022 Sumathi 0208033WL0022473 Sumathi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686917 Mrs SUMATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-015-017/030151
(AKKAPALLI) 		0208033000NRG23110520220991250 12/05/2022 Venkata Subbamma 0208033WL0022473 Venkata Subbamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686959 Mrs VENKATA SUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-015-017/030152
(AKKAPALLI) 		0208033000NRG23110520220991252 12/05/2022 Ramulamma 0208033WL0022473 Ramulamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686897 Mrs RAMULAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-015-017/030153
(AKKAPALLI) 		0208033000NRG23110520220994332 12/05/2022 Lakshimi Devi 0208033WL0022561 Lakshimi Devi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686920 Mrs LAKSHMI DEVI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-015-017/030154
(AKKAPALLI) 		0208033000NRG23110520220994333 12/05/2022 Rathamma 0208033WL0022561 Rathamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686934 Mrs RATNAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-015-017/030155
(AKKAPALLI) 		0208033000NRG23110520220991254 12/05/2022 Adhi Lakshimi 0208033WL0022473 Adhi Lakshimi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687227 Mrs ADI LAKSHMAMMA NARRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-015-017/030156
(AKKAPALLI) 		0208033000NRG23110520220991256 12/05/2022 Ananthamma 0208033WL0022473 Ananthamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686898 Mrs ANANTHAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-015-017/030156
(AKKAPALLI) 		0208033000NRG23110520220991257 12/05/2022 ramanaiah 0208033WL0022473 ramanaiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687405 Mr RAMANAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-015-017/030158
(AKKAPALLI) 		0208033000NRG23110520220991261 12/05/2022 Lakshimi Devi 0208033WL0022473 Lakshimi Devi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687017 LAKSHMI DEVI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-015-017/030159
(AKKAPALLI) 		0208033000NRG23110520220991262 12/05/2022 Padmavathi 0208033WL0022473 Padmavathi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687029 Mrs PADMAVATHI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-015-017/030162
(AKKAPALLI) 		0208033000NRG23110520220991267 12/05/2022 Chenchamma 0208033WL0022473 Chenchamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686921 Mrs CHENCHAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-015-017/030164
(AKKAPALLI) 		0208033000NRG23110520220994335 12/05/2022 Gopal Reddy 0208033WL0022561 Gopal Reddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687005 Mrs GOPALA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-015-017/030164
(AKKAPALLI) 		0208033000NRG23110520220994336 12/05/2022 Venkata Subbamma 0208033WL0022561 Venkata Subbamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686918 MRS VENKATA SUBBAMMA KAMI REDDY STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-015-017/030165
(AKKAPALLI) 		0208033000NRG23110520220991271 12/05/2022 SIVA REDDY 0208033WL0022473 SIVA REDDY 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687318 Mr SIVA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-015-017/030168
(AKKAPALLI) 		0208033000NRG23110520220991275 12/05/2022 saraswathi 0208033WL0022473 saraswathi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687340 Mrs SARASWATHI DAAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-015-017/030169
(AKKAPALLI) 		0208033000NRG23110520220991276 12/05/2022 Yerraiah 0208033WL0022473 Yerraiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687022 MR METLA MARREIAH STATE BANK OF INDIA(508548)
96 Bestavaripeta AP-08-033-015-017/030171
(AKKAPALLI) 		0208033000NRG23110520220991279 12/05/2022 lakshmi 0208033WL0022473 lakshmi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687433 MRS SAGANI LAKSHMI STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-015-017/030173
(AKKAPALLI) 		0208033000NRG23110520220994339 12/05/2022 Guruvareddy 0208033WL0022561 Guruvareddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687243 Mr GURUVAREDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Bestavaripeta AP-08-033-015-017/030173
(AKKAPALLI) 		0208033000NRG23110520220994340 12/05/2022 Kumari 0208033WL0022561 Kumari 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687062 KAMIREDDY KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-015-017/030174
(AKKAPALLI) 		0208033000NRG23110520220991282 12/05/2022 Eswaramma 0208033WL0022473 Eswaramma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687068 ESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-015-017/030175
(AKKAPALLI) 		0208033000NRG23110520220991284 12/05/2022 Jyothi 0208033WL0022473 Jyothi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686911 Mrs JYOTHI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-015-017/030177
(AKKAPALLI) 		0208033000NRG23110520220994342 12/05/2022 rajeswari 0208033WL0022561 rajeswari 00019 APGB0005086 1222 1222 Rejected 22/05/2022 1440687232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Bestavaripeta AP-08-033-015-017/030179
(AKKAPALLI) 		0208033000NRG23110520220991285 12/05/2022 Ananthamma 0208033WL0022473 Ananthamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687057 Mrs ANANTHAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-015-017/030180
(AKKAPALLI) 		0208033000NRG23110520220991287 12/05/2022 Venkata Subbamma 0208033WL0022473 Venkata Subbamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687378 Mrs VENKATASUBBAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-015-017/030183
(AKKAPALLI) 		0208033000NRG23110520220994346 12/05/2022 Sarada 0208033WL0022561 Sarada 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686968 Mrs SHARADA GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-015-017/030184
(AKKAPALLI) 		0208033000NRG23110520220994348 12/05/2022 Ramanamma 0208033WL0022561 Ramanamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686962 Mrs RAVANAMMA GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-015-017/030185
(AKKAPALLI) 		0208033000NRG23110520220994350 12/05/2022 rama linga reddy 0208033WL0022561 rama linga reddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687363 MR SOREDDY RAMALINGA REDDY STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-015-017/030188
(AKKAPALLI) 		0208033000NRG23110520220991289 12/05/2022 Kondamma 0208033WL0022473 Kondamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686924 Mrs KONDAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-015-017/030189
(AKKAPALLI) 		0208033000NRG23110520220994353 12/05/2022 Venkata Subbamma 0208033WL0022561 Venkata Subbamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686970 Mrs VENKATA SUBBAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-015-017/030191
(AKKAPALLI) 		0208033000NRG23110520220991291 12/05/2022 Dhanalakshimi 0208033WL0022473 Dhanalakshimi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686922 Mrs DHANALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-015-017/030192
(AKKAPALLI) 		0208033000NRG23110520220991292 12/05/2022 Venkata Lakshmamma 0208033WL0022473 Venkata Lakshmamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687077 VENKATA LAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-015-017/030194
(AKKAPALLI) 		0208033000NRG23110520220994354 12/05/2022 Chennareddy 0208033WL0022561 Chennareddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687280 Mr CHENNAREDDY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-015-017/030195
(AKKAPALLI) 		0208033000NRG23110520220991293 12/05/2022 Papireddy 0208033WL0022473 Papireddy 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687261 Mr JANGAM PAPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-015-017/030196
(AKKAPALLI) 		0208033000NRG23110520220991295 12/05/2022 Bali Reddy 0208033WL0022473 Bali Reddy 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687431 JANGAM BALI REDDY BANK OF BARODA(606985)
114 Bestavaripeta AP-08-033-015-017/030196
(AKKAPALLI) 		0208033000NRG23110520220991296 12/05/2022 CHINNA CHENNAIAH 0208033WL0022473 CHINNA CHENNAIAH 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687320 Mr JANGAM CHINNA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-015-017/030198
(AKKAPALLI) 		0208033000NRG23110520220994357 12/05/2022 Narayanamma 0208033WL0022561 Narayanamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686952 Mrs NARAYANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-015-017/030200
(AKKAPALLI) 		0208033000NRG23110520220991298 12/05/2022 Ramanamma 0208033WL0022473 Ramanamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687237 Mrs RAMANAMMA KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
117 Bestavaripeta AP-08-033-015-017/030200
(AKKAPALLI) 		0208033000NRG23110520220991297 12/05/2022 Venkata Subba Reddy 0208033WL0022473 Venkata Subba Reddy 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687004 Mr VENKATA SUBBAREDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Bestavaripeta AP-08-033-015-017/030202
(AKKAPALLI) 		0208033000NRG23110520220994361 12/05/2022 Savithri 0208033WL0022561 Savithri 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687238 Mrs SAVITHRI BALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-015-017/030203
(AKKAPALLI) 		0208033000NRG23110520220991299 12/05/2022 Venkata Lakshmamma 0208033WL0022473 Venkata Lakshmamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687404 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-015-017/030203
(AKKAPALLI) 		0208033000NRG23110520220991300 12/05/2022 Yallareddy 0208033WL0022473 Yallareddy 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686991 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
121 Bestavaripeta AP-08-033-015-017/030204
(AKKAPALLI) 		0208033000NRG23110520220991301 12/05/2022 Pandurangareddy N 0208033WL0022473 Pandurangareddy N 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687287 Mr SWAMY RANGA REDDY NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-015-017/030205
(AKKAPALLI) 		0208033000NRG23110520220994363 12/05/2022 siva lakshmi 0208033WL0022561 siva lakshmi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687317 Mrs SIVALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-015-017/030209
(AKKAPALLI) 		0208033000NRG23110520220991304 12/05/2022 Umamaheswari 0208033WL0022473 Umamaheswari 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687428 MRS UMA MAHESWARI KONDA STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-015-017/030210
(AKKAPALLI) 		0208033000NRG23110520220994364 12/05/2022 Lakshimi Devi 0208033WL0022561 Lakshimi Devi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686942 MRS LAKSHMI DEVI KUNCHALA STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-015-017/030211
(AKKAPALLI) 		0208033000NRG23110520220994367 12/05/2022 Chennamma 0208033WL0022561 Chennamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687024 Mrs CHENNAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-015-017/030213
(AKKAPALLI) 		0208033000NRG23110520220994368 12/05/2022 Guravamma 0208033WL0022561 Guravamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686955 MRS METLA GURAVAMMA STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-015-017/030215
(AKKAPALLI) 		0208033000NRG23110520220994369 12/05/2022 Narayana 0208033WL0022561 Narayana 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687276 Mr NARAYANA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-015-017/030215
(AKKAPALLI) 		0208033000NRG23110520220994370 12/05/2022 Savithri 0208033WL0022561 Savithri 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686954 MRS METLA SAVITRI STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-015-017/030217
(AKKAPALLI) 		0208033000NRG23110520220994374 12/05/2022 Deepthi 0208033WL0022561 Deepthi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687250 Mrs DEEPTHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-015-017/030221
(AKKAPALLI) 		0208033000NRG23110520220994375 12/05/2022 Lakshimi Devi 0208033WL0022561 Lakshimi Devi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687016 LAKSHMI DEVI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-015-017/030222
(AKKAPALLI) 		0208033000NRG23110520220994377 12/05/2022 LAKSHMAMMA 0208033WL0022561 LAKSHMAMMA 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686925 Mrs LAKSHMAMMA KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Bestavaripeta AP-08-033-015-017/030225
(AKKAPALLI) 		0208033000NRG23110520220991311 12/05/2022 Bala Krishnamraju 0208033WL0022473 Bala Krishnamraju 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686995 Mr BALA KRISHNAM RAJU KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-015-017/030225
(AKKAPALLI) 		0208033000NRG23110520220991312 12/05/2022 Eswaramma 0208033WL0022473 Eswaramma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687064 ESWARAMMA KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-015-017/030226
(AKKAPALLI) 		0208033000NRG23110520220991313 12/05/2022 Padmavathi 0208033WL0022473 Padmavathi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686936 Mrs PADMAVATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-015-017/030228
(AKKAPALLI) 		0208033000NRG23110520220991316 12/05/2022 Atchamma 0208033WL0022473 Atchamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686939 MRS ATCHAMMA SOREDDY STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-015-017/030228
(AKKAPALLI) 		0208033000NRG23110520220991315 12/05/2022 Sankara Reddy 0208033WL0022473 Sankara Reddy 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686994 Mr SANKAR REDDY SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-015-017/030229
(AKKAPALLI) 		0208033000NRG23110520220991317 12/05/2022 Konda chelama reddy 0208033WL0022473 Konda chelama reddy 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687047 MR CHALAMA REDDY KONDA STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-015-017/030229
(AKKAPALLI) 		0208033000NRG23110520220991318 12/05/2022 Venkata Lakshamma 0208033WL0022473 Venkata Lakshamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686908 Mrs VENKATA LAKSHMAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-015-017/030230
(AKKAPALLI) 		0208033000NRG23110520220991319 12/05/2022 Chalama Reddy 0208033WL0022473 Chalama Reddy 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687079 MR SAGANI VENKATA CHALAMA REDDY STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-015-017/030231
(AKKAPALLI) 		0208033000NRG23110520220991321 12/05/2022 Ademma 0208033WL0022473 Ademma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686905 Mrs ADEMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-015-017/030233
(AKKAPALLI) 		0208033000NRG23110520220994379 12/05/2022 Husssainamma 0208033WL0022561 Husssainamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687411 Mrs HUSWNAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-015-017/030241
(AKKAPALLI) 		0208033000NRG23110520220991323 12/05/2022 Rosaiah 0208033WL0022473 Rosaiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686914 Mr NADIPI ROSAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-015-017/030242
(AKKAPALLI) 		0208033000NRG23110520220994383 12/05/2022 PEDDA ROSAIAH 0208033WL0022561 PEDDA ROSAIAH 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687399 Mr PEDDA ROSAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-015-017/030242
(AKKAPALLI) 		0208033000NRG23110520220994382 12/05/2022 yankkamma 0208033WL0022561 yankkamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687390 Mrs YANKKAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-015-017/030265
(AKKAPALLI) 		0208033000NRG23110520220994385 12/05/2022 Babu 0208033WL0022561 Babu 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687049 BABU MARUTHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-015-017/030265
(AKKAPALLI) 		0208033000NRG23110520220994386 12/05/2022 Chennamma 0208033WL0022561 Chennamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686965 Mrs CHENNAMMA MURTHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-015-017/030266
(AKKAPALLI) 		0208033000NRG23110520220991325 12/05/2022 Sarada 0208033WL0022473 Sarada 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687058 MRS REGALAGADDA SARADA STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-015-017/030269
(AKKAPALLI) 		0208033000NRG23110520220991328 12/05/2022 Edukondalu 0208033WL0022473 Edukondalu 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687264 Mr EDUKONDALU KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-015-017/030273
(AKKAPALLI) 		0208033000NRG23110520220994390 12/05/2022 Venkata Lakshmamma 0208033WL0022561 Venkata Lakshmamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686948 Mrs VENKATA LAKSHMAMMA KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-015-017/030274
(AKKAPALLI) 		0208033000NRG23110520220991330 12/05/2022 Lingamma 0208033WL0022473 Lingamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687069 LINGAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-015-017/030274
(AKKAPALLI) 		0208033000NRG23110520220991329 12/05/2022 Peddi Reddy 0208033WL0022473 Peddi Reddy 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686998 KONDA PEDDI REDDY UNION BANK OF INDIA(508500)
152 Bestavaripeta AP-08-033-015-017/030275
(AKKAPALLI) 		0208033000NRG23110520220994393 12/05/2022 ADI LAKSHMAMMA 0208033WL0022561 ADI LAKSHMAMMA 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687046 Mrs LAKSHMIDEVI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-015-017/030275
(AKKAPALLI) 		0208033000NRG23110520220994392 12/05/2022 Venkata Reddy 0208033WL0022561 Venkata Reddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687045 VENKATA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-015-017/030276
(AKKAPALLI) 		0208033000NRG23110520220991331 12/05/2022 Leelamma 0208033WL0022473 Leelamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687246 Mrs LILAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-015-017/030281
(AKKAPALLI) 		0208033000NRG23110520220991332 12/05/2022 Kasamma 0208033WL0022473 Kasamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687008 KASAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-015-017/030283
(AKKAPALLI) 		0208033000NRG23110520220994395 12/05/2022 Maha Lakshmi 0208033WL0022561 Maha Lakshmi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686946 Mrs MAHALAKSHMI KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-015-017/030284
(AKKAPALLI) 		0208033000NRG23110520220994398 12/05/2022 chinna kasaiah 0208033WL0022561 chinna kasaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687319 Mr PULIMADDI CHINNAKASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-015-017/030284
(AKKAPALLI) 		0208033000NRG23110520220994397 12/05/2022 Kasamma 0208033WL0022561 Kasamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687254 Mrs PULIMADDI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-015-017/030286
(AKKAPALLI) 		0208033000NRG23110520220994401 12/05/2022 Chennamma 0208033WL0022561 Chennamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687247 Mrs MARIAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-015-017/030286
(AKKAPALLI) 		0208033000NRG23110520220994402 12/05/2022 Nagaiah 0208033WL0022561 Nagaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687265 Mr NAGAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-015-017/030289
(AKKAPALLI) 		0208033000NRG23110520220994404 12/05/2022 Venkata Subbamma 0208033WL0022561 Venkata Subbamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686915 Mrs SUBBAMMA JANAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-015-017/030292
(AKKAPALLI) 		0208033000NRG23110520220994406 12/05/2022 Jaya Lakshmi 0208033WL0022561 Jaya Lakshmi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687021 JAYALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-015-017/030299
(AKKAPALLI) 		0208033000NRG23110520220994408 12/05/2022 Lakshmi Devi 0208033WL0022561 Lakshmi Devi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686957 Mrs LAKSHMI DEVI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-015-017/030302
(AKKAPALLI) 		0208033000NRG23110520220994409 12/05/2022 Macharlareddy 0208033WL0022561 Macharlareddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686992 MR MACHERLA JANGAM STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-015-017/030302
(AKKAPALLI) 		0208033000NRG23110520220991337 12/05/2022 Nagamani 0208033WL0022473 Nagamani 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686923 MRS NAGAMANI JANGAM STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-015-017/030303
(AKKAPALLI) 		0208033000NRG23110520220994410 12/05/2022 Govindareddy 0208033WL0022561 Govindareddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686999 Mr GOVINDA REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-015-017/030303
(AKKAPALLI) 		0208033000NRG23110520220994411 12/05/2022 Ramanamma 0208033WL0022561 Ramanamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686929 MRS CHINNAPUREDDY RAVANAMMA STATE BANK OF INDIA(508548)
168 Bestavaripeta AP-08-033-015-017/030305
(AKKAPALLI) 		0208033000NRG23110520220994413 12/05/2022 Vijaya Lakshmi 0208033WL0022561 Vijaya Lakshmi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687028 Mrs VIJAYAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-015-017/030307
(AKKAPALLI) 		0208033000NRG23110520220991338 12/05/2022 Kumari 0208033WL0022473 Kumari 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686940 Mrs KUMARI MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-015-017/030325
(AKKAPALLI) 		0208033000NRG23110520220994418 12/05/2022 Chinna Venkata Reddy 0208033WL0022561 Chinna Venkata Reddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686987 Mr NADIPI VENKATA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
171 Bestavaripeta AP-08-033-015-017/030330
(AKKAPALLI) 		0208033000NRG23110520220994421 12/05/2022 Venkata Lakshmamma 0208033WL0022561 Venkata Lakshmamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686941 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-015-017/030331
(AKKAPALLI) 		0208033000NRG23110520220994422 12/05/2022 Subbamma 0208033WL0022561 Subbamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686951 Mrs SUBBAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-015-017/030335
(AKKAPALLI) 		0208033000NRG23110520220994424 12/05/2022 Alluramma 0208033WL0022561 Alluramma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686953 Mr ALLURAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-015-017/030335
(AKKAPALLI) 		0208033000NRG23110520220994423 12/05/2022 ANKI REDDY CHILAKALA 0208033WL0022561 ANKI REDDY CHILAKALA 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687288 Mr ANKI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-015-017/030342
(AKKAPALLI) 		0208033000NRG23110520220991340 12/05/2022 Lakshmi 0208033WL0022473 Lakshmi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686943 Mrs ANANTHA LAXMI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-015-017/030343
(AKKAPALLI) 		0208033000NRG23110520220994426 12/05/2022 padmavathi 0208033WL0022561 padmavathi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687326 Mrs PADMAVATHI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-015-017/030343
(AKKAPALLI) 		0208033000NRG23110520220994425 12/05/2022 Pullam Raju 0208033WL0022561 Pullam Raju 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687044 MR KAPPA PULLAMRAJU STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-015-017/030346
(AKKAPALLI) 		0208033000NRG23110520220994427 12/05/2022 Basireddy 0208033WL0022561 Basireddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687242 Mr BASI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-015-017/030346
(AKKAPALLI) 		0208033000NRG23110520220994428 12/05/2022 SARASWATHI 0208033WL0022561 SARASWATHI 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686969 MRS CHILAKALA SARASWATHI STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-015-017/030354
(AKKAPALLI) 		0208033000NRG23110520220994431 12/05/2022 Pedda Venkata Reddy 0208033WL0022561 Pedda Venkata Reddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686895 MR CHAGANI PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-015-017/030355
(AKKAPALLI) 		0208033000NRG23110520220991341 12/05/2022 Kichamma 0208033WL0022473 Kichamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687244 Mr KRISHTAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-015-017/030358
(AKKAPALLI) 		0208033000NRG23110520220991344 12/05/2022 RAVI KUMAR 0208033WL0022473 RAVI KUMAR 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687349 Mr RAVI KUMAR VUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-015-017/030360
(AKKAPALLI) 		0208033000NRG23110520220991345 12/05/2022 Vijayamma 0208033WL0022473 Vijayamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687059 VIJAYA LASKSHMI DARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
184 Bestavaripeta AP-08-033-015-017/030361
(AKKAPALLI) 		0208033000NRG23110520220991346 12/05/2022 Flawrens 0208033WL0022473 Flawrens 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687331 Mrs FLARENCE N ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-015-017/030366
(AKKAPALLI) 		0208033000NRG23110520220991349 12/05/2022 Pullamma 0208033WL0022473 Pullamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686887 Mrs PULLAMMA RAMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-015-017/030367
(AKKAPALLI) 		0208033000NRG23110520220991351 12/05/2022 ANJALI DEVI 0208033WL0022473 ANJALI DEVI 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687262 Mrs ANJALIDEVI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-015-017/030368
(AKKAPALLI) 		0208033000NRG23110520220991353 12/05/2022 Lakshmi 0208033WL0022473 Lakshmi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687248 Mrs LAKSHMI SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-015-017/030369
(AKKAPALLI) 		0208033000NRG23110520220991354 12/05/2022 Rama Devi 0208033WL0022473 Rama Devi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687316 Mrs RAMADEVI GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-015-017/030375
(AKKAPALLI) 		0208033000NRG23110520220994432 12/05/2022 Bhaskar Reddy 0208033WL0022561 Bhaskar Reddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687026 MR CHILAKALA BHASKARREDDY STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-015-017/030379
(AKKAPALLI) 		0208033000NRG23110520220991356 12/05/2022 Saidamma 0208033WL0022473 Saidamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687015 LAKSHMAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-015-017/030386
(AKKAPALLI) 		0208033000NRG23110520220994436 12/05/2022 Kasamma 0208033WL0022561 Kasamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687156 Mrs KASHAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-015-017/030387
(AKKAPALLI) 		0208033000NRG23110520220994437 12/05/2022 Kasaiah 0208033WL0022561 Kasaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687346 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-015-017/030387
(AKKAPALLI) 		0208033000NRG23110520220994438 12/05/2022 Miramma 0208033WL0022561 Miramma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687333 MR D DASTAGIRI STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-015-017/030388
(AKKAPALLI) 		0208033000NRG23110520220994439 12/05/2022 Guravaiah 0208033WL0022561 Guravaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686894 Mr VENKATA PITCHI GURAVAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-015-017/030388
(AKKAPALLI) 		0208033000NRG23110520220994440 12/05/2022 Venkata lakshmi 0208033WL0022561 Venkata lakshmi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687231 Mrs VENKATA LAKSHMAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-015-017/030394
(AKKAPALLI) 		0208033000NRG23110520220994441 12/05/2022 Bala Guravaiah 0208033WL0022561 Bala Guravaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687268 Mr KAKARLA BALAGURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-015-017/030398
(AKKAPALLI) 		0208033000NRG23110520220991359 12/05/2022 Chenchamma 0208033WL0022473 Chenchamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687039 MRS OOSA CHENCHAMMA STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-015-017/030398
(AKKAPALLI) 		0208033000NRG23110520220991360 12/05/2022 RAJASEKHAR 0208033WL0022473 RAJASEKHAR 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687328 Mr RAJASHEKHAR M G PEDAGURAVAIAH VUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-015-017/030401
(AKKAPALLI) 		0208033000NRG23110520220991361 12/05/2022 Ravanamma 0208033WL0022473 Ravanamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687236 Mrs RAVANAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-015-017/030404
(AKKAPALLI) 		0208033000NRG23110520220994444 12/05/2022 Venkatamma 0208033WL0022561 Venkatamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687381 MRS CHINNA VENKATAMMA BATTU STATE BANK OF INDIA(508548)
201 Bestavaripeta AP-08-033-015-017/030407
(AKKAPALLI) 		0208033000NRG23110520220991362 12/05/2022 pichamma 0208033WL0022473 pichamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687159 MRS JANGAM PITCHAMMA STATE BANK OF INDIA(508548)
202 Bestavaripeta AP-08-033-015-017/030408
(AKKAPALLI) 		0208033000NRG23110520220994445 12/05/2022 estarurani 0208033WL0022561 estarurani 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687329 Mrs ESTHERU RANI KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-015-017/030409
(AKKAPALLI) 		0208033000NRG23110520220994446 12/05/2022 narayanareddy 0208033WL0022561 narayanareddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687430 NARAYANA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-015-017/030411
(AKKAPALLI) 		0208033000NRG23110520220991363 12/05/2022 tirupathaiah 0208033WL0022473 tirupathaiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687274 Mr THIRUPATHAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-015-017/030414
(AKKAPALLI) 		0208033000NRG23110520220991365 12/05/2022 parvathi 0208033WL0022473 parvathi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687283 MRS KONDA PARVATHI STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-015-017/030414
(AKKAPALLI) 		0208033000NRG23110520220991366 12/05/2022 VENKATESWARA REDDY 0208033WL0022473 VENKATESWARA REDDY 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686910 Mr VENKATESWARA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Bestavaripeta AP-08-033-015-017/030415
(AKKAPALLI) 		0208033000NRG23110520220994448 12/05/2022 chinnanelluri 0208033WL0022561 chinnanelluri 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686963 Mr CHINNA NELLURI JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-015-017/030415
(AKKAPALLI) 		0208033000NRG23110520220994449 12/05/2022 durgamma 0208033WL0022561 durgamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687397 MRS JADA DURGAMMA STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-015-017/030417
(AKKAPALLI) 		0208033000NRG23110520220994451 12/05/2022 venkatamma 0208033WL0022561 venkatamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686930 Mrs VENKATAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23110520220994455 12/05/2022 Otu chinna rangamma 0208033WL0022561 Otu chinna rangamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687417 Mrs RANGAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-015-017/030421
(AKKAPALLI) 		0208033000NRG23110520220991367 12/05/2022 chinna kasaiah 0208033WL0022473 chinna kasaiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686996 MR CHINNA KASAIAH PULIMADDI STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-015-017/030421
(AKKAPALLI) 		0208033000NRG23110520220991368 12/05/2022 hushanamma 0208033WL0022473 hushanamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687234 Mrs HUSSAIANAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-015-017/030422
(AKKAPALLI) 		0208033000NRG23110520220991369 12/05/2022 Beebi 0208033WL0022473 Beebi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686958 Mrs BEEBI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-015-017/030427
(AKKAPALLI) 		0208033000NRG23110520220994457 12/05/2022 ramulamma 0208033WL0022561 ramulamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687398 Mrs RAMULAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-015-017/030428
(AKKAPALLI) 		0208033000NRG23110520220991370 12/05/2022 basamma 0208033WL0022473 basamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687228 MRS CHILAKALA BASAMMA STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-015-017/030429
(AKKAPALLI) 		0208033000NRG23110520220991371 12/05/2022 balagurramma 0208033WL0022473 balagurramma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687007 MRS BALA GURAMMA DIMMADUGU STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-015-017/030430
(AKKAPALLI) 		0208033000NRG23110520220994458 12/05/2022 saidaiah 0208033WL0022561 saidaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687384 Mr NATTHI SAIDHAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-015-017/030435
(AKKAPALLI) 		0208033000NRG23110520220991372 12/05/2022 chinna rangaiah 0208033WL0022473 chinna rangaiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686913 Mr CHINNA RANGAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-015-017/030435
(AKKAPALLI) 		0208033000NRG23110520220991373 12/05/2022 durgamma 0208033WL0022473 durgamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687233 Mrs DURGAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-015-017/030438
(AKKAPALLI) 		0208033000NRG23110520220991374 12/05/2022 pathima 0208033WL0022473 pathima 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687249 Mrs FATHIMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23110520220994462 12/05/2022 pedda kasaiah 0208033WL0022561 pedda kasaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686997 Mr PEDDA KASAIAH KARUMANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23110520220994463 12/05/2022 peeramma 0208033WL0022561 peeramma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687036 Mrs PEERAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-015-017/030454
(AKKAPALLI) 		0208033000NRG23110520220994464 12/05/2022 hussenamma 0208033WL0022561 hussenamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687179 Mrs BOGOLUHUSSENAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-015-017/030455
(AKKAPALLI) 		0208033000NRG23110520220991375 12/05/2022 masumbi 0208033WL0022473 masumbi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687335 Ms PULIMADDI MASUNBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-015-017/030457
(AKKAPALLI) 		0208033000NRG23110520220994466 12/05/2022 varalakshmi 0208033WL0022561 varalakshmi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687245 Mrs VARALAKSHMI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-015-017/030460
(AKKAPALLI) 		0208033000NRG23110520220991376 12/05/2022 daakala 0208033WL0022473 daakala 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687279 Mr BALAPEDDIRAJU DAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-015-017/030462
(AKKAPALLI) 		0208033000NRG23110520220991378 12/05/2022 ramesh 0208033WL0022473 ramesh 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687080 Mr RAMESH GEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-015-017/030465
(AKKAPALLI) 		0208033000NRG23110520220994470 12/05/2022 krishnakumari 0208033WL0022561 krishnakumari 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687382 Mrs KRISHNA KUMARI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-015-017/030467
(AKKAPALLI) 		0208033000NRG23110520220991380 12/05/2022 pullamma 0208033WL0022473 pullamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687181 PULLAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-015-017/030468
(AKKAPALLI) 		0208033000NRG23110520220991381 12/05/2022 adilakshamma 0208033WL0022473 adilakshamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687336 Mrs ADILAKSHAMMA BHIMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Bestavaripeta AP-08-033-015-017/030472
(AKKAPALLI) 		0208033000NRG23110520220991382 12/05/2022 rasool 0208033WL0022473 rasool 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687037 Mr RASOOL PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-015-017/030472
(AKKAPALLI) 		0208033000NRG23110520220991383 12/05/2022 shahina 0208033WL0022473 shahina 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687412 Mrs SHAHINA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-015-017/030474
(AKKAPALLI) 		0208033000NRG23110520220994471 12/05/2022 mowlabi 0208033WL0022561 mowlabi 00019 APGB0005086 1222 1222 Rejected 22/05/2022 1440687416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Bestavaripeta AP-08-033-015-017/030478
(AKKAPALLI) 		0208033000NRG23110520220994473 12/05/2022 chinna subbamma 0208033WL0022561 chinna subbamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687388 Mrs CHINNA SUBBAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-015-017/030478
(AKKAPALLI) 		0208033000NRG23110520220994474 12/05/2022 manjaiah 0208033WL0022561 manjaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687389 Mr MANJAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-015-017/030479
(AKKAPALLI) 		0208033000NRG23110520220991385 12/05/2022 savitri 0208033WL0022473 savitri 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687304 Mrs VALLALA SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-015-017/030479
(AKKAPALLI) 		0208033000NRG23110520220991384 12/05/2022 SUBBAIAH 0208033WL0022473 SUBBAIAH 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687286 MR VALLALA SUBBAIAH STATE BANK OF INDIA(508548)
238 Bestavaripeta AP-08-033-015-017/030481
(AKKAPALLI) 		0208033000NRG23110520220994476 12/05/2022 subbamma 0208033WL0022561 subbamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687338 Mrs SUBBAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-015-017/030482
(AKKAPALLI) 		0208033000NRG23110520220994477 12/05/2022 LAKSHMAMMA KOMMA 0208033WL0022561 LAKSHMAMMA KOMMA 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687387 Mrs LAKSHMAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-015-017/030482
(AKKAPALLI) 		0208033000NRG23110520220994478 12/05/2022 subbaiah 0208033WL0022561 subbaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687386 Mr SUBBAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-015-017/030485
(AKKAPALLI) 		0208033000NRG23110520220994479 12/05/2022 saidaiah 0208033WL0022561 saidaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687396 Mr KOMMA SAIDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-015-017/030486
(AKKAPALLI) 		0208033000NRG23110520220994482 12/05/2022 SUBBAMMA VALLALA 0208033WL0022561 SUBBAMMA VALLALA 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687435 MRS SUBBAMMA VALLALA STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-015-017/030486
(AKKAPALLI) 		0208033000NRG23110520220994481 12/05/2022 VENKATAIAH VALLALA 0208033WL0022561 VENKATAIAH VALLALA 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687436 Mr VENKAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-015-017/030487
(AKKAPALLI) 		0208033000NRG23110520220994483 12/05/2022 dol subbaiah 0208033WL0022561 dol subbaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687161 Mr SUBBAIAH VALLALADOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-015-017/030488
(AKKAPALLI) 		0208033000NRG23110520220994485 12/05/2022 narayanamma 0208033WL0022561 narayanamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687419 Mrs NARAYANAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-015-017/030488
(AKKAPALLI) 		0208033000NRG23110520220994484 12/05/2022 subbaiah 0208033WL0022561 subbaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687420 Mr SUBBAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-015-017/030490
(AKKAPALLI) 		0208033000NRG23110520220994488 12/05/2022 guramma 0208033WL0022561 guramma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687060 GURAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-015-017/030492
(AKKAPALLI) 		0208033000NRG23110520220994489 12/05/2022 mastanamma 0208033WL0022561 mastanamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687257 Mrs DORNALAMASTANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-015-017/030493
(AKKAPALLI) 		0208033000NRG23110520220994491 12/05/2022 BEEBULAMMA 0208033WL0022561 BEEBULAMMA 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687185 Mrs PULIMADDI BEEBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-015-017/030494
(AKKAPALLI) 		0208033000NRG23110520220994492 12/05/2022 PULIMADI HUSENAMMA 0208033WL0022561 PULIMADI HUSENAMMA 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687184 Mrs PULIMADDIHUSSENAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-015-017/030495
(AKKAPALLI) 		0208033000NRG23110520220991386 12/05/2022 narayanamma 0208033WL0022473 narayanamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687171 Mrs NARAYANAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-015-017/030496
(AKKAPALLI) 		0208033000NRG23110520220994494 12/05/2022 Bala Nagamma 0208033WL0022561 Bala Nagamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687285 Mr BALANAGAMMA KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-015-017/030496
(AKKAPALLI) 		0208033000NRG23110520220994493 12/05/2022 Narayana 0208033WL0022561 Narayana 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687284 Mr NARAYANA KONANGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Bestavaripeta AP-08-033-015-017/030498
(AKKAPALLI) 		0208033000NRG23110520220991389 12/05/2022 masthan bi Pulumaddi 0208033WL0022473 masthan bi Pulumaddi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687325 Mrs MASTHAN BI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-015-017/030498
(AKKAPALLI) 		0208033000NRG23110520220991388 12/05/2022 pedda mastan 0208033WL0022473 pedda mastan 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687324 Mr PEDDA MASTAN PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-015-017/030500
(AKKAPALLI) 		0208033000NRG23110520220991391 12/05/2022 CHINNA VENKATAREDDY 0208033WL0022473 CHINNA VENKATAREDDY 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686985 Mr CHINNA VENKATA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
257 Bestavaripeta AP-08-033-015-017/030500
(AKKAPALLI) 		0208033000NRG23110520220991390 12/05/2022 venkata lakshmamma 0208033WL0022473 venkata lakshmamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686935 Mrs VENKATA LAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-015-017/030502
(AKKAPALLI) 		0208033000NRG23110520220991392 12/05/2022 CHILAKALA SIVA REDDY 0208033WL0022473 CHILAKALA SIVA REDDY 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687406 Mr CHILAKALA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-015-017/030502
(AKKAPALLI) 		0208033000NRG23110520220994497 12/05/2022 NAGA LAKSHMI 0208033WL0022561 NAGA LAKSHMI 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687298 Mrs NAGALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-015-017/030503
(AKKAPALLI) 		0208033000NRG23110520220991394 12/05/2022 MANDEPALLI ANURADHA 0208033WL0022473 MANDEPALLI ANURADHA 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687290 Mrs ANURADHA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-015-017/030503
(AKKAPALLI) 		0208033000NRG23110520220991393 12/05/2022 MANDEPALLI MALAKONDAIAH 0208033WL0022473 MANDEPALLI MALAKONDAIAH 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687289 Mr MALAKONDAIAH MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-015-017/030504
(AKKAPALLI) 		0208033000NRG23110520220994499 12/05/2022 nazeera 0208033WL0022561 nazeera 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687282 Mrs NAZEERA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-015-017/030504
(AKKAPALLI) 		0208033000NRG23110520220994498 12/05/2022 peeraiah 0208033WL0022561 peeraiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687252 MR PEERAIAH PASUPULA STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-015-017/030505
(AKKAPALLI) 		0208033000NRG23110520220991395 12/05/2022 N LAKSHMI REDDY 0208033WL0022473 N LAKSHMI REDDY 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687343 NARAPUREDDY LAKSHMI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
265 Bestavaripeta AP-08-033-015-017/030505
(AKKAPALLI) 		0208033000NRG23110520220991396 12/05/2022 RAJYA LAKSHMI 0208033WL0022473 RAJYA LAKSHMI 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687251 Mrs RAJYA LAKSHMI NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-015-017/030506
(AKKAPALLI) 		0208033000NRG23110520220991397 12/05/2022 SAVITRI 0208033WL0022473 SAVITRI 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686919 Mrs SAVITHRI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-015-017/030507
(AKKAPALLI) 		0208033000NRG23110520220991400 12/05/2022 LAKSHMI 0208033WL0022473 LAKSHMI 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687292 Mrs CHILAKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-015-017/030507
(AKKAPALLI) 		0208033000NRG23110520220991399 12/05/2022 venkata subbareddy ch v 0208033WL0022473 venkata subbareddy ch v 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687271 CHILAKALA VENKATA SUBBAREDDY BANK OF BARODA(606985)
269 Bestavaripeta AP-08-033-015-017/030509
(AKKAPALLI) 		0208033000NRG23110520220991401 12/05/2022 aswani 0208033WL0022473 aswani 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687293 Mrs KONDA ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-015-017/030510
(AKKAPALLI) 		0208033000NRG23110520220991402 12/05/2022 ANJANEYULU 0208033WL0022473 ANJANEYULU 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687263 MR METLA ANJANEYULU STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-015-017/030514
(AKKAPALLI) 		0208033000NRG23110520220991406 12/05/2022 JAYA LAKSHMI 0208033WL0022473 JAYA LAKSHMI 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687030 Mrs JAYA LAKSHMI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-015-017/030514
(AKKAPALLI) 		0208033000NRG23110520220991405 12/05/2022 SUBBA REDDY 0208033WL0022473 SUBBA REDDY 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686896 Mr SUBBA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-015-017/030515
(AKKAPALLI) 		0208033000NRG23110520220991408 12/05/2022 bala rajamma 0208033WL0022473 bala rajamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687302 Mrs Mitikala Bala Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-015-017/030516
(AKKAPALLI) 		0208033000NRG23110520220994501 12/05/2022 ANATHA LAKSHMI 0208033WL0022561 ANATHA LAKSHMI 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687295 Mrs KONANGI ALIAS UOOSA ANANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-015-017/030517
(AKKAPALLI) 		0208033000NRG23110520220994503 12/05/2022 VENKATA SUBBAMMA 0208033WL0022561 VENKATA SUBBAMMA 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687230 Mrs VENKATA SUBBAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-015-017/030518
(AKKAPALLI) 		0208033000NRG23110520220994505 12/05/2022 BALAIAH 0208033WL0022561 BALAIAH 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687294 Mr KAKARLA VENKATA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-015-017/030518
(AKKAPALLI) 		0208033000NRG23110520220994504 12/05/2022 VENKATA NAGALAKSHMI 0208033WL0022561 VENKATA NAGALAKSHMI 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687297 Mrs KAKARLA VENKATA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-015-017/030519
(AKKAPALLI) 		0208033000NRG23110520220991410 12/05/2022 Panduraju 0208033WL0022473 Panduraju 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687291 Mr PANDU RAJU MANDUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-015-017/030523
(AKKAPALLI) 		0208033000NRG23110520220991411 12/05/2022 Kesavareddy 0208033WL0022473 Kesavareddy 00019 APGB0005086 204 204 Processed 22/05/2022 1440687281 JANGAM KESAVA REDDY UNION BANK OF INDIA(508500)
280 Bestavaripeta AP-08-033-015-017/030523
(AKKAPALLI) 		0208033000NRG23110520220991412 12/05/2022 SHOBARANI 0208033WL0022473 SHOBARANI 00019 APGB0005086 204 204 Processed 22/05/2022 1440687296 Mrs JANGAM SHOBARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-015-017/030524
(AKKAPALLI) 		0208033000NRG23110520220994506 12/05/2022 PITCHAMMA 0208033WL0022561 PITCHAMMA 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687391 Mrs PITCHAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-015-017/030526
(AKKAPALLI) 		0208033000NRG23110520220991414 12/05/2022 LAKSHMI 0208033WL0022473 LAKSHMI 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687348 Mrs LAKSHMI MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-015-017/030526
(AKKAPALLI) 		0208033000NRG23110520220991415 12/05/2022 Venkateswarlu 0208033WL0022473 Venkateswarlu 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687341 Mr VENKATESWARLU MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-015-017/030531
(AKKAPALLI) 		0208033000NRG23110520220991416 12/05/2022 SUSEELA 0208033WL0022473 SUSEELA 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687167 Mrs SUSEELA BHEEMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-015-017/030532
(AKKAPALLI) 		0208033000NRG23110520220991418 12/05/2022 pullaiah 0208033WL0022473 pullaiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687168 MR MUNAGANURI PULLAIAH STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-015-017/030533
(AKKAPALLI) 		0208033000NRG23110520220991420 12/05/2022 peerambi 0208033WL0022473 peerambi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686960 Mrs PEERAMBI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-015-017/030534
(AKKAPALLI) 		0208033000NRG23110520220991421 12/05/2022 suvarna 0208033WL0022473 suvarna 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687158 Mrs SUVARNA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-015-017/030535
(AKKAPALLI) 		0208033000NRG23110520220991422 12/05/2022 Hussenaiah 0208033WL0022473 Hussenaiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687157 Mr HUSSENAIAH KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-015-017/030535
(AKKAPALLI) 		0208033000NRG23110520220991423 12/05/2022 peerambi 0208033WL0022473 peerambi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687162 Mrs KARUMANCHI PEERAMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-015-017/030536
(AKKAPALLI) 		0208033000NRG23110520220994510 12/05/2022 alluramma 0208033WL0022561 alluramma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687394 Mrs ALLURAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-015-017/030536
(AKKAPALLI) 		0208033000NRG23110520220994509 12/05/2022 venkaiah 0208033WL0022561 venkaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687395 Mr VENKAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-015-017/030538
(AKKAPALLI) 		0208033000NRG23110520220994511 12/05/2022 bala rosaiah 0208033WL0022561 bala rosaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687393 Mr BALA ROSAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-015-017/030538
(AKKAPALLI) 		0208033000NRG23110520220994512 12/05/2022 balamma 0208033WL0022561 balamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687383 Mrs BALAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-015-017/030539
(AKKAPALLI) 		0208033000NRG23110520220991425 12/05/2022 LASKHMI 0208033WL0022473 LASKHMI 00019 APGB0005086 1226 1226 Rejected 22/05/2022 1440687308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Bestavaripeta AP-08-033-015-017/030540
(AKKAPALLI) 		0208033000NRG23110520220991426 12/05/2022 venkateswarlu 0208033WL0022473 venkateswarlu 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687169 MR METLA VENKATESWARLU STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-015-017/030542
(AKKAPALLI) 		0208033000NRG23110520220991429 12/05/2022 rajeswari 0208033WL0022473 rajeswari 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687309 Mrs TELLAGORLA RAJESWARI CENTRAL BANK OF INDIA(607115)
297 Bestavaripeta AP-08-033-015-017/030543
(AKKAPALLI) 		0208033000NRG23110520220994513 12/05/2022 Anantharaju 0208033WL0022561 Anantharaju 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687344 MR KAPPA ANANTHA RAJU STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-015-017/030543
(AKKAPALLI) 		0208033000NRG23110520220994514 12/05/2022 Madhavi 0208033WL0022561 Madhavi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687345 Mrs MADHAVI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-015-017/030544
(AKKAPALLI) 		0208033000NRG23110520220994515 12/05/2022 Sayadaiah 0208033WL0022561 Sayadaiah 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687334 Mr SAYADAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-015-017/030546
(AKKAPALLI) 		0208033000NRG23110520220994518 12/05/2022 subbamma 0208033WL0022561 subbamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687299 Mrs SUBBAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-015-017/030547
(AKKAPALLI) 		0208033000NRG23110520220991431 12/05/2022 ANASURYA DEVI 0208033WL0022473 ANASURYA DEVI 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686884 Mrs ANASURYA DEVI ANEGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-015-017/030547
(AKKAPALLI) 		0208033000NRG23110520220991430 12/05/2022 maheswara chari 0208033WL0022473 maheswara chari 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686889 Mr MAHESWARA CHARI ANEGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-015-017/030549
(AKKAPALLI) 		0208033000NRG23110520220994519 12/05/2022 ramulamma 0208033WL0022561 ramulamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687063 Mrs CHILAKALA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-015-017/030554
(AKKAPALLI) 		0208033000NRG23110520220994520 12/05/2022 chagani venkata reddy 0208033WL0022561 chagani venkata reddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686988 Mr CHINNA VENKATA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-015-017/030554
(AKKAPALLI) 		0208033000NRG23110520220994521 12/05/2022 seSHamma 0208033WL0022561 seSHamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686964 Mrs SESHAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-015-017/030555
(AKKAPALLI) 		0208033000NRG23110520220994522 12/05/2022 Pand raju 0208033WL0022561 Pand raju 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687360 KAPPA PANDU RAJU CANARA BANK(508532)
307 Bestavaripeta AP-08-033-015-017/030560
(AKKAPALLI) 		0208033000NRG23110520220994525 12/05/2022 malleswari 0208033WL0022561 malleswari 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687301 Mrs Kamireddy Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-015-017/030560
(AKKAPALLI) 		0208033000NRG23110520220994524 12/05/2022 ramana reddy 0208033WL0022561 ramana reddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687300 Mr Kamireddy Ravana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-015-017/030562
(AKKAPALLI) 		0208033000NRG23110520220991436 12/05/2022 rajamma 0208033WL0022473 rajamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686967 Mrs METLA RAJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
310 Bestavaripeta AP-08-033-015-017/030564
(AKKAPALLI) 		0208033000NRG23110520220994526 12/05/2022 salamma 0208033WL0022561 salamma 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687182 MRS JADA SALAMMA STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-015-017/030566
(AKKAPALLI) 		0208033000NRG23110520220991437 12/05/2022 KRISHNA VENI 0208033WL0022473 KRISHNA VENI 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687310 KRISHNAVENI UNION BANK OF INDIA(508500)
312 Bestavaripeta AP-08-033-015-017/030567
(AKKAPALLI) 		0208033000NRG23110520220991439 12/05/2022 M Rajsewari 0208033WL0022473 M Rajsewari 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687166 METLA RAJESWARI BANK OF BARODA(606985)
313 Bestavaripeta AP-08-033-015-017/030568
(AKKAPALLI) 		0208033000NRG23110520220991440 12/05/2022 Bala nagamma 0208033WL0022473 Bala nagamma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687164 Mrs BALANAGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-015-017/030570
(AKKAPALLI) 		0208033000NRG23110520220991442 12/05/2022 veeraiah 0208033WL0022473 veeraiah 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686993 VEERAIAHCHARI ANEGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-015-017/030570
(AKKAPALLI) 		0208033000NRG23110520220991441 12/05/2022 veeramma 0208033WL0022473 veeramma 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687226 ANEGONDI VEERAMMA BANK OF BARODA(606985)
316 Bestavaripeta AP-08-033-015-017/030573
(AKKAPALLI) 		0208033000NRG23110520220994529 12/05/2022 aswarya 0208033WL0022561 aswarya 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687306 Miss Bujunuri Aishwariya ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-015-017/030574
(AKKAPALLI) 		0208033000NRG23110520220991445 12/05/2022 RAVANAMMA 0208033WL0022473 RAVANAMMA 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686956 MRS JANGAM RAVANAMMA STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-015-017/030575
(AKKAPALLI) 		0208033000NRG23110520220994531 12/05/2022 RAJANI 0208033WL0022561 RAJANI 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687303 Mrs Kamireddy Rajini ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-015-017/030576
(AKKAPALLI) 		0208033000NRG23110520220994533 12/05/2022 anantha lakshmi 0208033WL0022561 anantha lakshmi 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440686966 Mrs ANANTHA LAKSHMI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-015-017/030576
(AKKAPALLI) 		0208033000NRG23110520220994534 12/05/2022 Anjaneyulu 0208033WL0022561 Anjaneyulu 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687434 Mr ANJANEYULU METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-015-017/030578
(AKKAPALLI) 		0208033000NRG23110520220994536 12/05/2022 kesava reddy 0208033WL0022561 kesava reddy 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687275 MR JANGAM KESAVA REDDY STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-015-017/030578
(AKKAPALLI) 		0208033000NRG23110520220994535 12/05/2022 venkata laxmi prasanna 0208033WL0022561 venkata laxmi prasanna 00019 APGB0005086 1222 1222 Processed 22/05/2022 1440687312 Mrs JANGAM VENKATA LAKSHMI PRASANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-015-017/030580
(AKKAPALLI) 		0208033000NRG23110520220991447 12/05/2022 bargavi 0208033WL0022473 bargavi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687307 Mrs BHARGAVI VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-015-017/030580
(AKKAPALLI) 		0208033000NRG23110520220991448 12/05/2022 venkata rayudu 0208033WL0022473 venkata rayudu 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440687311 Mr VENKATA RAYUDU MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-015-017/030583
(AKKAPALLI) 		0208033000NRG23110520220991449 12/05/2022 Anantha Lakshmi 0208033WL0022473 Anantha Lakshmi 00019 APGB0005086 1226 1226 Processed 22/05/2022 1440686938 Mrs ANANTHA LAKSHMI TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-017-019/010001
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006769 12/05/2022 Baskar 0208033WL0022746 Baskar 00019 APGB0005086 830 830 Processed 22/05/2022 1440687327 MR KORRAPATI BHASKARARAO STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-017-019/010001
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006770 12/05/2022 Suseelamma 0208033WL0022746 Suseelamma 00019 APGB0005086 830 830 Processed 22/05/2022 1440687055 SUSELAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-017-019/010005
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006772 12/05/2022 Emilamma 0208033WL0022746 Emilamma 00019 APGB0005086 830 830 Processed 22/05/2022 1440687070 MRS YEMILAMMA KUMAPATI STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-017-019/010005
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006771 12/05/2022 Venkataiah 0208033WL0022746 Venkataiah 00019 APGB0005086 830 830 Processed 22/05/2022 1440686990 Mr VENKATAIAH KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-017-019/010012
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006773 12/05/2022 Danamma 0208033WL0022746 Danamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687072 DANAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-017-019/010013
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006774 12/05/2022 Balaswami 0208033WL0022746 Balaswami 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687401 Mr BALASWAMY GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-017-019/010013
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006775 12/05/2022 Sujata 0208033WL0022746 Sujata 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687053 SUJATHA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-017-019/010014
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006776 12/05/2022 Danaiah 0208033WL0022746 Danaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687174 Mr DANAIAH CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-017-019/010020
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006779 12/05/2022 Mariyamma 0208033WL0022746 Mariyamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686893 Mrs MARIYAMMA YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-017-019/010024
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006783 12/05/2022 Venkatamma 0208033WL0022746 Venkatamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687056 VENKATAMMA YEDDALAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-017-019/010024
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006782 12/05/2022 Yejra 0208033WL0022746 Yejra 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686984 EZRA YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-017-019/010040
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006793 12/05/2022 Mariyamma 0208033WL0022746 Mariyamma 00019 APGB0005086 830 830 Processed 22/05/2022 1440687009 MARIYAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-017-019/010058
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006805 12/05/2022 SASHI KUMAR 0208033WL0022746 SASHI KUMAR 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687191 Mr AKAVEETI SHASHI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-017-019/010078
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006815 12/05/2022 PARVATHAMMA GALIZERUGULLA 0208033WL0022746 PARVATHAMMA GALIZERUGULLA 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687421 PARVATHAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-017-019/010078
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006814 12/05/2022 Pedda Venkateswarlu 0208033WL0022746 Pedda Venkateswarlu 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687385 Mr VENKATESWARLU GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-017-019/010146
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006839 12/05/2022 Sujatha 0208033WL0022746 Sujatha 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687075 SUJATHA AKAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-017-019/010146
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006838 12/05/2022 Vengamma 0208033WL0022746 Vengamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687033 MRS VENGAMMA AKAVEETI STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-017-019/010150
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006840 12/05/2022 Chinna Chalama Reddy 0208033WL0022746 Chinna Chalama Reddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687000 MR CHINNA CHALAMA REDDY BIREDDY STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-017-019/010153
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006843 12/05/2022 Jaya Lakshamma 0208033WL0022746 Jaya Lakshamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687186 Mrs JAYALAKSHMAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-017-019/010174
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006850 12/05/2022 Lakshma Reddy 0208033WL0022746 Lakshma Reddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687001 MR KANDULA LAKSHMI REDDY STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-017-019/010174
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006849 12/05/2022 Subbamma 0208033WL0022746 Subbamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687379 Mrs VENKATASUBBAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-017-019/010185
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006855 12/05/2022 Timmakka 0208033WL0022746 Timmakka 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687410 MRS KOTHAKOTA THIMMAKKA STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-017-019/010202
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006856 12/05/2022 Chinna Pitchaiah 0208033WL0022746 Chinna Pitchaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687332 Mr PICHAIAH MEDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-017-019/010203
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006858 12/05/2022 Gangamma 0208033WL0022746 Gangamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686901 Mrs PEDDA GANGAMMA MEDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-017-019/010210
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006859 12/05/2022 Pedda Gangaiah 0208033WL0022746 Pedda Gangaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686891 Mr PEDDA GANGAIAH NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-017-019/010210
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006860 12/05/2022 Salamma 0208033WL0022746 Salamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686899 Mrs SALAMMA NANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-017-019/010212
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006861 12/05/2022 Pramila 0208033WL0022746 Pramila 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687073 PRAMEELAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-017-019/010213
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006862 12/05/2022 Lakshmi Devi 0208033WL0022746 Lakshmi Devi 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686900 Mr LAKSHMIDEVI ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-017-019/010216
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006863 12/05/2022 Adhi Lakshamamma 0208033WL0022746 Adhi Lakshamamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686890 Mrs ADILAKSHAMAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-017-019/010216
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006864 12/05/2022 Pedda Guruva Reddy 0208033WL0022746 Pedda Guruva Reddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687031 Mr GURAVA REDDY SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-017-019/010219
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006865 12/05/2022 Kasi Rathnamma 0208033WL0022746 Kasi Rathnamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687342 Mrs KASI RATHAMMA NANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-017-019/010219
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006866 12/05/2022 srinivasulu 0208033WL0022746 srinivasulu 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687362 MR NANNASANI SRINIVASULU STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-017-019/010220
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006868 12/05/2022 Nadipi Gangamma 0208033WL0022746 Nadipi Gangamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687066 GANGAMMA MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-017-019/010220
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006867 12/05/2022 Pedda Pitchaiah 0208033WL0022746 Pedda Pitchaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687043 PEDDA PITCHAIAH MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-017-019/010223
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006869 12/05/2022 Gangaraju 0208033WL0022746 Gangaraju 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687048 GANGA RAJU NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-017-019/010223
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006870 12/05/2022 Venkata Ramanamma 0208033WL0022746 Venkata Ramanamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686902 Mrs RAMANAMMA NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-017-019/010225
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006872 12/05/2022 Rama Lakshmamma 0208033WL0022746 Rama Lakshmamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686907 Mr RAMA LAKSHMAMMA PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-017-019/010225
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006871 12/05/2022 Venkateswarlu 0208033WL0022746 Venkateswarlu 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687041 VENKATESWARLU PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-017-019/010226
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006873 12/05/2022 Pichaiah 0208033WL0022746 Pichaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687050 MR ARAVA PITCHAIAH STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-017-019/010240
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006876 12/05/2022 Savithri 0208033WL0022746 Savithri 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687078 SAVITRAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-017-019/010249
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006877 12/05/2022 Venkateswara Reddy 0208033WL0022746 Venkateswara Reddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687040 VENKATESWARA REDDY GURUPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-017-019/010254
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006879 12/05/2022 Narayana 0208033WL0022746 Narayana 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687339 Mr ADI NARAYANA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-017-019/010260
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006883 12/05/2022 Gangamma 0208033WL0022746 Gangamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686904 Mrs GANGAMMA KOTTA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-017-019/010262
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006885 12/05/2022 Adhi Lakshamma 0208033WL0022746 Adhi Lakshamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686903 Mrs ADHI LAKSHAMMA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-017-019/010263
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006886 12/05/2022 Subbamma 0208033WL0022746 Subbamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687380 Mrs SUBBAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-017-019/010271
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006888 12/05/2022 Venkata Lakshmamma 0208033WL0022746 Venkata Lakshmamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687067 VENKATA LAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-017-019/010271
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006887 12/05/2022 Yellareddy 0208033WL0022746 Yellareddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687003 MR YALLA REDDY NAARU STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-017-019/010283
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006889 12/05/2022 Ramireddy 0208033WL0022746 Ramireddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687002 KANDULA PEDDA RAMI REDDY STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-017-019/010300
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006893 12/05/2022 Chenchamma 0208033WL0022746 Chenchamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686885 Mrs CHENCHAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-017-019/010300
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006892 12/05/2022 Krishna Reddy 0208033WL0022746 Krishna Reddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686886 Mr KRISHNA REDDY SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-017-019/010318
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006897 12/05/2022 Jaya Prakash 0208033WL0022746 Jaya Prakash 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687173 Mr JAYA PRAKASH KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-017-019/010318
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006898 12/05/2022 Mariyamma 0208033WL0022746 Mariyamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687061 MARIYAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-017-019/010324
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006899 12/05/2022 Baburao 0208033WL0022746 Baburao 00019 APGB0005086 830 830 Processed 22/05/2022 1440687418 Mr BABU KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-017-019/010324
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006900 12/05/2022 Obulamma 0208033WL0022746 Obulamma 00019 APGB0005086 830 830 Processed 22/05/2022 1440687023 Mrs OBULAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-017-019/010333
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006901 12/05/2022 Jammuladinne Lakshmi Devi 0208033WL0022746 Jammuladinne Lakshmi Devi 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687413 Mrs LAKSHMIDEVI JAMMULADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-017-019/010335
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006902 12/05/2022 Subba lakshmamma 0208033WL0022746 Subba lakshmamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440686883 Mrs SUBBA LAKSHMAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-017-019/010344
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006904 12/05/2022 Lakshmi 0208033WL0022746 Lakshmi 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687414 Mrs LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-017-019/010388
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006914 12/05/2022 Yesaiah 0208033WL0022746 Yesaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687188 Mr YESAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-017-019/010390
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006916 12/05/2022 Ademma 0208033WL0022746 Ademma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687054 ADEMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-017-019/010392
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006917 12/05/2022 krishnaveni 0208033WL0022746 krishnaveni 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687172 MRS KANDULA KRISHNAVENI STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-017-019/010394
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006918 12/05/2022 Gopal 0208033WL0022746 Gopal 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687337 Mr GOPAL ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bestavaripeta AP-08-033-017-019/010394
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006919 12/05/2022 Ravanamma 0208033WL0022746 Ravanamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687074 RAMANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-017-019/010417
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006922 12/05/2022 Rajeswari 0208033WL0022746 Rajeswari 00019 APGB0005086 830 830 Processed 22/05/2022 1440687052 RAJESWARI CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-017-019/010417
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006921 12/05/2022 Ravi 0208033WL0022746 Ravi 00019 APGB0005086 830 830 Processed 22/05/2022 1440687347 Mr RAVI CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-017-019/010421
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006925 12/05/2022 chinna anantha reddy 0208033WL0022746 chinna anantha reddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687423 Mr CHINNA ANANTHA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-017-019/010421
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006924 12/05/2022 narayanamma 0208033WL0022746 narayanamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687422 Mrs NARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-017-019/010431
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006927 12/05/2022 subbamma 0208033WL0022746 subbamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687020 SUBBAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-017-019/010441
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006931 12/05/2022 tirupatamma 0208033WL0022746 tirupatamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687187 MISS MEDABOINA THIRUPATHAMMA STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-017-019/010455
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006935 12/05/2022 Polaiah 0208033WL0022746 Polaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440687189 Mr POLAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 464258 464258
395 Bestavaripeta AP-08-033-015-017/030014
(AKKAPALLI) 		0208033000NRG23110520220991173 12/05/2022 Youbu 0208033WL0022473 Youbu 00415 SBIN0001173 1226 1226 Processed 22/05/2022 1440686974 MR VINUKONDA YOBU STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-015-017/030049
(AKKAPALLI) 		0208033000NRG23110520220994288 12/05/2022 Narayana Reddy 0208033WL0022561 Narayana Reddy 00415 SBIN0001173 1222 1222 Processed 22/05/2022 1440687132 Mr NARAYANA REDDY DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
397 Bestavaripeta AP-08-033-015-017/030152
(AKKAPALLI) 		0208033000NRG23110520220991251 12/05/2022 Adhi Narayana Reddy 0208033WL0022473 Adhi Narayana Reddy 00415 SBIN0001173 1226 1226 Processed 22/05/2022 1440686975 MR ADINARAYANA REDDY SAGANI STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-015-017/030247
(AKKAPALLI) 		0208033000NRG23110520220994384 12/05/2022 Samba Siva Rao 0208033WL0022561 Samba Siva Rao 00415 SBIN0001173 1222 1222 Processed 22/05/2022 1440687100 MR SAMBHASIVARAJU KAPPA STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-015-017/030492
(AKKAPALLI) 		0208033000NRG23110520220994490 12/05/2022 Pedda Mastan 0208033WL0022561 Pedda Mastan 00415 SBIN0001173 1222 1222 Processed 22/05/2022 1440687106 Mr DORNALAMASTAN D ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-015-017/030499
(AKKAPALLI) 		0208033000NRG23110520220994496 12/05/2022 ravanamma 0208033WL0022561 ravanamma 00415 SBIN0001173 1222 1222 Processed 22/05/2022 1440687370 MS VARRIMADUGU RAMANAMMA STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-015-017/030499
(AKKAPALLI) 		0208033000NRG23110520220994495 12/05/2022 sudhar reddy 0208033WL0022561 sudhar reddy 00415 SBIN0001173 1222 1222 Processed 22/05/2022 1440686862 Mr SUDHAKAR REDDY VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-015-017/030516
(AKKAPALLI) 		0208033000NRG23110520220994500 12/05/2022 RAVI KUMAR 0208033WL0022561 RAVI KUMAR 00415 SBIN0001173 1222 1222 Processed 22/05/2022 1440687102 MR UOOSA RAVI KUMAR STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-015-017/030525
(AKKAPALLI) 		0208033000NRG23110520220991413 12/05/2022 GURUVAIAH 0208033WL0022473 GURUVAIAH 00415 SBIN0001173 1226 1226 Processed 22/05/2022 1440686867 Mr GURUVAIAH METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Bestavaripeta AP-08-033-017-019/010254
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006878 12/05/2022 Avulamma 0208033WL0022746 Avulamma 00415 SBIN0001173 1037 1037 Processed 22/05/2022 1440687101 MRS AVULAKKA ARAVA STATE BANK OF INDIA(508548)
SubTotal 12047 12047
405 Bestavaripeta AP-08-033-015-017/030002
(AKKAPALLI) 		0208033000NRG23110520220991169 12/05/2022 Kotamma 0208033WL0022473 Kotamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687209 KOTAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-015-017/030003
(AKKAPALLI) 		0208033000NRG23110520220994273 12/05/2022 Davidu 0208033WL0022561 Davidu 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687142 MR DAVIDU VINUKONDA STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-015-017/030003
(AKKAPALLI) 		0208033000NRG23110520220994274 12/05/2022 Yemelyamma 0208033WL0022561 Yemelyamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687129 MRS EMILIYAMMA VINUKONDA STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-015-017/030023
(AKKAPALLI) 		0208033000NRG23110520220991181 12/05/2022 Mokshamma 0208033WL0022473 Mokshamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687214 Mrs MOKSHMAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-015-017/030037
(AKKAPALLI) 		0208033000NRG23110520220994285 12/05/2022 Ramanjaneyulu 0208033WL0022561 Ramanjaneyulu 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687218 MR MANDHEPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-015-017/030040
(AKKAPALLI) 		0208033000NRG23110520220991189 12/05/2022 Rajamma 0208033WL0022473 Rajamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686851 Mrs RAJAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-015-017/030044
(AKKAPALLI) 		0208033000NRG23110520220991193 12/05/2022 PRAVEEN KUMAR 0208033WL0022473 PRAVEEN KUMAR 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686876 Mr PULIPATI PRAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bestavaripeta AP-08-033-015-017/030045
(AKKAPALLI) 		0208033000NRG23110520220991194 12/05/2022 Subbamma 0208033WL0022473 Subbamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687139 MRS SUBBAMMA TULASI STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-015-017/030049
(AKKAPALLI) 		0208033000NRG23110520220994289 12/05/2022 Venkata Subbamma 0208033WL0022561 Venkata Subbamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687177 MRS DEVIREDDY VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-015-017/030055
(AKKAPALLI) 		0208033000NRG23110520220994290 12/05/2022 Tirupataiah 0208033WL0022561 Tirupataiah 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687134 Mr DUGGENABOYINA CHINNA THIRUPATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-015-017/030060
(AKKAPALLI) 		0208033000NRG23110520220994293 12/05/2022 Guravareddy 0208033WL0022561 Guravareddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687133 MR GURUVA REDDY CHAGANI STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-015-017/030063
(AKKAPALLI) 		0208033000NRG23110520220991204 12/05/2022 Pedda Venkataiah 0208033WL0022473 Pedda Venkataiah 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687146 Mr PEDDA VENKATAIAH BIMANA BOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Bestavaripeta AP-08-033-015-017/030063
(AKKAPALLI) 		0208033000NRG23110520220991205 12/05/2022 Rangalakshmamma 0208033WL0022473 Rangalakshmamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687111 MRS RANGA LAKSHMAMMA BIMULUBOYINA STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-015-017/030064
(AKKAPALLI) 		0208033000NRG23110520220994295 12/05/2022 Venkateswarlu 0208033WL0022561 Venkateswarlu 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687082 MR VENKATESWARLU METLA STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-015-017/030065
(AKKAPALLI) 		0208033000NRG23110520220994299 12/05/2022 Srinu 0208033WL0022561 Srinu 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687085 Mr SRINU METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bestavaripeta AP-08-033-015-017/030070
(AKKAPALLI) 		0208033000NRG23110520220991207 12/05/2022 Narayanamma 0208033WL0022473 Narayanamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687377 Mrs NARAYANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Bestavaripeta AP-08-033-015-017/030070
(AKKAPALLI) 		0208033000NRG23110520220991206 12/05/2022 Veera Reddy 0208033WL0022473 Veera Reddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687110 MR KONDA VEERA REDDY STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-015-017/030081
(AKKAPALLI) 		0208033000NRG23110520220991212 12/05/2022 Kasaiah 0208033WL0022473 Kasaiah 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686869 MR CHENNAMSETTY KASHIM SHA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-015-017/030081
(AKKAPALLI) 		0208033000NRG23110520220991213 12/05/2022 Kasim Bi 0208033WL0022473 Kasim Bi 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687215 MRS CHENNAMSHETTY KHASIM BI STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-015-017/030092
(AKKAPALLI) 		0208033000NRG23110520220991215 12/05/2022 Khasim Peera 0208033WL0022473 Khasim Peera 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687426 Mr KASIM PEERA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-015-017/030093
(AKKAPALLI) 		0208033000NRG23110520220994308 12/05/2022 Pedda Guravaiah 0208033WL0022561 Pedda Guravaiah 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687176 Mr PEDDA GURAVAIAH PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-015-017/030097
(AKKAPALLI) 		0208033000NRG23110520220994309 12/05/2022 Rahim 0208033WL0022561 Rahim 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687376 Mr RAHIM PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bestavaripeta AP-08-033-015-017/030104
(AKKAPALLI) 		0208033000NRG23110520220994312 12/05/2022 Subbaiah 0208033WL0022561 Subbaiah 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686866 MR PULIMADDI SUBBAIAH STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-015-017/030105
(AKKAPALLI) 		0208033000NRG23110520220991217 12/05/2022 Peeraiah 0208033WL0022473 Peeraiah 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687130 Mr RANGIRI PEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-015-017/030113
(AKKAPALLI) 		0208033000NRG23110520220991224 12/05/2022 Narambi 0208033WL0022473 Narambi 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687321 Mrs NARAM BI KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-015-017/030127
(AKKAPALLI) 		0208033000NRG23110520220991231 12/05/2022 Youva raju 0208033WL0022473 Youva raju 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687096 MR TELLAGORLA YUVA RAJU STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-015-017/030128
(AKKAPALLI) 		0208033000NRG23110520220991232 12/05/2022 Chinna Subbaiah 0208033WL0022473 Chinna Subbaiah 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687124 MR METLA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-015-017/030131
(AKKAPALLI) 		0208033000NRG23110520220991237 12/05/2022 ramesh 0208033WL0022473 ramesh 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687095 MR METLA RAMESH STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-015-017/030131
(AKKAPALLI) 		0208033000NRG23110520220991236 12/05/2022 Yellamma 0208033WL0022473 Yellamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687109 MRS YELAMMA METLA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-015-017/030138
(AKKAPALLI) 		0208033000NRG23110520220994323 12/05/2022 Venkata Reddy 0208033WL0022561 Venkata Reddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686861 Mr VENKATAREDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bestavaripeta AP-08-033-015-017/030144
(AKKAPALLI) 		0208033000NRG23110520220994328 12/05/2022 Chinna Venkata Reddy 0208033WL0022561 Chinna Venkata Reddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687314 VENKATA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-015-017/030145
(AKKAPALLI) 		0208033000NRG23110520220991243 12/05/2022 Yella Reddy 0208033WL0022473 Yella Reddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687213 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
437 Bestavaripeta AP-08-033-015-017/030149
(AKKAPALLI) 		0208033000NRG23110520220991245 12/05/2022 Ramanareddy 0208033WL0022473 Ramanareddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687204 MR VENKATA RAMANAREDDY KAMIREDDY STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-015-017/030150
(AKKAPALLI) 		0208033000NRG23110520220991247 12/05/2022 Ananthareddy 0208033WL0022473 Ananthareddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686978 SAGANI ANANTHA REDDY STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-015-017/030151
(AKKAPALLI) 		0208033000NRG23110520220991249 12/05/2022 Pedda Ramireddy 0208033WL0022473 Pedda Ramireddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687402 Mr PEDDA RAMI REDDY CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
440 Bestavaripeta AP-08-033-015-017/030153
(AKKAPALLI) 		0208033000NRG23110520220994331 12/05/2022 Narayana 0208033WL0022561 Narayana 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687117 MR DAGGUPATI NARAYANA STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-015-017/030155
(AKKAPALLI) 		0208033000NRG23110520220991253 12/05/2022 Guravareddy 0208033WL0022473 Guravareddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687140 GURAVA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bestavaripeta AP-08-033-015-017/030156
(AKKAPALLI) 		0208033000NRG23110520220991255 12/05/2022 Chalamaiah 0208033WL0022473 Chalamaiah 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686857 MR CHALAMAIAH DAGGUPATI STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-015-017/030157
(AKKAPALLI) 		0208033000NRG23110520220991259 12/05/2022 Koteswaramma 0208033WL0022473 Koteswaramma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686847 MRS KONDA KOTESWARAMMA STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-015-017/030157
(AKKAPALLI) 		0208033000NRG23110520220991258 12/05/2022 Venkata Reddy 0208033WL0022473 Venkata Reddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687138 Mr VENKATA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
445 Bestavaripeta AP-08-033-015-017/030158
(AKKAPALLI) 		0208033000NRG23110520220991260 12/05/2022 Rangareddy 0208033WL0022473 Rangareddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687357 MR RANGA REDDY SEGANI STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-015-017/030159
(AKKAPALLI) 		0208033000NRG23110520220991263 12/05/2022 vishnu vardhan raju 0208033WL0022473 vishnu vardhan raju 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686852 MR KAPPA VISHNU VARDHAN RAJU STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-015-017/030160
(AKKAPALLI) 		0208033000NRG23110520220991265 12/05/2022 Koti Lingamma 0208033WL0022473 Koti Lingamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686859 Mrs KOTILINGAMMA KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Bestavaripeta AP-08-033-015-017/030160
(AKKAPALLI) 		0208033000NRG23110520220991264 12/05/2022 Rangaiah 0208033WL0022473 Rangaiah 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687145 MR KAPPA PEDDA RANGAYYA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-015-017/030162
(AKKAPALLI) 		0208033000NRG23110520220991266 12/05/2022 Venkata Reddy 0208033WL0022473 Venkata Reddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687148 MR VENKATA REDDY SAGANI STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-015-017/030163
(AKKAPALLI) 		0208033000NRG23110520220991268 12/05/2022 Jaya Rami Reddy 0208033WL0022473 Jaya Rami Reddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687116 Mr JAYARAMI REDDY SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bestavaripeta AP-08-033-015-017/030163
(AKKAPALLI) 		0208033000NRG23110520220991269 12/05/2022 Narayanamma 0208033WL0022473 Narayanamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687088 Mrs NARAYANAM MA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Bestavaripeta AP-08-033-015-017/030165
(AKKAPALLI) 		0208033000NRG23110520220991270 12/05/2022 Maha Lakshimi 0208033WL0022473 Maha Lakshimi 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687097 MAHALAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bestavaripeta AP-08-033-015-017/030168
(AKKAPALLI) 		0208033000NRG23110520220991274 12/05/2022 Pullamma 0208033WL0022473 Pullamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687358 Mrs PULLAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-015-017/030168
(AKKAPALLI) 		0208033000NRG23110520220991273 12/05/2022 Srinuvasulu 0208033WL0022473 Srinuvasulu 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687091 MR DAGGUPATI SRINIVASULU STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-015-017/030169
(AKKAPALLI) 		0208033000NRG23110520220991277 12/05/2022 narayana 0208033WL0022473 narayana 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687224 MRS METLA NARAYANA STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-015-017/030170
(AKKAPALLI) 		0208033000NRG23110520220994337 12/05/2022 Venkata Swami 0208033WL0022561 Venkata Swami 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687197 MR DAGGUPATI VENKATA SWAMI STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-015-017/030171
(AKKAPALLI) 		0208033000NRG23110520220991278 12/05/2022 srinivasa reddy 0208033WL0022473 srinivasa reddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687374 SAGANI SRINIVASAREDDY BANK OF BARODA(606985)
458 Bestavaripeta AP-08-033-015-017/030172
(AKKAPALLI) 		0208033000NRG23110520220991280 12/05/2022 Achireddy 0208033WL0022473 Achireddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687126 MR ATCHI REDDY SAGANI STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-015-017/030172
(AKKAPALLI) 		0208033000NRG23110520220991281 12/05/2022 Venkata Lakshmamma 0208033WL0022473 Venkata Lakshmamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687365 MRS VENKATA LAKSHMAMMA CHAGANI STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-015-017/030175
(AKKAPALLI) 		0208033000NRG23110520220991283 12/05/2022 Venkata Ramireddy 0208033WL0022473 Venkata Ramireddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687403 Mr VENKATA RAMI REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Bestavaripeta AP-08-033-015-017/030177
(AKKAPALLI) 		0208033000NRG23110520220994341 12/05/2022 Pedda Kasireddy 0208033WL0022561 Pedda Kasireddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687103 MR KONDA PEDDA KASI REDDY STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-015-017/030178
(AKKAPALLI) 		0208033000NRG23110520220994344 12/05/2022 Achamma 0208033WL0022561 Achamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687425 ATCHAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bestavaripeta AP-08-033-015-017/030178
(AKKAPALLI) 		0208033000NRG23110520220994343 12/05/2022 Kondareddy 0208033WL0022561 Kondareddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687147 KONDA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bestavaripeta AP-08-033-015-017/030180
(AKKAPALLI) 		0208033000NRG23110520220991286 12/05/2022 Krishna Reddy 0208033WL0022473 Krishna Reddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687369 MR KRISHNA REDDY KONDA STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-015-017/030185
(AKKAPALLI) 		0208033000NRG23110520220994349 12/05/2022 Adhi Lakshmamma 0208033WL0022561 Adhi Lakshmamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686856 ADI LAKSHMAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bestavaripeta AP-08-033-015-017/030186
(AKKAPALLI) 		0208033000NRG23110520220994351 12/05/2022 Anantha Reddy 0208033WL0022561 Anantha Reddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687220 Mr ANANTHA REDDY GULLA KUNTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
467 Bestavaripeta AP-08-033-015-017/030186
(AKKAPALLI) 		0208033000NRG23110520220994352 12/05/2022 Rajeswari 0208033WL0022561 Rajeswari 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686864 Mrs RAJESWARI GULLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Bestavaripeta AP-08-033-015-017/030191
(AKKAPALLI) 		0208033000NRG23110520220991290 12/05/2022 Yallareddy 0208033WL0022473 Yallareddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687219 MR CHILAKALA YALLA REDDY STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-015-017/030194
(AKKAPALLI) 		0208033000NRG23110520220994355 12/05/2022 Ananthamma 0208033WL0022561 Ananthamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687108 MRS ANANTHAMMA JANGAM STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-015-017/030198
(AKKAPALLI) 		0208033000NRG23110520220994356 12/05/2022 Venkata Reddy 0208033WL0022561 Venkata Reddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687149 Mr VENKATA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Bestavaripeta AP-08-033-015-017/030199
(AKKAPALLI) 		0208033000NRG23110520220994358 12/05/2022 kasamma 0208033WL0022561 kasamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686865 Mrs KASAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-015-017/030201
(AKKAPALLI) 		0208033000NRG23110520220994359 12/05/2022 Chinna Obulareddy 0208033WL0022561 Chinna Obulareddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687135 CHINNA OBULA REDDY BALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bestavaripeta AP-08-033-015-017/030202
(AKKAPALLI) 		0208033000NRG23110520220994360 12/05/2022 Obulareddy 0208033WL0022561 Obulareddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687141 MR PEDDA OBULA REDDY BALLA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-015-017/030204
(AKKAPALLI) 		0208033000NRG23110520220991302 12/05/2022 Lakshimi Devi 0208033WL0022473 Lakshimi Devi 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686846 MRS NARAPUREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-015-017/030205
(AKKAPALLI) 		0208033000NRG23110520220994362 12/05/2022 Chalamareddy 0208033WL0022561 Chalamareddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687199 CHALAMA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Bestavaripeta AP-08-033-015-017/030209
(AKKAPALLI) 		0208033000NRG23110520220991303 12/05/2022 Narayanareddy 0208033WL0022473 Narayanareddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687427 Mr KONDA NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Bestavaripeta AP-08-033-015-017/030210
(AKKAPALLI) 		0208033000NRG23110520220994365 12/05/2022 Ramanjaneyulu 0208033WL0022561 Ramanjaneyulu 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687118 MR RAMANJANEYULU KUNCHALA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-015-017/030211
(AKKAPALLI) 		0208033000NRG23110520220994366 12/05/2022 Pullareddy 0208033WL0022561 Pullareddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687122 Mr PULLA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
479 Bestavaripeta AP-08-033-015-017/030212
(AKKAPALLI) 		0208033000NRG23110520220991305 12/05/2022 Adhi Lakshmamma 0208033WL0022473 Adhi Lakshmamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687221 Mrs ADILAKSHMI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Bestavaripeta AP-08-033-015-017/030216
(AKKAPALLI) 		0208033000NRG23110520220994371 12/05/2022 Chennamma 0208033WL0022561 Chennamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687128 MRS CHANNAMMA CHILAKALA STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-015-017/030221
(AKKAPALLI) 		0208033000NRG23110520220994376 12/05/2022 Bodireddy 0208033WL0022561 Bodireddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686844 Mr BODIREDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Bestavaripeta AP-08-033-015-017/030223
(AKKAPALLI) 		0208033000NRG23110520220991307 12/05/2022 Mugaiah 0208033WL0022473 Mugaiah 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687198 MR METLA MUGAIAH STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-015-017/030223
(AKKAPALLI) 		0208033000NRG23110520220991308 12/05/2022 Velugondamma 0208033WL0022473 Velugondamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686850 MRS METLA VELUGONDAMMA STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-015-017/030224
(AKKAPALLI) 		0208033000NRG23110520220991309 12/05/2022 Thirupathaiah 0208033WL0022473 Thirupathaiah 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687131 MR TIRUPATAIAH METLA STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-015-017/030231
(AKKAPALLI) 		0208033000NRG23110520220991320 12/05/2022 Venkata Reddy 0208033WL0022473 Venkata Reddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687364 Mr PEDDA VENKATA REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Bestavaripeta AP-08-033-015-017/030233
(AKKAPALLI) 		0208033000NRG23110520220994378 12/05/2022 Masthan 0208033WL0022561 Masthan 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687409 MASTAN PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bestavaripeta AP-08-033-015-017/030241
(AKKAPALLI) 		0208033000NRG23110520220991324 12/05/2022 Nadipi Subbamma 0208033WL0022473 Nadipi Subbamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687211 MRS JADA SUBBAMMA WO ROSHAIAH STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-015-017/030242
(AKKAPALLI) 		0208033000NRG23110520220994381 12/05/2022 Thirupathaiah 0208033WL0022561 Thirupathaiah 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687372 MR JADA TIRUPATHAIAH STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-015-017/030267
(AKKAPALLI) 		0208033000NRG23110520220991326 12/05/2022 Kasaiah 0208033WL0022473 Kasaiah 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687092 Mr KASAIAH METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Bestavaripeta AP-08-033-015-017/030267
(AKKAPALLI) 		0208033000NRG23110520220991327 12/05/2022 Krishnaveni 0208033WL0022473 Krishnaveni 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687205 Mrs KRISHNA VENI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Bestavaripeta AP-08-033-015-017/030268
(AKKAPALLI) 		0208033000NRG23110520220994389 12/05/2022 Bhulakshmamma 0208033WL0022561 Bhulakshmamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686849 MRS KAPPA BHU LAKSHMAMMA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-015-017/030268
(AKKAPALLI) 		0208033000NRG23110520220994388 12/05/2022 Rama Chandra Raju 0208033WL0022561 Rama Chandra Raju 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687375 MR KAPPA RAMA CHNDRA RAJU STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-015-017/030273
(AKKAPALLI) 		0208033000NRG23110520220994391 12/05/2022 Venkateswarlu 0208033WL0022561 Venkateswarlu 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687113 MR VENKATESWARLU KONANGI STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-015-017/030280
(AKKAPALLI) 		0208033000NRG23110520220994394 12/05/2022 Lingamma 0208033WL0022561 Lingamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687216 Mrs KAMIREDDY LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bestavaripeta AP-08-033-015-017/030285
(AKKAPALLI) 		0208033000NRG23110520220994399 12/05/2022 Narasamma 0208033WL0022561 Narasamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686976 Mrs NARASAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Bestavaripeta AP-08-033-015-017/030289
(AKKAPALLI) 		0208033000NRG23110520220994403 12/05/2022 Lingareddy 0208033WL0022561 Lingareddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687207 Mr LINGA REDDY JANGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Bestavaripeta AP-08-033-015-017/030292
(AKKAPALLI) 		0208033000NRG23110520220994405 12/05/2022 Narayana Reddy 0208033WL0022561 Narayana Reddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687201 Mr Chilakala Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Bestavaripeta AP-08-033-015-017/030294
(AKKAPALLI) 		0208033000NRG23110520220991333 12/05/2022 Ramana Reddy 0208033WL0022473 Ramana Reddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687104 Mr RAMANA REDDY KAMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
499 Bestavaripeta AP-08-033-015-017/030295
(AKKAPALLI) 		0208033000NRG23110520220991335 12/05/2022 Chinna Venkata Reddy 0208033WL0022473 Chinna Venkata Reddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687089 Mr CHINNA VENKATA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
500 Bestavaripeta AP-08-033-015-017/030297
(AKKAPALLI) 		0208033000NRG23110520220991336 12/05/2022 Savithri 0208033WL0022473 Savithri 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687373 MRS KONDA SAVITRI STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-015-017/030299
(AKKAPALLI) 		0208033000NRG23110520220994407 12/05/2022 Venkata Reddy 0208033WL0022561 Venkata Reddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687352 MR CHILAKALA VENKATA REDDY STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-015-017/030313
(AKKAPALLI) 		0208033000NRG23110520220994414 12/05/2022 Bali Reddy 0208033WL0022561 Bali Reddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687313 MR BALI REDDY JANGAM STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-015-017/030322
(AKKAPALLI) 		0208033000NRG23110520220994416 12/05/2022 Chinna Kasireddy 0208033WL0022561 Chinna Kasireddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687136 Mr CHINNA KASI REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-015-017/030322
(AKKAPALLI) 		0208033000NRG23110520220994417 12/05/2022 Venkata Subbamma 0208033WL0022561 Venkata Subbamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687359 Mrs VENKATA SUBBAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bestavaripeta AP-08-033-015-017/030355
(AKKAPALLI) 		0208033000NRG23110520220991342 12/05/2022 bala guravaiah 0208033WL0022473 bala guravaiah 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686858 MR METLA BALA GURAVAIAH STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-015-017/030366
(AKKAPALLI) 		0208033000NRG23110520220991348 12/05/2022 Venkata Raju 0208033WL0022473 Venkata Raju 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687150 Mr VENKATA RAJU RAMPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Bestavaripeta AP-08-033-015-017/030367
(AKKAPALLI) 		0208033000NRG23110520220991350 12/05/2022 Krishnareddy 0208033WL0022473 Krishnareddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687222 Mr KRISHNA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
508 Bestavaripeta AP-08-033-015-017/030369
(AKKAPALLI) 		0208033000NRG23110520220991355 12/05/2022 Ramanjaneya Reddy 0208033WL0022473 Ramanjaneya Reddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687192 Mr GULLAKUNTI RAMANJANEYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bestavaripeta AP-08-033-015-017/030375
(AKKAPALLI) 		0208033000NRG23110520220994433 12/05/2022 Nageswaramma 0208033WL0022561 Nageswaramma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686845 MRS NAGESWARAMMA CHILAKALA STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-015-017/030378
(AKKAPALLI) 		0208033000NRG23110520220994434 12/05/2022 Thirupathireddy 0208033WL0022561 Thirupathireddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686979 DEVIREDDY THIRUPATHI REDDY BANK OF BARODA(606985)
511 Bestavaripeta AP-08-033-015-017/030378
(AKKAPALLI) 		0208033000NRG23110520220994435 12/05/2022 Venkata Subbamma 0208033WL0022561 Venkata Subbamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687115 Mrs VENKATA SUBBAMMA DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
512 Bestavaripeta AP-08-033-015-017/030385
(AKKAPALLI) 		0208033000NRG23110520220991357 12/05/2022 Sukumar 0208033WL0022473 Sukumar 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687083 MR VINUKONDA SUKUMAR STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-015-017/030403
(AKKAPALLI) 		0208033000NRG23110520220994442 12/05/2022 Obulamma 0208033WL0022561 Obulamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686853 MRS VALLALA OBULAMMA STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-015-017/030404
(AKKAPALLI) 		0208033000NRG23110520220994443 12/05/2022 Kotaiah 0208033WL0022561 Kotaiah 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686854 MR BATTU KOTAIAH STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-015-017/030409
(AKKAPALLI) 		0208033000NRG23110520220994447 12/05/2022 narayanamma 0208033WL0022561 narayanamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687407 Mrs NARAYANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bestavaripeta AP-08-033-015-017/030411
(AKKAPALLI) 		0208033000NRG23110520220991364 12/05/2022 tirupathamma 0208033WL0022473 tirupathamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687210 MRS THIRUPATAMMA OTTU STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-015-017/030417
(AKKAPALLI) 		0208033000NRG23110520220994450 12/05/2022 ganapati 0208033WL0022561 ganapati 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687354 MR JADA GANAPATHI WO NELLURI STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-015-017/030419
(AKKAPALLI) 		0208033000NRG23110520220994452 12/05/2022 pedda subbaiah 0208033WL0022561 pedda subbaiah 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686848 MR JADA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-015-017/030419
(AKKAPALLI) 		0208033000NRG23110520220994453 12/05/2022 sangita 0208033WL0022561 sangita 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687371 MRS SANGEETHA JADA STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23110520220994454 12/05/2022 chinna rangaiah 0208033WL0022561 chinna rangaiah 00415 SBIN0009504 1222 1222 Rejected 22/05/2022 1440686855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 Bestavaripeta AP-08-033-015-017/030430
(AKKAPALLI) 		0208033000NRG23110520220994459 12/05/2022 subbamma 0208033WL0022561 subbamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687367 Mrs KOMMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Bestavaripeta AP-08-033-015-017/030436
(AKKAPALLI) 		0208033000NRG23110520220994461 12/05/2022 manjamma Gosula 0208033WL0022561 manjamma Gosula 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687424 MRS GOSULA MANJAMMA STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-015-017/030436
(AKKAPALLI) 		0208033000NRG23110520220994460 12/05/2022 yallaiah Gosula 0208033WL0022561 yallaiah Gosula 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686872 MR GOGULA PEDDA YALLAIAH STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-015-017/030457
(AKKAPALLI) 		0208033000NRG23110520220994465 12/05/2022 sivaiah 0208033WL0022561 sivaiah 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686981 MR SIVAIAH DAGGUPATI STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-015-017/030461
(AKKAPALLI) 		0208033000NRG23110520220994467 12/05/2022 kasamma 0208033WL0022561 kasamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687175 MRS KAMIREDDY KASAMMA STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-015-017/030465
(AKKAPALLI) 		0208033000NRG23110520220994469 12/05/2022 krishnam raju 0208033WL0022561 krishnam raju 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687137 MR CHINNA KRISHNAM RAJU KAPPA STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-015-017/030481
(AKKAPALLI) 		0208033000NRG23110520220994475 12/05/2022 pedda balaiah 0208033WL0022561 pedda balaiah 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687355 MR VALLALA PEDDA BALAIAH STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-015-017/030485
(AKKAPALLI) 		0208033000NRG23110520220994480 12/05/2022 pedda rangamma 0208033WL0022561 pedda rangamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687366 Mrs KOMMA PEDDA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bestavaripeta AP-08-033-015-017/030489
(AKKAPALLI) 		0208033000NRG23110520220994486 12/05/2022 parusuram 0208033WL0022561 parusuram 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687090 MR GOSULA PARUSURAM STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-015-017/030490
(AKKAPALLI) 		0208033000NRG23110520220994487 12/05/2022 saidulu 0208033WL0022561 saidulu 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687368 MR KOMMU SAIDULU STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-015-017/030495
(AKKAPALLI) 		0208033000NRG23110520220991387 12/05/2022 kasaiah 0208033WL0022473 kasaiah 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687112 PULIMADDI KASHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
532 Bestavaripeta AP-08-033-015-017/030506
(AKKAPALLI) 		0208033000NRG23110520220991398 12/05/2022 VENKATA REDDY 0208033WL0022473 VENKATA REDDY 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686977 MR VENKATA REDDY KAMIREDY STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-015-017/030510
(AKKAPALLI) 		0208033000NRG23110520220991403 12/05/2022 SAVITHRI 0208033WL0022473 SAVITHRI 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686873 MRS METLA SAVITHRI STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-015-017/030512
(AKKAPALLI) 		0208033000NRG23110520220991404 12/05/2022 Sithamma 0208033WL0022473 Sithamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687183 Mrs METLA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Bestavaripeta AP-08-033-015-017/030517
(AKKAPALLI) 		0208033000NRG23110520220994502 12/05/2022 VENKATESWARLU 0208033WL0022561 VENKATESWARLU 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687212 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-015-017/030519
(AKKAPALLI) 		0208033000NRG23110520220991409 12/05/2022 SUBBAMMA 0208033WL0022473 SUBBAMMA 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686980 MRS SUBBAMMA MANDUKA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-015-017/030524
(AKKAPALLI) 		0208033000NRG23110520220994507 12/05/2022 BALAIAH 0208033WL0022561 BALAIAH 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686875 Mr BALAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-015-017/030528
(AKKAPALLI) 		0208033000NRG23110520220994508 12/05/2022 kasimbee 0208033WL0022561 kasimbee 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687154 MRS PULIMADDI KASIMBEE STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-015-017/030533
(AKKAPALLI) 		0208033000NRG23110520220991419 12/05/2022 chinna masthan 0208033WL0022473 chinna masthan 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687322 MR MASTHAN PULIMADDI STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-015-017/030539
(AKKAPALLI) 		0208033000NRG23110520220991424 12/05/2022 BALARAJU 0208033WL0022473 BALARAJU 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686874 T BALARAJU UNION BANK OF INDIA(508500)
541 Bestavaripeta AP-08-033-015-017/030540
(AKKAPALLI) 		0208033000NRG23110520220991427 12/05/2022 venkata ravanamma 0208033WL0022473 venkata ravanamma 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687153 MRS METLA VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-015-017/030544
(AKKAPALLI) 		0208033000NRG23110520220994516 12/05/2022 Ramanamma 0208033WL0022561 Ramanamma 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687353 MRS RAMANAMMA BATTULA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-015-017/030546
(AKKAPALLI) 		0208033000NRG23110520220994517 12/05/2022 Vankaiah 0208033WL0022561 Vankaiah 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686877 MR VALLALA VENKAIAH STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-015-017/030557
(AKKAPALLI) 		0208033000NRG23110520220991434 12/05/2022 LAKSHMI 0208033WL0022473 LAKSHMI 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440686878 Kappa Lakshmi UNION BANK OF INDIA(508500)
545 Bestavaripeta AP-08-033-015-017/030557
(AKKAPALLI) 		0208033000NRG23110520220991435 12/05/2022 narayana raju 0208033WL0022473 narayana raju 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687099 Mrs NARAYANA RAJU KAPPA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
546 Bestavaripeta AP-08-033-015-017/030569
(AKKAPALLI) 		0208033000NRG23110520220994527 12/05/2022 bhupal 0208033WL0022561 bhupal 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687084 MR DUGGENABOINA BHUPAL STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-015-017/030573
(AKKAPALLI) 		0208033000NRG23110520220994530 12/05/2022 SRINIVASA REDDY 0208033WL0022561 SRINIVASA REDDY 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440686863 MR DEVI REDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-015-017/030574
(AKKAPALLI) 		0208033000NRG23110520220991446 12/05/2022 balireddy 0208033WL0022473 balireddy 00415 SBIN0009504 1226 1226 Processed 22/05/2022 1440687196 Mr BALUDU JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Bestavaripeta AP-08-033-015-017/030587
(AKKAPALLI) 		0208033000NRG23110520220994538 12/05/2022 srikanth reddy 0208033WL0022561 srikanth reddy 00415 SBIN0009504 1222 1222 Processed 22/05/2022 1440687223 MR SRIKANTH REDDY CHILAKALA STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-017-019/010015
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006778 12/05/2022 Guramma 0208033WL0022746 Guramma 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440687127 KORRAPATI GURAVAMMA STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-017-019/010023
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006781 12/05/2022 Lakshmi 0208033WL0022746 Lakshmi 00415 SBIN0009504 830 830 Processed 22/05/2022 1440687093 MRS KORRAPATI LAKSHMI STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-017-019/010058
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006804 12/05/2022 Akaveeti Jyothi 0208033WL0022746 Akaveeti Jyothi 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440686880 MRS AKAVEETI JYOTHI STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-017-019/010202
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006857 12/05/2022 Chinna Gangamma 0208033WL0022746 Chinna Gangamma 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440687356 MRS CHINNA GANGAMMA MEDIBOYINA STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-017-019/010287
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006891 12/05/2022 Venkata Lakshamma 0208033WL0022746 Venkata Lakshamma 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440687105 Mr VENKATALAKSHMAMMA CHIMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Bestavaripeta AP-08-033-017-019/010344
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006903 12/05/2022 Allura reddy 0208033WL0022746 Allura reddy 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440687408 MR NARU NADIPI ALLURI REDDY STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-017-019/010388
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006915 12/05/2022 nayomi 0208033WL0022746 nayomi 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440687190 MRS NAYOMI GURRAM STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-017-019/010405
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006920 12/05/2022 Mugi Pullaiah 0208033WL0022746 Mugi Pullaiah 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440687170 MR ARAVA PULLAIAH STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-017-019/010462
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006937 12/05/2022 bhaskar reddy 0208033WL0022746 bhaskar reddy 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440687351 MR BHASKAR REDDY BIREDDY STATE BANK OF INDIA(508548)
SubTotal 186608 186608
559 Bestavaripeta AP-08-033-015-017/030542
(AKKAPALLI) 		0208033000NRG23110520220991428 12/05/2022 TELLAGARLA RAJASHEKAR 0208033WL0022473 TELLAGARLA RAJASHEKAR 00415 SBIN0012919 1226 1226 Processed 22/05/2022 1440687107 Mr RAJASEKHAR TELLAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1226 1226
560 Bestavaripeta AP-08-033-015-017/030002
(AKKAPALLI) 		0208033000NRG23110520220991170 12/05/2022 Jasuva 0208033WL0022473 Jasuva 00415 SBIN0012921 1226 1226 Processed 22/05/2022 1440687195 MR JASUVA VINUKONDA STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-015-017/030006
(AKKAPALLI) 		0208033000NRG23110520220994276 12/05/2022 Nagaiah 0208033WL0022561 Nagaiah 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440687203 MR NAGAIAH KUMPATI STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-015-017/030006
(AKKAPALLI) 		0208033000NRG23110520220994275 12/05/2022 Rosamma 0208033WL0022561 Rosamma 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440687200 Mrs ROJAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bestavaripeta AP-08-033-015-017/030022
(AKKAPALLI) 		0208033000NRG23110520220994281 12/05/2022 Devasahayem 0208033WL0022561 Devasahayem 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440687194 MR NAPERLA DEVASAHAYAM STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-015-017/030024
(AKKAPALLI) 		0208033000NRG23110520220991182 12/05/2022 Adamu 0208033WL0022473 Adamu 00415 SBIN0012921 1226 1226 Processed 22/05/2022 1440687350 MR TIRUPATHI GURAVAIAH STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-015-017/030029
(AKKAPALLI) 		0208033000NRG23110520220991184 12/05/2022 Ramana 0208033WL0022473 Ramana 00415 SBIN0012921 1226 1226 Processed 22/05/2022 1440687098 MR VENKATA RAMANA BEEMANA BOINA STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-015-017/030040
(AKKAPALLI) 		0208033000NRG23110520220991188 12/05/2022 Timmaiah 0208033WL0022473 Timmaiah 00415 SBIN0012921 1226 1226 Processed 22/05/2022 1440687193 MR BATTU CHINNA THIMMAIAH STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-015-017/030041
(AKKAPALLI) 		0208033000NRG23110520220994286 12/05/2022 Venkateswara Reddy 0208033WL0022561 Venkateswara Reddy 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440687217 Mr CHILAKALA VENKATESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Bestavaripeta AP-08-033-015-017/030080
(AKKAPALLI) 		0208033000NRG23110520220991211 12/05/2022 kasim 0208033WL0022473 kasim 00415 SBIN0012921 1226 1226 Processed 22/05/2022 1440686870 MR CHENNAMSETTY KHASIM STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-015-017/030102
(AKKAPALLI) 		0208033000NRG23110520220994311 12/05/2022 Kasim 0208033WL0022561 Kasim 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440687114 Mr KASIM PULI MADDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
570 Bestavaripeta AP-08-033-015-017/030120
(AKKAPALLI) 		0208033000NRG23110520220994316 12/05/2022 Kasimpera 0208033WL0022561 Kasimpera 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440687202 Mr KASIMPEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Bestavaripeta AP-08-033-015-017/030132
(AKKAPALLI) 		0208033000NRG23110520220994320 12/05/2022 Bala Guravaiah 0208033WL0022561 Bala Guravaiah 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440687143 Mr BALA GURAVAIAH MITIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Bestavaripeta AP-08-033-015-017/030183
(AKKAPALLI) 		0208033000NRG23110520220994345 12/05/2022 Srinivasa Reddy 0208033WL0022561 Srinivasa Reddy 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440687123 MR GUNDLAKUNTI SRINIVASA REDDY STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-015-017/030187
(AKKAPALLI) 		0208033000NRG23110520220991288 12/05/2022 Subbareddy 0208033WL0022473 Subbareddy 00415 SBIN0012921 1226 1226 Processed 22/05/2022 1440687087 Mr SUBBA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Bestavaripeta AP-08-033-015-017/030212
(AKKAPALLI) 		0208033000NRG23110520220991306 12/05/2022 Kesavareddy 0208033WL0022473 Kesavareddy 00415 SBIN0012921 1226 1226 Processed 22/05/2022 1440687121 MR JANGAM KESAVA REDDY STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-015-017/030283
(AKKAPALLI) 		0208033000NRG23110520220994396 12/05/2022 Sivaiah 0208033WL0022561 Sivaiah 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440687206 Mr SIVAIAH KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-015-017/030305
(AKKAPALLI) 		0208033000NRG23110520220994412 12/05/2022 Rami Reddy 0208033WL0022561 Rami Reddy 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440687208 RAMI REDDY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Bestavaripeta AP-08-033-015-017/030325
(AKKAPALLI) 		0208033000NRG23110520220994419 12/05/2022 SUBBAMMA 0208033WL0022561 SUBBAMMA 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440686860 Mrs SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Bestavaripeta AP-08-033-015-017/030330
(AKKAPALLI) 		0208033000NRG23110520220994420 12/05/2022 Narayana Reddy 0208033WL0022561 Narayana Reddy 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440687125 Mr NARAYANA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
579 Bestavaripeta AP-08-033-015-017/030358
(AKKAPALLI) 		0208033000NRG23110520220991343 12/05/2022 gurraiah 0208033WL0022473 gurraiah 00415 SBIN0012921 1226 1226 Processed 22/05/2022 1440687144 Mr VUSA PEDDA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Bestavaripeta AP-08-033-015-017/030368
(AKKAPALLI) 		0208033000NRG23110520220991352 12/05/2022 Satyam Reddy 0208033WL0022473 Satyam Reddy 00415 SBIN0012921 1226 1226 Processed 22/05/2022 1440687119 Mr SATYA NARAYANA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
581 Bestavaripeta AP-08-033-015-017/030427
(AKKAPALLI) 		0208033000NRG23110520220994456 12/05/2022 subbaiah 0208033WL0022561 subbaiah 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440686868 MRS KOMMA SUBBAIAH STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-015-017/030464
(AKKAPALLI) 		0208033000NRG23110520220994468 12/05/2022 pedda venkatareddy 0208033WL0022561 pedda venkatareddy 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440687094 Mr PEDDA VENKATA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
583 Bestavaripeta AP-08-033-015-017/030474
(AKKAPALLI) 		0208033000NRG23110520220994472 12/05/2022 chinna kasaiah 0208033WL0022561 chinna kasaiah 00415 SBIN0012921 1222 1222 Processed 22/05/2022 1440687120 PULIMADDI CHINNA KASAIAH BANK OF BARODA(606985)
584 Bestavaripeta AP-08-033-015-017/030566
(AKKAPALLI) 		0208033000NRG23110520220991438 12/05/2022 pitchaiah 0208033WL0022473 pitchaiah 00415 SBIN0012921 1226 1226 Processed 22/05/2022 1440686879 PTICHAIAH M UNION BANK OF INDIA(508500)
585 Bestavaripeta AP-08-033-015-017/030572
(AKKAPALLI) 		0208033000NRG23110520220991444 12/05/2022 PAVAN KUMAR 0208033WL0022473 PAVAN KUMAR 00415 SBIN0012921 1226 1226 Processed 22/05/2022 1440686881 MR PERURI PAVAN KUMAR STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-015-017/030572
(AKKAPALLI) 		0208033000NRG23110520220991443 12/05/2022 ravanamma 0208033WL0022473 ravanamma 00415 SBIN0012921 1226 1226 Processed 22/05/2022 1440686871 MRS PERURI RAMANAMMA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-017-019/010015
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006777 12/05/2022 Prasad 0208033WL0022746 Prasad 00415 SBIN0012921 1037 1037 Processed 22/05/2022 1440687086 PRASAD KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-017-019/010023
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006780 12/05/2022 Sundara Rao 0208033WL0022746 Sundara Rao 00415 SBIN0012921 830 830 Processed 22/05/2022 1440687400 SUNDAR RAJU KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34909 34909
589 Bestavaripeta AP-08-033-015-017/030217
(AKKAPALLI) 		0208033000NRG23110520220994373 12/05/2022 Subbareddy 0208033WL0022561 Subbareddy 00415 SBIN0021251 1222 1222 Processed 22/05/2022 1440686882 Mr SUBBA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1222 1222
590 Bestavaripeta AP-08-033-015-017/030594
(AKKAPALLI) 		0208033000NRG23110520220991456 12/05/2022 polaiah 0208033WL0022473 polaiah 00468 UBIN0808091 1226 1226 Processed 22/05/2022 1440686973 DAKALA POLAIAH UNION BANK OF INDIA(508500)
591 Bestavaripeta AP-08-033-015-017/030594
(AKKAPALLI) 		0208033000NRG23110520220991455 12/05/2022 ravanamma 0208033WL0022473 ravanamma 00468 UBIN0808091 1226 1226 Processed 22/05/2022 1440686972 DAKALA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 2452 2452
592 Bestavaripeta AP-08-033-015-017/030154
(AKKAPALLI) 		0208033000NRG23110520220994334 12/05/2022 anil kumar reddy 0208033WL0022561 anil kumar reddy 00468 UBIN0815594 1222 1222 Processed 22/05/2022 1440686983 KONDA ANIL KUMAR REDDY UNION BANK OF INDIA(508500)
593 Bestavaripeta AP-08-033-015-017/030285
(AKKAPALLI) 		0208033000NRG23110520220994400 12/05/2022 Kesava Reddy 0208033WL0022561 Kesava Reddy 00468 UBIN0815594 1222 1222 Processed 22/05/2022 1440686982 JANGAM KESAVA REDDY UNION BANK OF INDIA(508500)
SubTotal 2444 2444
Total 706392 706392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_120522APB_FTO_49319 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1226
2 Bestavaripeta AP0208033_120522APB_FTO_49319 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 464258
3 Bestavaripeta AP0208033_120522APB_FTO_49319 STATE BANK OF INDIA SBIN0001173 CUMBUM 12047
4 Bestavaripeta AP0208033_120522APB_FTO_49319 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 186608
5 Bestavaripeta AP0208033_120522APB_FTO_49319 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1226
6 Bestavaripeta AP0208033_120522APB_FTO_49319 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 34909
7 Bestavaripeta AP0208033_120522APB_FTO_49319 STATE BANK OF INDIA SBIN0021251 CUMBUM 1222
8 Bestavaripeta AP0208033_120522APB_FTO_49319 UNION BANK OF INDIA UBIN0808091 KOMAROLE 2452
9 Bestavaripeta AP0208033_120522APB_FTO_49319 UNION BANK OF INDIA UBIN0815594 CUMBUM 2444

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