Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:54:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_220422APB_FTO_26397
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-002/010125
(PUSALAPADU) 		0208033000NRG23170420220084194 22/04/2022 Narasimhulu 0208033WL0005069 Narasimhulu 00019 APGB0005052 1512 1512 Processed 12/05/2022 1110060030 PEDDISETTI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bestavaripeta AP-08-033-003-003/020008
(CHETTICHERLA) 		0208033000NRG23170420220085508 22/04/2022 Nagamani 0208033WL0005106 Nagamani 00019 APGB0005052 695 695 Processed 12/05/2022 1110060045 Mrs NAGAMANI KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-003-003/020105
(CHETTICHERLA) 		0208033000NRG23170420220085534 22/04/2022 MEGADA DEVAMMA 0208033WL0005106 MEGADA DEVAMMA 00019 APGB0005052 926 926 Processed 12/05/2022 1110060413 MRS DEVAMMA MEEGADA STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-003-003/020322
(CHETTICHERLA) 		0208033000NRG23170420220085561 22/04/2022 Rajya Lakshmi 0208033WL0005106 Rajya Lakshmi 00019 APGB0005052 1411 1411 Processed 12/05/2022 1110059749 Mrs RAJYA LAKSHMI GOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-003-003/020406
(CHETTICHERLA) 		0208033000NRG23170420220085571 22/04/2022 kondamma 0208033WL0005106 kondamma 00019 APGB0005052 1411 1411 Processed 12/05/2022 1110060039 Mrs KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-003-003/020479
(CHETTICHERLA) 		0208033000NRG23170420220085579 22/04/2022 RADHA 0208033WL0005106 RADHA 00019 APGB0005052 1411 1411 Processed 12/05/2022 1110059754 NAGIREDDY RADHA BANK OF BARODA(606985)
7 Bestavaripeta AP-08-033-003-003/020506
(CHETTICHERLA) 		0208033000NRG23170420220085584 22/04/2022 DHANA LAKSHMI 0208033WL0005106 DHANA LAKSHMI 00019 APGB0005052 1412 1412 Processed 12/05/2022 1110059858 Ms DHANALAKSHMI ANGIREKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-003-003/020519
(CHETTICHERLA) 		0208033000NRG23170420220085585 22/04/2022 laksmi devi 0208033WL0005106 laksmi devi 00019 APGB0005052 1412 1412 Processed 12/05/2022 1110059752 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-004-003/030038
(PANDILLAPALLI) 		0208033000NRG23170420220083393 22/04/2022 Saraswathi 0208033WL0005044 Saraswathi 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060169 MRS SARASWATI CHILAKALA STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-004-003/030039
(PANDILLAPALLI) 		0208033000NRG23170420220083395 22/04/2022 Nandamma 0208033WL0005044 Nandamma 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060033 Mrs NANDAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-004-003/030039
(PANDILLAPALLI) 		0208033000NRG23170420220083394 22/04/2022 Paramanandareddy 0208033WL0005044 Paramanandareddy 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060028 Mr PARAMANANDA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Bestavaripeta AP-08-033-004-003/030047
(PANDILLAPALLI) 		0208033000NRG23170420220083398 22/04/2022 Adilakshmi 0208033WL0005044 Adilakshmi 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110059945 Mrs ADI LAKSHAMMA RACHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-004-003/030047
(PANDILLAPALLI) 		0208033000NRG23170420220083397 22/04/2022 Narayana Reddy 0208033WL0005044 Narayana Reddy 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060026 Mr RACHEMALLA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-004-003/030057
(PANDILLAPALLI) 		0208033000NRG23170420220083400 22/04/2022 KARNATI LAKSHMI DEVI 0208033WL0005044 KARNATI LAKSHMI DEVI 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060203 Mrs LAKSHMI DEVI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-004-003/030089
(PANDILLAPALLI) 		0208033000NRG23170420220083407 22/04/2022 Tirupati Reddy 0208033WL0005044 Tirupati Reddy 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110059959 Mr TIRUPATHI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-004-003/030116
(PANDILLAPALLI) 		0208033000NRG23170420220083419 22/04/2022 NARAYANAREDDY POKALA 0208033WL0005044 NARAYANAREDDY POKALA 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060042 Mr NARAYANAREDDY POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-004-003/030120
(PANDILLAPALLI) 		0208033000NRG23170420220083423 22/04/2022 Venkata Lakshmamma 0208033WL0005044 Venkata Lakshmamma 00019 APGB0005052 1041 1041 Processed 12/05/2022 1110059821 KARNATI VENKATA LAKSHAMMA CANARA BANK(508532)
18 Bestavaripeta AP-08-033-004-003/030215
(PANDILLAPALLI) 		0208033000NRG23170420220083469 22/04/2022 Siva Reddy 0208033WL0005044 Siva Reddy 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060024 MR SIVA REDDY KARNATI STATE BANK OF INDIA(508548)
19 Bestavaripeta AP-08-033-004-003/030232
(PANDILLAPALLI) 		0208033000NRG23170420220083474 22/04/2022 Chandra Vathi 0208033WL0005044 Chandra Vathi 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060029 Mrs NARALA CHANDRAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-004-003/030346
(PANDILLAPALLI) 		0208033000NRG23170420220083494 22/04/2022 CHILAKALA PRATHAP REDDY 0208033WL0005044 CHILAKALA PRATHAP REDDY 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060025 V S N D PRATHAP REDDY CHILKALA STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-004-003/030401
(PANDILLAPALLI) 		0208033000NRG23170420220083499 22/04/2022 Rajeswari 0208033WL0005044 Rajeswari 00019 APGB0005052 833 833 Processed 12/05/2022 1110059968 Mrs RAJAMMA KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-004-003/030409
(PANDILLAPALLI) 		0208033000NRG23170420220083500 22/04/2022 Yogaiah 0208033WL0005044 Yogaiah 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110059961 MISS PUSALAPATI CHINNA YEGAIAH STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-004-003/030413
(PANDILLAPALLI) 		0208033000NRG23170420220083504 22/04/2022 Narayana Reddy 0208033WL0005044 Narayana Reddy 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110059770 Mr NARAYANA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-004-003/030454
(PANDILLAPALLI) 		0208033000NRG23170420220083517 22/04/2022 Koteswari 0208033WL0005044 Koteswari 00019 APGB0005052 1041 1041 Processed 12/05/2022 1110059841 Mrs THOTAKURI KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-004-003/030459
(PANDILLAPALLI) 		0208033000NRG23170420220083521 22/04/2022 Laksmidevi 0208033WL0005044 Laksmidevi 00019 APGB0005052 1041 1041 Processed 12/05/2022 1110060034 MRS LAKSHMI DEVI THAMMINENI STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-004-003/030475
(PANDILLAPALLI) 		0208033000NRG23170420220083525 22/04/2022 Subbamma 0208033WL0005044 Subbamma 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110059776 Mrs SUBBAMMA TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-004-003/030477
(PANDILLAPALLI) 		0208033000NRG23170420220083526 22/04/2022 ramachandrareddy 0208033WL0005044 ramachandrareddy 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060023 CHILAKALA RAMA CHANDRA REDDY BANK OF BARODA(606985)
28 Bestavaripeta AP-08-033-004-003/030484
(PANDILLAPALLI) 		0208033000NRG23170420220083528 22/04/2022 Parvathamma 0208033WL0005044 Parvathamma 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060036 Mrs PATHAKOTA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-004-003/030510
(PANDILLAPALLI) 		0208033000NRG23170420220083534 22/04/2022 chandraiah 0208033WL0005044 chandraiah 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060031 Mr PODILI CHANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-004-003/030519
(PANDILLAPALLI) 		0208033000NRG23170420220083540 22/04/2022 Kasamma 0208033WL0005044 Kasamma 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110059852 Mrs KASAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-004-003/030524
(PANDILLAPALLI) 		0208033000NRG23170420220083544 22/04/2022 pathakota shirisha 0208033WL0005044 pathakota shirisha 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060194 Mrs SIREESHA PATHAKOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Bestavaripeta AP-08-033-004-003/030540
(PANDILLAPALLI) 		0208033000NRG23170420220083548 22/04/2022 PEDDA SAMBASIVACHARI 0208033WL0005044 PEDDA SAMBASIVACHARI 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060040 MR ALLAGADDA PEDDA SIVAIAH CHARI STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-004-003/030595
(PANDILLAPALLI) 		0208033000NRG23170420220083571 22/04/2022 GURAMMA 0208033WL0005044 GURAMMA 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110060167 PALAGIRI GURAMMA KOTAK MAHINDRA BANK LTD(607420)
34 Bestavaripeta AP-08-033-004-003/030596
(PANDILLAPALLI) 		0208033000NRG23170420220083572 22/04/2022 SRAVANTHI THOTAKURI 0208033WL0005044 SRAVANTHI THOTAKURI 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110059731 Mr SRAVANTHI THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-004-003/030628
(PANDILLAPALLI) 		0208033000NRG23170420220083585 22/04/2022 koteswara reddy 0208033WL0005044 koteswara reddy 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110059856 Mr Dwarakacherla Koteswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-004-003/030628
(PANDILLAPALLI) 		0208033000NRG23170420220083584 22/04/2022 sita ramanjaneya reddy 0208033WL0005044 sita ramanjaneya reddy 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110059857 Mr Dwarakacherla Sitaramanjaneya Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-004-003/030647
(PANDILLAPALLI) 		0208033000NRG23170420220083592 22/04/2022 Seetamma 0208033WL0005044 Seetamma 00019 APGB0005052 1249 1249 Processed 12/05/2022 1110059967 Mrs SEETHAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-006-008/010334
(NEKUNAMBAD) 		0208033000NRG23170420220082626 22/04/2022 DUDEKULA KASIMBHI 0208033WL0005008 DUDEKULA KASIMBHI 00019 APGB0005052 603 603 Processed 12/05/2022 1110059651 MISS GUDIMETTA KASIMBHI STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-007-009/010499
(SALAKALAVEEDU) 		0208033000NRG23170420220083046 22/04/2022 janson Gona 0208033WL0005041 janson Gona 00019 APGB0005052 1225 1225 Processed 12/05/2022 1110059855 MRS JOHNSONKUMAR S STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-007-009/020014
(SALAKALAVEEDU) 		0208033000NRG23170420220083060 22/04/2022 Adhi Lakshmi 0208033WL0005041 Adhi Lakshmi 00019 APGB0005052 1225 1225 Processed 12/05/2022 1110060057 Mrs ADI LAKSHMAMMA DEVAPUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-008-011/010144
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083806 22/04/2022 Adi Lakshamma 0208033WL0005052 Adi Lakshamma 00019 APGB0005052 1265 1265 Processed 12/05/2022 1110059795 Mrs ADILAKSHMAMMA SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-012-016/010152
(BASINE PALLI) 		0208033000NRG23170420220081320 22/04/2022 Kasaiah 0208033WL0004984 Kasaiah 00019 APGB0005052 1261 1261 Processed 12/05/2022 1110060202 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-013-016/050394
(KHAJIPURAM) 		0208033000NRG23130420220039904 22/04/2022 Ruthu 0208033WL0003170 Ruthu 00019 APGB0005052 554 554 Processed 12/05/2022 1110060041 MRS KATIKALA RUTAMMA STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-016-018/010002
(MOKSHA GUNDAM) 		0208033000NRG23170420220081493 22/04/2022 Mokshagundam Pedda Guraiah 0208033WL0004987 Mokshagundam Pedda Guraiah 00019 APGB0005052 930 930 Processed 12/05/2022 1110059811 Mr MOKSHAGUNDAM PEDDA GURVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-016-018/010049
(MOKSHA GUNDAM) 		0208033000NRG23170420220081508 22/04/2022 Venkata Lakshmamma 0208033WL0004987 Venkata Lakshmamma 00019 APGB0005052 930 930 Processed 12/05/2022 1110060038 AVULA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bestavaripeta AP-08-033-016-018/010052
(MOKSHA GUNDAM) 		0208033000NRG23170420220081510 22/04/2022 Veeramma 0208033WL0004987 Veeramma 00019 APGB0005052 1221 1221 Processed 12/05/2022 1110060032 Mrs VEERAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-016-018/010056
(MOKSHA GUNDAM) 		0208033000NRG23170420220081512 22/04/2022 Tirumala Devi 0208033WL0004987 Tirumala Devi 00019 APGB0005052 1221 1221 Processed 12/05/2022 1110059955 Mrs TIRUMALA DEVI MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-016-018/010059
(MOKSHA GUNDAM) 		0208033000NRG23170420220081514 22/04/2022 Salamma 0208033WL0004987 Salamma 00019 APGB0005052 1221 1221 Processed 12/05/2022 1110059814 MOKSHAGUNDAM SALAMMA BANK OF BARODA(606985)
49 Bestavaripeta AP-08-033-016-018/010069
(MOKSHA GUNDAM) 		0208033000NRG23170420220082725 22/04/2022 Ramaiah 0208033WL0005023 Ramaiah 00019 APGB0005052 1470 1470 Processed 12/05/2022 1110060043 Mr RAMAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-016-018/010069
(MOKSHA GUNDAM) 		0208033000NRG23170420220082726 22/04/2022 Rangamma 0208033WL0005023 Rangamma 00019 APGB0005052 1470 1470 Processed 12/05/2022 1110059947 MOKSHAGUNDAM RAMAIAH MOKSHAGUNDAM RANGAM STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-016-018/010146
(MOKSHA GUNDAM) 		0208033000NRG23170420220081530 22/04/2022 Pullamma 0208033WL0004987 Pullamma 00019 APGB0005052 1259 1259 Processed 12/05/2022 1110059956 Mrs PULLAMMA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-016-018/010154
(MOKSHA GUNDAM) 		0208033000NRG23170420220081539 22/04/2022 Subbamma 0208033WL0004987 Subbamma 00019 APGB0005052 1049 1049 Processed 12/05/2022 1110060037 Mrs SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-016-018/010214
(MOKSHA GUNDAM) 		0208033000NRG23170420220081554 22/04/2022 Salamma 0208033WL0004987 Salamma 00019 APGB0005052 977 977 Processed 12/05/2022 1110060044 Mrs SALAMMA YEDAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-016-018/010263
(MOKSHA GUNDAM) 		0208033000NRG23170420220082724 22/04/2022 Devi 0208033WL0005022 Devi 00019 APGB0005052 1470 1470 Processed 12/05/2022 1110059802 Mrs MOKSHAGUNDAM DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-016-018/010263
(MOKSHA GUNDAM) 		0208033000NRG23170420220082723 22/04/2022 Pedda Guravaiah 0208033WL0005022 Pedda Guravaiah 00019 APGB0005052 1470 1470 Processed 12/05/2022 1110059946 Mr PEDDA GURAVAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-016-018/010275
(MOKSHA GUNDAM) 		0208033000NRG23170420220081571 22/04/2022 Anakamma 0208033WL0004987 Anakamma 00019 APGB0005052 1221 1221 Processed 12/05/2022 1110059801 Mrs ANKAMMA MOKSHAGUNDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Bestavaripeta AP-08-033-016-018/010481
(MOKSHA GUNDAM) 		0208033000NRG23170420220081614 22/04/2022 Mandepalli Venkata Subbamma 0208033WL0004987 Mandepalli Venkata Subbamma 00019 APGB0005052 1221 1221 Processed 12/05/2022 1110059775 Mrs VENKATA SUBBAMMA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-016-018/010490
(MOKSHA GUNDAM) 		0208033000NRG23170420220081618 22/04/2022 Guramma 0208033WL0004987 Guramma 00019 APGB0005052 1221 1221 Processed 12/05/2022 1110060035 MRS GURAVMMA PERURI STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-016-018/010559
(MOKSHA GUNDAM) 		0208033000NRG23170420220081637 22/04/2022 Jyothi 0208033WL0004987 Jyothi 00019 APGB0005052 799 799 Processed 12/05/2022 1110059804 Mrs MOKSHAGUNDAM JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-016-018/010622
(MOKSHA GUNDAM) 		0208033000NRG23170420220082727 22/04/2022 narayanareddy 0208033WL0005024 narayanareddy 00019 APGB0005052 1470 1470 Processed 12/05/2022 1110060027 UPPALURI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bestavaripeta AP-08-033-016-018/010622
(MOKSHA GUNDAM) 		0208033000NRG23170420220082728 22/04/2022 swarna latha 0208033WL0005024 swarna latha 00019 APGB0005052 1470 1470 Processed 12/05/2022 1110059748 Mrs SWARNALATA W O NARAYANAREDDY VUPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-016-018/010662
(MOKSHA GUNDAM) 		0208033000NRG23170420220081667 22/04/2022 ankaiah 0208033WL0004987 ankaiah 00019 APGB0005052 1220 1220 Processed 12/05/2022 1110060190 Mr ANKAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-016-018/010682
(MOKSHA GUNDAM) 		0208033000NRG23170420220081674 22/04/2022 saraswathi 0208033WL0004987 saraswathi 00019 APGB0005052 1226 1226 Processed 12/05/2022 1110059803 Mrs PERURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 76040 76040
64 Bestavaripeta AP-08-033-006-007/010066
(NEKUNAMBAD) 		0208033000NRG23170420220082688 22/04/2022 Kumari 0208033WL0005012 Kumari 00019 APGB0005069 1470 1470 Processed 12/05/2022 1110059772 Mrs KUMARI PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-006-007/010066
(NEKUNAMBAD) 		0208033000NRG23170420220082687 22/04/2022 Mariyamma 0208033WL0005012 Mariyamma 00019 APGB0005069 1470 1470 Processed 12/05/2022 1110059805 Mrs Vera Pogu Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-006-007/010066
(NEKUNAMBAD) 		0208033000NRG23170420220082686 22/04/2022 Prameela 0208033WL0005012 Prameela 00019 APGB0005069 1470 1470 Processed 12/05/2022 1110059797 MRS PRAMILAMMA PANDITI STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-006-007/010096
(NEKUNAMBAD) 		0208033000NRG23170420220082693 22/04/2022 Lakshmi Devi 0208033WL0005013 Lakshmi Devi 00019 APGB0005069 1020 1020 Processed 12/05/2022 1110060237 Mrs LAKSHMIDEVI KATARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Bestavaripeta AP-08-033-006-007/010138
(NEKUNAMBAD) 		0208033000NRG23170420220082696 22/04/2022 Lakshmi 0208033WL0005013 Lakshmi 00019 APGB0005069 1224 1224 Processed 12/05/2022 1110059798 Mrs Avulamanda Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-006-007/010184
(NEKUNAMBAD) 		0208033000NRG23170420220082699 22/04/2022 eshodamma 0208033WL0005013 eshodamma 00019 APGB0005069 1036 1036 Processed 12/05/2022 1110059751 Mrs YASODAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-006-007/010211
(NEKUNAMBAD) 		0208033000NRG23170420220082703 22/04/2022 mariyamma 0208033WL0005013 mariyamma 00019 APGB0005069 1036 1036 Processed 12/05/2022 1110059767 Mrs MARIYAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-006-007/010260
(NEKUNAMBAD) 		0208033000NRG23170420220082707 22/04/2022 Raani 0208033WL0005013 Raani 00019 APGB0005069 1034 1034 Processed 12/05/2022 1110060410 Miss KUVVARAPU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-006-007/010263
(NEKUNAMBAD) 		0208033000NRG23170420220082708 22/04/2022 Sujatha 0208033WL0005013 Sujatha 00019 APGB0005069 1034 1034 Processed 12/05/2022 1110060411 MRS P SUJATHA STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-006-008/010022
(NEKUNAMBAD) 		0208033000NRG23170420220082638 22/04/2022 Syamala 0208033WL0005010 Syamala 00019 APGB0005069 997 997 Processed 12/05/2022 1110059975 Mrs SHYAMALA ARLAGADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Bestavaripeta AP-08-033-006-008/010024
(NEKUNAMBAD) 		0208033000NRG23170420220082590 22/04/2022 Ramadevi 0208033WL0005008 Ramadevi 00019 APGB0005069 624 624 Processed 12/05/2022 1110059628 RAMADEVI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-006-008/010030
(NEKUNAMBAD) 		0208033000NRG23170420220082591 22/04/2022 Krishna veni 0208033WL0005008 Krishna veni 00019 APGB0005069 1248 1248 Processed 12/05/2022 1110059650 Miss MOTHUKURI KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-006-008/010031
(NEKUNAMBAD) 		0208033000NRG23170420220082592 22/04/2022 BANDI SUSEELA VASANTHA KUMARI 0208033WL0005008 BANDI SUSEELA VASANTHA KUMARI 00019 APGB0005069 832 832 Processed 12/05/2022 1110060077 Mrs SUSHILA VASANTHA KUMARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-006-008/010037
(NEKUNAMBAD) 		0208033000NRG23170420220082639 22/04/2022 KONDAIAH DASARI 0208033WL0005010 KONDAIAH DASARI 00019 APGB0005069 1196 1196 Processed 12/05/2022 1110060049 KONDAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-006-008/010074
(NEKUNAMBAD) 		0208033000NRG23170420220082596 22/04/2022 VENKATA LAKSHMAMMA 0208033WL0005008 VENKATA LAKSHMAMMA 00019 APGB0005069 803 803 Processed 12/05/2022 1110059971 Mrs VENKATA LAKSHMAMMA TATIMATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-006-008/010095
(NEKUNAMBAD) 		0208033000NRG23170420220082599 22/04/2022 HUSSENAIAH DUDEKULA 0208033WL0005008 HUSSENAIAH DUDEKULA 00019 APGB0005069 1175 1175 Processed 12/05/2022 1110059854 Mr Dudekula Hussenaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-006-008/010096
(NEKUNAMBAD) 		0208033000NRG23170420220082652 22/04/2022 Subbamma 0208033WL0005010 Subbamma 00019 APGB0005069 998 998 Processed 12/05/2022 1110059750 MRS GAVVALA SUBBAMMA STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-006-008/010138
(NEKUNAMBAD) 		0208033000NRG23170420220082658 22/04/2022 Nagamani 0208033WL0005010 Nagamani 00019 APGB0005069 1195 1195 Processed 12/05/2022 1110059972 Mrs NAGAMANI MARABATTUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-006-008/010151
(NEKUNAMBAD) 		0208033000NRG23170420220082659 22/04/2022 adilakshmi 0208033WL0005010 adilakshmi 00019 APGB0005069 798 798 Processed 12/05/2022 1110059969 Mrs ADILAKSHMI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-006-008/010151
(NEKUNAMBAD) 		0208033000NRG23170420220082660 22/04/2022 subba lakshmi 0208033WL0005010 subba lakshmi 00019 APGB0005069 998 998 Processed 12/05/2022 1110060134 Mrs GAVVALA SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-006-008/010158
(NEKUNAMBAD) 		0208033000NRG23170420220082610 22/04/2022 aruna kumari 0208033WL0005008 aruna kumari 00019 APGB0005069 588 588 Processed 12/05/2022 1110059853 Mrs Srini Aruna Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-006-008/010169
(NEKUNAMBAD) 		0208033000NRG23170420220082666 22/04/2022 FATHIMA BEE SHAIK 0208033WL0005010 FATHIMA BEE SHAIK 00019 APGB0005069 618 618 Processed 12/05/2022 1110059768 Mrs FATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-006-008/010205
(NEKUNAMBAD) 		0208033000NRG23170420220082670 22/04/2022 Rama Devi 0208033WL0005010 Rama Devi 00019 APGB0005069 599 599 Processed 12/05/2022 1110059973 MRS VENKATA RAMADEVI MANDLA STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-006-008/010211
(NEKUNAMBAD) 		0208033000NRG23170420220082672 22/04/2022 PICHAMMA NEESU 0208033WL0005010 PICHAMMA NEESU 00019 APGB0005069 1195 1195 Processed 12/05/2022 1110060136 Mrs PICHAMMA NEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-006-008/010284
(NEKUNAMBAD) 		0208033000NRG23170420220082615 22/04/2022 Gattu Lakshmi devi 0208033WL0005008 Gattu Lakshmi devi 00019 APGB0005069 1175 1175 Processed 12/05/2022 1110059753 Mrs LAKSHMI DEVI GATTU W O G VENKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-006-008/010325
(NEKUNAMBAD) 		0208033000NRG23170420220082624 22/04/2022 mangamma 0208033WL0005008 mangamma 00019 APGB0005069 1147 1147 Processed 12/05/2022 1110059827 BATHULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Bestavaripeta AP-08-033-006-008/010355
(NEKUNAMBAD) 		0208033000NRG23170420220082681 22/04/2022 SADHAK VALI 0208033WL0005010 SADHAK VALI 00019 APGB0005069 1198 1198 Processed 12/05/2022 1110059806 SHAIK SADHAK VALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Bestavaripeta AP-08-033-006-008/010370
(NEKUNAMBAD) 		0208033000NRG23170420220082682 22/04/2022 PUSHPARANI SEELAM 0208033WL0005010 PUSHPARANI SEELAM 00019 APGB0005069 200 200 Processed 12/05/2022 1110059970 SEELAM PUSHPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bestavaripeta AP-08-033-006-008/010386
(NEKUNAMBAD) 		0208033000NRG23170420220082630 22/04/2022 PADMA 0208033WL0005008 PADMA 00019 APGB0005069 1147 1147 Processed 12/05/2022 1110059974 TARAKA PADMA BANK OF BARODA(606985)
93 Bestavaripeta AP-08-033-006-008/010390
(NEKUNAMBAD) 		0208033000NRG23170420220082631 22/04/2022 MOULABI 0208033WL0005008 MOULABI 00019 APGB0005069 201 201 Processed 12/05/2022 1110060168 Mrs DUDEKULA MOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-007-009/010058
(SALAKALAVEEDU) 		0208033000NRG23170420220083037 22/04/2022 Jeevana Jyothi 0208033WL0005041 Jeevana Jyothi 00019 APGB0005069 1225 1225 Processed 12/05/2022 1110059771 GONA JEEVA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bestavaripeta AP-08-033-007-009/010400
(SALAKALAVEEDU) 		0208033000NRG23170420220083041 22/04/2022 Vijayanandam 0208033WL0005041 Vijayanandam 00019 APGB0005069 1225 1225 Processed 12/05/2022 1110059784 P VIJAYANANDAM ICICI BANK LTD(508534)
96 Bestavaripeta AP-08-033-007-009/020363
(SALAKALAVEEDU) 		0208033000NRG23170420220083269 22/04/2022 lakshmi narayanarao 0208033WL0005041 lakshmi narayanarao 00019 APGB0005069 1225 1225 Processed 12/05/2022 1110059786 MR LAKSHMI NARAYANA RAO PASUPULETI STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-008-011/010048
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083735 22/04/2022 Narsamma 0208033WL0005052 Narsamma 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059794 Mrs Desaboina Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-008-011/010050
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083737 22/04/2022 Subbalakshmamma 0208033WL0005052 Subbalakshmamma 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110060242 Mrs SUBBALAKSHAMMA KAMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-008-011/010091
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083765 22/04/2022 Bhulakshimi 0208033WL0005052 Bhulakshimi 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059774 Mrs BHU LASKHMI DESEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-008-011/010091
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083764 22/04/2022 Venkataiah 0208033WL0005052 Venkataiah 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110060241 Mr VENKATAIAH DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-008-011/010107
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083776 22/04/2022 Galireddy 0208033WL0005052 Galireddy 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110060238 Mr GALIREDDY SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-008-011/010107
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083777 22/04/2022 Parvathi 0208033WL0005052 Parvathi 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110060239 Mrs PARVATHI SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-008-011/010118
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083786 22/04/2022 Mahalakshmamma 0208033WL0005052 Mahalakshmamma 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059793 Mrs Bandlamudi Mahalakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-008-011/010134
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083798 22/04/2022 Rajeswaramma 0208033WL0005052 Rajeswaramma 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110060243 Mrs RAJESWARAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-008-011/010140
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083802 22/04/2022 Lakshmi Kumari 0208033WL0005052 Lakshmi Kumari 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059792 MISS KANTA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-008-011/010152
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083816 22/04/2022 Sridevi 0208033WL0005052 Sridevi 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059789 Mrs SRIDEVI BOILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-008-011/010181
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083833 22/04/2022 Krishnaveni 0208033WL0005052 Krishnaveni 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059773 Mrs KRISHNA VENI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-008-011/010212
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083840 22/04/2022 Lakshmi Devi 0208033WL0005052 Lakshmi Devi 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059791 Mrs LAKSHMI DEVI KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-008-011/010221
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083843 22/04/2022 Chinodu 0208033WL0005052 Chinodu 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110060149 Mr CHINNODU KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-008-011/010227
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083847 22/04/2022 Adhi Lakshmamma 0208033WL0005052 Adhi Lakshmamma 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059787 Mrs ADILAKSHMAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-008-011/010230
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083851 22/04/2022 Kotamma 0208033WL0005052 Kotamma 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059788 Mrs KOTESWARY KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-008-011/010230
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083850 22/04/2022 Pedda Venkata Subbaiah 0208033WL0005052 Pedda Venkata Subbaiah 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110060061 Mr VENKATA SUBBAIAH KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-008-011/010234
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083857 22/04/2022 Rama Lakshmamma 0208033WL0005052 Rama Lakshmamma 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110060240 Mrs RAMALAKSHAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-008-011/010283
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083870 22/04/2022 sowjanaya 0208033WL0005052 sowjanaya 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059836 Mrs SOWJANYA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-008-011/010297
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083876 22/04/2022 Anasuryamma 0208033WL0005052 Anasuryamma 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059769 Mrs ANASURYA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-008-011/010310
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083883 22/04/2022 Lakshmi Devi 0208033WL0005052 Lakshmi Devi 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059790 Mrs LAKSHMI DEVI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-008-011/010345
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083900 22/04/2022 ramasubbamma 0208033WL0005052 ramasubbamma 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059840 Mr RAMA SUBBAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-008-011/010373
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083913 22/04/2022 meramma 0208033WL0005052 meramma 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059843 Mrs MERAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-008-011/010373
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083914 22/04/2022 swapna 0208033WL0005052 swapna 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110060056 KAKARLA SWAPNA KUMARI BANK OF INDIA(508505)
120 Bestavaripeta AP-08-033-008-011/010391
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083929 22/04/2022 vasundhara 0208033WL0005052 vasundhara 00019 APGB0005069 1265 1265 Processed 12/05/2022 1110059847 Mrs VASUNDHARA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63761 63761
121 Bestavaripeta AP-08-033-012-016/010002
(BASINE PALLI) 		0208033000NRG23170420220081202 22/04/2022 Pullaiah 0208033WL0004984 Pullaiah 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059654 MR VINUKONDA PULLAIAH STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-012-016/010002
(BASINE PALLI) 		0208033000NRG23170420220081203 22/04/2022 VINUKONDA MARIYAMMA 0208033WL0004984 VINUKONDA MARIYAMMA 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059763 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-012-016/010013
(BASINE PALLI) 		0208033000NRG23170420220081208 22/04/2022 Jayaraju 0208033WL0004984 Jayaraju 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059730 MR JAYARAJU VINUKONDA STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-012-016/010013
(BASINE PALLI) 		0208033000NRG23170420220081209 22/04/2022 Salamma 0208033WL0004984 Salamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059761 Mrs SALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-012-016/010017
(BASINE PALLI) 		0208033000NRG23170420220081214 22/04/2022 Jaya Yesu 0208033WL0004984 Jaya Yesu 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059819 Mr GONA JEYESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-012-016/010017
(BASINE PALLI) 		0208033000NRG23170420220081215 22/04/2022 Jyothi 0208033WL0004984 Jyothi 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059765 MRS GONA JYOTHI STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-012-016/010021
(BASINE PALLI) 		0208033000NRG23170420220081218 22/04/2022 Kamalamma 0208033WL0004984 Kamalamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059652 KAMALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-012-016/010022
(BASINE PALLI) 		0208033000NRG23170420220081220 22/04/2022 Balamma 0208033WL0004984 Balamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059657 BALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23170420220081222 22/04/2022 Venkataiah 0208033WL0004984 Venkataiah 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059844 Mr VINUKONDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23170420220081223 22/04/2022 Venkatamma 0208033WL0004984 Venkatamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059653 VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-012-016/010032
(BASINE PALLI) 		0208033000NRG23170420220081229 22/04/2022 Rajamma 0208033WL0004984 Rajamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060220 RAJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-012-016/010034
(BASINE PALLI) 		0208033000NRG23170420220081230 22/04/2022 Nilamma 0208033WL0004984 Nilamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059759 Mrs NEELAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-012-016/010043
(BASINE PALLI) 		0208033000NRG23170420220081236 22/04/2022 Malleswari 0208033WL0004984 Malleswari 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059655 MALLESWARI GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-012-016/010046
(BASINE PALLI) 		0208033000NRG23170420220081239 22/04/2022 Mariyamma 0208033WL0004984 Mariyamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059656 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-012-016/010047
(BASINE PALLI) 		0208033000NRG23170420220081241 22/04/2022 Guramma 0208033WL0004984 Guramma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059658 GURAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-012-016/010051
(BASINE PALLI) 		0208033000NRG23170420220081243 22/04/2022 Vinukonda Mariyamma 0208033WL0004984 Vinukonda Mariyamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059756 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-012-016/010056
(BASINE PALLI) 		0208033000NRG23170420220081248 22/04/2022 Kotaiah 0208033WL0004984 Kotaiah 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060218 Mr KOTAIAH SIVARATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-012-016/010057
(BASINE PALLI) 		0208033000NRG23170420220081250 22/04/2022 Mahanandi Reddy 0208033WL0004984 Mahanandi Reddy 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060211 MR CHAGANI MAHANANDI REDDY STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-012-016/010058
(BASINE PALLI) 		0208033000NRG23170420220081251 22/04/2022 Dhana Lakshimi 0208033WL0004984 Dhana Lakshimi 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060234 DHANA LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-012-016/010064
(BASINE PALLI) 		0208033000NRG23170420220081254 22/04/2022 Eswaramma 0208033WL0004984 Eswaramma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059981 Mrs ESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-012-016/010065
(BASINE PALLI) 		0208033000NRG23170420220081255 22/04/2022 Ramanamma 0208033WL0004984 Ramanamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059800 Mrs VENKATA RAVANAMMA ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-012-016/010066
(BASINE PALLI) 		0208033000NRG23170420220081257 22/04/2022 Lakshmi Devi 0208033WL0004984 Lakshmi Devi 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060235 LAKSHMI DEVI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-012-016/010067
(BASINE PALLI) 		0208033000NRG23170420220081258 22/04/2022 Subbamma 0208033WL0004984 Subbamma 00019 APGB0005086 630 630 Processed 12/05/2022 1110060233 SUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-012-016/010067
(BASINE PALLI) 		0208033000NRG23170420220081259 22/04/2022 VENKATA REDDY 0208033WL0004984 VENKATA REDDY 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060216 MR VENKATA REDDY CHAGANI STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-012-016/010071
(BASINE PALLI) 		0208033000NRG23170420220081262 22/04/2022 Sri Ramulu Reddy 0208033WL0004984 Sri Ramulu Reddy 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060207 MR SOREDDY SREE RAMULU STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-012-016/010077
(BASINE PALLI) 		0208033000NRG23170420220081267 22/04/2022 Savithri 0208033WL0004984 Savithri 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060121 SAVITRI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-012-016/010085
(BASINE PALLI) 		0208033000NRG23170420220081273 22/04/2022 CHAGANI RANGA REDDY 0208033WL0004984 CHAGANI RANGA REDDY 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060213 Mr RANGA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-012-016/010086
(BASINE PALLI) 		0208033000NRG23170420220081275 22/04/2022 Chenchamma 0208033WL0004984 Chenchamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060221 MRS CHENCHAMMA CHAGANI STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-012-016/010086
(BASINE PALLI) 		0208033000NRG23170420220081276 22/04/2022 Venkateswara Reddy 0208033WL0004984 Venkateswara Reddy 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059850 Mr VENKATESWAR REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-012-016/010088
(BASINE PALLI) 		0208033000NRG23170420220081277 22/04/2022 Lakshmi Devi 0208033WL0004984 Lakshmi Devi 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060223 MRS LAKSHMI DEVI CHAGANI STATE BANK OF INDIA(508548)
151 Bestavaripeta AP-08-033-012-016/010088
(BASINE PALLI) 		0208033000NRG23170420220081278 22/04/2022 Swathi 0208033WL0004984 Swathi 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059820 MISS CHAGANI SWATHI STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-012-016/010095
(BASINE PALLI) 		0208033000NRG23170420220081281 22/04/2022 Narayana Reddy 0208033WL0004984 Narayana Reddy 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060209 Mr NARAYANA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-012-016/010096
(BASINE PALLI) 		0208033000NRG23170420220081282 22/04/2022 Venkata Subbamma 0208033WL0004984 Venkata Subbamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059976 Mrs VENKATASUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-012-016/010102
(BASINE PALLI) 		0208033000NRG23170420220081288 22/04/2022 Chinna Venkata Subbaiah 0208033WL0004984 Chinna Venkata Subbaiah 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059808 Mr TELLAGORLA CHINNA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-012-016/010106
(BASINE PALLI) 		0208033000NRG23170420220081292 22/04/2022 Savithri 0208033WL0004984 Savithri 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060232 Mrs SAVITRI ARAVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Bestavaripeta AP-08-033-012-016/010113
(BASINE PALLI) 		0208033000NRG23170420220081296 22/04/2022 Rama Subbamma 0208033WL0004984 Rama Subbamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060231 PUJALA RAMA SUBBAMMA BANK OF BARODA(606985)
157 Bestavaripeta AP-08-033-012-016/010114
(BASINE PALLI) 		0208033000NRG23170420220081297 22/04/2022 Konda Reddy 0208033WL0004984 Konda Reddy 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060208 KONDA REDDY PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-012-016/010132
(BASINE PALLI) 		0208033000NRG23170420220081309 22/04/2022 Venkata Swami 0208033WL0004984 Venkata Swami 00019 APGB0005086 841 841 Processed 12/05/2022 1110059809 Mr RAGAM VENKATA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-012-016/010136
(BASINE PALLI) 		0208033000NRG23170420220081311 22/04/2022 THIRUPATHAMMA 0208033WL0004984 THIRUPATHAMMA 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059842 Mrs THIRAPATHAMMA TELLA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-012-016/010139
(BASINE PALLI) 		0208033000NRG23170420220081312 22/04/2022 Maha Lakshamma 0208033WL0004984 Maha Lakshamma 00019 APGB0005086 420 420 Processed 12/05/2022 1110059782 Ms MAHALAKSHMAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-012-016/010142
(BASINE PALLI) 		0208033000NRG23170420220081316 22/04/2022 Tirupatamma 0208033WL0004984 Tirupatamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060229 THIRUPATHAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-012-016/010147
(BASINE PALLI) 		0208033000NRG23170420220081318 22/04/2022 Tirupatamma 0208033WL0004984 Tirupatamma 00019 APGB0005086 1051 1051 Processed 12/05/2022 1110059979 Mrs THIRUPATHAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-012-016/010155
(BASINE PALLI) 		0208033000NRG23170420220081323 22/04/2022 Subbamma 0208033WL0004984 Subbamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060120 MRS CHAGANI SUBBAMMA STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-012-016/010157
(BASINE PALLI) 		0208033000NRG23170420220081324 22/04/2022 Kasim Bi 0208033WL0004984 Kasim Bi 00019 APGB0005086 1051 1051 Processed 12/05/2022 1110060226 Mrs KHASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-012-016/010158
(BASINE PALLI) 		0208033000NRG23170420220081325 22/04/2022 Nelavati 0208033WL0004984 Nelavati 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059977 Mrs LEELAVATHI PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-012-016/010163
(BASINE PALLI) 		0208033000NRG23170420220081329 22/04/2022 Subba Lakshamma 0208033WL0004984 Subba Lakshamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060236 Mrs SUBBA LAKSHMAMMA ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-012-016/010169
(BASINE PALLI) 		0208033000NRG23170420220081332 22/04/2022 Bala Subba Reddy 0208033WL0004984 Bala Subba Reddy 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059807 Mr BALASUBBAREDDY MUTHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-012-016/010169
(BASINE PALLI) 		0208033000NRG23170420220081333 22/04/2022 Muthyala Rama subbamma 0208033WL0004984 Muthyala Rama subbamma 00019 APGB0005086 1051 1051 Processed 12/05/2022 1110060219 Mrs RAMASUBBAMMA MUTHYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
169 Bestavaripeta AP-08-033-012-016/010177
(BASINE PALLI) 		0208033000NRG23170420220081339 22/04/2022 Obulamma 0208033WL0004984 Obulamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059733 Mrs BIBULAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-012-016/010196
(BASINE PALLI) 		0208033000NRG23170420220081347 22/04/2022 PAPIJANNI RAMANA REDDY 0208033WL0004984 PAPIJANNI RAMANA REDDY 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059817 Mr RAMANA REDDY PAPIJENNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-012-016/010204
(BASINE PALLI) 		0208033000NRG23170420220081351 22/04/2022 Karnamma 0208033WL0004984 Karnamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059766 MRS KARUNAMMA GONA STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-012-016/010215
(BASINE PALLI) 		0208033000NRG23170420220081360 22/04/2022 Swapna 0208033WL0004984 Swapna 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060196 VINUKONDA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bestavaripeta AP-08-033-012-016/010223
(BASINE PALLI) 		0208033000NRG23170420220081365 22/04/2022 sivanarayanareddy 0208033WL0004984 sivanarayanareddy 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059822 Mr SIVA NARAYANA REDDY CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
174 Bestavaripeta AP-08-033-012-016/010227
(BASINE PALLI) 		0208033000NRG23170420220081371 22/04/2022 Bala Subba Reddy 0208033WL0004984 Bala Subba Reddy 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060212 MR AVULA BALA SUBBA REDDY STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-012-016/010231
(BASINE PALLI) 		0208033000NRG23170420220081373 22/04/2022 Rama Lakshmamma 0208033WL0004984 Rama Lakshmamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060172 RAMA LAKSHMAMMA DAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-012-016/010233
(BASINE PALLI) 		0208033000NRG23170420220081374 22/04/2022 Venkata Lakshmamma 0208033WL0004984 Venkata Lakshmamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060230 VENKATA LAKSHMAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-012-016/010238
(BASINE PALLI) 		0208033000NRG23170420220081377 22/04/2022 Maha Lakshmi 0208033WL0004984 Maha Lakshmi 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059982 Mrs MAHALAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-012-016/010239
(BASINE PALLI) 		0208033000NRG23170420220081378 22/04/2022 AVULA NAGI REDDY 0208033WL0004984 AVULA NAGI REDDY 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060210 Mr NAGIREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-012-016/010272
(BASINE PALLI) 		0208033000NRG23170420220081379 22/04/2022 Subbamma 0208033WL0004984 Subbamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059978 Mrs SUBBAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-012-016/010273
(BASINE PALLI) 		0208033000NRG23170420220081381 22/04/2022 Venkata Lakshmamma 0208033WL0004984 Venkata Lakshmamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059954 Mrs VENKATA LAKSHMAMMA ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-012-016/010275
(BASINE PALLI) 		0208033000NRG23170420220081383 22/04/2022 Vengamma 0208033WL0004984 Vengamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060171 VENGAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-012-016/010276
(BASINE PALLI) 		0208033000NRG23170420220081384 22/04/2022 Balaiah 0208033WL0004984 Balaiah 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059960 MR BALAIAH MIRAMPALLI STATE BANK OF INDIA(508548)
183 Bestavaripeta AP-08-033-012-016/010276
(BASINE PALLI) 		0208033000NRG23170420220081385 22/04/2022 Mirampalli Satyamma 0208033WL0004984 Mirampalli Satyamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060222 SATHEMMA MEERAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-012-016/010277
(BASINE PALLI) 		0208033000NRG23170420220081386 22/04/2022 Ravanamma 0208033WL0004984 Ravanamma 00019 APGB0005086 841 841 Processed 12/05/2022 1110059980 Mrs RAMANAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-012-016/010278
(BASINE PALLI) 		0208033000NRG23170420220081387 22/04/2022 PERURI KUMARI 0208033WL0004984 PERURI KUMARI 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059838 Mrs KUMARI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-012-016/010280
(BASINE PALLI) 		0208033000NRG23170420220081388 22/04/2022 Maha Lakshamma 0208033WL0004984 Maha Lakshamma 00019 APGB0005086 1051 1051 Processed 12/05/2022 1110059983 Mrs AUDILAKASMAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-012-016/010281
(BASINE PALLI) 		0208033000NRG23170420220081389 22/04/2022 Avulakka 0208033WL0004984 Avulakka 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059762 MRS TERLAGORLA AVULAKKA STATE BANK OF INDIA(508548)
188 Bestavaripeta AP-08-033-012-016/010281
(BASINE PALLI) 		0208033000NRG23170420220081390 22/04/2022 KUMARI 0208033WL0004984 KUMARI 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060412 Mrs KUMARI TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-012-016/010299
(BASINE PALLI) 		0208033000NRG23170420220081391 22/04/2022 Chinna Kotaiah 0208033WL0004984 Chinna Kotaiah 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060170 MR CHINNA KOTAIAH BIJIGAM STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-012-016/010303
(BASINE PALLI) 		0208033000NRG23170420220081392 22/04/2022 Radha 0208033WL0004984 Radha 00019 APGB0005086 1051 1051 Processed 12/05/2022 1110059764 Mrs RADHA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-012-016/010317
(BASINE PALLI) 		0208033000NRG23170420220081393 22/04/2022 Kumari 0208033WL0004984 Kumari 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060116 KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-012-016/010339
(BASINE PALLI) 		0208033000NRG23170420220081399 22/04/2022 Padmavati 0208033WL0004984 Padmavati 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059796 MRS CHAGANI PADMAVATHI STATE BANK OF INDIA(508548)
193 Bestavaripeta AP-08-033-012-016/010349
(BASINE PALLI) 		0208033000NRG23170420220081402 22/04/2022 chandrakala 0208033WL0004984 chandrakala 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059779 Mrs CHANDRAKALA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-012-016/010349
(BASINE PALLI) 		0208033000NRG23170420220081401 22/04/2022 Srinivasulu 0208033WL0004984 Srinivasulu 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060217 PUJALA SRINIVASULU BANK OF BARODA(606985)
195 Bestavaripeta AP-08-033-012-016/010353
(BASINE PALLI) 		0208033000NRG23170420220081404 22/04/2022 umamaheswari 0208033WL0004984 umamaheswari 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059845 Mrs CHAGANI UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-012-016/010353
(BASINE PALLI) 		0208033000NRG23170420220081403 22/04/2022 venkateswarareddy 0208033WL0004984 venkateswarareddy 00019 APGB0005086 841 841 Processed 12/05/2022 1110059849 Mr CHAGANI VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-012-016/010364
(BASINE PALLI) 		0208033000NRG23170420220081406 22/04/2022 THULASI 0208033WL0004984 THULASI 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059839 Mrs THULASI ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-012-016/010373
(BASINE PALLI) 		0208033000NRG23170420220081415 22/04/2022 KALYANI 0208033WL0004984 KALYANI 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059848 Mrs KALYANI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-012-016/010379
(BASINE PALLI) 		0208033000NRG23170420220081417 22/04/2022 NAGAIAH 0208033WL0004984 NAGAIAH 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060135 MR VINUKONDA NAGAIAH STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-012-016/010389
(BASINE PALLI) 		0208033000NRG23170420220081421 22/04/2022 MATHAIAH 0208033WL0004984 MATHAIAH 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060188 Mr Gona Mathaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-012-016/010392
(BASINE PALLI) 		0208033000NRG23170420220081424 22/04/2022 Ramana reddy 0208033WL0004984 Ramana reddy 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059812 Mr RAMANA REDDY PALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-012-016/010392
(BASINE PALLI) 		0208033000NRG23170420220081425 22/04/2022 saroja 0208033WL0004984 saroja 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060404 Mrs Pala Saroja ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-012-016/010398
(BASINE PALLI) 		0208033000NRG23170420220081428 22/04/2022 VENKATAMMA 0208033WL0004984 VENKATAMMA 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059780 Mrs VENKATAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-012-016/010400
(BASINE PALLI) 		0208033000NRG23170420220081430 22/04/2022 NARAYANA 0208033WL0004984 NARAYANA 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060406 Mr Vinukonda Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-012-016/010400
(BASINE PALLI) 		0208033000NRG23170420220081431 22/04/2022 Venkatamma 0208033WL0004984 Venkatamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059757 Mrs VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-012-016/010401
(BASINE PALLI) 		0208033000NRG23170420220081432 22/04/2022 Ravanamma 0208033WL0004984 Ravanamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059758 MRS VINUKONDA RAMANAMMA STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-012-016/010403
(BASINE PALLI) 		0208033000NRG23170420220081435 22/04/2022 srinivasulu 0208033WL0004984 srinivasulu 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059823 Mr YANNAKANNDLA SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-012-016/010403
(BASINE PALLI) 		0208033000NRG23170420220081436 22/04/2022 sudha 0208033WL0004984 sudha 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060405 Mrs Yannakandla Sudha ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-012-016/010407
(BASINE PALLI) 		0208033000NRG23170420220081438 22/04/2022 ANUSHA RANI 0208033WL0004984 ANUSHA RANI 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059778 Mrs ANUSHA RANI PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-012-016/010411
(BASINE PALLI) 		0208033000NRG23170420220081440 22/04/2022 vinukond sujatha 0208033WL0004984 vinukond sujatha 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059760 Mrs SUJATHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-012-016/010415
(BASINE PALLI) 		0208033000NRG23170420220081441 22/04/2022 Subba Reddy 0208033WL0004984 Subba Reddy 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060228 SUBBA REDDY ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-012-016/010421
(BASINE PALLI) 		0208033000NRG23170420220081444 22/04/2022 prasanthi 0208033WL0004984 prasanthi 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059783 MRS VINUKONDA PRASANTHI STATE BANK OF INDIA(508548)
213 Bestavaripeta AP-08-033-012-016/010425
(BASINE PALLI) 		0208033000NRG23170420220081450 22/04/2022 Yosob 0208033WL0004984 Yosob 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110060195 Mr VINUKONDA YESEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-012-016/010427
(BASINE PALLI) 		0208033000NRG23170420220081452 22/04/2022 Mariyamma 0208033WL0004984 Mariyamma 00019 APGB0005086 1261 1261 Processed 12/05/2022 1110059755 Mrs MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-018-020/020513
(GALIJERUGULLA) 		0208033000NRG23170420220080608 22/04/2022 SINGAMSETTY SUMALATHA 0208033WL0004971 SINGAMSETTY SUMALATHA 00019 APGB0005086 1204 1204 Processed 12/05/2022 1110059799 Mrs SUMALATHA SINGAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-018-020/060001
(GALIJERUGULLA) 		0208033000NRG23170420220080702 22/04/2022 Ankaiah 0208033WL0004975 Ankaiah 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110060227 Mr ANKAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-018-020/060001
(GALIJERUGULLA) 		0208033000NRG23170420220080703 22/04/2022 Saidamma 0208033WL0004975 Saidamma 00019 APGB0005086 1004 1004 Processed 12/05/2022 1110059837 Mrs SAIDAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-018-020/060002
(GALIJERUGULLA) 		0208033000NRG23170420220080704 22/04/2022 Brahamma Nayudu 0208033WL0004975 Brahamma Nayudu 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059826 BILLA BRAHMANAIDU UNION BANK OF INDIA(508500)
219 Bestavaripeta AP-08-033-018-020/060002
(GALIJERUGULLA) 		0208033000NRG23170420220080705 22/04/2022 Ramanamma 0208033WL0004975 Ramanamma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110060225 MRS RAMANAMMA BILLA STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-018-020/060003
(GALIJERUGULLA) 		0208033000NRG23170420220080706 22/04/2022 Chinna Gurrappudu 0208033WL0004975 Chinna Gurrappudu 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059824 Mr CHINNA GURAPPADU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-018-020/060004
(GALIJERUGULLA) 		0208033000NRG23170420220080709 22/04/2022 Tirumala Devi 0208033WL0004975 Tirumala Devi 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059744 Mrs THIRUMALA DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-018-020/060005
(GALIJERUGULLA) 		0208033000NRG23170420220080710 22/04/2022 Mella Pedda Venkataiah 0208033WL0004975 Mella Pedda Venkataiah 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110060215 Mr PEDDA VENKATAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-018-020/060005
(GALIJERUGULLA) 		0208033000NRG23170420220080711 22/04/2022 Seshamma 0208033WL0004975 Seshamma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059984 Mrs SESHAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-018-020/060007
(GALIJERUGULLA) 		0208033000NRG23170420220080713 22/04/2022 Narayanamma 0208033WL0004975 Narayanamma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059734 Mrs NARAYANAMMA YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-018-020/060008
(GALIJERUGULLA) 		0208033000NRG23170420220080714 22/04/2022 Venkataiah 0208033WL0004975 Venkataiah 00019 APGB0005086 1004 1004 Processed 12/05/2022 1110059950 Mr VENKATAIAH VENGALANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
226 Bestavaripeta AP-08-033-018-020/060011
(GALIJERUGULLA) 		0208033000NRG23170420220080720 22/04/2022 Ravanamma 0208033WL0004975 Ravanamma 00019 APGB0005086 1004 1004 Processed 12/05/2022 1110059963 Mrs RAMANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-018-020/060013
(GALIJERUGULLA) 		0208033000NRG23170420220080722 22/04/2022 Tirupatamma 0208033WL0004975 Tirupatamma 00019 APGB0005086 1004 1004 Processed 12/05/2022 1110060224 RAYAPU PEDDA THIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-018-020/060014
(GALIJERUGULLA) 		0208033000NRG23170420220080723 22/04/2022 Lakshmi Devi 0208033WL0004975 Lakshmi Devi 00019 APGB0005086 1406 1406 Processed 12/05/2022 1110059830 Mrs LAKSHMIDEVI KUMMARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-018-020/060016
(GALIJERUGULLA) 		0208033000NRG23170420220080725 22/04/2022 Chinna Tirupatamma 0208033WL0004975 Chinna Tirupatamma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059948 Mrs CHINNA TIRUPATHAMMA RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-018-020/060016
(GALIJERUGULLA) 		0208033000NRG23170420220080724 22/04/2022 Gurappudu 0208033WL0004975 Gurappudu 00019 APGB0005086 603 603 Processed 12/05/2022 1110060206 GURAPPADU RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-018-020/060018
(GALIJERUGULLA) 		0208033000NRG23170420220080727 22/04/2022 Bhudevi 0208033WL0004975 Bhudevi 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059732 MRS MARE BHUDEVI STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-018-020/060018
(GALIJERUGULLA) 		0208033000NRG23170420220080726 22/04/2022 Singaraiah 0208033WL0004975 Singaraiah 00019 APGB0005086 603 603 Processed 12/05/2022 1110059818 Mr SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-018-020/060019
(GALIJERUGULLA) 		0208033000NRG23170420220080729 22/04/2022 Lakshmi Devi 0208033WL0004975 Lakshmi Devi 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059735 Mrs LAKSHMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-018-020/060019
(GALIJERUGULLA) 		0208033000NRG23170420220080728 22/04/2022 Venkata Ramana 0208033WL0004975 Venkata Ramana 00019 APGB0005086 803 803 Processed 12/05/2022 1110059740 Mr VENKATA RAMANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-018-020/060020
(GALIJERUGULLA) 		0208033000NRG23170420220080730 22/04/2022 Chandramma 0208033WL0004975 Chandramma 00019 APGB0005086 1004 1004 Processed 12/05/2022 1110059986 Mrs CHANDRAMMA PORUMAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-018-020/060022
(GALIJERUGULLA) 		0208033000NRG23170420220080733 22/04/2022 Lakshamma 0208033WL0004975 Lakshamma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059813 Mr LAKSHMI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-018-020/060022
(GALIJERUGULLA) 		0208033000NRG23170420220080732 22/04/2022 Venkata Swami 0208033WL0004975 Venkata Swami 00019 APGB0005086 603 603 Processed 12/05/2022 1110059815 Mr CHITTARU VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-018-020/060023
(GALIJERUGULLA) 		0208033000NRG23170420220080735 22/04/2022 Venkatamma 0208033WL0004975 Venkatamma 00019 APGB0005086 1406 1406 Processed 12/05/2022 1110059746 MRS KONDUGARI CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-018-020/060024
(GALIJERUGULLA) 		0208033000NRG23170420220080737 22/04/2022 Rama Lingamma 0208033WL0004975 Rama Lingamma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059965 Mrs LINGAMMA KANEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-018-020/060024
(GALIJERUGULLA) 		0208033000NRG23170420220080738 22/04/2022 Tirupataiah 0208033WL0004975 Tirupataiah 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059953 Mr THIRUPATAIAH KONAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-018-020/060024
(GALIJERUGULLA) 		0208033000NRG23170420220080736 22/04/2022 Venkateswarlu 0208033WL0004975 Venkateswarlu 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059785 Mr VENKATESWARLU KANEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-018-020/060025
(GALIJERUGULLA) 		0208033000NRG23170420220080740 22/04/2022 Narayanamma 0208033WL0004975 Narayanamma 00019 APGB0005086 803 803 Processed 12/05/2022 1110059743 Mrs NARAYANAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-018-020/060025
(GALIJERUGULLA) 		0208033000NRG23170420220080739 22/04/2022 Venkateswarlu 0208033WL0004975 Venkateswarlu 00019 APGB0005086 603 603 Processed 12/05/2022 1110060214 Mr VENKATESWARLU CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-018-020/060026
(GALIJERUGULLA) 		0208033000NRG23170420220080741 22/04/2022 Lakshmamma 0208033WL0004975 Lakshmamma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059747 Mrs LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-018-020/060028
(GALIJERUGULLA) 		0208033000NRG23170420220080743 22/04/2022 Veeramma 0208033WL0004975 Veeramma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059741 Mrs VEERAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-018-020/060029
(GALIJERUGULLA) 		0208033000NRG23170420220080745 22/04/2022 Obulamma 0208033WL0004975 Obulamma 00019 APGB0005086 1406 1406 Processed 12/05/2022 1110059962 Mrs OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/060031
(GALIJERUGULLA) 		0208033000NRG23170420220080746 22/04/2022 Eswaramma 0208033WL0004975 Eswaramma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059737 Mrs ESWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-018-020/060032
(GALIJERUGULLA) 		0208033000NRG23170420220080747 22/04/2022 Gurramma 0208033WL0004975 Gurramma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059987 Mrs GURAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-018-020/060036
(GALIJERUGULLA) 		0208033000NRG23170420220080610 22/04/2022 Chinna Venkata Subbaiah 0208033WL0004971 Chinna Venkata Subbaiah 00019 APGB0005086 1204 1204 Processed 12/05/2022 1110059816 Mr CHINNA VENKATA SUBBAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-018-020/060037
(GALIJERUGULLA) 		0208033000NRG23170420220080613 22/04/2022 Padmavathi 0208033WL0004971 Padmavathi 00019 APGB0005086 1204 1204 Processed 12/05/2022 1110059745 Mrs PADMAVATHI BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-018-020/060038
(GALIJERUGULLA) 		0208033000NRG23170420220080748 22/04/2022 Veeraiah 0208033WL0004975 Veeraiah 00019 APGB0005086 1406 1406 Processed 12/05/2022 1110060205 Mr VEERAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-018-020/060039
(GALIJERUGULLA) 		0208033000NRG23170420220080749 22/04/2022 Singaramma 0208033WL0004975 Singaramma 00019 APGB0005086 201 201 Processed 12/05/2022 1110059966 Mrs SINGARAMMA KUNAPULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-018-020/060040
(GALIJERUGULLA) 		0208033000NRG23170420220080614 22/04/2022 Venkata Subbaiah 0208033WL0004971 Venkata Subbaiah 00019 APGB0005086 1204 1204 Processed 12/05/2022 1110059952 RAMA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
254 Bestavaripeta AP-08-033-018-020/060042
(GALIJERUGULLA) 		0208033000NRG23170420220080751 22/04/2022 Narayanamma 0208033WL0004975 Narayanamma 00019 APGB0005086 1004 1004 Processed 12/05/2022 1110059834 Mrs ADI NARAYANAMMA CHITTRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-018-020/060042
(GALIJERUGULLA) 		0208033000NRG23170420220080750 22/04/2022 Venkata Ramulu 0208033WL0004975 Venkata Ramulu 00019 APGB0005086 803 803 Processed 12/05/2022 1110059833 Mr VENKATA RAMULU CHITTRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-018-020/060043
(GALIJERUGULLA) 		0208033000NRG23170420220080752 22/04/2022 Gurramma 0208033WL0004975 Gurramma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059736 Mrs GURAMMAA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-018-020/060044
(GALIJERUGULLA) 		0208033000NRG23170420220080754 22/04/2022 KANEGARI RAMULAMMA 0208033WL0004975 KANEGARI RAMULAMMA 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059964 Mrs RAMULAMMA KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-018-020/060047
(GALIJERUGULLA) 		0208033000NRG23170420220080757 22/04/2022 KANE VENKATESWARLU 0208033WL0004975 KANE VENKATESWARLU 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059832 Mr VENKATESWARLU KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-018-020/060049
(GALIJERUGULLA) 		0208033000NRG23170420220080617 22/04/2022 V Subba Nayudu 0208033WL0004971 V Subba Nayudu 00019 APGB0005086 1204 1204 Processed 12/05/2022 1110060204 MR VENKATA SUBBA NAIDU BILLA STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-018-020/060049
(GALIJERUGULLA) 		0208033000NRG23170420220080618 22/04/2022 Venkata Subbamma 0208033WL0004971 Venkata Subbamma 00019 APGB0005086 1204 1204 Processed 12/05/2022 1110059985 Mrs VENKATA SUBBAMMA BILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
261 Bestavaripeta AP-08-033-018-020/060054
(GALIJERUGULLA) 		0208033000NRG23170420220080759 22/04/2022 Lakshmi Devi 0208033WL0004975 Lakshmi Devi 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059742 Mrs LAKSHMI DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-018-020/060054
(GALIJERUGULLA) 		0208033000NRG23170420220080758 22/04/2022 Venkateswarlu 0208033WL0004975 Venkateswarlu 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059949 Mr VENKATESWARLU NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
263 Bestavaripeta AP-08-033-018-020/060055
(GALIJERUGULLA) 		0208033000NRG23170420220080760 22/04/2022 Tirumalamma 0208033WL0004975 Tirumalamma 00019 APGB0005086 1004 1004 Processed 12/05/2022 1110059739 Mr THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-018-020/060057
(GALIJERUGULLA) 		0208033000NRG23170420220080763 22/04/2022 Govindamma 0208033WL0004975 Govindamma 00019 APGB0005086 1004 1004 Processed 12/05/2022 1110059831 Mrs GOVINDAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/060059
(GALIJERUGULLA) 		0208033000NRG23170420220080767 22/04/2022 Venkata Subbamma 0208033WL0004975 Venkata Subbamma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059951 Mrs VENKATA SUBBAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-018-020/060059
(GALIJERUGULLA) 		0208033000NRG23170420220080766 22/04/2022 Venkateswarlu 0208033WL0004975 Venkateswarlu 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059777 Mr VENKATESWARLU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-018-020/060070
(GALIJERUGULLA) 		0208033000NRG23170420220080768 22/04/2022 KANEGIRI VENKATA THIMMAIAH 0208033WL0004975 KANEGIRI VENKATA THIMMAIAH 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059825 Mr VENKATA THIMMAIAH KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-018-020/060070
(GALIJERUGULLA) 		0208033000NRG23170420220080769 22/04/2022 Satya Lakshmi 0208033WL0004975 Satya Lakshmi 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059835 Mrs SATYALAKSHMI KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-018-020/060071
(GALIJERUGULLA) 		0208033000NRG23170420220080621 22/04/2022 LAKSHMI DEVI 0208033WL0004971 LAKSHMI DEVI 00019 APGB0005086 1204 1204 Processed 12/05/2022 1110060090 Mrs UBBARAPU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-018-020/060071
(GALIJERUGULLA) 		0208033000NRG23170420220080620 22/04/2022 NARAYANA 0208033WL0004971 NARAYANA 00019 APGB0005086 1204 1204 Processed 12/05/2022 1110060089 Mr UBBARAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-018-020/060073
(GALIJERUGULLA) 		0208033000NRG23170420220080622 22/04/2022 ANJALI 0208033WL0004971 ANJALI 00019 APGB0005086 1204 1204 Processed 12/05/2022 1110060088 Mrs ANJALI SAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-018-020/060075
(GALIJERUGULLA) 		0208033000NRG23170420220080624 22/04/2022 Venkata Subadra 0208033WL0004971 Venkata Subadra 00019 APGB0005086 1204 1204 Processed 12/05/2022 1110059738 Mrs VENKATA SUBADRA KANE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Bestavaripeta AP-08-033-018-020/060077
(GALIJERUGULLA) 		0208033000NRG23170420220080771 22/04/2022 bala veeraiah 0208033WL0004975 bala veeraiah 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110060408 Mr Billa Bala Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-018-020/060077
(GALIJERUGULLA) 		0208033000NRG23170420220080770 22/04/2022 Obulamma 0208033WL0004975 Obulamma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059829 Mrs OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/060078
(GALIJERUGULLA) 		0208033000NRG23170420220080772 22/04/2022 Billa Bramhanayudu 0208033WL0004975 Billa Bramhanayudu 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059851 Mr BRAMHANAYUDU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/060079
(GALIJERUGULLA) 		0208033000NRG23170420220080625 22/04/2022 venkata subbamma 0208033WL0004971 venkata subbamma 00019 APGB0005086 1204 1204 Processed 12/05/2022 1110060409 Mrs Billa Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-018-020/060080
(GALIJERUGULLA) 		0208033000NRG23170420220080774 22/04/2022 KUMARI 0208033WL0004975 KUMARI 00019 APGB0005086 1004 1004 Processed 12/05/2022 1110059958 MOPURI KUMAARI ICICI BANK LTD(508534)
278 Bestavaripeta AP-08-033-018-020/060082
(GALIJERUGULLA) 		0208033000NRG23170420220080778 22/04/2022 Ademma 0208033WL0004975 Ademma 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059810 Mrs AADEMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-018-020/060082
(GALIJERUGULLA) 		0208033000NRG23170420220080777 22/04/2022 CHENNAKESHALU 0208033WL0004975 CHENNAKESHALU 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059781 Mr CHENNA KESHALU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-018-020/060083
(GALIJERUGULLA) 		0208033000NRG23170420220080780 22/04/2022 Sri vani 0208033WL0004975 Sri vani 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059957 Mrs SRIVANI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/060084
(GALIJERUGULLA) 		0208033000NRG23170420220080781 22/04/2022 savithri 0208033WL0004975 savithri 00019 APGB0005086 803 803 Processed 12/05/2022 1110059846 Mrs SAVITHRI RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-018-020/060088
(GALIJERUGULLA) 		0208033000NRG23170420220080627 22/04/2022 chinna gurrappudu 0208033WL0004971 chinna gurrappudu 00019 APGB0005086 1204 1204 Processed 12/05/2022 1110059859 Mr Rayapu Chinna Gurappadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-018-020/060090
(GALIJERUGULLA) 		0208033000NRG23170420220080786 22/04/2022 Obulapathi Rayudu 0208033WL0004975 Obulapathi Rayudu 00019 APGB0005086 1205 1205 Processed 12/05/2022 1110059828 Mr OBULAPATHI NAIDU KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 191860 191860
284 Bestavaripeta AP-08-033-004-003/030480
(PANDILLAPALLI) 		0208033000NRG23170420220083527 22/04/2022 Udaya sankaramma 0208033WL0005044 Udaya sankaramma 00019 APGB0005241 1249 1249 Processed 12/05/2022 1110060407 Miss UDAYA SANKARAMMA CHENIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1249 1249
285 Bestavaripeta AP-08-033-003-003/020469
(CHETTICHERLA) 		0208033000NRG23170420220085576 22/04/2022 SHAIK AKAVIDU BASIRUN 0208033WL0005106 SHAIK AKAVIDU BASIRUN 00045 BARB0VJBEST 1411 1411 Processed 12/05/2022 1110059942 SHAIK AKAVIDU BASIRUN BANK OF BARODA(606985)
286 Bestavaripeta AP-08-033-007-009/030033
(SALAKALAVEEDU) 		0208033000NRG23170420220083303 22/04/2022 G KAVITHA 0208033WL0005041 G KAVITHA 00045 BARB0VJBEST 613 613 Processed 12/05/2022 1110059941 GONA KAVITHA BANK OF BARODA(606985)
287 Bestavaripeta AP-08-033-012-016/010145
(BASINE PALLI) 		0208033000NRG23170420220081317 22/04/2022 Ullaganti Venkateswara Reddy 0208033WL0004984 Ullaganti Venkateswara Reddy 00045 BARB0VJBEST 1261 1261 Processed 12/05/2022 1110059940 VURLAGANTI VENKATESWARA REDDY BANK OF BARODA(606985)
288 Bestavaripeta AP-08-033-013-016/050147
(KHAJIPURAM) 		0208033000NRG23130420220039884 22/04/2022 Gummula Kashaiah 0208033WL0003170 Gummula Kashaiah 00045 BARB0VJBEST 284 284 Processed 12/05/2022 1110059943 GUMMULA KASHAIAH BANK OF BARODA(606985)
289 Bestavaripeta AP-08-033-013-016/050591
(KHAJIPURAM) 		0208033000NRG23130420220039914 22/04/2022 KELAM SWATHI 0208033WL0003170 KELAM SWATHI 00045 BARB0VJBEST 203 203 Processed 12/05/2022 1110059944 KELAM SWATHI BANK OF BARODA(606985)
SubTotal 3772 3772
290 Bestavaripeta AP-08-033-004-003/030418
(PANDILLAPALLI) 		0208033000NRG23170420220083506 22/04/2022 mr sandepogu Guravaiah 0208033WL0005044 mr sandepogu Guravaiah 00168 ICIC0000183 1249 1249 Processed 12/05/2022 1110059990 SANDEPOGU GURAVAIAH ICICI BANK LTD(508534)
SubTotal 1249 1249
291 Bestavaripeta AP-08-033-018-020/020513
(GALIJERUGULLA) 		0208033000NRG23170420220080607 22/04/2022 Ramana 0208033WL0004971 Ramana 00415 SBIN0000788 1204 1204 Processed 12/05/2022 1110060302 Mr RAMANA SINGAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-018-020/060050
(GALIJERUGULLA) 		0208033000NRG23170420220080619 22/04/2022 Siddaiah 0208033WL0004971 Siddaiah 00415 SBIN0000788 1204 1204 Processed 12/05/2022 1110060258 Mr SIDDAIAH DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 2408 2408
293 Bestavaripeta AP-08-033-004-003/030020
(PANDILLAPALLI) 		0208033000NRG23170420220083386 22/04/2022 Visranthamma 0208033WL0005044 Visranthamma 00415 SBIN0001173 1249 1249 Processed 12/05/2022 1110060102 MR KUVVARAPU VISRANTHAMMA STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-004-003/030220
(PANDILLAPALLI) 		0208033000NRG23170420220083471 22/04/2022 Venkateswar Reddy 0208033WL0005044 Venkateswar Reddy 00415 SBIN0001173 1249 1249 Processed 12/05/2022 1110059998 Mr VENKATESWARA REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-004-003/030329
(PANDILLAPALLI) 		0208033000NRG23170420220083492 22/04/2022 kota reddy 0208033WL0005044 kota reddy 00415 SBIN0001173 1249 1249 Processed 12/05/2022 1110060259 Mr Dwarakacherla Kotareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-004-003/030446
(PANDILLAPALLI) 		0208033000NRG23170420220083515 22/04/2022 DHANALAKSHMI 0208033WL0005044 DHANALAKSHMI 00415 SBIN0001173 1249 1249 Processed 12/05/2022 1110060156 Mrs DHANALAKSHMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-004-003/030446
(PANDILLAPALLI) 		0208033000NRG23170420220083514 22/04/2022 GOVINDAREDDY 0208033WL0005044 GOVINDAREDDY 00415 SBIN0001173 1249 1249 Processed 12/05/2022 1110060152 Mr GOVINDA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-004-003/030454
(PANDILLAPALLI) 		0208033000NRG23170420220083516 22/04/2022 Basavaiah 0208033WL0005044 Basavaiah 00415 SBIN0001173 1249 1249 Processed 12/05/2022 1110060101 MR BASAVAIAH THOTAKURA STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-006-007/010082
(NEKUNAMBAD) 		0208033000NRG23170420220082691 22/04/2022 Narasimhulu 0208033WL0005013 Narasimhulu 00415 SBIN0001173 408 408 Processed 12/05/2022 1110059639 MR UDAYAGIRI NARSIMHULU STATE BANK OF INDIA(508548)
300 Bestavaripeta AP-08-033-006-007/010101
(NEKUNAMBAD) 		0208033000NRG23170420220082694 22/04/2022 Yogaiah 0208033WL0005013 Yogaiah 00415 SBIN0001173 1224 1224 Processed 12/05/2022 1110059631 MR YEGAIAH POKURI STATE BANK OF INDIA(508548)
301 Bestavaripeta AP-08-033-006-007/010138
(NEKUNAMBAD) 		0208033000NRG23170420220082695 22/04/2022 Chinna Pullaiah 0208033WL0005013 Chinna Pullaiah 00415 SBIN0001173 1020 1020 Processed 12/05/2022 1110059640 MR AVULAMANDA CHINNA PULLAIAH STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-006-007/010174
(NEKUNAMBAD) 		0208033000NRG23170420220082697 22/04/2022 vara lakshmi 0208033WL0005013 vara lakshmi 00415 SBIN0001173 1224 1224 Processed 12/05/2022 1110059939 MRS GODLAVEETI VARA LAKSHMI STATE BANK OF INDIA(508548)
303 Bestavaripeta AP-08-033-006-007/010184
(NEKUNAMBAD) 		0208033000NRG23170420220082698 22/04/2022 Aashirvadam 0208033WL0005013 Aashirvadam 00415 SBIN0001173 1036 1036 Processed 12/05/2022 1110060316 MR GOTTAM ASEERVADAM STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-006-007/010191
(NEKUNAMBAD) 		0208033000NRG23170420220082700 22/04/2022 babu 0208033WL0005013 babu 00415 SBIN0001173 1036 1036 Processed 12/05/2022 1110060305 MR BABU NAGELLA STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-006-007/010191
(NEKUNAMBAD) 		0208033000NRG23170420220082701 22/04/2022 vijaya 0208033WL0005013 vijaya 00415 SBIN0001173 829 829 Processed 12/05/2022 1110059993 Mrs VIJAYA NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-006-007/010211
(NEKUNAMBAD) 		0208033000NRG23170420220082702 22/04/2022 yekobu 0208033WL0005013 yekobu 00415 SBIN0001173 1036 1036 Processed 12/05/2022 1110060255 MR GOTTAM YAKOBU STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-006-007/010217
(NEKUNAMBAD) 		0208033000NRG23170420220082705 22/04/2022 danamma 0208033WL0005013 danamma 00415 SBIN0001173 1036 1036 Processed 12/05/2022 1110060346 MRS SANIKALA DANAMMA STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-006-007/010217
(NEKUNAMBAD) 		0208033000NRG23170420220082704 22/04/2022 venkateswarlu 0208033WL0005013 venkateswarlu 00415 SBIN0001173 1036 1036 Rejected 12/05/2022 1110060275 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 Bestavaripeta AP-08-033-006-007/010225
(NEKUNAMBAD) 		0208033000NRG23170420220082706 22/04/2022 bhagyam 0208033WL0005013 bhagyam 00415 SBIN0001173 1036 1036 Processed 12/05/2022 1110060353 Mrs BHAGYAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-006-007/010271
(NEKUNAMBAD) 		0208033000NRG23170420220082709 22/04/2022 lakshmidevi 0208033WL0005013 lakshmidevi 00415 SBIN0001173 1020 1020 Processed 12/05/2022 1110059648 MRS LAKSHMI GUVVA STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-006-008/010111
(NEKUNAMBAD) 		0208033000NRG23170420220082602 22/04/2022 Dastagiri 0208033WL0005008 Dastagiri 00415 SBIN0001173 803 803 Processed 12/05/2022 1110060154 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-006-008/010158
(NEKUNAMBAD) 		0208033000NRG23170420220082609 22/04/2022 Maha Lakshmamma 0208033WL0005008 Maha Lakshmamma 00415 SBIN0001173 588 588 Processed 12/05/2022 1110059994 Mrs MAHALAKSHMI CHENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
313 Bestavaripeta AP-08-033-006-008/010217
(NEKUNAMBAD) 		0208033000NRG23170420220082613 22/04/2022 Venkata Lakshamma 0208033WL0005008 Venkata Lakshamma 00415 SBIN0001173 1248 1248 Processed 12/05/2022 1110059992 BANDI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bestavaripeta AP-08-033-006-008/010293
(NEKUNAMBAD) 		0208033000NRG23170420220082617 22/04/2022 Subbamma 0208033WL0005008 Subbamma 00415 SBIN0001173 1147 1147 Processed 12/05/2022 1110060153 Mrs SUBBAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-007-009/010498
(SALAKALAVEEDU) 		0208033000NRG23170420220083044 22/04/2022 Grace Mary 0208033WL0005041 Grace Mary 00415 SBIN0001173 1225 1225 Processed 12/05/2022 1110059632 Mrs GRESU MERI CHINTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Bestavaripeta AP-08-033-007-009/020128
(SALAKALAVEEDU) 		0208033000NRG23170420220083143 22/04/2022 Veera Narayana 0208033WL0005041 Veera Narayana 00415 SBIN0001173 1225 1225 Processed 12/05/2022 1110060001 DANDE VEERA NARAYANA STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-007-009/020215
(SALAKALAVEEDU) 		0208033000NRG23170420220083181 22/04/2022 Venkata Laskhamma 0208033WL0005041 Venkata Laskhamma 00415 SBIN0001173 1225 1225 Processed 12/05/2022 1110060002 MRS LAKSHMI NANDIGAM VENKATA STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-007-009/020220
(SALAKALAVEEDU) 		0208033000NRG23170420220083185 22/04/2022 Chinna Yalamanda 0208033WL0005041 Chinna Yalamanda 00415 SBIN0001173 1225 1225 Processed 12/05/2022 1110060003 Mr CHINNA YALAMANDA YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-007-009/030465
(SALAKALAVEEDU) 		0208033000NRG23170420220083312 22/04/2022 meramma 0208033WL0005041 meramma 00415 SBIN0001173 1225 1225 Processed 12/05/2022 1110059634 MR MERAMMA GONA STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-008-011/010283
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083869 22/04/2022 Rangamma 0208033WL0005052 Rangamma 00415 SBIN0001173 1265 1265 Processed 12/05/2022 1110060078 MR KAMIREDDY RANGAMMA STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-008-011/010286
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083871 22/04/2022 SRINIVASAREDDY 0208033WL0005052 SRINIVASAREDDY 00415 SBIN0001173 844 844 Processed 12/05/2022 1110060261 BOYILLA SREENISWAR REDDY UNION BANK OF INDIA(508500)
322 Bestavaripeta AP-08-033-008-011/010297
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083875 22/04/2022 GOPU VENKTA KRISHNA REDDY 0208033WL0005052 GOPU VENKTA KRISHNA REDDY 00415 SBIN0001173 1265 1265 Processed 12/05/2022 1110060401 MR VENKATA KRISHNA REDDY GOPU STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-008-011/010375
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083918 22/04/2022 kalpa latha 0208033WL0005052 kalpa latha 00415 SBIN0001173 1265 1265 Processed 12/05/2022 1110059938 MRS SIDDAREDDY KALPA LATHA STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-012-016/010085
(BASINE PALLI) 		0208033000NRG23170420220081274 22/04/2022 Sarala 0208033WL0004984 Sarala 00415 SBIN0001173 1261 1261 Processed 12/05/2022 1110060345 SARALA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-012-016/010391
(BASINE PALLI) 		0208033000NRG23170420220081422 22/04/2022 ammer 0208033WL0004984 ammer 00415 SBIN0001173 1261 1261 Processed 12/05/2022 1110060175 MR DUDEKULA AMEER STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-013-016/050052
(KHAJIPURAM) 		0208033000NRG23130420220039873 22/04/2022 Mariyamma 0208033WL0003170 Mariyamma 00415 SBIN0001173 554 554 Processed 12/05/2022 1110060200 MRS AMBADIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-013-016/050069
(KHAJIPURAM) 		0208033000NRG23130420220039875 22/04/2022 Krupa Danam 0208033WL0003170 Krupa Danam 00415 SBIN0001173 554 554 Processed 12/05/2022 1110060269 MR VEMU KRUPADANAM STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-013-016/050439
(KHAJIPURAM) 		0208033000NRG23130420220039907 22/04/2022 Pedda Osuramma 0208033WL0003170 Pedda Osuramma 00415 SBIN0001173 609 609 Processed 12/05/2022 1110060112 PADIGIREDDY OSURAMMA BANK OF BARODA(606985)
329 Bestavaripeta AP-08-033-013-016/050625
(KHAJIPURAM) 		0208033000NRG23130420220039917 22/04/2022 Venkata Ramana 0208033WL0003170 Venkata Ramana 00415 SBIN0001173 554 554 Processed 12/05/2022 1110060104 MR PULI VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 38778 38778
330 Bestavaripeta AP-08-033-018-020/060010
(GALIJERUGULLA) 		0208033000NRG23170420220080719 22/04/2022 Venkata Subbamma 0208033WL0004975 Venkata Subbamma 00415 SBIN0003366 1406 1406 Processed 12/05/2022 1110060403 Mrs VENKATA SUBBAMMA KUMMARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-018-020/060083
(GALIJERUGULLA) 		0208033000NRG23170420220080779 22/04/2022 Brahamma Nayudu 0208033WL0004975 Brahamma Nayudu 00415 SBIN0003366 1205 1205 Processed 12/05/2022 1110060262 Mr Chittaru Brahma Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2611 2611
332 Bestavaripeta AP-08-033-012-016/010226
(BASINE PALLI) 		0208033000NRG23170420220081369 22/04/2022 Pedda Subbaiah 0208033WL0004984 Pedda Subbaiah 00415 SBIN0005878 630 630 Processed 12/05/2022 1110060263 MR TELLAGORLA SUBBAIAH STATE BANK OF INDIA(508548)
SubTotal 630 630
333 Bestavaripeta AP-08-033-003-003/020525
(CHETTICHERLA) 		0208033000NRG23170420220085587 22/04/2022 Venkateswara Reddy 0208033WL0005106 Venkateswara Reddy 00415 SBIN0009504 1412 1412 Processed 12/05/2022 1110060051 MACHARLA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
334 Bestavaripeta AP-08-033-007-009/020382
(SALAKALAVEEDU) 		0208033000NRG23170420220083285 22/04/2022 Bijam Krisha Reddy 0208033WL0005041 Bijam Krisha Reddy 00415 SBIN0009504 1225 1225 Processed 12/05/2022 1110060062 MR BIJJAM KRISHNA REDDY STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-007-009/030044
(SALAKALAVEEDU) 		0208033000NRG23170420220083304 22/04/2022 Edukondalu 0208033WL0005041 Edukondalu 00415 SBIN0009504 1225 1225 Processed 12/05/2022 1110060301 MR AVULA YEDUKONDALU STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-007-009/030044
(SALAKALAVEEDU) 		0208033000NRG23170420220083305 22/04/2022 Venkata Subbamma 0208033WL0005041 Venkata Subbamma 00415 SBIN0009504 613 613 Processed 12/05/2022 1110060349 MRS AVULA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-007-009/030269
(SALAKALAVEEDU) 		0208033000NRG23170420220083307 22/04/2022 Tirupatamma 0208033WL0005041 Tirupatamma 00415 SBIN0009504 1225 1225 Processed 12/05/2022 1110060008 TIRUPATAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-007-009/030404
(SALAKALAVEEDU) 		0208033000NRG23170420220080790 22/04/2022 Subba Reddy 0208033WL0004978 Subba Reddy 00415 SBIN0009504 1470 1470 Processed 12/05/2022 1110060004 MR SANGU SUBBA REDDY STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-007-009/030473
(SALAKALAVEEDU) 		0208033000NRG23170420220083314 22/04/2022 koteswarao 0208033WL0005041 koteswarao 00415 SBIN0009504 1225 1225 Processed 12/05/2022 1110060133 MR TUPAKULA KOTESWAR RAO STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-007-009/030529
(SALAKALAVEEDU) 		0208033000NRG23170420220083316 22/04/2022 rayudu 0208033WL0005041 rayudu 00415 SBIN0009504 1225 1225 Processed 12/05/2022 1110059899 MR RAYUDU PANDUGALA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23170420220081200 22/04/2022 Danelu 0208033WL0004984 Danelu 00415 SBIN0009504 630 630 Processed 12/05/2022 1110059679 MR DANIYELU GONA STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23170420220081201 22/04/2022 Mariyamma 0208033WL0004984 Mariyamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059676 MRS GONA MARIYAMMA STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-012-016/010004
(BASINE PALLI) 		0208033000NRG23170420220081206 22/04/2022 Sujatha 0208033WL0004984 Sujatha 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060387 MRS SUJATHA VINUKONDA STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-012-016/010014
(BASINE PALLI) 		0208033000NRG23170420220081210 22/04/2022 Guravaiah 0208033WL0004984 Guravaiah 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059715 MR VINUKONDA GURAVAIAH STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-012-016/010014
(BASINE PALLI) 		0208033000NRG23170420220081211 22/04/2022 Kumari 0208033WL0004984 Kumari 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059687 Mrs KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-012-016/010020
(BASINE PALLI) 		0208033000NRG23170420220081216 22/04/2022 Marthamma 0208033WL0004984 Marthamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059683 MRS GONA MARTHAMMA STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-012-016/010021
(BASINE PALLI) 		0208033000NRG23170420220081217 22/04/2022 Yohanu 0208033WL0004984 Yohanu 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059692 MR VINUKONDA YOHANU STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-012-016/010023
(BASINE PALLI) 		0208033000NRG23170420220081221 22/04/2022 Venkatamma 0208033WL0004984 Venkatamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059691 Mrs VENKATAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-012-016/010028
(BASINE PALLI) 		0208033000NRG23170420220081224 22/04/2022 Bhagyamma 0208033WL0004984 Bhagyamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060144 MRS VINUKONDA BHAGYAMMA STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-012-016/010035
(BASINE PALLI) 		0208033000NRG23170420220081231 22/04/2022 Nagamma 0208033WL0004984 Nagamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059695 NAGAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-012-016/010035
(BASINE PALLI) 		0208033000NRG23170420220081232 22/04/2022 Yohan 0208033WL0004984 Yohan 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060384 Mr YEHANU GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-012-016/010039
(BASINE PALLI) 		0208033000NRG23170420220081233 22/04/2022 Ebu 0208033WL0004984 Ebu 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059711 YOBU GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-012-016/010041
(BASINE PALLI) 		0208033000NRG23170420220081234 22/04/2022 Chinna Guntaiah 0208033WL0004984 Chinna Guntaiah 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060046 MR VINUKONDA GUNTAIAH STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-012-016/010053
(BASINE PALLI) 		0208033000NRG23170420220081244 22/04/2022 Mariyamma 0208033WL0004984 Mariyamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060117 MRS VINUKONDA MARIYAMMA STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-012-016/010055
(BASINE PALLI) 		0208033000NRG23170420220081247 22/04/2022 SUDHEER CHANDRA REDDY 0208033WL0004984 SUDHEER CHANDRA REDDY 00415 SBIN0009504 841 841 Processed 12/05/2022 1110059932 AVULA SUDHEER CHANDRAREDDY UNION BANK OF INDIA(508500)
356 Bestavaripeta AP-08-033-012-016/010058
(BASINE PALLI) 		0208033000NRG23170420220081252 22/04/2022 Bala Subba Reddy 0208033WL0004984 Bala Subba Reddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060286 BALA SUBBAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-012-016/010066
(BASINE PALLI) 		0208033000NRG23170420220081256 22/04/2022 Venkateswarlu 0208033WL0004984 Venkateswarlu 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060341 MR PERURI VENKATESWARLU STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-012-016/010070
(BASINE PALLI) 		0208033000NRG23170420220081260 22/04/2022 Anjaneya Reddy 0208033WL0004984 Anjaneya Reddy 00415 SBIN0009504 420 420 Processed 12/05/2022 1110060363 MR ANJANEYA REDDY CHAGANI8 STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-012-016/010070
(BASINE PALLI) 		0208033000NRG23170420220081261 22/04/2022 Rama Devi 0208033WL0004984 Rama Devi 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060277 Mrs RAMA DEVI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-012-016/010074
(BASINE PALLI) 		0208033000NRG23170420220081264 22/04/2022 Lakshmi Narasimya Reddy 0208033WL0004984 Lakshmi Narasimya Reddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060323 MR SANIVARAPU LAKSHMI NARASIMHAREDDY STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-012-016/010074
(BASINE PALLI) 		0208033000NRG23170420220081263 22/04/2022 Subbamma 0208033WL0004984 Subbamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060282 MRS SUBBAMMA SANIVARAPU STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-012-016/010075
(BASINE PALLI) 		0208033000NRG23170420220081265 22/04/2022 Venkata Lakshmi 0208033WL0004984 Venkata Lakshmi 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060130 VENKATA LAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-012-016/010076
(BASINE PALLI) 		0208033000NRG23170420220081266 22/04/2022 Subbamma 0208033WL0004984 Subbamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060179 MR JANGAM SUBBAMMA STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-012-016/010078
(BASINE PALLI) 		0208033000NRG23170420220081268 22/04/2022 Mangamma 0208033WL0004984 Mangamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060357 Mrs MANGAMMA CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
365 Bestavaripeta AP-08-033-012-016/010081
(BASINE PALLI) 		0208033000NRG23170420220081271 22/04/2022 Venkata Subbareddy 0208033WL0004984 Venkata Subbareddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060293 MR VENKATA SUBBAIAH KANCHARLA STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-012-016/010083
(BASINE PALLI) 		0208033000NRG23170420220081272 22/04/2022 Lakshmi Narasimya Reddy 0208033WL0004984 Lakshmi Narasimya Reddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060009 MRS LAKSHMI NARASIMHA REDDY SANIVARAPU STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-012-016/010092
(BASINE PALLI) 		0208033000NRG23170420220081279 22/04/2022 Rami Reddy 0208033WL0004984 Rami Reddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060322 MR ULLAGANTI RAMIREDDY STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-012-016/010093
(BASINE PALLI) 		0208033000NRG23170420220081280 22/04/2022 Maha Lakshamma 0208033WL0004984 Maha Lakshamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060125 Mrs MAHALAKSHMAMMA DHAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
369 Bestavaripeta AP-08-033-012-016/010097
(BASINE PALLI) 		0208033000NRG23170420220081283 22/04/2022 Kasaiah 0208033WL0004984 Kasaiah 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060294 Mr KASAIAH YANNAKANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-012-016/010118
(BASINE PALLI) 		0208033000NRG23170420220081298 22/04/2022 CHINNA GURUVAIAH 0208033WL0004984 CHINNA GURUVAIAH 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060342 Mr Kuraku Chinna Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-012-016/010120
(BASINE PALLI) 		0208033000NRG23170420220081300 22/04/2022 Kasaiah 0208033WL0004984 Kasaiah 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060308 MR KASAIAH MUSTURI STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-012-016/010127
(BASINE PALLI) 		0208033000NRG23170420220081304 22/04/2022 Lakshmi Devi 0208033WL0004984 Lakshmi Devi 00415 SBIN0009504 841 841 Processed 12/05/2022 1110060187 MRS PUJALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-012-016/010136
(BASINE PALLI) 		0208033000NRG23170420220081310 22/04/2022 Bramhalu 0208033WL0004984 Bramhalu 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060251 TELLAGORLA VEERA BRAHMAM BANK OF BARODA(606985)
374 Bestavaripeta AP-08-033-012-016/010142
(BASINE PALLI) 		0208033000NRG23170420220081315 22/04/2022 Bala Krishna 0208033WL0004984 Bala Krishna 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060292 MR BALA KRISHNA TELLAGORLA STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-012-016/010150
(BASINE PALLI) 		0208033000NRG23170420220081319 22/04/2022 Lakshmi Devi 0208033WL0004984 Lakshmi Devi 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060309 MRS LAKSHMI KANCHARLA STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-012-016/010152
(BASINE PALLI) 		0208033000NRG23170420220081321 22/04/2022 Kasamma 0208033WL0004984 Kasamma 00415 SBIN0009504 1051 1051 Processed 12/05/2022 1110060348 KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-012-016/010154
(BASINE PALLI) 		0208033000NRG23170420220081322 22/04/2022 subbamma 0208033WL0004984 subbamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060340 SUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-012-016/010160
(BASINE PALLI) 		0208033000NRG23170420220081326 22/04/2022 Narasamma 0208033WL0004984 Narasamma 00415 SBIN0009504 1051 1051 Processed 12/05/2022 1110060127 MRS NARASAMMA CHAGANI STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-012-016/010162
(BASINE PALLI) 		0208033000NRG23170420220081327 22/04/2022 Pedda Venkata Reddy 0208033WL0004984 Pedda Venkata Reddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060396 Mr VENKATA REDDY PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-012-016/010164
(BASINE PALLI) 		0208033000NRG23170420220081331 22/04/2022 Aruna Kumari 0208033WL0004984 Aruna Kumari 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060313 MRS ARUNAKUMARI PALA STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-012-016/010164
(BASINE PALLI) 		0208033000NRG23170420220081330 22/04/2022 Jayarami Reddy 0208033WL0004984 Jayarami Reddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060321 MR PALA JAYARAMIREDDY STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-012-016/010172
(BASINE PALLI) 		0208033000NRG23170420220081334 22/04/2022 Ravanamma 0208033WL0004984 Ravanamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060184 Mrs RAMANAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-012-016/010176
(BASINE PALLI) 		0208033000NRG23170420220081336 22/04/2022 Chinna Guruva Reddy 0208033WL0004984 Chinna Guruva Reddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060256 Mr GURAVAREDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
384 Bestavaripeta AP-08-033-012-016/010176
(BASINE PALLI) 		0208033000NRG23170420220081338 22/04/2022 Kasamma 0208033WL0004984 Kasamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060306 MRS KASAMMA SANIVARAPU STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-012-016/010176
(BASINE PALLI) 		0208033000NRG23170420220081337 22/04/2022 Ramulamma 0208033WL0004984 Ramulamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060314 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-012-016/010180
(BASINE PALLI) 		0208033000NRG23170420220081341 22/04/2022 Baliswari 0208033WL0004984 Baliswari 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060350 MISS PUJALA RAJESWARI STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-012-016/010180
(BASINE PALLI) 		0208033000NRG23170420220081342 22/04/2022 Chinna Guravaiah 0208033WL0004984 Chinna Guravaiah 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060268 MR CHINNA GURAVAIAH PUJALA STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-012-016/010184
(BASINE PALLI) 		0208033000NRG23170420220081343 22/04/2022 Gangamma 0208033WL0004984 Gangamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060128 GANGAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-012-016/010197
(BASINE PALLI) 		0208033000NRG23170420220081348 22/04/2022 Ramana Reddy 0208033WL0004984 Ramana Reddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060274 MR RAMANA REDDY SOREDDY STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-012-016/010201
(BASINE PALLI) 		0208033000NRG23170420220081349 22/04/2022 Venkata Reddy 0208033WL0004984 Venkata Reddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060381 MR CHINNA VENKATA REDDY PALA STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-012-016/010206
(BASINE PALLI) 		0208033000NRG23170420220081352 22/04/2022 Yesebu 0208033WL0004984 Yesebu 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060383 MR YESEBU GONA STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-012-016/010207
(BASINE PALLI) 		0208033000NRG23170420220081354 22/04/2022 Naveen 0208033WL0004984 Naveen 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059726 MR VINUKONDA NAVEEN STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-012-016/010207
(BASINE PALLI) 		0208033000NRG23170420220081353 22/04/2022 soniya 0208033WL0004984 soniya 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059659 Mrs SONIYA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-012-016/010209
(BASINE PALLI) 		0208033000NRG23170420220081356 22/04/2022 david 0208033WL0004984 david 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060252 MR GONA DAVID STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-012-016/010209
(BASINE PALLI) 		0208033000NRG23170420220081355 22/04/2022 Mariyamma 0208033WL0004984 Mariyamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059709 MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-012-016/010215
(BASINE PALLI) 		0208033000NRG23170420220081359 22/04/2022 Prabhakar 0208033WL0004984 Prabhakar 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059668 VINUKONDA PRABHAKAR BANK OF BARODA(606985)
397 Bestavaripeta AP-08-033-012-016/010219
(BASINE PALLI) 		0208033000NRG23170420220081361 22/04/2022 Chenna Kesava Reddy 0208033WL0004984 Chenna Kesava Reddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060299 Mr CHENNA KESAVA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
398 Bestavaripeta AP-08-033-012-016/010219
(BASINE PALLI) 		0208033000NRG23170420220081362 22/04/2022 Ramanamma 0208033WL0004984 Ramanamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059912 Mrs AVULA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-012-016/010221
(BASINE PALLI) 		0208033000NRG23170420220081363 22/04/2022 Venkata Reddy 0208033WL0004984 Venkata Reddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060173 Mr CHINNA VENKATA REDDY CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
400 Bestavaripeta AP-08-033-012-016/010223
(BASINE PALLI) 		0208033000NRG23170420220081364 22/04/2022 Nagamma 0208033WL0004984 Nagamma 00415 SBIN0009504 1051 1051 Processed 12/05/2022 1110060181 MR CHAGANI NAGAMMA STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-012-016/010226
(BASINE PALLI) 		0208033000NRG23170420220081370 22/04/2022 Lakshmi 0208033WL0004984 Lakshmi 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060276 MRS TELLAGORLA GALAMMA STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-012-016/010227
(BASINE PALLI) 		0208033000NRG23170420220081372 22/04/2022 LINGAMMA 0208033WL0004984 LINGAMMA 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060393 MRS AVULA LINGAMMA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-012-016/010237
(BASINE PALLI) 		0208033000NRG23170420220081375 22/04/2022 Subba Rayudu 0208033WL0004984 Subba Rayudu 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060267 Mr SUBBARAYUDU AAYULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Bestavaripeta AP-08-033-012-016/010238
(BASINE PALLI) 		0208033000NRG23170420220081376 22/04/2022 Basi Reddy 0208033WL0004984 Basi Reddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060260 MR AVULA BASIREDDY STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-012-016/010274
(BASINE PALLI) 		0208033000NRG23170420220081382 22/04/2022 Chechireddy 0208033WL0004984 Chechireddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060386 MR CHENCHI REDDY AVULA STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-012-016/010319
(BASINE PALLI) 		0208033000NRG23170420220081394 22/04/2022 Ademma 0208033WL0004984 Ademma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060367 Mrs AUDEMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-012-016/010331
(BASINE PALLI) 		0208033000NRG23170420220081395 22/04/2022 Narayanareddy 0208033WL0004984 Narayanareddy 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060376 MR AVULA NARAYANA REDDY STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-012-016/010336
(BASINE PALLI) 		0208033000NRG23170420220081397 22/04/2022 raajamma 0208033WL0004984 raajamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060122 MRS RAJAMMA TELLAGORLA STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-012-016/010339
(BASINE PALLI) 		0208033000NRG23170420220081398 22/04/2022 Chinna Eswara Reddy 0208033WL0004984 Chinna Eswara Reddy 00415 SBIN0009504 841 841 Processed 12/05/2022 1110060291 MR CHINNA ESWARA REDDY CHAGANI STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-012-016/010344
(BASINE PALLI) 		0208033000NRG23170420220081400 22/04/2022 narayanamma 0208033WL0004984 narayanamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060334 Mrs NARAYANAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-012-016/010360
(BASINE PALLI) 		0208033000NRG23170420220081405 22/04/2022 suvarna 0208033WL0004984 suvarna 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059697 MRS VINUKONDA SUVARNA STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-012-016/010391
(BASINE PALLI) 		0208033000NRG23170420220081423 22/04/2022 bala kasamma 0208033WL0004984 bala kasamma 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059907 MRS DUDEKULA BALA KASAMMA STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-012-016/010396
(BASINE PALLI) 		0208033000NRG23170420220081427 22/04/2022 Srinivasulu 0208033WL0004984 Srinivasulu 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060244 MR SRINU PERURI STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-012-016/010401
(BASINE PALLI) 		0208033000NRG23170420220081433 22/04/2022 Satyanarayana 0208033WL0004984 Satyanarayana 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059693 MR VINUKONDA SATYANARAYANA STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-012-016/010402
(BASINE PALLI) 		0208033000NRG23170420220081434 22/04/2022 rani 0208033WL0004984 rani 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059665 MRS VINUKONDA RANI STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-012-016/010407
(BASINE PALLI) 		0208033000NRG23170420220081437 22/04/2022 Venkata Ramanaiah 0208033WL0004984 Venkata Ramanaiah 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110060362 VENKATA RAMANA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bestavaripeta AP-08-033-012-016/010420
(BASINE PALLI) 		0208033000NRG23170420220081442 22/04/2022 TRIVENI 0208033WL0004984 TRIVENI 00415 SBIN0009504 630 630 Processed 12/05/2022 1110059930 MRS PALA TRIVENI STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-012-016/010422
(BASINE PALLI) 		0208033000NRG23170420220081445 22/04/2022 Nagalakshmi 0208033WL0004984 Nagalakshmi 00415 SBIN0009504 1261 1261 Processed 12/05/2022 1110059682 MRS GONA NAGAMMA STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-013-016/050066
(KHAJIPURAM) 		0208033000NRG23130420220039874 22/04/2022 Krupamma 0208033WL0003170 Krupamma 00415 SBIN0009504 554 554 Processed 12/05/2022 1110060201 MISS VEMU KRUPAMMA STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-013-016/050074
(KHAJIPURAM) 		0208033000NRG23130420220039876 22/04/2022 VEMU THIRUPALU 0208033WL0003170 VEMU THIRUPALU 00415 SBIN0009504 554 554 Processed 12/05/2022 1110059914 MR VEMU THIRIPALU STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-013-016/050089
(KHAJIPURAM) 		0208033000NRG23130420220039877 22/04/2022 Chitti Babu 0208033WL0003170 Chitti Babu 00415 SBIN0009504 498 498 Processed 12/05/2022 1110059663 MR CHITTIBABU JANUMALA STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-013-016/050089
(KHAJIPURAM) 		0208033000NRG23130420220039878 22/04/2022 Suhasini 0208033WL0003170 Suhasini 00415 SBIN0009504 498 498 Processed 12/05/2022 1110059670 MRS SUHASINI JANUMALA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-013-016/050091
(KHAJIPURAM) 		0208033000NRG23130420220039879 22/04/2022 Lakshimi Devi 0208033WL0003170 Lakshimi Devi 00415 SBIN0009504 554 554 Processed 12/05/2022 1110060198 MRS LAKSHMI DEVI VEMU STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-013-016/050113
(KHAJIPURAM) 		0208033000NRG23130420220039880 22/04/2022 Pedda Ramana 0208033WL0003170 Pedda Ramana 00415 SBIN0009504 500 500 Processed 12/05/2022 1110059918 MR MUDDARSU PEDDA RAMANA STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-013-016/050120
(KHAJIPURAM) 		0208033000NRG23130420220039881 22/04/2022 Veramma 0208033WL0003170 Veramma 00415 SBIN0009504 609 609 Processed 12/05/2022 1110060005 MRS VEERAMMA MUDDARSU STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-013-016/050121
(KHAJIPURAM) 		0208033000NRG23130420220039882 22/04/2022 Kasamma 0208033WL0003170 Kasamma 00415 SBIN0009504 609 609 Processed 12/05/2022 1110060197 MRS KASAMMA MUDDARASU STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-013-016/050147
(KHAJIPURAM) 		0208033000NRG23130420220039883 22/04/2022 Pedda Ankaiah 0208033WL0003170 Pedda Ankaiah 00415 SBIN0009504 284 284 Processed 12/05/2022 1110060312 MR GUMMULLA ANKAIAH STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-013-016/050150
(KHAJIPURAM) 		0208033000NRG23130420220039885 22/04/2022 Lakshmi Devi 0208033WL0003170 Lakshmi Devi 00415 SBIN0009504 284 284 Processed 12/05/2022 1110060093 MRS LAKSHMI DEVI BONAM STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-013-016/050157
(KHAJIPURAM) 		0208033000NRG23130420220039886 22/04/2022 Venkatamma 0208033WL0003170 Venkatamma 00415 SBIN0009504 284 284 Processed 12/05/2022 1110060099 MRS GOPIDESI VENKATAMMA STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-013-016/050190
(KHAJIPURAM) 		0208033000NRG23130420220039887 22/04/2022 Chinna Guravaiah 0208033WL0003170 Chinna Guravaiah 00415 SBIN0009504 284 284 Processed 12/05/2022 1110060257 MR GANTA CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-013-016/050194
(KHAJIPURAM) 		0208033000NRG23130420220039888 22/04/2022 Pullamma 0208033WL0003170 Pullamma 00415 SBIN0009504 284 284 Processed 12/05/2022 1110059913 MRS GANTA PULLAMMA STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-013-016/050213
(KHAJIPURAM) 		0208033000NRG23130420220039889 22/04/2022 Shaik Hussin BI 0208033WL0003170 Shaik Hussin BI 00415 SBIN0009504 284 284 Processed 12/05/2022 1110060097 MR HUSSAIN BI SHAIK STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-013-016/050228
(KHAJIPURAM) 		0208033000NRG23130420220039891 22/04/2022 Chinna Osaramma 0208033WL0003170 Chinna Osaramma 00415 SBIN0009504 406 406 Processed 12/05/2022 1110060199 MRS CHINNA OSURAMMA PUNURU STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-013-016/050239
(KHAJIPURAM) 		0208033000NRG23130420220039892 22/04/2022 Padigireddy Priyanka 0208033WL0003170 Padigireddy Priyanka 00415 SBIN0009504 609 609 Processed 12/05/2022 1110060109 MRS PADIGIREDDY PRIYANKA STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-013-016/050240
(KHAJIPURAM) 		0208033000NRG23130420220039894 22/04/2022 Kasamma 0208033WL0003170 Kasamma 00415 SBIN0009504 500 500 Processed 12/05/2022 1110059626 MRS KASAMMA SURAM STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-013-016/050245
(KHAJIPURAM) 		0208033000NRG23130420220039895 22/04/2022 Pedda Guruva Reddy 0208033WL0003170 Pedda Guruva Reddy 00415 SBIN0009504 332 332 Processed 12/05/2022 1110059667 MR GURUVA REDDY PUNURU STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-013-016/050250
(KHAJIPURAM) 		0208033000NRG23130420220039896 22/04/2022 Salamma 0208033WL0003170 Salamma 00415 SBIN0009504 500 500 Processed 12/05/2022 1110060115 MRS PUNURU SALAMMA STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-013-016/050265
(KHAJIPURAM) 		0208033000NRG23130420220039897 22/04/2022 Kelam Eswaramma 0208033WL0003170 Kelam Eswaramma 00415 SBIN0009504 500 500 Processed 12/05/2022 1110060006 MRS ESWARAMMA KELAM STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-013-016/050312
(KHAJIPURAM) 		0208033000NRG23130420220039899 22/04/2022 Uma Maheswari 0208033WL0003170 Uma Maheswari 00415 SBIN0009504 498 498 Processed 12/05/2022 1110060007 MR SURAM UMA STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-013-016/050347
(KHAJIPURAM) 		0208033000NRG23130420220039900 22/04/2022 Parvathamma 0208033WL0003170 Parvathamma 00415 SBIN0009504 554 554 Processed 12/05/2022 1110060113 MRS KOPPULA PARVATHI STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-013-016/050387
(KHAJIPURAM) 		0208033000NRG23130420220039902 22/04/2022 Gopidhesi Chennamma 0208033WL0003170 Gopidhesi Chennamma 00415 SBIN0009504 284 284 Processed 12/05/2022 1110059922 MR GOPIDESI CHENNAMMA STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-013-016/050409
(KHAJIPURAM) 		0208033000NRG23130420220039905 22/04/2022 Manthu Maha Lakshamma 0208033WL0003170 Manthu Maha Lakshamma 00415 SBIN0009504 500 500 Processed 12/05/2022 1110059860 MRS MANTHU MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-013-016/050435
(KHAJIPURAM) 		0208033000NRG23130420220039906 22/04/2022 Ayyamma 0208033WL0003170 Ayyamma 00415 SBIN0009504 498 498 Processed 12/05/2022 1110060111 MRS KOPPULA AYYAMMA STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-013-016/050527
(KHAJIPURAM) 		0208033000NRG23130420220039909 22/04/2022 Marthieswara Reddy 0208033WL0003170 Marthieswara Reddy 00415 SBIN0009504 498 498 Processed 12/05/2022 1110059883 MR VEGINETI MARUTHISWAR REDDY STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-013-016/050574
(KHAJIPURAM) 		0208033000NRG23130420220039911 22/04/2022 lakshmi devi 0208033WL0003170 lakshmi devi 00415 SBIN0009504 500 500 Rejected 12/05/2022 1110059862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 Bestavaripeta AP-08-033-013-016/050574
(KHAJIPURAM) 		0208033000NRG23130420220039912 22/04/2022 venkateswarlu 0208033WL0003170 venkateswarlu 00415 SBIN0009504 500 500 Processed 12/05/2022 1110060110 MR MUDDARSU VENKATESWARLU STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-013-016/050586
(KHAJIPURAM) 		0208033000NRG23130420220039913 22/04/2022 aparna 0208033WL0003170 aparna 00415 SBIN0009504 554 554 Processed 12/05/2022 1110060091 MISS VEMU APARNA STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-013-016/050597
(KHAJIPURAM) 		0208033000NRG23130420220039915 22/04/2022 RATHNAVENI 0208033WL0003170 RATHNAVENI 00415 SBIN0009504 609 609 Processed 12/05/2022 1110060114 MRS BANDI RATNA VENI STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-013-016/050600
(KHAJIPURAM) 		0208033000NRG23130420220039916 22/04/2022 Mounika 0208033WL0003170 Mounika 00415 SBIN0009504 286 286 Processed 12/05/2022 1110060098 MISS PANNURU MOUNIKA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-018-020/060007
(GALIJERUGULLA) 		0208033000NRG23170420220080712 22/04/2022 Venkateswarlu 0208033WL0004975 Venkateswarlu 00415 SBIN0009504 1004 1004 Processed 12/05/2022 1110060253 Mr VENKATESWARLU YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bestavaripeta AP-08-033-018-020/060009
(GALIJERUGULLA) 		0208033000NRG23170420220080716 22/04/2022 Venkateswarlu 0208033WL0004975 Venkateswarlu 00415 SBIN0009504 1205 1205 Processed 12/05/2022 1110060360 MR BILLA VENKATESWARLU STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-018-020/060010
(GALIJERUGULLA) 		0208033000NRG23170420220080718 22/04/2022 Tirumalaiah 0208033WL0004975 Tirumalaiah 00415 SBIN0009504 1406 1406 Processed 12/05/2022 1110060330 MR TIRUPATHAIAH KUMMARAPALLI STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-018-020/060029
(GALIJERUGULLA) 		0208033000NRG23170420220080744 22/04/2022 Bala Nagaiah 0208033WL0004975 Bala Nagaiah 00415 SBIN0009504 1406 1406 Processed 12/05/2022 1110060361 Mr BALA NAGAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-018-020/060035
(GALIJERUGULLA) 		0208033000NRG23170420220080609 22/04/2022 Nagaiah 0208033WL0004971 Nagaiah 00415 SBIN0009504 1204 1204 Processed 12/05/2022 1110060359 MR BILLA NAGAIAH SO ANKAIAH STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-018-020/060045
(GALIJERUGULLA) 		0208033000NRG23170420220080755 22/04/2022 Venkata Ramanaiah 0208033WL0004975 Venkata Ramanaiah 00415 SBIN0009504 1205 1205 Processed 12/05/2022 1110060358 MR KANE VENKATA RAMANAIAH STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-018-020/060058
(GALIJERUGULLA) 		0208033000NRG23170420220080764 22/04/2022 Chinna Venkataiah 0208033WL0004975 Chinna Venkataiah 00415 SBIN0009504 1205 1205 Processed 12/05/2022 1110060283 MR BILLA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-018-020/060080
(GALIJERUGULLA) 		0208033000NRG23170420220080775 22/04/2022 Ramanaiah 0208033WL0004975 Ramanaiah 00415 SBIN0009504 1004 1004 Processed 12/05/2022 1110059903 MR VENGALANENI RAMANAIAH STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-018-020/060081
(GALIJERUGULLA) 		0208033000NRG23170420220080776 22/04/2022 Bala Nayudu 0208033WL0004975 Bala Nayudu 00415 SBIN0009504 1205 1205 Processed 12/05/2022 1110060333 MR BALA NAIDU VENGALANANI STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-018-020/060087
(GALIJERUGULLA) 		0208033000NRG23170420220080783 22/04/2022 Srinivasulu 0208033WL0004975 Srinivasulu 00415 SBIN0009504 1205 1205 Processed 12/05/2022 1110060382 MR SRINIVASULU DASARI STATE BANK OF INDIA(508548)
SubTotal 130242 130242
460 Bestavaripeta AP-08-033-002-002/010015
(PUSALAPADU) 		0208033000NRG23170420220084181 22/04/2022 Venkata Narayana 0208033WL0005059 Venkata Narayana 00415 SBIN0012921 1440 1440 Processed 12/05/2022 1110060271 MR THOTA VENKATA NARAYANA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-002-002/010015
(PUSALAPADU) 		0208033000NRG23170420220084182 22/04/2022 Venkata Subbamma 0208033WL0005059 Venkata Subbamma 00415 SBIN0012921 1440 1440 Processed 12/05/2022 1110060343 MRS VENAKTA SUBBAMMA THOTA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-002-002/010184
(PUSALAPADU) 		0208033000NRG23170420220084184 22/04/2022 srinuvasulu 0208033WL0005061 srinuvasulu 00415 SBIN0012921 1440 1440 Processed 12/05/2022 1110060307 MR LAKKAKULA SRINIVASULU STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-002-002/010184
(PUSALAPADU) 		0208033000NRG23170420220084185 22/04/2022 vemkatalakeshmma 0208033WL0005061 vemkatalakeshmma 00415 SBIN0012921 1440 1440 Processed 12/05/2022 1110060272 MS LAKKAKULA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-002-002/010192
(PUSALAPADU) 		0208033000NRG23170420220084178 22/04/2022 narayanareddy 0208033WL0005057 narayanareddy 00415 SBIN0012921 1440 1440 Processed 12/05/2022 1110060303 Mr NARAYANA REDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-002-002/010192
(PUSALAPADU) 		0208033000NRG23170420220084179 22/04/2022 padmavathi 0208033WL0005057 padmavathi 00415 SBIN0012921 1440 1440 Processed 12/05/2022 1110059867 MRS SURAM PADMAVATHI STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-003-003/020004
(CHETTICHERLA) 		0208033000NRG23170420220085504 22/04/2022 Srinivasulu 0208033WL0005106 Srinivasulu 00415 SBIN0012921 1390 1390 Processed 12/05/2022 1110060395 MR BUDALA SRINIVASULU STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-003-003/020007
(CHETTICHERLA) 		0208033000NRG23170420220085505 22/04/2022 Daniyelu 0208033WL0005106 Daniyelu 00415 SBIN0012921 1257 1257 Processed 12/05/2022 1110060368 MR KUVVARAPU DANIYELU STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-003-003/020007
(CHETTICHERLA) 		0208033000NRG23170420220085506 22/04/2022 Nagamma 0208033WL0005106 Nagamma 00415 SBIN0012921 1257 1257 Processed 12/05/2022 1110060364 MRS NAGAMMA KUVVARAPU STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-003-003/020008
(CHETTICHERLA) 		0208033000NRG23170420220085507 22/04/2022 KUVVARAPU SUNDARA RAO 0208033WL0005106 KUVVARAPU SUNDARA RAO 00415 SBIN0012921 926 926 Processed 12/05/2022 1110060347 MR KUVVARAPU SUNDARA RAO STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-003-003/020012
(CHETTICHERLA) 		0208033000NRG23170420220085510 22/04/2022 Sreenivasulu 0208033WL0005106 Sreenivasulu 00415 SBIN0012921 1390 1390 Processed 12/05/2022 1110060373 MR BUDALA SRINIVASULU STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-003-003/020137
(CHETTICHERLA) 		0208033000NRG23170420220085538 22/04/2022 Eliya 0208033WL0005106 Eliya 00415 SBIN0012921 1257 1257 Processed 12/05/2022 1110060394 MR BUDALA ELIA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-003-003/020138
(CHETTICHERLA) 		0208033000NRG23170420220085539 22/04/2022 Achamma 0208033WL0005106 Achamma 00415 SBIN0012921 695 695 Processed 12/05/2022 1110060304 MRS ACHAMMA CHILAKALA STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-003-003/020150
(CHETTICHERLA) 		0208033000NRG23170420220085541 22/04/2022 KUVVARAPU YEJRAIAH 0208033WL0005106 KUVVARAPU YEJRAIAH 00415 SBIN0012921 1257 1257 Processed 12/05/2022 1110060392 MR KUVVARAPU YEJRAIAH STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-003-003/020150
(CHETTICHERLA) 		0208033000NRG23170420220085542 22/04/2022 Meri 0208033WL0005106 Meri 00415 SBIN0012921 1257 1257 Processed 12/05/2022 1110060391 MRS MARY KUVVARAPU STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-003-003/020173
(CHETTICHERLA) 		0208033000NRG23170420220085543 22/04/2022 Chendra Sekar 0208033WL0005106 Chendra Sekar 00415 SBIN0012921 1257 1257 Processed 12/05/2022 1110060397 MR KUVVARAPU CHANDRA SEKHAR STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-003-003/020173
(CHETTICHERLA) 		0208033000NRG23170420220085544 22/04/2022 Prameela 0208033WL0005106 Prameela 00415 SBIN0012921 1257 1257 Processed 12/05/2022 1110060389 MRS PRAMILA KUVVARAPU STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-003-003/020208
(CHETTICHERLA) 		0208033000NRG23170420220085546 22/04/2022 Rajini 0208033WL0005106 Rajini 00415 SBIN0012921 1257 1257 Processed 12/05/2022 1110060390 MRS KUVVARAPU RAJINI STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-003-003/020215
(CHETTICHERLA) 		0208033000NRG23170420220085548 22/04/2022 Emaam 0208033WL0005106 Emaam 00415 SBIN0012921 1411 1411 Processed 12/05/2022 1110060385 MR SYED IMAM STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-003-003/020215
(CHETTICHERLA) 		0208033000NRG23170420220085549 22/04/2022 Masthanbi 0208033WL0005106 Masthanbi 00415 SBIN0012921 1411 1411 Processed 12/05/2022 1110060270 MASTAN BEE SAYYAD STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-003-003/020322
(CHETTICHERLA) 		0208033000NRG23170420220085560 22/04/2022 Rangaswami 0208033WL0005106 Rangaswami 00415 SBIN0012921 1411 1411 Processed 12/05/2022 1110060066 MR RANGA SWAMY GOTHAM STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-003-003/020387
(CHETTICHERLA) 		0208033000NRG23170420220085568 22/04/2022 rajamma 0208033WL0005106 rajamma 00415 SBIN0012921 1411 1411 Processed 12/05/2022 1110060378 Mrs RAJAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Bestavaripeta AP-08-033-003-003/020395
(CHETTICHERLA) 		0208033000NRG23170420220085569 22/04/2022 Avulamanda Guruvaiah 0208033WL0005106 Avulamanda Guruvaiah 00415 SBIN0012921 1411 1411 Processed 12/05/2022 1110060266 MR AVULAMANDA GURAVAIAH STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-003-003/020395
(CHETTICHERLA) 		0208033000NRG23170420220085570 22/04/2022 AVULAMANDA VENKATA RAMADEVI 0208033WL0005106 AVULAMANDA VENKATA RAMADEVI 00415 SBIN0012921 1411 1411 Processed 12/05/2022 1110059926 MISS AVULAMANDA VENKATARAMADEVI STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-003-003/020436
(CHETTICHERLA) 		0208033000NRG23170420220085575 22/04/2022 Praveen 0208033WL0005106 Praveen 00415 SBIN0012921 926 926 Processed 12/05/2022 1110060398 MR PRAVEEN MEEGADA STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-003-003/020477
(CHETTICHERLA) 		0208033000NRG23170420220085577 22/04/2022 SALAMMA 0208033WL0005106 SALAMMA 00415 SBIN0012921 1411 1411 Processed 12/05/2022 1110059920 MRS METLA SALAMMA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-003-003/020479
(CHETTICHERLA) 		0208033000NRG23170420220085578 22/04/2022 ramireddy 0208033WL0005106 ramireddy 00415 SBIN0012921 1411 1411 Processed 12/05/2022 1110060337 Mr RAMIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bestavaripeta AP-08-033-003-003/020481
(CHETTICHERLA) 		0208033000NRG23170420220085580 22/04/2022 SAVITRI 0208033WL0005106 SAVITRI 00415 SBIN0012921 1412 1412 Processed 12/05/2022 1110059927 GUNDAM CHERLA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Bestavaripeta AP-08-033-004-003/030001
(PANDILLAPALLI) 		0208033000NRG23170420220083374 22/04/2022 Avulaiah 0208033WL0005044 Avulaiah 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059700 KATAM AVULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bestavaripeta AP-08-033-004-003/030002
(PANDILLAPALLI) 		0208033000NRG23170420220083375 22/04/2022 Gangamma 0208033WL0005044 Gangamma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059699 MRS GANGAMMA KATAM STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-004-003/030014
(PANDILLAPALLI) 		0208033000NRG23170420220083380 22/04/2022 Jayamma 0208033WL0005044 Jayamma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059717 MRS JAYAMMA THOTAKURA STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-004-003/030015
(PANDILLAPALLI) 		0208033000NRG23170420220083381 22/04/2022 Thirumalaiah 0208033WL0005044 Thirumalaiah 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110060369 MR THIRUMALAIAH SANDEPOGU STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-004-003/030016
(PANDILLAPALLI) 		0208033000NRG23170420220083382 22/04/2022 Polaiah 0208033WL0005044 Polaiah 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110059694 MR POLAIAH BUDALA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-004-003/030018
(PANDILLAPALLI) 		0208033000NRG23170420220083383 22/04/2022 Pitchmma 0208033WL0005044 Pitchmma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059696 MRS THOTAKURA PITCHAMMA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-004-003/030018
(PANDILLAPALLI) 		0208033000NRG23170420220083384 22/04/2022 Prasad 0208033WL0005044 Prasad 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059684 MR PRASAD THOTAKURA STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-004-003/030019
(PANDILLAPALLI) 		0208033000NRG23170420220083385 22/04/2022 Jnanamma 0208033WL0005044 Jnanamma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060143 DANDU GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bestavaripeta AP-08-033-004-003/030029
(PANDILLAPALLI) 		0208033000NRG23170420220083389 22/04/2022 Venkataiah 0208033WL0005044 Venkataiah 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110059701 MR THOTAKURI VENKATAIAH STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-004-003/030029
(PANDILLAPALLI) 		0208033000NRG23170420220083390 22/04/2022 Visranthamma 0208033WL0005044 Visranthamma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059909 MISS THOTAKURI VISRANTHAMMA STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-004-003/030031
(PANDILLAPALLI) 		0208033000NRG23170420220083391 22/04/2022 Bebi 0208033WL0005044 Bebi 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059688 TOTAKURI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bestavaripeta AP-08-033-004-003/030038
(PANDILLAPALLI) 		0208033000NRG23170420220083392 22/04/2022 Candrasekara Reddy 0208033WL0005044 Candrasekara Reddy 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060176 MR CHILAKALA CHANDRA SHEKHAR REDDY STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-004-003/030046
(PANDILLAPALLI) 		0208033000NRG23170420220083396 22/04/2022 Savithri 0208033WL0005044 Savithri 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059690 MRS SAVITRAMMA RACHAMALLA STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-004-003/030056
(PANDILLAPALLI) 		0208033000NRG23170420220083399 22/04/2022 Eswaramma 0208033WL0005044 Eswaramma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059713 RACHAMALLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Bestavaripeta AP-08-033-004-003/030063
(PANDILLAPALLI) 		0208033000NRG23170420220083402 22/04/2022 Koteswari 0208033WL0005044 Koteswari 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059703 Mrs RACHAMALL KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bestavaripeta AP-08-033-004-003/030063
(PANDILLAPALLI) 		0208033000NRG23170420220083401 22/04/2022 Venkateswara Reddy 0208033WL0005044 Venkateswara Reddy 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059669 Mr VENKATESWAREDDY RACHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-004-003/030067
(PANDILLAPALLI) 		0208033000NRG23170420220083403 22/04/2022 Varamma 0208033WL0005044 Varamma 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110059863 Mrs SALWA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bestavaripeta AP-08-033-004-003/030086
(PANDILLAPALLI) 		0208033000NRG23170420220083406 22/04/2022 Ramanjaneya Reddy 0208033WL0005044 Ramanjaneya Reddy 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060332 Mr K RAMANJANEYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Bestavaripeta AP-08-033-004-003/030089
(PANDILLAPALLI) 		0208033000NRG23170420220083408 22/04/2022 Venkata Lakshmamma 0208033WL0005044 Venkata Lakshmamma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060375 MRS VENKATA LAXMAMMA KARNATI STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-004-003/030090
(PANDILLAPALLI) 		0208033000NRG23170420220083410 22/04/2022 Dayeed 0208033WL0005044 Dayeed 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110059719 MR DAVIDU SANDEPOGU STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-004-003/030090
(PANDILLAPALLI) 		0208033000NRG23170420220083409 22/04/2022 Saramma 0208033WL0005044 Saramma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060000 SANDEPOGU SHARAMMA STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-004-003/030095
(PANDILLAPALLI) 		0208033000NRG23170420220083413 22/04/2022 ATCHAIAH 0208033WL0005044 ATCHAIAH 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059704 MR ATCHAIAH THOTAKURI STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-004-003/030095
(PANDILLAPALLI) 		0208033000NRG23170420220083412 22/04/2022 Atchaiah 0208033WL0005044 Atchaiah 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110059702 Mr DEVADAS TOTAKURA ALIAS ATCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bestavaripeta AP-08-033-004-003/030096
(PANDILLAPALLI) 		0208033000NRG23170420220083414 22/04/2022 Ramanadevi 0208033WL0005044 Ramanadevi 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110060063 KARNATI RAMADEVI BANK OF BARODA(606985)
512 Bestavaripeta AP-08-033-004-003/030108
(PANDILLAPALLI) 		0208033000NRG23170420220083415 22/04/2022 Tirupatamma 0208033WL0005044 Tirupatamma 00415 SBIN0012921 833 833 Processed 12/05/2022 1110060193 MRS TIRUPATAMMA BOLLA STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-004-003/030116
(PANDILLAPALLI) 		0208033000NRG23170420220083420 22/04/2022 POKALA PEDDAKA 0208033WL0005044 POKALA PEDDAKA 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060174 MRS POLAKA PEDDAKKA STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-004-003/030118
(PANDILLAPALLI) 		0208033000NRG23170420220083421 22/04/2022 Chinna Kotareddy 0208033WL0005044 Chinna Kotareddy 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060310 VUPPULURI CHINNA KOTA REDDY UNION BANK OF INDIA(508500)
515 Bestavaripeta AP-08-033-004-003/030120
(PANDILLAPALLI) 		0208033000NRG23170420220083422 22/04/2022 BALA VENKATA SUBBA REDDY 0208033WL0005044 BALA VENKATA SUBBA REDDY 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059937 MR BALA VENKATA SUBBA REDDY KARNATI STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-004-003/030126
(PANDILLAPALLI) 		0208033000NRG23170420220083425 22/04/2022 Harita 0208033WL0005044 Harita 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060180 Mrs HARITHA POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bestavaripeta AP-08-033-004-003/030135
(PANDILLAPALLI) 		0208033000NRG23170420220083431 22/04/2022 Kumari 0208033WL0005044 Kumari 00415 SBIN0012921 833 833 Processed 12/05/2022 1110059908 MISS BUDALA KUMARI STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-004-003/030135
(PANDILLAPALLI) 		0208033000NRG23170420220083430 22/04/2022 Yesaiah 0208033WL0005044 Yesaiah 00415 SBIN0012921 625 625 Processed 12/05/2022 1110060105 MR YESAIAH BUDALA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-004-003/030136
(PANDILLAPALLI) 		0208033000NRG23170420220083432 22/04/2022 Sudhakara Reddy 0208033WL0005044 Sudhakara Reddy 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059662 TAMMINENI SUDHAKAR REDDY BANK OF BARODA(606985)
520 Bestavaripeta AP-08-033-004-003/030136
(PANDILLAPALLI) 		0208033000NRG23170420220083433 22/04/2022 Tirupatamma 0208033WL0005044 Tirupatamma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059725 Mrs TIRUPATHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Bestavaripeta AP-08-033-004-003/030140
(PANDILLAPALLI) 		0208033000NRG23170420220083434 22/04/2022 Lukaiah 0208033WL0005044 Lukaiah 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110060106 Mr Thotakuri Tukaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Bestavaripeta AP-08-033-004-003/030141
(PANDILLAPALLI) 		0208033000NRG23170420220083436 22/04/2022 Santoshamma 0208033WL0005044 Santoshamma 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110059678 THOTAKURA SANTOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Bestavaripeta AP-08-033-004-003/030141
(PANDILLAPALLI) 		0208033000NRG23170420220083435 22/04/2022 THOTAKURI KASAIAH 0208033WL0005044 THOTAKURI KASAIAH 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110059672 THOTAKURI ERMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Bestavaripeta AP-08-033-004-003/030160
(PANDILLAPALLI) 		0208033000NRG23170420220083446 22/04/2022 Kuvarapu Santeiah 0208033WL0005044 Kuvarapu Santeiah 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059925 MR KUVVARAPU SANTEIAH STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-004-003/030160
(PANDILLAPALLI) 		0208033000NRG23170420220083447 22/04/2022 Visranthamma 0208033WL0005044 Visranthamma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060374 KUVVARAPU CHINNA VISHRANTAMMA STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-004-003/030161
(PANDILLAPALLI) 		0208033000NRG23170420220083448 22/04/2022 Bodaiah 0208033WL0005044 Bodaiah 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059720 Mr SANDEPOGU ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Bestavaripeta AP-08-033-004-003/030161
(PANDILLAPALLI) 		0208033000NRG23170420220083449 22/04/2022 Leelamma 0208033WL0005044 Leelamma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059997 SANDEPOGU LEELAMMA UNION BANK OF INDIA(508500)
528 Bestavaripeta AP-08-033-004-003/030196
(PANDILLAPALLI) 		0208033000NRG23170420220083458 22/04/2022 Avulaiah 0208033WL0005044 Avulaiah 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060311 MR AVULAIAH MUKKU STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-004-003/030196
(PANDILLAPALLI) 		0208033000NRG23170420220083457 22/04/2022 Gangamma 0208033WL0005044 Gangamma 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110060371 Mrs MUKKU GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Bestavaripeta AP-08-033-004-003/030211
(PANDILLAPALLI) 		0208033000NRG23170420220083466 22/04/2022 pathakota Revathi 0208033WL0005044 pathakota Revathi 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059661 MRS PATHAKOTA REVATHI STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-004-003/030211
(PANDILLAPALLI) 		0208033000NRG23170420220083467 22/04/2022 Saraswathi Devi 0208033WL0005044 Saraswathi Devi 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060247 Mrs SARASWATHI DEVI PATAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Bestavaripeta AP-08-033-004-003/030216
(PANDILLAPALLI) 		0208033000NRG23170420220083470 22/04/2022 Amaramma 0208033WL0005044 Amaramma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059864 Mrs SALVA AMARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Bestavaripeta AP-08-033-004-003/030220
(PANDILLAPALLI) 		0208033000NRG23170420220083472 22/04/2022 Saroja 0208033WL0005044 Saroja 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060082 Mrs SAROJA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Bestavaripeta AP-08-033-004-003/030232
(PANDILLAPALLI) 		0208033000NRG23170420220083473 22/04/2022 Kasi Reddy 0208033WL0005044 Kasi Reddy 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060182 MR KASI REDDY NARALA STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-004-003/030272
(PANDILLAPALLI) 		0208033000NRG23170420220083476 22/04/2022 Nagamani 0208033WL0005044 Nagamani 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059710 MR AYITHA NAGAMANI ALIAS ITA NAGAMANI STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-004-003/030272
(PANDILLAPALLI) 		0208033000NRG23170420220083475 22/04/2022 Subrahmanyam 0208033WL0005044 Subrahmanyam 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059681 MR AYITHA SUBRAMANYAM ALIAS ITA SUBRAMAN STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-004-003/030278
(PANDILLAPALLI) 		0208033000NRG23170420220083479 22/04/2022 Estheramma 0208033WL0005044 Estheramma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059714 MRS KUVVARAPU YESTHERAMMA STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-004-003/030278
(PANDILLAPALLI) 		0208033000NRG23170420220083478 22/04/2022 Salman 0208033WL0005044 Salman 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060107 Mr SALMAN KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Bestavaripeta AP-08-033-004-003/030292
(PANDILLAPALLI) 		0208033000NRG23170420220083481 22/04/2022 Daivarani 0208033WL0005044 Daivarani 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059716 MRS DAIVA VARAMMA THOTAKURI STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-004-003/030292
(PANDILLAPALLI) 		0208033000NRG23170420220083480 22/04/2022 Daveedu 0208033WL0005044 Daveedu 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059698 MR DAVEEDU THOTAKURI STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-004-003/030296
(PANDILLAPALLI) 		0208033000NRG23170420220083484 22/04/2022 Pullamma 0208033WL0005044 Pullamma 00415 SBIN0012921 833 833 Processed 12/05/2022 1110060146 BUDALA PULLAMMA CANARA BANK(508532)
542 Bestavaripeta AP-08-033-004-003/030296
(PANDILLAPALLI) 		0208033000NRG23170420220083483 22/04/2022 Seshaiah 0208033WL0005044 Seshaiah 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060366 MR SESHAIAH BUDALA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-004-003/030298
(PANDILLAPALLI) 		0208033000NRG23170420220083485 22/04/2022 MARTHALA ESWARAMMA 0208033WL0005044 MARTHALA ESWARAMMA 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060388 Mrs ESWARAMMA MARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
544 Bestavaripeta AP-08-033-004-003/030304
(PANDILLAPALLI) 		0208033000NRG23170420220083486 22/04/2022 Danamma 0208033WL0005044 Danamma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060139 THOTAKURI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Bestavaripeta AP-08-033-004-003/030329
(PANDILLAPALLI) 		0208033000NRG23170420220083493 22/04/2022 dhana laksmi 0208033WL0005044 dhana laksmi 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060325 Mrs Dwarakacherla Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-004-003/030346
(PANDILLAPALLI) 		0208033000NRG23170420220083495 22/04/2022 Sujatha 0208033WL0005044 Sujatha 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059861 Mrs CHILAKALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Bestavaripeta AP-08-033-004-003/030354
(PANDILLAPALLI) 		0208033000NRG23170420220083496 22/04/2022 Nagamma 0208033WL0005044 Nagamma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060142 Mrs NAGAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-004-003/030398
(PANDILLAPALLI) 		0208033000NRG23170420220083497 22/04/2022 Prasanna Lakshmi 0208033WL0005044 Prasanna Lakshmi 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110059724 MRS KATAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-004-003/030401
(PANDILLAPALLI) 		0208033000NRG23170420220083498 22/04/2022 Poluraju 0208033WL0005044 Poluraju 00415 SBIN0012921 833 833 Processed 12/05/2022 1110059996 MR POLURAJU KATAM STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-004-003/030410
(PANDILLAPALLI) 		0208033000NRG23170420220083501 22/04/2022 Anantha Reddy 0208033WL0005044 Anantha Reddy 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060157 Mr ANANTHA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Bestavaripeta AP-08-033-004-003/030411
(PANDILLAPALLI) 		0208033000NRG23170420220083502 22/04/2022 Venkata Subbaiah 0208033WL0005044 Venkata Subbaiah 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060166 MR AYITHA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-004-003/030412
(PANDILLAPALLI) 		0208033000NRG23170420220083503 22/04/2022 Vijaya Lakshmi 0208033WL0005044 Vijaya Lakshmi 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060151 Shri KARNATI VIJIYALASHMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Bestavaripeta AP-08-033-004-003/030417
(PANDILLAPALLI) 		0208033000NRG23170420220083505 22/04/2022 Manesh 0208033WL0005044 Manesh 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059894 MR BUDALA MANESH STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-004-003/030418
(PANDILLAPALLI) 		0208033000NRG23170420220083507 22/04/2022 meramma 0208033WL0005044 meramma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059728 MRS MERY SANDEPOGU STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-004-003/030432
(PANDILLAPALLI) 		0208033000NRG23170420220083508 22/04/2022 Kondaiah 0208033WL0005044 Kondaiah 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110060100 THOTAKURI KONDAIAH UNION BANK OF INDIA(508500)
556 Bestavaripeta AP-08-033-004-003/030439
(PANDILLAPALLI) 		0208033000NRG23170420220083509 22/04/2022 Raaju 0208033WL0005044 Raaju 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059708 MR DANDU RAJU STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-004-003/030439
(PANDILLAPALLI) 		0208033000NRG23170420220083510 22/04/2022 Raani 0208033WL0005044 Raani 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059879 MS DANDU SOBHARANI STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-004-003/030442
(PANDILLAPALLI) 		0208033000NRG23170420220083512 22/04/2022 Lakshmi Savitri 0208033WL0005044 Lakshmi Savitri 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059727 Mrs Polaka Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Bestavaripeta AP-08-033-004-003/030442
(PANDILLAPALLI) 		0208033000NRG23170420220083511 22/04/2022 Srinivasa Reddy 0208033WL0005044 Srinivasa Reddy 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059671 POLAKA SRINIVASA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
560 Bestavaripeta AP-08-033-004-003/030455
(PANDILLAPALLI) 		0208033000NRG23170420220083518 22/04/2022 Chennamma 0208033WL0005044 Chennamma 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059911 MISS SALVA CHENNAMMA STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-004-003/030457
(PANDILLAPALLI) 		0208033000NRG23170420220083519 22/04/2022 Srinivasa Reddy 0208033WL0005044 Srinivasa Reddy 00415 SBIN0012921 625 625 Processed 12/05/2022 1110059999 MR SRINIVASULU PALANATI STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-004-003/030457
(PANDILLAPALLI) 		0208033000NRG23170420220083520 22/04/2022 Varalakshmi 0208033WL0005044 Varalakshmi 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059675 Mrs VARA LAKSHMI PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bestavaripeta AP-08-033-004-003/030460
(PANDILLAPALLI) 		0208033000NRG23170420220083522 22/04/2022 Haritha 0208033WL0005044 Haritha 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059664 MR HARITHA PALNATI STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-004-003/030485
(PANDILLAPALLI) 		0208033000NRG23170420220083529 22/04/2022 Ramireddy 0208033WL0005044 Ramireddy 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060165 KARNATI RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
565 Bestavaripeta AP-08-033-004-003/030486
(PANDILLAPALLI) 		0208033000NRG23170420220083530 22/04/2022 Syamaladevi 0208033WL0005044 Syamaladevi 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060150 Mrs SHYAMALA DEVI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-004-003/030487
(PANDILLAPALLI) 		0208033000NRG23170420220083531 22/04/2022 Vijayakumar 0208033WL0005044 Vijayakumar 00415 SBIN0012921 416 416 Processed 12/05/2022 1110060145 MR VIJAYA KUMAR VESAPOGU STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-004-003/030492
(PANDILLAPALLI) 		0208033000NRG23170420220083532 22/04/2022 kotayya 0208033WL0005044 kotayya 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060103 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-004-003/030510
(PANDILLAPALLI) 		0208033000NRG23170420220083535 22/04/2022 ruthamma podili 0208033WL0005044 ruthamma podili 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059718 MRS RUTAMMA PODILI STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-004-003/030520
(PANDILLAPALLI) 		0208033000NRG23170420220083541 22/04/2022 MANJU 0208033WL0005044 MANJU 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060147 MASTER MANJU THOTAKURA STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-004-003/030524
(PANDILLAPALLI) 		0208033000NRG23170420220083543 22/04/2022 venkata vinodkumar reddy 0208033WL0005044 venkata vinodkumar reddy 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059660 MR P V VINOD KUMAR REDDY STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-004-003/030532
(PANDILLAPALLI) 		0208033000NRG23170420220083545 22/04/2022 KOTAIAH 0208033WL0005044 KOTAIAH 00415 SBIN0012921 625 625 Processed 12/05/2022 1110059919 MASTER THOTAKURI KOTAIAH STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-004-003/030536
(PANDILLAPALLI) 		0208033000NRG23170420220083547 22/04/2022 aruna 0208033WL0005044 aruna 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060178 MRS CHILAKALA ARUNA STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-004-003/030536
(PANDILLAPALLI) 		0208033000NRG23170420220083546 22/04/2022 vasudevareddy 0208033WL0005044 vasudevareddy 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060177 MR VASUDEVA REDDY CHILAKALA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-004-003/030540
(PANDILLAPALLI) 		0208033000NRG23170420220083549 22/04/2022 ANJALIDEVI 0208033WL0005044 ANJALIDEVI 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059706 Mrs Allagadda Anjalidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Bestavaripeta AP-08-033-004-003/030540
(PANDILLAPALLI) 		0208033000NRG23170420220083550 22/04/2022 rupa sree 0208033WL0005044 rupa sree 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059905 MRS ALLAGADDA RUPASREE STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-004-003/030543
(PANDILLAPALLI) 		0208033000NRG23170420220083553 22/04/2022 PRANEETH KUMAR REDDY 0208033WL0005044 PRANEETH KUMAR REDDY 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060186 MR CHILAKALA PRANEETH KUMAR REDDY STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-004-003/030543
(PANDILLAPALLI) 		0208033000NRG23170420220083554 22/04/2022 RICHITA 0208033WL0005044 RICHITA 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059934 Ms RICHITHA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Bestavaripeta AP-08-033-004-003/030546
(PANDILLAPALLI) 		0208033000NRG23170420220083555 22/04/2022 SRINIVASULU 0208033WL0005044 SRINIVASULU 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060264 PUSALAPATI SRINIVASULU UNION BANK OF INDIA(508500)
579 Bestavaripeta AP-08-033-004-003/030551
(PANDILLAPALLI) 		0208033000NRG23170420220083556 22/04/2022 CHINNA LAKSHMI REDDY 0208033WL0005044 CHINNA LAKSHMI REDDY 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060161 Mrs LAKSHMI REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Bestavaripeta AP-08-033-004-003/030555
(PANDILLAPALLI) 		0208033000NRG23170420220083558 22/04/2022 LAKSHMI NARAYANAMMA 0208033WL0005044 LAKSHMI NARAYANAMMA 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059722 MRS LAKSHMI NARAYANAMMA DWARAKACHERLA STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-004-003/030555
(PANDILLAPALLI) 		0208033000NRG23170420220083557 22/04/2022 SUBBA REDDY 0208033WL0005044 SUBBA REDDY 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059721 MR SUBBA REDDY DWARAKACHERLA STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-004-003/030563
(PANDILLAPALLI) 		0208033000NRG23170420220083561 22/04/2022 KISHORE KUMAR 0208033WL0005044 KISHORE KUMAR 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060140 MR KUVVARAPU KISHORKUMAR STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-004-003/030567
(PANDILLAPALLI) 		0208033000NRG23170420220083563 22/04/2022 ANURADHA 0208033WL0005044 ANURADHA 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060248 Mrs Mukku Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Bestavaripeta AP-08-033-004-003/030567
(PANDILLAPALLI) 		0208033000NRG23170420220083562 22/04/2022 RAJASEKHAR 0208033WL0005044 RAJASEKHAR 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060372 Mr RAJA SEKHAR MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Bestavaripeta AP-08-033-004-003/030568
(PANDILLAPALLI) 		0208033000NRG23170420220083564 22/04/2022 THIRUPATHI REDDY 0208033WL0005044 THIRUPATHI REDDY 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060155 MR THIRUPATHI REDDY KARNATI STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-004-003/030583
(PANDILLAPALLI) 		0208033000NRG23170420220083565 22/04/2022 SIVA 0208033WL0005044 SIVA 00415 SBIN0012921 833 833 Processed 12/05/2022 1110060164 PUJALA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Bestavaripeta AP-08-033-004-003/030591
(PANDILLAPALLI) 		0208033000NRG23170420220083567 22/04/2022 rajeswararao 0208033WL0005044 rajeswararao 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110059904 THOTAKURA RAJESWARA RAO BANK OF BARODA(606985)
588 Bestavaripeta AP-08-033-004-003/030591
(PANDILLAPALLI) 		0208033000NRG23170420220083566 22/04/2022 swapna kumari 0208033WL0005044 swapna kumari 00415 SBIN0012921 625 625 Processed 12/05/2022 1110059921 MISS KUVVARAPU SWAPNA KUMARI STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-004-003/030594
(PANDILLAPALLI) 		0208033000NRG23170420220083568 22/04/2022 madhu sudharshan reddy 0208033WL0005044 madhu sudharshan reddy 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059916 DWARAKACHARLA MADHU SUDARSHAN REDDY BANK OF BARODA(606985)
590 Bestavaripeta AP-08-033-004-003/030594
(PANDILLAPALLI) 		0208033000NRG23170420220083569 22/04/2022 sri vidya 0208033WL0005044 sri vidya 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059866 Miss SRI VIDYA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-004-003/030596
(PANDILLAPALLI) 		0208033000NRG23170420220083573 22/04/2022 suneel 0208033WL0005044 suneel 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059873 MR THOTAKURI SUNILKUMAR STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-004-003/030597
(PANDILLAPALLI) 		0208033000NRG23170420220083574 22/04/2022 PRASANTHI 0208033WL0005044 PRASANTHI 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060148 MASTER PRASANTHI CHITTEM STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-004-003/030604
(PANDILLAPALLI) 		0208033000NRG23170420220083576 22/04/2022 ASIRVADAMMA 0208033WL0005044 ASIRVADAMMA 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059917 MRS THOTAKURI ASIRVADAMMA STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-004-003/030604
(PANDILLAPALLI) 		0208033000NRG23170420220083575 22/04/2022 PRASAD 0208033WL0005044 PRASAD 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059705 MR PRASAD THOTAKURI STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-004-003/030607
(PANDILLAPALLI) 		0208033000NRG23170420220083579 22/04/2022 KAVITHA 0208033WL0005044 KAVITHA 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059666 MR N KAVITHA STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-004-003/030607
(PANDILLAPALLI) 		0208033000NRG23170420220083578 22/04/2022 RAJASEKHAR 0208033WL0005044 RAJASEKHAR 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059673 MR RAJASEKHAR RACHAMALLA STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-004-003/030626
(PANDILLAPALLI) 		0208033000NRG23170420220083582 22/04/2022 naganjaneyulu 0208033WL0005044 naganjaneyulu 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110059933 MR MUKKU NAGANJANEYULU STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-004-003/030638
(PANDILLAPALLI) 		0208033000NRG23170420220083590 22/04/2022 malleswari 0208033WL0005044 malleswari 00415 SBIN0012921 1249 1249 Processed 12/05/2022 1110060072 MISS MUKKU MALLESWARI STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-004-003/030646
(PANDILLAPALLI) 		0208033000NRG23170420220083591 22/04/2022 venkata subbamma 0208033WL0005044 venkata subbamma 00415 SBIN0012921 1041 1041 Processed 12/05/2022 1110060400 MRS VENKATA SUBBAMMA AVULA STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-006-007/010080
(NEKUNAMBAD) 		0208033000NRG23170420220082689 22/04/2022 Venkateswarlu 0208033WL0005013 Venkateswarlu 00415 SBIN0012921 204 204 Processed 12/05/2022 1110059635 Mr Godlaveeti Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Bestavaripeta AP-08-033-006-007/010091
(NEKUNAMBAD) 		0208033000NRG23170420220082692 22/04/2022 mahabunni 0208033WL0005013 mahabunni 00415 SBIN0012921 1224 1224 Processed 12/05/2022 1110059642 MRS MAHABUNNI SHAIK STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-006-008/010002
(NEKUNAMBAD) 		0208033000NRG23170420220082635 22/04/2022 Chinni 0208033WL0005010 Chinni 00415 SBIN0012921 1196 1196 Processed 12/05/2022 1110060138 MRS GADDALA CHINNI STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-006-008/010012
(NEKUNAMBAD) 		0208033000NRG23170420220082589 22/04/2022 Rangaiah 0208033WL0005008 Rangaiah 00415 SBIN0012921 1248 1248 Processed 12/05/2022 1110060087 BANDI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
604 Bestavaripeta AP-08-033-006-008/010013
(NEKUNAMBAD) 		0208033000NRG23170420220082636 22/04/2022 Mariyamma 0208033WL0005010 Mariyamma 00415 SBIN0012921 798 798 Processed 12/05/2022 1110060048 MRS ARLAGADDA MARIYAMMA STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-006-008/010018
(NEKUNAMBAD) 		0208033000NRG23170420220082637 22/04/2022 Jansi Rani 0208033WL0005010 Jansi Rani 00415 SBIN0012921 399 399 Processed 12/05/2022 1110059638 MRS JANSY RANI KARRA STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-006-008/010039
(NEKUNAMBAD) 		0208033000NRG23170420220082640 22/04/2022 Souaramma 0208033WL0005010 Souaramma 00415 SBIN0012921 1196 1196 Processed 12/05/2022 1110060053 Mrs SHOURAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Bestavaripeta AP-08-033-006-008/010042
(NEKUNAMBAD) 		0208033000NRG23170420220082641 22/04/2022 Musalaiah 0208033WL0005010 Musalaiah 00415 SBIN0012921 997 997 Processed 12/05/2022 1110060047 ARLAGADDA MUSALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
608 Bestavaripeta AP-08-033-006-008/010043
(NEKUNAMBAD) 		0208033000NRG23170420220082642 22/04/2022 Suresh 0208033WL0005010 Suresh 00415 SBIN0012921 997 997 Processed 12/05/2022 1110060050 MR ARLAGADDA SURESH STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-006-008/010046
(NEKUNAMBAD) 		0208033000NRG23170420220082643 22/04/2022 Vijaya Kumari 0208033WL0005010 Vijaya Kumari 00415 SBIN0012921 1196 1196 Processed 12/05/2022 1110059645 ENAKALLA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Bestavaripeta AP-08-033-006-008/010049
(NEKUNAMBAD) 		0208033000NRG23170420220082644 22/04/2022 Kumari 0208033WL0005010 Kumari 00415 SBIN0012921 996 996 Processed 12/05/2022 1110059877 ARLAGADDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Bestavaripeta AP-08-033-006-008/010055
(NEKUNAMBAD) 		0208033000NRG23170420220082645 22/04/2022 Bebirani 0208033WL0005010 Bebirani 00415 SBIN0012921 1195 1195 Processed 12/05/2022 1110060052 CHALLAGALI BEBI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Bestavaripeta AP-08-033-006-008/010060
(NEKUNAMBAD) 		0208033000NRG23170420220082646 22/04/2022 Danamma 0208033WL0005010 Danamma 00415 SBIN0012921 1195 1195 Processed 12/05/2022 1110060054 MRS CHILLLAKA DANAMMA STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-006-008/010066
(NEKUNAMBAD) 		0208033000NRG23170420220082648 22/04/2022 Anil Kumar 0208033WL0005010 Anil Kumar 00415 SBIN0012921 597 597 Processed 12/05/2022 1110060074 CHALLAGALI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 Bestavaripeta AP-08-033-006-008/010066
(NEKUNAMBAD) 		0208033000NRG23170420220082647 22/04/2022 Danam 0208033WL0005010 Danam 00415 SBIN0012921 1195 1195 Processed 12/05/2022 1110060297 MR CHALLAGALI DANAM STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-006-008/010066
(NEKUNAMBAD) 		0208033000NRG23170420220082649 22/04/2022 Vijayamma 0208033WL0005010 Vijayamma 00415 SBIN0012921 796 796 Processed 12/05/2022 1110059876 CHALLAGALI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Bestavaripeta AP-08-033-006-008/010071
(NEKUNAMBAD) 		0208033000NRG23170420220082594 22/04/2022 Sangamma 0208033WL0005008 Sangamma 00415 SBIN0012921 1248 1248 Processed 12/05/2022 1110059890 Mrs SANGAMMA BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Bestavaripeta AP-08-033-006-008/010074
(NEKUNAMBAD) 		0208033000NRG23170420220082595 22/04/2022 Koteswara Rao 0208033WL0005008 Koteswara Rao 00415 SBIN0012921 803 803 Processed 12/05/2022 1110060162 MR THATIMATTALA KOTESWARA RAO STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-006-008/010076
(NEKUNAMBAD) 		0208033000NRG23170420220082650 22/04/2022 Chennamma 0208033WL0005010 Chennamma 00415 SBIN0012921 1198 1198 Processed 12/05/2022 1110059871 MRS CHETTCHERLA CHENNAMMA STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-006-008/010089
(NEKUNAMBAD) 		0208033000NRG23170420220082651 22/04/2022 Pullamma 0208033WL0005010 Pullamma 00415 SBIN0012921 1198 1198 Processed 12/05/2022 1110060076 Mrs PULLAMMA GATTU W O G CHINNAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Bestavaripeta AP-08-033-006-008/010093
(NEKUNAMBAD) 		0208033000NRG23170420220082597 22/04/2022 Kasaiah 0208033WL0005008 Kasaiah 00415 SBIN0012921 1175 1175 Processed 12/05/2022 1110060285 Mr Dudekula Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Bestavaripeta AP-08-033-006-008/010093
(NEKUNAMBAD) 		0208033000NRG23170420220082598 22/04/2022 Kasim Bee 0208033WL0005008 Kasim Bee 00415 SBIN0012921 980 980 Processed 12/05/2022 1110060245 Mrs KASIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Bestavaripeta AP-08-033-006-008/010095
(NEKUNAMBAD) 		0208033000NRG23170420220082600 22/04/2022 Hussainamma 0208033WL0005008 Hussainamma 00415 SBIN0012921 1175 1175 Processed 12/05/2022 1110059889 Mrs HUSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Bestavaripeta AP-08-033-006-008/010107
(NEKUNAMBAD) 		0208033000NRG23170420220082601 22/04/2022 Chinna Kasamma 0208033WL0005008 Chinna Kasamma 00415 SBIN0012921 1204 1204 Processed 12/05/2022 1110059888 Mr DUDEKULA CHINNA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Bestavaripeta AP-08-033-006-008/010111
(NEKUNAMBAD) 		0208033000NRG23170420220082603 22/04/2022 Khasimbi 0208033WL0005008 Khasimbi 00415 SBIN0012921 401 401 Processed 12/05/2022 1110060160 Mrs KASIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Bestavaripeta AP-08-033-006-008/010112
(NEKUNAMBAD) 		0208033000NRG23170420220082604 22/04/2022 Sumalata 0208033WL0005008 Sumalata 00415 SBIN0012921 784 784 Processed 12/05/2022 1110059633 MR SUMALATHA THIPPISETTY STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-006-008/010113
(NEKUNAMBAD) 		0208033000NRG23170420220082605 22/04/2022 Mastanamma 0208033WL0005008 Mastanamma 00415 SBIN0012921 1204 1204 Processed 12/05/2022 1110059891 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Bestavaripeta AP-08-033-006-008/010116
(NEKUNAMBAD) 		0208033000NRG23170420220082653 22/04/2022 Narayanamma 0208033WL0005010 Narayanamma 00415 SBIN0012921 399 399 Processed 12/05/2022 1110059622 MRS CHETTICHERLA NARAYANAMMA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-006-008/010117
(NEKUNAMBAD) 		0208033000NRG23170420220082654 22/04/2022 Lakshmi Devi 0208033WL0005010 Lakshmi Devi 00415 SBIN0012921 798 798 Processed 12/05/2022 1110060079 BARNE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Bestavaripeta AP-08-033-006-008/010119
(NEKUNAMBAD) 		0208033000NRG23170420220082655 22/04/2022 Kasimbi 0208033WL0005010 Kasimbi 00415 SBIN0012921 798 798 Processed 12/05/2022 1110060080 MRS KASHMI BI DUDEKULA STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-006-008/010123
(NEKUNAMBAD) 		0208033000NRG23170420220082606 22/04/2022 Eswaramma 0208033WL0005008 Eswaramma 00415 SBIN0012921 602 602 Processed 12/05/2022 1110060124 Mrs ESWARAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Bestavaripeta AP-08-033-006-008/010126
(NEKUNAMBAD) 		0208033000NRG23170420220082656 22/04/2022 Meharoon 0208033WL0005010 Meharoon 00415 SBIN0012921 412 412 Processed 12/05/2022 1110059896 SHAIK MEHARUN INDIA POST PAYMENTS BANK LIMITED(508528)
632 Bestavaripeta AP-08-033-006-008/010128
(NEKUNAMBAD) 		0208033000NRG23170420220082607 22/04/2022 Khasimbi 0208033WL0005008 Khasimbi 00415 SBIN0012921 602 602 Processed 12/05/2022 1110059641 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-006-008/010136
(NEKUNAMBAD) 		0208033000NRG23170420220082657 22/04/2022 Mahamadh Shafi 0208033WL0005010 Mahamadh Shafi 00415 SBIN0012921 798 798 Processed 12/05/2022 1110060083 SHAIK MAHAMMAD SHAFI STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-006-008/010147
(NEKUNAMBAD) 		0208033000NRG23170420220082608 22/04/2022 Subbamma 0208033WL0005008 Subbamma 00415 SBIN0012921 588 588 Processed 12/05/2022 1110060126 MRS GATTU SUBBAMMA STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-006-008/010156
(NEKUNAMBAD) 		0208033000NRG23170420220082662 22/04/2022 Chennamma 0208033WL0005010 Chennamma 00415 SBIN0012921 618 618 Processed 12/05/2022 1110059886 MS DASARI CHENNAMMA STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-006-008/010156
(NEKUNAMBAD) 		0208033000NRG23170420220082661 22/04/2022 Venkata Guravaiah 0208033WL0005010 Venkata Guravaiah 00415 SBIN0012921 618 618 Processed 12/05/2022 1110059884 DASARI VENKATA GURAVAIAH BANK OF BARODA(606985)
637 Bestavaripeta AP-08-033-006-008/010162
(NEKUNAMBAD) 		0208033000NRG23170420220082663 22/04/2022 Bala Guravaiah 0208033WL0005010 Bala Guravaiah 00415 SBIN0012921 1029 1029 Processed 12/05/2022 1110060158 Mr BALA GURAVAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bestavaripeta AP-08-033-006-008/010162
(NEKUNAMBAD) 		0208033000NRG23170420220082664 22/04/2022 Venkata Lakshmamma 0208033WL0005010 Venkata Lakshmamma 00415 SBIN0012921 1029 1029 Processed 12/05/2022 1110060159 MRS DASARI VENKATA LAKSHUMAMMA STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-006-008/010165
(NEKUNAMBAD) 		0208033000NRG23170420220082665 22/04/2022 nayab rasool 0208033WL0005010 nayab rasool 00415 SBIN0012921 998 998 Processed 12/05/2022 1110060129 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-006-008/010185
(NEKUNAMBAD) 		0208033000NRG23170420220082668 22/04/2022 Lakshmi Kumari 0208033WL0005010 Lakshmi Kumari 00415 SBIN0012921 1198 1198 Processed 12/05/2022 1110060081 MRS BATTINI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-006-008/010188
(NEKUNAMBAD) 		0208033000NRG23170420220082669 22/04/2022 Savithri 0208033WL0005010 Savithri 00415 SBIN0012921 998 998 Processed 12/05/2022 1110059623 Mrs SAVITRI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Bestavaripeta AP-08-033-006-008/010194
(NEKUNAMBAD) 		0208033000NRG23170420220082612 22/04/2022 Pullamma 0208033WL0005008 Pullamma 00415 SBIN0012921 624 624 Processed 12/05/2022 1110059643 BANDI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Bestavaripeta AP-08-033-006-008/010194
(NEKUNAMBAD) 		0208033000NRG23170420220082611 22/04/2022 Tirupalu 0208033WL0005008 Tirupalu 00415 SBIN0012921 624 624 Processed 12/05/2022 1110059646 BANDI THIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
644 Bestavaripeta AP-08-033-006-008/010207
(NEKUNAMBAD) 		0208033000NRG23170420220082671 22/04/2022 Venkata Raju 0208033WL0005010 Venkata Raju 00415 SBIN0012921 1198 1198 Processed 12/05/2022 1110060300 Mr Vellepu Venkata Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Bestavaripeta AP-08-033-006-008/010220
(NEKUNAMBAD) 		0208033000NRG23170420220082673 22/04/2022 Ruthamma 0208033WL0005010 Ruthamma 00415 SBIN0012921 1195 1195 Processed 12/05/2022 1110059636 KANDULA RUTAMMA BANK OF BARODA(606985)
646 Bestavaripeta AP-08-033-006-008/010284
(NEKUNAMBAD) 		0208033000NRG23170420220082614 22/04/2022 Venkateswarlu 0208033WL0005008 Venkateswarlu 00415 SBIN0012921 1175 1175 Processed 12/05/2022 1110059627 MR VENKATESWARLU GATTU STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-006-008/010286
(NEKUNAMBAD) 		0208033000NRG23170420220082616 22/04/2022 Venkata Rangaiah 0208033WL0005008 Venkata Rangaiah 00415 SBIN0012921 956 956 Processed 12/05/2022 1110059924 MR THIPPISETTY VENKATARANGAIAH STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-006-008/010295
(NEKUNAMBAD) 		0208033000NRG23170420220082618 22/04/2022 Makbul 0208033WL0005008 Makbul 00415 SBIN0012921 401 401 Processed 12/05/2022 1110060086 Mrs MAGBUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Bestavaripeta AP-08-033-006-008/010298
(NEKUNAMBAD) 		0208033000NRG23170420220082619 22/04/2022 Siva Kumari 0208033WL0005008 Siva Kumari 00415 SBIN0012921 1147 1147 Processed 12/05/2022 1110060163 Mrs SIVA KUMARI CHITTE CHELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Bestavaripeta AP-08-033-006-008/010299
(NEKUNAMBAD) 		0208033000NRG23170420220082620 22/04/2022 Nagamani 0208033WL0005008 Nagamani 00415 SBIN0012921 803 803 Processed 12/05/2022 1110059910 MISS GAVULA NAGAMANI STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-006-008/010300
(NEKUNAMBAD) 		0208033000NRG23170420220082622 22/04/2022 KOTAIAH 0208033WL0005008 KOTAIAH 00415 SBIN0012921 1205 1205 Processed 12/05/2022 1110059936 MR TAMMISETTY KOTAIAH STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-006-008/010300
(NEKUNAMBAD) 		0208033000NRG23170420220082621 22/04/2022 Subbamma 0208033WL0005008 Subbamma 00415 SBIN0012921 1205 1205 Rejected 12/05/2022 1110059644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 Bestavaripeta AP-08-033-006-008/010302
(NEKUNAMBAD) 		0208033000NRG23170420220082623 22/04/2022 shoba 0208033WL0005008 shoba 00415 SBIN0012921 1248 1248 Processed 12/05/2022 1110059629 Mrs SHOBHA BAIRADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Bestavaripeta AP-08-033-006-008/010312
(NEKUNAMBAD) 		0208033000NRG23170420220082674 22/04/2022 martamma 0208033WL0005010 martamma 00415 SBIN0012921 1195 1195 Processed 12/05/2022 1110059647 MARIKANTI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bestavaripeta AP-08-033-006-008/010334
(NEKUNAMBAD) 		0208033000NRG23170420220082625 22/04/2022 nagurvali 0208033WL0005008 nagurvali 00415 SBIN0012921 1004 1004 Processed 12/05/2022 1110059649 MR DUDEKULA NAGURVALI STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-006-008/010336
(NEKUNAMBAD) 		0208033000NRG23170420220082675 22/04/2022 sunil kumar 0208033WL0005010 sunil kumar 00415 SBIN0012921 200 200 Processed 12/05/2022 1110060075 Mr Mandla Suneel Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Bestavaripeta AP-08-033-006-008/010339
(NEKUNAMBAD) 		0208033000NRG23170420220082676 22/04/2022 lakshmidevi 0208033WL0005010 lakshmidevi 00415 SBIN0012921 998 998 Processed 12/05/2022 1110060132 MRS LAKSHMI DEVI CHETTECHERLA STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-006-008/010344
(NEKUNAMBAD) 		0208033000NRG23170420220082677 22/04/2022 beebi 0208033WL0005010 beebi 00415 SBIN0012921 1198 1198 Processed 12/05/2022 1110060191 MRS BEEBI DUDEKULA STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-006-008/010347
(NEKUNAMBAD) 		0208033000NRG23170420220082678 22/04/2022 Masthanbi 0208033WL0005010 Masthanbi 00415 SBIN0012921 200 200 Processed 12/05/2022 1110059898 MRS SYED MASTANBEE STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-006-008/010347
(NEKUNAMBAD) 		0208033000NRG23170420220082679 22/04/2022 subhan 0208033WL0005010 subhan 00415 SBIN0012921 200 200 Processed 12/05/2022 1110059875 SYED SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
661 Bestavaripeta AP-08-033-006-008/010348
(NEKUNAMBAD) 		0208033000NRG23170420220082627 22/04/2022 Jyothi 0208033WL0005008 Jyothi 00415 SBIN0012921 956 956 Processed 12/05/2022 1110060192 Mrs JYOTHI MARABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Bestavaripeta AP-08-033-006-008/010349
(NEKUNAMBAD) 		0208033000NRG23170420220082680 22/04/2022 vijaya 0208033WL0005010 vijaya 00415 SBIN0012921 1238 1238 Processed 12/05/2022 1110060055 Mrs VIJAYA TOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Bestavaripeta AP-08-033-006-008/010350
(NEKUNAMBAD) 		0208033000NRG23170420220082628 22/04/2022 narayanamma 0208033WL0005008 narayanamma 00415 SBIN0012921 832 832 Processed 12/05/2022 1110059637 MS BALABATHUNI NARAYANAMMA STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-006-008/010376
(NEKUNAMBAD) 		0208033000NRG23170420220082629 22/04/2022 lakshmi devi 0208033WL0005008 lakshmi devi 00415 SBIN0012921 1147 1147 Processed 12/05/2022 1110060137 SEELAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Bestavaripeta AP-08-033-007-009/010216
(SALAKALAVEEDU) 		0208033000NRG23170420220083038 22/04/2022 Dayamma 0208033WL0005041 Dayamma 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060119 Mrs DAYAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Bestavaripeta AP-08-033-007-009/010240
(SALAKALAVEEDU) 		0208033000NRG23170420220083040 22/04/2022 Jeribebi 0208033WL0005041 Jeribebi 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060335 Mrs JERI BEBI GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
667 Bestavaripeta AP-08-033-007-009/010240
(SALAKALAVEEDU) 		0208033000NRG23170420220083039 22/04/2022 Moshe 0208033WL0005041 Moshe 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060379 Mr Gona Mosha ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Bestavaripeta AP-08-033-007-009/010400
(SALAKALAVEEDU) 		0208033000NRG23170420220083042 22/04/2022 Hemavathi 0208033WL0005041 Hemavathi 00415 SBIN0012921 613 613 Processed 12/05/2022 1110060250 MRS HEMAVATHI PATARA STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-007-009/010498
(SALAKALAVEEDU) 		0208033000NRG23170420220083043 22/04/2022 Jaya Rao 0208033WL0005041 Jaya Rao 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110059630 JAYA RAO CH STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-007-009/010499
(SALAKALAVEEDU) 		0208033000NRG23170420220083045 22/04/2022 sudharsanam 0208033WL0005041 sudharsanam 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110059906 MR GONA SUDARSANAM STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-007-009/020014
(SALAKALAVEEDU) 		0208033000NRG23170420220083059 22/04/2022 Pedda Anjaneyulu 0208033WL0005041 Pedda Anjaneyulu 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060059 MR DEVAPUJA NADIPI ANJANEYULU STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-007-009/020059
(SALAKALAVEEDU) 		0208033000NRG23170420220083093 22/04/2022 China Venkata Reddy 0208033WL0005041 China Venkata Reddy 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060060 MR PANEM VENKATA REDDY STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-007-009/020059
(SALAKALAVEEDU) 		0208033000NRG23170420220083094 22/04/2022 Ranga Lakshmamma 0208033WL0005041 Ranga Lakshmamma 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110059865 MRS PANEM RANGALAKSHMAMMA STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-007-009/020162
(SALAKALAVEEDU) 		0208033000NRG23170420220083150 22/04/2022 Hanumaiah 0208033WL0005041 Hanumaiah 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060380 MR YANNAM HANUMAIAH STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-007-009/020165
(SALAKALAVEEDU) 		0208033000NRG23170420220083153 22/04/2022 Saraswathi 0208033WL0005041 Saraswathi 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060071 MRS SARASWATHI SODDA STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-007-009/020177
(SALAKALAVEEDU) 		0208033000NRG23170420220083161 22/04/2022 Anjanamma 0208033WL0005041 Anjanamma 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060354 Mrs ANJANAMMA JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Bestavaripeta AP-08-033-007-009/020177
(SALAKALAVEEDU) 		0208033000NRG23170420220083162 22/04/2022 Eswaraiah 0208033WL0005041 Eswaraiah 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110059915 MR JALAPATI ESWARAIAH STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-007-009/020191
(SALAKALAVEEDU) 		0208033000NRG23170420220083170 22/04/2022 BEEli Padmavathi 0208033WL0005041 BEEli Padmavathi 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110059880 MS NEELI PADMAVATHI STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-007-009/020273
(SALAKALAVEEDU) 		0208033000NRG23170420220083203 22/04/2022 sridevi 0208033WL0005041 sridevi 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110059878 MS GUNIPATI SRIDEVI STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-007-009/020273
(SALAKALAVEEDU) 		0208033000NRG23170420220083202 22/04/2022 venkatareddy 0208033WL0005041 venkatareddy 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060265 Mr VENKATA REDDY GUNIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
681 Bestavaripeta AP-08-033-007-009/020306
(SALAKALAVEEDU) 		0208033000NRG23170420220083226 22/04/2022 Sujata 0208033WL0005041 Sujata 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060402 MRS ARLA SUJATHA STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-007-009/020308
(SALAKALAVEEDU) 		0208033000NRG23170420220083229 22/04/2022 Adhi Lakshmamma 0208033WL0005041 Adhi Lakshmamma 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060067 Mrs ADILAKSHMAMMA BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
683 Bestavaripeta AP-08-033-007-009/020314
(SALAKALAVEEDU) 		0208033000NRG23170420220083232 22/04/2022 Guravaiah 0208033WL0005041 Guravaiah 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110059869 MR MATTEMALLA GURAVAIAH STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-007-009/020314
(SALAKALAVEEDU) 		0208033000NRG23170420220083233 22/04/2022 MATTAMALA MADHAVI 0208033WL0005041 MATTAMALA MADHAVI 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110059929 MRS MATTAMALLA MADHAVI STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-007-009/020363
(SALAKALAVEEDU) 		0208033000NRG23170420220083270 22/04/2022 annapurna 0208033WL0005041 annapurna 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110059931 Mrs ANNAPURNA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Bestavaripeta AP-08-033-007-009/020382
(SALAKALAVEEDU) 		0208033000NRG23170420220083286 22/04/2022 prasanna lakshmi 0208033WL0005041 prasanna lakshmi 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060064 MS BIJJAM PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-007-009/030033
(SALAKALAVEEDU) 		0208033000NRG23170420220083302 22/04/2022 guravaiah 0208033WL0005041 guravaiah 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110059872 MR GONA GURAVAIAHALIASELIYA STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-007-009/030195
(SALAKALAVEEDU) 		0208033000NRG23170420220083306 22/04/2022 Ravanamma 0208033WL0005041 Ravanamma 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060123 MRS RAMANAMMA TUPAKULA STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-007-009/030404
(SALAKALAVEEDU) 		0208033000NRG23170420220080791 22/04/2022 Ramanamma 0208033WL0004978 Ramanamma 00415 SBIN0012921 1470 1470 Processed 12/05/2022 1110059870 Mrs RAMANAMMA SANGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
690 Bestavaripeta AP-08-033-007-009/030460
(SALAKALAVEEDU) 		0208033000NRG23170420220083309 22/04/2022 Nagalaksamma 0208033WL0005041 Nagalaksamma 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110059887 MS AVULA NAGALAKSHMI STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-007-009/030461
(SALAKALAVEEDU) 		0208033000NRG23170420220083310 22/04/2022 Chinna Mallikarjuna 0208033WL0005041 Chinna Mallikarjuna 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110059900 MR AVULA CHINNAMALLIKARJUNA STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-007-009/030465
(SALAKALAVEEDU) 		0208033000NRG23170420220083313 22/04/2022 suresh 0208033WL0005041 suresh 00415 SBIN0012921 613 613 Processed 12/05/2022 1110059901 MR GONA SURESH STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-007-009/030487
(SALAKALAVEEDU) 		0208033000NRG23170420220083315 22/04/2022 Varalu 0208033WL0005041 Varalu 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110059902 MRS MAREBOINA VARALU STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-008-011/010014
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083720 22/04/2022 Ravi 0208033WL0005052 Ravi 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060338 Mr Kommu Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bestavaripeta AP-08-033-008-011/010043
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083731 22/04/2022 Kasi Lakshmamma 0208033WL0005052 Kasi Lakshmamma 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060356 Mrs Bandlamudi Kasi Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Bestavaripeta AP-08-033-008-011/010048
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083734 22/04/2022 Shekar 0208033WL0005052 Shekar 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060085 Mr SEKHAR DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Bestavaripeta AP-08-033-008-011/010057
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083745 22/04/2022 Balavardhi Raju 0208033WL0005052 Balavardhi Raju 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060084 MR BANDLAMUDI BALAVARDIRAJU STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-008-011/010057
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083746 22/04/2022 Eswaramma 0208033WL0005052 Eswaramma 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060355 MRS BANDLAMUDI ESWARAMMA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-008-011/010091
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083766 22/04/2022 Venkateswarlu 0208033WL0005052 Venkateswarlu 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060296 Mr VENKATESWARLU DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Bestavaripeta AP-08-033-008-011/010099
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083773 22/04/2022 Rajyam 0208033WL0005052 Rajyam 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060070 Mrs RAJYAM GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Bestavaripeta AP-08-033-008-011/010132
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083796 22/04/2022 Chinna Eswaraiah 0208033WL0005052 Chinna Eswaraiah 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060336 Mr Polepalle Chinna Eeswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Bestavaripeta AP-08-033-008-011/010132
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083797 22/04/2022 Veera Narayanamma 0208033WL0005052 Veera Narayanamma 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060377 Mrs NARAYANAMMA POLEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Bestavaripeta AP-08-033-008-011/010138
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083801 22/04/2022 Ravanamma 0208033WL0005052 Ravanamma 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110059885 MS DESABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-008-011/010144
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083807 22/04/2022 Chinna Venkata Reddy 0208033WL0005052 Chinna Venkata Reddy 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110059620 MR CHINNA VENKATA REDDY SIDDAREDDY STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-008-011/010146
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083808 22/04/2022 Maha Lashamma 0208033WL0005052 Maha Lashamma 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060339 Mrs Doddi Mahalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Bestavaripeta AP-08-033-008-011/010151
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083815 22/04/2022 Tirupatamma 0208033WL0005052 Tirupatamma 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060315 KUARKU SHIVAIAH KURAKU TIRUPATAMMA STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-008-011/010166
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083824 22/04/2022 Venkata Lakshmi 0208033WL0005052 Venkata Lakshmi 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060065 Mrs VENKATA LAKSHMAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Bestavaripeta AP-08-033-008-011/010183
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083834 22/04/2022 Govindamma 0208033WL0005052 Govindamma 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060068 Mrs Bandlamudi Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Bestavaripeta AP-08-033-008-011/010211
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083839 22/04/2022 Siva Reddy 0208033WL0005052 Siva Reddy 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060370 Mr SIVA REDDY BOILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Bestavaripeta AP-08-033-008-011/010217
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083841 22/04/2022 Maha Lakshmamma 0208033WL0005052 Maha Lakshmamma 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110059624 KANTA MAHA LAKSHMAMMA UNION BANK OF INDIA(508500)
711 Bestavaripeta AP-08-033-008-011/010221
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083844 22/04/2022 Narayanamma 0208033WL0005052 Narayanamma 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060365 MRS NARAYANAMMA KANTHA STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-008-011/010279
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083867 22/04/2022 Ravanamma 0208033WL0005052 Ravanamma 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060399 Mrs RAVANAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Bestavaripeta AP-08-033-008-011/010288
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083872 22/04/2022 Rajeswari 0208033WL0005052 Rajeswari 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110059893 MRS PATHAPATI RAJESWARI STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-008-011/010304
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083879 22/04/2022 Mosha 0208033WL0005052 Mosha 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060189 Mr MOSHA KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
715 Bestavaripeta AP-08-033-008-011/010304
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083880 22/04/2022 Puspa 0208033WL0005052 Puspa 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060324 K PUSHPA UNION BANK OF INDIA(508500)
716 Bestavaripeta AP-08-033-008-011/010310
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083882 22/04/2022 Shesireddy 0208033WL0005052 Shesireddy 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060344 MR GOPU SESHAREDDY STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-008-011/010370
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083911 22/04/2022 venkatamma 0208033WL0005052 venkatamma 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110060289 Miss JONNALAGADDA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Bestavaripeta AP-08-033-008-011/010375
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083917 22/04/2022 rama chandra reddy 0208033WL0005052 rama chandra reddy 00415 SBIN0012921 1265 1265 Processed 12/05/2022 1110059995 MR SIDDA REDDY RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-012-016/010003
(BASINE PALLI) 		0208033000NRG23170420220081204 22/04/2022 Santamma 0208033WL0004984 Santamma 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059712 Mrs SANTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Bestavaripeta AP-08-033-012-016/010009
(BASINE PALLI) 		0208033000NRG23170420220081207 22/04/2022 Sarojanamma 0208033WL0004984 Sarojanamma 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110060141 Mrs SAROJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Bestavaripeta AP-08-033-012-016/010015
(BASINE PALLI) 		0208033000NRG23170420220081213 22/04/2022 Marthamma 0208033WL0004984 Marthamma 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059685 Ms VINUKONDA MAARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Bestavaripeta AP-08-033-012-016/010029
(BASINE PALLI) 		0208033000NRG23170420220081225 22/04/2022 Mariyamma 0208033WL0004984 Mariyamma 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059686 MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Bestavaripeta AP-08-033-012-016/010029
(BASINE PALLI) 		0208033000NRG23170420220081226 22/04/2022 Symsan 0208033WL0004984 Symsan 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059674 MR GONA SAMSUN STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-012-016/010030
(BASINE PALLI) 		0208033000NRG23170420220081228 22/04/2022 Guravamma 0208033WL0004984 Guravamma 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059874 MS GONA GURAMMA STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-012-016/010030
(BASINE PALLI) 		0208033000NRG23170420220081227 22/04/2022 Narayana 0208033WL0004984 Narayana 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059723 Mr GONA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Bestavaripeta AP-08-033-012-016/010042
(BASINE PALLI) 		0208033000NRG23170420220081235 22/04/2022 Danamma 0208033WL0004984 Danamma 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110060118 MRS DANAMMA GONA STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-012-016/010044
(BASINE PALLI) 		0208033000NRG23170420220081238 22/04/2022 Saralamma 0208033WL0004984 Saralamma 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059707 MRS SARALA VINUKONDA STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-012-016/010044
(BASINE PALLI) 		0208033000NRG23170420220081237 22/04/2022 Yohanu 0208033WL0004984 Yohanu 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059729 MR VINUKONDA YOHAN STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-012-016/010046
(BASINE PALLI) 		0208033000NRG23170420220081240 22/04/2022 pedda guruvaiah 0208033WL0004984 pedda guruvaiah 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059677 Mr PEDDA GURAVAIAH VINUKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
730 Bestavaripeta AP-08-033-012-016/010055
(BASINE PALLI) 		0208033000NRG23170420220081246 22/04/2022 Subba Reddy 0208033WL0004984 Subba Reddy 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110060279 MR AVULA SUBBA REDDY STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-012-016/010064
(BASINE PALLI) 		0208033000NRG23170420220081253 22/04/2022 Buchi Reddy 0208033WL0004984 Buchi Reddy 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110060284 MR BUCHI REDDY AVULA STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-012-016/010131
(BASINE PALLI) 		0208033000NRG23170420220081308 22/04/2022 Brahamaiah 0208033WL0004984 Brahamaiah 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110060288 Mr CHINNA BRAMHAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Bestavaripeta AP-08-033-012-016/010163
(BASINE PALLI) 		0208033000NRG23170420220081328 22/04/2022 Venkateswara Reddy 0208033WL0004984 Venkateswara Reddy 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110060131 Mr VENKATESWARA REDDY ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Bestavaripeta AP-08-033-012-016/010178
(BASINE PALLI) 		0208033000NRG23170420220081340 22/04/2022 MOKSHAGUNDAM SAI JASWANTH KUMAR 0208033WL0004984 MOKSHAGUNDAM SAI JASWANTH KUMAR 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059897 MR MOKSHAGUNDAM SAIJASWANTHKUMAR STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-012-016/010201
(BASINE PALLI) 		0208033000NRG23170420220081350 22/04/2022 anjireddy 0208033WL0004984 anjireddy 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110060254 MR PALA ANJIREDDY STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-012-016/010210
(BASINE PALLI) 		0208033000NRG23170420220081358 22/04/2022 Guravaiah 0208033WL0004984 Guravaiah 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110060298 MR VINUKONDA GURUVAIAH STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-012-016/010210
(BASINE PALLI) 		0208033000NRG23170420220081357 22/04/2022 Kondamma 0208033WL0004984 Kondamma 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059680 MRS KONDAMMA VINUKONDA STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-012-016/010273
(BASINE PALLI) 		0208033000NRG23170420220081380 22/04/2022 Obula Reddy 0208033WL0004984 Obula Reddy 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110060287 MR OBULA REDDY ULLAGANTI STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-012-016/010331
(BASINE PALLI) 		0208033000NRG23170420220081396 22/04/2022 Parvathi 0208033WL0004984 Parvathi 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110060246 MRS AVULA PARVATHI STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-012-016/010364
(BASINE PALLI) 		0208033000NRG23170420220081407 22/04/2022 THIRUPATHI REDDY 0208033WL0004984 THIRUPATHI REDDY 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110060327 MR TIRUPATI REDDY URLAGANTI STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-012-016/010382
(BASINE PALLI) 		0208033000NRG23170420220081419 22/04/2022 bhaskar 0208033WL0004984 bhaskar 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059689 VINUKONDA BHASKAR BANK OF BARODA(606985)
742 Bestavaripeta AP-08-033-012-016/010382
(BASINE PALLI) 		0208033000NRG23170420220081420 22/04/2022 RADHA 0208033WL0004984 RADHA 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059928 MISS VINUKONDA RADHA STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-012-016/010399
(BASINE PALLI) 		0208033000NRG23170420220081429 22/04/2022 chinna ramaiah 0208033WL0004984 chinna ramaiah 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059935 MR GONA CHINARAMAIAH STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-012-016/010424
(BASINE PALLI) 		0208033000NRG23170420220081449 22/04/2022 susheelamma 0208033WL0004984 susheelamma 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059923 MRS GONA SUSHEELAMMA STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-012-016/010429
(BASINE PALLI) 		0208033000NRG23170420220081453 22/04/2022 Rajeswari 0208033WL0004984 Rajeswari 00415 SBIN0012921 1261 1261 Processed 12/05/2022 1110059895 MRS PUJALA BALISWARI STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-013-016/050240
(KHAJIPURAM) 		0208033000NRG23130420220039893 22/04/2022 Venkateswara Reddy 0208033WL0003170 Venkateswara Reddy 00415 SBIN0012921 500 500 Processed 12/05/2022 1110060108 SURAM VENKATESWARA REDDY BANK OF BARODA(606985)
747 Bestavaripeta AP-08-033-013-016/050358
(KHAJIPURAM) 		0208033000NRG23130420220039901 22/04/2022 Vishnu Vardhan Reddy 0208033WL0003170 Vishnu Vardhan Reddy 00415 SBIN0012921 406 406 Processed 12/05/2022 1110059892 KELAM VISHNU VARDHAN REDDY BANK OF BARODA(606985)
748 Bestavaripeta AP-08-033-013-016/050390
(KHAJIPURAM) 		0208033000NRG23130420220039903 22/04/2022 Chinna Guravareddy 0208033WL0003170 Chinna Guravareddy 00415 SBIN0012921 284 284 Processed 12/05/2022 1110060096 MR CHINNA GURUVAREDDY MANTHU STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-013-016/050491
(KHAJIPURAM) 		0208033000NRG23130420220039908 22/04/2022 obulesu 0208033WL0003170 obulesu 00415 SBIN0012921 284 284 Processed 12/05/2022 1110060094 MR BONAM OBULESU STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-013-016/050528
(KHAJIPURAM) 		0208033000NRG23130420220039910 22/04/2022 Venkata Lakshamma 0208033WL0003170 Venkata Lakshamma 00415 SBIN0012921 498 498 Processed 12/05/2022 1110059868 MISS PUNURU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-016-018/010002
(MOKSHA GUNDAM) 		0208033000NRG23170420220081494 22/04/2022 Tirupatamma 0208033WL0004987 Tirupatamma 00415 SBIN0012921 930 930 Processed 12/05/2022 1110060183 Mrs TIRUPATHAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Bestavaripeta AP-08-033-016-018/010026
(MOKSHA GUNDAM) 		0208033000NRG23170420220081498 22/04/2022 Salamma 0208033WL0004987 Salamma 00415 SBIN0012921 1049 1049 Processed 12/05/2022 1110059625 BHUMIREDDY SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Bestavaripeta AP-08-033-016-018/010047
(MOKSHA GUNDAM) 		0208033000NRG23170420220081507 22/04/2022 Gurudevi 0208033WL0004987 Gurudevi 00415 SBIN0012921 930 930 Processed 12/05/2022 1110059882 Mrs GURU DEVI MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Bestavaripeta AP-08-033-016-018/010047
(MOKSHA GUNDAM) 		0208033000NRG23170420220081506 22/04/2022 Rangaiah 0208033WL0004987 Rangaiah 00415 SBIN0012921 930 930 Processed 12/05/2022 1110059881 MARRI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
755 Bestavaripeta AP-08-033-016-018/010049
(MOKSHA GUNDAM) 		0208033000NRG23170420220081509 22/04/2022 Prasad 0208033WL0004987 Prasad 00415 SBIN0012921 930 930 Processed 12/05/2022 1110060295 AVULA RANGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
756 Bestavaripeta AP-08-033-016-018/010056
(MOKSHA GUNDAM) 		0208033000NRG23170420220081511 22/04/2022 Chinna Ankaiah 0208033WL0004987 Chinna Ankaiah 00415 SBIN0012921 1221 1221 Processed 12/05/2022 1110060249 Mr CHINNA ANKAIAH MOKSHAGUNDUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-016-018/010057
(MOKSHA GUNDAM) 		0208033000NRG23170420220082730 22/04/2022 Mokshagundam Kotaiah 0208033WL0005025 Mokshagundam Kotaiah 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060069 Mr KOTAIAH MOKSHAGUNDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
758 Bestavaripeta AP-08-033-016-018/010057
(MOKSHA GUNDAM) 		0208033000NRG23170420220082731 22/04/2022 neela kanta maheswarao 0208033WL0005025 neela kanta maheswarao 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060073 MR MOKSHAGUNDAM NEELAKANTA MAHESWARA RAO STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-016-018/010057
(MOKSHA GUNDAM) 		0208033000NRG23170420220082729 22/04/2022 Rajeswari 0208033WL0005025 Rajeswari 00415 SBIN0012921 1225 1225 Processed 12/05/2022 1110060058 MRS MOKSHAGUNDAM RAJESWARI STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-016-018/010059
(MOKSHA GUNDAM) 		0208033000NRG23170420220081513 22/04/2022 Sankar 0208033WL0004987 Sankar 00415 SBIN0012921 1221 1221 Processed 12/05/2022 1110060278 MR MOKSHAGUNDAM SANKARAIAH STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-016-018/010146
(MOKSHA GUNDAM) 		0208033000NRG23170420220081529 22/04/2022 Pedda Pulla Reddy 0208033WL0004987 Pedda Pulla Reddy 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110060331 Mr PD PULLA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Bestavaripeta AP-08-033-016-018/010271
(MOKSHA GUNDAM) 		0208033000NRG23170420220081569 22/04/2022 Chinna Kotaiah 0208033WL0004987 Chinna Kotaiah 00415 SBIN0012921 733 733 Processed 12/05/2022 1110060351 MR MOKSHAGUNDAM CHINNA KOTAIAH STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-016-018/010452
(MOKSHA GUNDAM) 		0208033000NRG23170420220081603 22/04/2022 Subbamma 0208033WL0004987 Subbamma 00415 SBIN0012921 1221 1221 Processed 12/05/2022 1110060185 Mrs MOKSHAGUNDAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Bestavaripeta AP-08-033-016-018/010559
(MOKSHA GUNDAM) 		0208033000NRG23170420220081636 22/04/2022 Chinna Ankaiah 0208033WL0004987 Chinna Ankaiah 00415 SBIN0012921 799 799 Processed 12/05/2022 1110060352 MR MOKSHAGUNDAM CHINNA ANKAIAH STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-016-018/010662
(MOKSHA GUNDAM) 		0208033000NRG23170420220081668 22/04/2022 ramanamma 0208033WL0004987 ramanamma 00415 SBIN0012921 1220 1220 Processed 12/05/2022 1110059621 MRS MOKSHAGUNDAM RAMANAMMA STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-018-020/060003
(GALIJERUGULLA) 		0208033000NRG23170420220080707 22/04/2022 Venkata Subbamma 0208033WL0004975 Venkata Subbamma 00415 SBIN0012921 1205 1205 Processed 12/05/2022 1110060329 MRS VENKATA SUBBAMMA BILLA STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-018-020/060004
(GALIJERUGULLA) 		0208033000NRG23170420220080708 22/04/2022 Tirumala Nayudu 0208033WL0004975 Tirumala Nayudu 00415 SBIN0012921 1205 1205 Processed 12/05/2022 1110060290 MR THIRUMALANAIDU NARU STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-018-020/060009
(GALIJERUGULLA) 		0208033000NRG23170420220080717 22/04/2022 Obulamma 0208033WL0004975 Obulamma 00415 SBIN0012921 1205 1205 Processed 12/05/2022 1110060319 Mrs OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Bestavaripeta AP-08-033-018-020/060012
(GALIJERUGULLA) 		0208033000NRG23170420220080721 22/04/2022 Bhu Lakshamma 0208033WL0004975 Bhu Lakshamma 00415 SBIN0012921 1004 1004 Processed 12/05/2022 1110060326 Mrs BHULAKLSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Bestavaripeta AP-08-033-018-020/060021
(GALIJERUGULLA) 		0208033000NRG23170420220080731 22/04/2022 Veeramma 0208033WL0004975 Veeramma 00415 SBIN0012921 1406 1406 Processed 12/05/2022 1110060095 Mrs VEERAMMA KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-018-020/060022
(GALIJERUGULLA) 		0208033000NRG23170420220080734 22/04/2022 Viswarupa Nayudu 0208033WL0004975 Viswarupa Nayudu 00415 SBIN0012921 1205 1205 Processed 12/05/2022 1110060273 Mr Chittaru Viswarupa Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Bestavaripeta AP-08-033-018-020/060027
(GALIJERUGULLA) 		0208033000NRG23170420220080742 22/04/2022 Ranga Lakshmamma 0208033WL0004975 Ranga Lakshmamma 00415 SBIN0012921 1205 1205 Processed 12/05/2022 1110060317 Mrs RANGA LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bestavaripeta AP-08-033-018-020/060037
(GALIJERUGULLA) 		0208033000NRG23170420220080612 22/04/2022 Venkateswarlu 0208033WL0004971 Venkateswarlu 00415 SBIN0012921 1204 1204 Processed 12/05/2022 1110060280 Mr VENKATESWARLU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Bestavaripeta AP-08-033-018-020/060045
(GALIJERUGULLA) 		0208033000NRG23170420220080756 22/04/2022 Eswaramma 0208033WL0004975 Eswaramma 00415 SBIN0012921 1205 1205 Processed 12/05/2022 1110060320 Mrs ESVARAMMA KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Bestavaripeta AP-08-033-018-020/060046
(GALIJERUGULLA) 		0208033000NRG23170420220080615 22/04/2022 Chinna Pullaiah 0208033WL0004971 Chinna Pullaiah 00415 SBIN0012921 1204 1204 Processed 12/05/2022 1110060092 KANE CHINNA PULLAIAH UNION BANK OF INDIA(508500)
776 Bestavaripeta AP-08-033-018-020/060056
(GALIJERUGULLA) 		0208033000NRG23170420220080761 22/04/2022 Polamma 0208033WL0004975 Polamma 00415 SBIN0012921 1205 1205 Processed 12/05/2022 1110060318 POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Bestavaripeta AP-08-033-018-020/060057
(GALIJERUGULLA) 		0208033000NRG23170420220080762 22/04/2022 Srinivasulu 0208033WL0004975 Srinivasulu 00415 SBIN0012921 1205 1205 Processed 12/05/2022 1110060281 MR SRINIVASULU KUMMARIPALLI STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-018-020/060058
(GALIJERUGULLA) 		0208033000NRG23170420220080765 22/04/2022 Subbamma 0208033WL0004975 Subbamma 00415 SBIN0012921 1205 1205 Processed 12/05/2022 1110060328 Mrs SUBBAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 361286 361286
779 Bestavaripeta AP-08-033-016-018/010260
(MOKSHA GUNDAM) 		0208033000NRG23170420220081565 22/04/2022 Samakka 0208033WL0004987 Samakka 00468 UBIN0808091 1221 1221 Processed 12/05/2022 1110059991 Mrs MOKSHAGUNDAM SAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1221 1221
780 Bestavaripeta AP-08-033-004-003/030027
(PANDILLAPALLI) 		0208033000NRG23170420220083387 22/04/2022 Yestheramma 0208033WL0005044 Yestheramma 00468 UBIN0815594 1249 1249 Processed 12/05/2022 1110060014 THOTAKURI YESTERAMMA UNION BANK OF INDIA(508500)
781 Bestavaripeta AP-08-033-006-007/010081
(NEKUNAMBAD) 		0208033000NRG23170420220082690 22/04/2022 Akbar 0208033WL0005013 Akbar 00468 UBIN0815594 612 612 Processed 12/05/2022 1110060015 SHAIK AKBAR UNION BANK OF INDIA(508500)
782 Bestavaripeta AP-08-033-006-008/010034
(NEKUNAMBAD) 		0208033000NRG23170420220082593 22/04/2022 Mahalakshmi 0208033WL0005008 Mahalakshmi 00468 UBIN0815594 1248 1248 Processed 12/05/2022 1110060022 VELAGAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
783 Bestavaripeta AP-08-033-007-009/020215
(SALAKALAVEEDU) 		0208033000NRG23170420220083182 22/04/2022 Venkateswarlu 0208033WL0005041 Venkateswarlu 00468 UBIN0815594 1225 1225 Processed 12/05/2022 1110060010 NANDIGAM VENKATESWARLU BANK OF BARODA(606985)
784 Bestavaripeta AP-08-033-008-011/010050
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083736 22/04/2022 Rosaiah 0208033WL0005052 Rosaiah 00468 UBIN0815594 1265 1265 Processed 12/05/2022 1110060019 Mr Kamanaboina Roshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Bestavaripeta AP-08-033-008-011/010118
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083787 22/04/2022 Kasirao 0208033WL0005052 Kasirao 00468 UBIN0815594 1265 1265 Processed 12/05/2022 1110060017 BANDLAMUDI KASHIRAO UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-008-011/010128
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083795 22/04/2022 Venkata Lakshamma 0208033WL0005052 Venkata Lakshamma 00468 UBIN0815594 1265 1265 Processed 12/05/2022 1110060021 Mrs BOILLA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Bestavaripeta AP-08-033-008-011/010137
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083800 22/04/2022 Srinivasa Reddy 0208033WL0005052 Srinivasa Reddy 00468 UBIN0815594 1265 1265 Processed 12/05/2022 1110060011 Mr SREENIVASA REDDY DHANIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Bestavaripeta AP-08-033-008-011/010159
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083820 22/04/2022 Venkata Lakshamma 0208033WL0005052 Venkata Lakshamma 00468 UBIN0815594 1265 1265 Processed 12/05/2022 1110060020 KONGALAVITI VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
789 Bestavaripeta AP-08-033-008-011/010211
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083838 22/04/2022 Jaya Lakshmi 0208033WL0005052 Jaya Lakshmi 00468 UBIN0815594 1265 1265 Processed 12/05/2022 1110060016 BOILLA JAYALAKSHMI UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-008-011/010239
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083859 22/04/2022 Bhavani 0208033WL0005052 Bhavani 00468 UBIN0815594 1265 1265 Processed 12/05/2022 1110060013 Mrs Gopu Ganga Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Bestavaripeta AP-08-033-008-011/010309
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083881 22/04/2022 Subbaiah 0208033WL0005052 Subbaiah 00468 UBIN0815594 1265 1265 Processed 12/05/2022 1110060018 DEVARAJUGATTU SUBBAIAH UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-012-016/010395
(BASINE PALLI) 		0208033000NRG23170420220081426 22/04/2022 LALITHA 0208033WL0004984 LALITHA 00468 UBIN0815594 1261 1261 Processed 12/05/2022 1110060012 LALITHA MUTHYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15715 15715
793 Bestavaripeta AP-08-033-006-008/010177
(NEKUNAMBAD) 		0208033000NRG23170420220082667 22/04/2022 Mandla Lakshmamma 0208033WL0005010 Mandla Lakshmamma 00691 IPOS0000001 798 798 Processed 12/05/2022 1110059988 MANDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bestavaripeta AP-08-033-007-009/030461
(SALAKALAVEEDU) 		0208033000NRG23170420220083311 22/04/2022 srilakhshmi 0208033WL0005041 srilakhshmi 00691 IPOS0000001 1225 1225 Processed 12/05/2022 1110059989 MRS AVULA SRILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2023 2023
Total 892845 892845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_220422APB_FTO_26397 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 76040
2 Bestavaripeta AP0208033_220422APB_FTO_26397 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 63761
3 Bestavaripeta AP0208033_220422APB_FTO_26397 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 191860
4 Bestavaripeta AP0208033_220422APB_FTO_26397 Andhra Pragathi Grameena Bank APGB0005241 DARAKANIPADU 1249
5 Bestavaripeta AP0208033_220422APB_FTO_26397 Bank of Baroda BARB0VJBEST Bestavaripeta 3772
6 Bestavaripeta AP0208033_220422APB_FTO_26397 ICICI BANK ICIC0000183 HYDERABAD - BEGUMPET 1249
7 Bestavaripeta AP0208033_220422APB_FTO_26397 STATE BANK OF INDIA SBIN0000788 GIDDALUR 2408
8 Bestavaripeta AP0208033_220422APB_FTO_26397 STATE BANK OF INDIA SBIN0001173 CUMBUM 38778
9 Bestavaripeta AP0208033_220422APB_FTO_26397 STATE BANK OF INDIA SBIN0003366 KOMAROLE 2611
10 Bestavaripeta AP0208033_220422APB_FTO_26397 STATE BANK OF INDIA SBIN0005878 PAMURU ADB 630
11 Bestavaripeta AP0208033_220422APB_FTO_26397 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 130242
12 Bestavaripeta AP0208033_220422APB_FTO_26397 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 361286
13 Bestavaripeta AP0208033_220422APB_FTO_26397 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1221
14 Bestavaripeta AP0208033_220422APB_FTO_26397 UNION BANK OF INDIA UBIN0815594 CUMBUM 15715
15 Bestavaripeta AP0208033_220422APB_FTO_26397 India Post Payments Bank IPOS0000001 MARKAPUR 2023

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