Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_130522APB_FTO_50823
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-08-033-013-016/050394
(KHAJIPURAM) 		0208033000NRG23130520221071078 13/05/2022 Ruthu 0208033WL0023745 Ruthu 00019 APGB0005052 660 660 Processed 24/05/2022 1465562010 MRS KATIKALA RUTAMMA STATE BANK OF INDIA(508548)
2 Bestavaripeta AP-08-033-013-016/050535
(KHAJIPURAM) 		0208033000NRG23130520221071094 13/05/2022 kondareddy 0208033WL0023745 kondareddy 00019 APGB0005052 324 324 Processed 24/05/2022 1465562332 KOPPULA KONDA REDDY BANK OF BARODA(606985)
3 Bestavaripeta AP-08-033-019-021/010356
(KONA PALLI) 		0208033000NRG23130520221085746 13/05/2022 edukondalu 0208033WL0023928 edukondalu 00019 APGB0005052 1154 1154 Processed 24/05/2022 1465562442 Mr EDUKONDALU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-019-021/020021
(KONA PALLI) 		0208033000NRG23130520221086866 13/05/2022 Salamma 0208033WL0023946 Salamma 00019 APGB0005052 954 954 Processed 24/05/2022 1465562029 MRS JANGAM SALAMMA STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-019-021/020028
(KONA PALLI) 		0208033000NRG23130520221086873 13/05/2022 Adhi Lakshmi 0208033WL0023946 Adhi Lakshmi 00019 APGB0005052 954 954 Processed 24/05/2022 1465562367 Mrs RAMPATI ADILAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-019-021/020129
(KONA PALLI) 		0208033000NRG23130520221086919 13/05/2022 Maarthamma 0208033WL0023946 Maarthamma 00019 APGB0005052 1145 1145 Processed 24/05/2022 1465562321 MRS MARTAMMA DAMMURAPU STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-019-021/020135
(KONA PALLI) 		0208033000NRG23130520221086924 13/05/2022 venkateswarlu 0208033WL0023946 venkateswarlu 00019 APGB0005052 954 954 Processed 24/05/2022 1465562261 MR YENUMULA VENKATESWARLU STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-019-021/020309
(KONA PALLI) 		0208033000NRG23130520221086952 13/05/2022 RATTAMMA 0208033WL0023946 RATTAMMA 00019 APGB0005052 1145 1145 Processed 24/05/2022 1465562479 Mrs RATTAMMA PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7290 7290
9 Bestavaripeta AP-08-033-013-016/050245
(KHAJIPURAM) 		0208033000NRG23130520221071019 13/05/2022 Nagamani 0208033WL0023745 Nagamani 00019 APGB0005086 554 554 Processed 24/05/2022 1465562431 Mrs NAGAMANI PUNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-013-016/050284
(KHAJIPURAM) 		0208033000NRG23130520221071036 13/05/2022 Sasamma 0208033WL0023745 Sasamma 00019 APGB0005086 554 554 Processed 24/05/2022 1465562450 Mrs SHESHAMMA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-013-016/050379
(KHAJIPURAM) 		0208033000NRG23130520221071069 13/05/2022 PANNURU RAMULAMMA 0208033WL0023745 PANNURU RAMULAMMA 00019 APGB0005086 692 692 Processed 24/05/2022 1465562424 MRS RAMULAMMA PANNURU STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-019-021/010092
(KONA PALLI) 		0208033000NRG23130520221075648 13/05/2022 NALLABOTHULA rAJAMMA 0208033WL0023821 NALLABOTHULA rAJAMMA 00019 APGB0005086 976 976 Processed 24/05/2022 1465562445 Mrs RAJAMMA NAMBURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Bestavaripeta AP-08-033-019-021/010108
(KONA PALLI) 		0208033000NRG23130520221075649 13/05/2022 Nagamma 0208033WL0023821 Nagamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562400 Mrs NAGAMMA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-019-021/010119
(KONA PALLI) 		0208033000NRG23130520221075650 13/05/2022 Ramanamma 0208033WL0023821 Ramanamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562331 Mrs RAVANAMMA ERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-019-021/010120
(KONA PALLI) 		0208033000NRG23130520221075651 13/05/2022 Ramulamma 0208033WL0023821 Ramulamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562403 Mrs RAMULAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-019-021/010124
(KONA PALLI) 		0208033000NRG23130520221075653 13/05/2022 Bala Rajamma 0208033WL0023821 Bala Rajamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562341 Mrs BALA RAJAMMA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-019-021/010124
(KONA PALLI) 		0208033000NRG23130520221075652 13/05/2022 Pitchaiah 0208033WL0023821 Pitchaiah 00019 APGB0005086 976 976 Processed 24/05/2022 1465562410 Mr NAMBURI PICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-019-021/010126
(KONA PALLI) 		0208033000NRG23130520221075654 13/05/2022 Pedda Ramanaiah 0208033WL0023821 Pedda Ramanaiah 00019 APGB0005086 976 976 Processed 24/05/2022 1465562406 Mr RAMANAIAH NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-019-021/010128
(KONA PALLI) 		0208033000NRG23130520221075656 13/05/2022 Lakshimi Devi 0208033WL0023821 Lakshimi Devi 00019 APGB0005086 976 976 Processed 24/05/2022 1465562019 Mrs LAKSHMI DEVI THIRUVAIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-019-021/010128
(KONA PALLI) 		0208033000NRG23130520221075655 13/05/2022 Suribabu 0208033WL0023821 Suribabu 00019 APGB0005086 976 976 Processed 24/05/2022 1465562012 SURIBABU THIRUVAIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-019-021/010132
(KONA PALLI) 		0208033000NRG23130520221075657 13/05/2022 Lakshimi Devi 0208033WL0023821 Lakshimi Devi 00019 APGB0005086 976 976 Processed 24/05/2022 1465562013 LAKSHMI DEVI CHILAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-019-021/010133
(KONA PALLI) 		0208033000NRG23130520221075658 13/05/2022 Balamma 0208033WL0023821 Balamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562447 Mrs BALAMMA SANKARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-019-021/010133
(KONA PALLI) 		0208033000NRG23130520221075659 13/05/2022 Pedda Venkataiah 0208033WL0023821 Pedda Venkataiah 00019 APGB0005086 976 976 Processed 24/05/2022 1465562324 Mr PEDDA VENAKATAIAH SANKARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-019-021/010145
(KONA PALLI) 		0208033000NRG23130520221075662 13/05/2022 Venkatamma 0208033WL0023821 Venkatamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562345 Mrs VENKATAMMA BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-019-021/010145
(KONA PALLI) 		0208033000NRG23130520221075661 13/05/2022 Venkateswarlu 0208033WL0023821 Venkateswarlu 00019 APGB0005086 976 976 Processed 24/05/2022 1465562455 Mr BOMMINENI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-019-021/010146
(KONA PALLI) 		0208033000NRG23130520221075664 13/05/2022 Chennamma 0208033WL0023821 Chennamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562409 Ms GALLIJERUGULLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-019-021/010146
(KONA PALLI) 		0208033000NRG23130520221075663 13/05/2022 Nagaiah 0208033WL0023821 Nagaiah 00019 APGB0005086 976 976 Processed 24/05/2022 1465562411 Mr GALLIJERUGULLA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-019-021/010153
(KONA PALLI) 		0208033000NRG23130520221075665 13/05/2022 Ravanamma 0208033WL0023821 Ravanamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562374 Mrs RAVANAMMA NARSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-019-021/010168
(KONA PALLI) 		0208033000NRG23130520221075666 13/05/2022 Rangalakshmamma 0208033WL0023821 Rangalakshmamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562329 MRS ANNALAYYAGARI RANGALAKSHAMMA STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-019-021/010179
(KONA PALLI) 		0208033000NRG23130520221075667 13/05/2022 Chandra 0208033WL0023821 Chandra 00019 APGB0005086 976 976 Processed 24/05/2022 1465562339 MR CHANDRA GALIJARGULLA STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-019-021/010179
(KONA PALLI) 		0208033000NRG23130520221075668 13/05/2022 Lakshmi Yallamma 0208033WL0023821 Lakshmi Yallamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562340 Mrs LAKSHMI YELLAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-019-021/010197
(KONA PALLI) 		0208033000NRG23130520221075670 13/05/2022 Rangamma 0208033WL0023821 Rangamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562350 Mrs PEDARANGAMMA NARASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-019-021/010210
(KONA PALLI) 		0208033000NRG23130520221075671 13/05/2022 Thirupathamma 0208033WL0023821 Thirupathamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562343 Mrs THIRUPATHAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-019-021/010241
(KONA PALLI) 		0208033000NRG23130520221075672 13/05/2022 Rangamma 0208033WL0023821 Rangamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562401 Mrs RNAGAMMA GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-019-021/010241
(KONA PALLI) 		0208033000NRG23130520221075673 13/05/2022 Siddaiah 0208033WL0023821 Siddaiah 00019 APGB0005086 976 976 Processed 24/05/2022 1465562337 MR SIDDAIAH GALIZERUGULLA STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-019-021/010245
(KONA PALLI) 		0208033000NRG23130520221088585 13/05/2022 THIMAIAH 0208033WL0023979 THIMAIAH 00019 APGB0005086 942 942 Processed 24/05/2022 1465562238 Mr THIMMAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-019-021/010247
(KONA PALLI) 		0208033000NRG23130520221088587 13/05/2022 RAVANAMMA DORA 0208033WL0023979 RAVANAMMA DORA 00019 APGB0005086 942 942 Processed 24/05/2022 1465562484 Mrs RAMANAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-019-021/010247
(KONA PALLI) 		0208033000NRG23130520221088586 13/05/2022 Thirumalaiah 0208033WL0023979 Thirumalaiah 00019 APGB0005086 942 942 Processed 24/05/2022 1465562328 Mr THIRUMALAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-019-021/010248
(KONA PALLI) 		0208033000NRG23130520221088589 13/05/2022 LAKSHMI DEVI 0208033WL0023979 LAKSHMI DEVI 00019 APGB0005086 942 942 Processed 24/05/2022 1465562480 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-019-021/010248
(KONA PALLI) 		0208033000NRG23130520221088588 13/05/2022 NAGURAIAHGORLA 0208033WL0023979 NAGURAIAHGORLA 00019 APGB0005086 942 942 Processed 24/05/2022 1465562485 Mr NAGURAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-019-021/010249
(KONA PALLI) 		0208033000NRG23130520221088591 13/05/2022 Dora Thirupathamma 0208033WL0023979 Dora Thirupathamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562242 Mrs THIRUPATHAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-019-021/010249
(KONA PALLI) 		0208033000NRG23130520221088590 13/05/2022 SRINU DORA 0208033WL0023979 SRINU DORA 00019 APGB0005086 942 942 Processed 24/05/2022 1465562237 Mr SRINU DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-019-021/010251
(KONA PALLI) 		0208033000NRG23130520221088592 13/05/2022 Chinakondu Mangamma 0208033WL0023979 Chinakondu Mangamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562482 Mrs MANGAMMA CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-019-021/010262
(KONA PALLI) 		0208033000NRG23130520221075674 13/05/2022 Subba Rao 0208033WL0023821 Subba Rao 00019 APGB0005086 976 976 Processed 24/05/2022 1465562344 MR RONTALA SUBBA RAO STATE BANK OF INDIA(508548)
45 Bestavaripeta AP-08-033-019-021/010289
(KONA PALLI) 		0208033000NRG23130520221085742 13/05/2022 Venkateswarlu 0208033WL0023928 Venkateswarlu 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562363 Mr VENKATESWARALU RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-019-021/010291
(KONA PALLI) 		0208033000NRG23130520221086850 13/05/2022 Ratnam 0208033WL0023946 Ratnam 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562425 Mr RATNAM JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-019-021/010306
(KONA PALLI) 		0208033000NRG23130520221075675 13/05/2022 raviteja 0208033WL0023821 raviteja 00019 APGB0005086 976 976 Processed 24/05/2022 1465562362 Mr THIRUVAIPATI RAVITEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-019-021/010331
(KONA PALLI) 		0208033000NRG23130520221075678 13/05/2022 SURABAKKA 0208033WL0023821 SURABAKKA 00019 APGB0005086 976 976 Processed 24/05/2022 1465562422 Mrs Galizerugulla Surabakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-019-021/010332
(KONA PALLI) 		0208033000NRG23130520221075680 13/05/2022 VENKATA SUBBAMMA 0208033WL0023821 VENKATA SUBBAMMA 00019 APGB0005086 976 976 Processed 24/05/2022 1465562348 Mr VENKATA SUBBAMMA SANISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-019-021/010332
(KONA PALLI) 		0208033000NRG23130520221075679 13/05/2022 VENKATESWARLU 0208033WL0023821 VENKATESWARLU 00019 APGB0005086 976 976 Processed 24/05/2022 1465562323 Mr VENKATESWARLU SANISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-019-021/010334
(KONA PALLI) 		0208033000NRG23130520221075681 13/05/2022 alluraiah 0208033WL0023821 alluraiah 00019 APGB0005086 976 976 Processed 24/05/2022 1465562342 Mr ALLURAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-019-021/010334
(KONA PALLI) 		0208033000NRG23130520221075683 13/05/2022 venkata lakshamma 0208033WL0023821 venkata lakshamma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562338 Mr VENKATA LAKSHMAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-019-021/010335
(KONA PALLI) 		0208033000NRG23130520221075686 13/05/2022 lakshmi 0208033WL0023821 lakshmi 00019 APGB0005086 976 976 Processed 24/05/2022 1465562416 Mrs LAKSHMI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-019-021/010335
(KONA PALLI) 		0208033000NRG23130520221075685 13/05/2022 thirumalarao 0208033WL0023821 thirumalarao 00019 APGB0005086 976 976 Processed 24/05/2022 1465562384 Mr THIRUMALARAO GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-019-021/010346
(KONA PALLI) 		0208033000NRG23130520221075687 13/05/2022 peeramma 0208033WL0023821 peeramma 00019 APGB0005086 976 976 Processed 24/05/2022 1465562404 Mrs PEERAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-019-021/010360
(KONA PALLI) 		0208033000NRG23130520221075690 13/05/2022 Janardhan 0208033WL0023821 Janardhan 00019 APGB0005086 976 976 Processed 24/05/2022 1465562385 Mr PEDDAMALLU JANARDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-019-021/020005
(KONA PALLI) 		0208033000NRG23130520221086854 13/05/2022 D Lakshimi Devi 0208033WL0023946 D Lakshimi Devi 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562031 LAKSHMI DEVI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-019-021/020011
(KONA PALLI) 		0208033000NRG23130520221086856 13/05/2022 Karunamma 0208033WL0023946 Karunamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562334 Mrs KARUNAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-019-021/020013
(KONA PALLI) 		0208033000NRG23130520221086858 13/05/2022 Meramma 0208033WL0023946 Meramma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562355 Mrs MERAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-019-021/020013
(KONA PALLI) 		0208033000NRG23130520221086857 13/05/2022 Shekar 0208033WL0023946 Shekar 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562377 Mr SHEKAR DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-019-021/020017
(KONA PALLI) 		0208033000NRG23130520221086864 13/05/2022 Janaiah 0208033WL0023946 Janaiah 00019 APGB0005086 954 954 Processed 24/05/2022 1465562405 Mr JANAIAH DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-019-021/020017
(KONA PALLI) 		0208033000NRG23130520221086865 13/05/2022 Sarojanamma 0208033WL0023946 Sarojanamma 00019 APGB0005086 954 954 Processed 24/05/2022 1465562033 SAROJAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-019-021/020021
(KONA PALLI) 		0208033000NRG23130520221086867 13/05/2022 Raju 0208033WL0023946 Raju 00019 APGB0005086 954 954 Processed 24/05/2022 1465562376 MRS JANGAM SALAMMA STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-019-021/020026
(KONA PALLI) 		0208033000NRG23130520221086869 13/05/2022 Mandla Ramaiah 0208033WL0023946 Mandla Ramaiah 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562027 RAMAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-019-021/020026
(KONA PALLI) 		0208033000NRG23130520221086870 13/05/2022 Saroja 0208033WL0023946 Saroja 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562430 Mrs SAROJA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-019-021/020027
(KONA PALLI) 		0208033000NRG23130520221086872 13/05/2022 Kesamma 0208033WL0023946 Kesamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562432 Mrs KESHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-019-021/020032
(KONA PALLI) 		0208033000NRG23130520221086874 13/05/2022 Venkateswarlu 0208033WL0023946 Venkateswarlu 00019 APGB0005086 954 954 Processed 24/05/2022 1465562454 MR BIJJALA VENKATESWARLU STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-019-021/020034
(KONA PALLI) 		0208033000NRG23130520221085749 13/05/2022 Nallabothula Adhilakshmi 0208033WL0023928 Nallabothula Adhilakshmi 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562035 ADILAKSHMAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-019-021/020036
(KONA PALLI) 		0208033000NRG23130520221085751 13/05/2022 Guru Lakshmi 0208033WL0023928 Guru Lakshmi 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562247 Mrs GURU LAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-019-021/020036
(KONA PALLI) 		0208033000NRG23130520221085750 13/05/2022 Thirumala Nadham 0208033WL0023928 Thirumala Nadham 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562460 Mr MANDLA THIRUMALA NADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-019-021/020037
(KONA PALLI) 		0208033000NRG23130520221085752 13/05/2022 Maa Lakshamma mandla 0208033WL0023928 Maa Lakshamma mandla 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562354 Mrs MAHALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-019-021/020042
(KONA PALLI) 		0208033000NRG23130520221085755 13/05/2022 Thirumalaiah 0208033WL0023928 Thirumalaiah 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562412 Mr MEENIGA THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-019-021/020043
(KONA PALLI) 		0208033000NRG23130520221085757 13/05/2022 Sanjeevaiah 0208033WL0023928 Sanjeevaiah 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562352 Mr SANJEEVAIAH MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Bestavaripeta AP-08-033-019-021/020045
(KONA PALLI) 		0208033000NRG23130520221086875 13/05/2022 Sri Rangamma 0208033WL0023946 Sri Rangamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562366 Mrs SRIRANGAMMA KAPATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-019-021/020046
(KONA PALLI) 		0208033000NRG23130520221085760 13/05/2022 Thirumalamma 0208033WL0023928 Thirumalamma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562353 Mrs THIRUMALAMMA MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Bestavaripeta AP-08-033-019-021/020047
(KONA PALLI) 		0208033000NRG23130520221085761 13/05/2022 Atchamma 0208033WL0023928 Atchamma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562426 Mrs GOPI DESI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-019-021/020047
(KONA PALLI) 		0208033000NRG23130520221085762 13/05/2022 Pravathi 0208033WL0023928 Pravathi 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562379 Mrs GOPI DESI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-019-021/020048
(KONA PALLI) 		0208033000NRG23130520221086878 13/05/2022 ankalamma 0208033WL0023946 ankalamma 00019 APGB0005086 954 954 Processed 24/05/2022 1465562346 Mrs ANKALAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-019-021/020048
(KONA PALLI) 		0208033000NRG23130520221086877 13/05/2022 KASHI LKSHMI BONAM 0208033WL0023946 KASHI LKSHMI BONAM 00019 APGB0005086 954 954 Processed 24/05/2022 1465562233 Mr BONAM KASI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-019-021/020049
(KONA PALLI) 		0208033000NRG23130520221086879 13/05/2022 Lakshmi Pullamma 0208033WL0023946 Lakshmi Pullamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562322 Mr LAKSHMI PULLAMMA ANUMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-019-021/020050
(KONA PALLI) 		0208033000NRG23130520221086883 13/05/2022 chandra sekhar 0208033WL0023946 chandra sekhar 00019 APGB0005086 954 954 Processed 24/05/2022 1465562256 Mr I CHANDRA SEKHAR GOPIDES ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-019-021/020053
(KONA PALLI) 		0208033000NRG23130520221085763 13/05/2022 Anumaiah 0208033WL0023928 Anumaiah 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562439 Mr ANUMAIAH TUDEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-019-021/020053
(KONA PALLI) 		0208033000NRG23130520221085764 13/05/2022 Venkatamma 0208033WL0023928 Venkatamma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562349 Mrs VENKATAMMA TUDEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-019-021/020054
(KONA PALLI) 		0208033000NRG23130520221086885 13/05/2022 Kasamma 0208033WL0023946 Kasamma 00019 APGB0005086 954 954 Processed 24/05/2022 1465562471 Mrs KASAMMA RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-019-021/020056
(KONA PALLI) 		0208033000NRG23130520221086886 13/05/2022 ENUMULA SRINIVASULU 0208033WL0023946 ENUMULA SRINIVASULU 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562244 Mr SRINIVASULU YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-019-021/020056
(KONA PALLI) 		0208033000NRG23130520221086887 13/05/2022 Sridevi 0208033WL0023946 Sridevi 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562453 Mrs SRIDEVI YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-019-021/020060
(KONA PALLI) 		0208033000NRG23130520221086890 13/05/2022 Bhu Lakshimi 0208033WL0023946 Bhu Lakshimi 00019 APGB0005086 954 954 Processed 24/05/2022 1465562347 Mrs BHUDEVI REDDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-019-021/020060
(KONA PALLI) 		0208033000NRG23130520221086889 13/05/2022 REDABOYINA LAKSHMI RANGAIAH 0208033WL0023946 REDABOYINA LAKSHMI RANGAIAH 00019 APGB0005086 954 954 Processed 24/05/2022 1465562246 Mr LAKSHMI RANGAIAH REDDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-019-021/020061
(KONA PALLI) 		0208033000NRG23130520221085766 13/05/2022 MANDLA BALA SUBBAMMA 0208033WL0023928 MANDLA BALA SUBBAMMA 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562433 Mrs SUBBAMMA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-019-021/020063
(KONA PALLI) 		0208033000NRG23130520221085768 13/05/2022 Bala Nagamma 0208033WL0023928 Bala Nagamma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562015 Mrs BALA NAGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-019-021/020076
(KONA PALLI) 		0208033000NRG23130520221086893 13/05/2022 Adhi Lakshimi 0208033WL0023946 Adhi Lakshimi 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562451 Mrs ADILAKSHMAMMA CHIPINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-019-021/020076
(KONA PALLI) 		0208033000NRG23130520221086892 13/05/2022 Ramasubbaiah 0208033WL0023946 Ramasubbaiah 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562459 Mr CHEEPINATI RAMA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-019-021/020082
(KONA PALLI) 		0208033000NRG23130520221086894 13/05/2022 Kondamma 0208033WL0023946 Kondamma 00019 APGB0005086 954 954 Processed 24/05/2022 1465562032 KONDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-019-021/020085
(KONA PALLI) 		0208033000NRG23130520221086895 13/05/2022 Achamma 0208033WL0023946 Achamma 00019 APGB0005086 954 954 Processed 24/05/2022 1465562402 PALLAPATI BALA RAJU PALLAPATI ATCHAMMA STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-019-021/020087
(KONA PALLI) 		0208033000NRG23130520221086897 13/05/2022 Mariyamma Yalanati 0208033WL0023946 Mariyamma Yalanati 00019 APGB0005086 954 954 Processed 24/05/2022 1465562359 Mrs MARIYAMMA YALANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-019-021/020089
(KONA PALLI) 		0208033000NRG23130520221086898 13/05/2022 Anandharao 0208033WL0023946 Anandharao 00019 APGB0005086 954 954 Processed 24/05/2022 1465562356 Mr ANANDARAO PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-019-021/020095
(KONA PALLI) 		0208033000NRG23130520221086901 13/05/2022 D RAVI 0208033WL0023946 D RAVI 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562375 MR RAVI DAMMARAPU STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-019-021/020095
(KONA PALLI) 		0208033000NRG23130520221086902 13/05/2022 marthamma 0208033WL0023946 marthamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562333 Mrs MARTHAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-019-021/020097
(KONA PALLI) 		0208033000NRG23130520221086903 13/05/2022 Kasaiah 0208033WL0023946 Kasaiah 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562011 MR KESAIAH PALLAPATI STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-019-021/020099
(KONA PALLI) 		0208033000NRG23130520221086906 13/05/2022 Thirumalamma 0208033WL0023946 Thirumalamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562030 THIRUMALAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-019-021/020100
(KONA PALLI) 		0208033000NRG23130520221086908 13/05/2022 Ramulamma 0208033WL0023946 Ramulamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562434 M s MANDLA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-019-021/020102
(KONA PALLI) 		0208033000NRG23130520221085777 13/05/2022 PITCHAMMA 0208033WL0023928 PITCHAMMA 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562014 Mrs PITCHAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-019-021/020108
(KONA PALLI) 		0208033000NRG23130520221086911 13/05/2022 Meeniga Kumari 0208033WL0023946 Meeniga Kumari 00019 APGB0005086 954 954 Processed 24/05/2022 1465562452 Mrs KUMARI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-019-021/020108
(KONA PALLI) 		0208033000NRG23130520221086910 13/05/2022 MEENIGA SRINIVASULU 0208033WL0023946 MEENIGA SRINIVASULU 00019 APGB0005086 954 954 Processed 24/05/2022 1465562230 Mr MINIGE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-019-021/020117
(KONA PALLI) 		0208033000NRG23130520221086915 13/05/2022 Thirupathamma 0208033WL0023946 Thirupathamma 00019 APGB0005086 954 954 Processed 24/05/2022 1465562461 Mrs MANDLA THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-019-021/020118
(KONA PALLI) 		0208033000NRG23130520221086917 13/05/2022 Bala Nagamma 0208033WL0023946 Bala Nagamma 00019 APGB0005086 954 954 Processed 24/05/2022 1465562462 MRS MANDLA BALANAGAMMA STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-019-021/020121
(KONA PALLI) 		0208033000NRG23130520221085779 13/05/2022 MANDLA LINGAMMA 0208033WL0023928 MANDLA LINGAMMA 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562368 Mrs LINGAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-019-021/020127
(KONA PALLI) 		0208033000NRG23130520221086918 13/05/2022 Barne Narayanamma 0208033WL0023946 Barne Narayanamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562448 Mrs NARAYANAMMA BARNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-019-021/020128
(KONA PALLI) 		0208033000NRG23130520221085782 13/05/2022 SRINIVASULU 0208033WL0023928 SRINIVASULU 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562418 Mr SRINIVASULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-019-021/020128
(KONA PALLI) 		0208033000NRG23130520221085783 13/05/2022 Thirupathamma 0208033WL0023928 Thirupathamma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562446 Mrs THIRUPATHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-019-021/020130
(KONA PALLI) 		0208033000NRG23130520221086921 13/05/2022 Obulamma 0208033WL0023946 Obulamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562335 Mrs OBULAMMA DHAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-019-021/020131
(KONA PALLI) 		0208033000NRG23130520221085785 13/05/2022 Nirmala 0208033WL0023928 Nirmala 00019 APGB0005086 962 962 Processed 24/05/2022 1465562464 Mrs KAPPALA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-019-021/020137
(KONA PALLI) 		0208033000NRG23130520221085788 13/05/2022 Venkata Lakshamma 0208033WL0023928 Venkata Lakshamma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562468 Mrs MINIGE VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-019-021/020146
(KONA PALLI) 		0208033000NRG23130520221085794 13/05/2022 Thirumalaiah 0208033WL0023928 Thirumalaiah 00019 APGB0005086 962 962 Processed 24/05/2022 1465562351 MR TIRUMALAIAH MANDLA STATE BANK OF INDIA(508548)
115 Bestavaripeta AP-08-033-019-021/020151
(KONA PALLI) 		0208033000NRG23130520221086926 13/05/2022 SUBBA LAKSHMAMMA 0208033WL0023946 SUBBA LAKSHMAMMA 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562378 MR SOMI KONDAIAH DASARI STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-019-021/020152
(KONA PALLI) 		0208033000NRG23130520221085800 13/05/2022 Subbaiah 0208033WL0023928 Subbaiah 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562457 Mr CHEEPINATI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-019-021/020152
(KONA PALLI) 		0208033000NRG23130520221085801 13/05/2022 Tirumalamm 0208033WL0023928 Tirumalamm 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562456 M s CHEEPINATI THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-019-021/020157
(KONA PALLI) 		0208033000NRG23130520221085804 13/05/2022 Kappatrala Narayana 0208033WL0023928 Kappatrala Narayana 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562018 Mr NARAYANA KAPPATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-019-021/020160
(KONA PALLI) 		0208033000NRG23130520221085806 13/05/2022 Bala Guramma 0208033WL0023928 Bala Guramma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562429 Mrs BALA GURAMMA CHIPINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-019-021/020162
(KONA PALLI) 		0208033000NRG23130520221086927 13/05/2022 Omkar Boyela 0208033WL0023946 Omkar Boyela 00019 APGB0005086 954 954 Processed 24/05/2022 1465562360 Mr OMKAR BOYILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-019-021/020165
(KONA PALLI) 		0208033000NRG23130520221086930 13/05/2022 GOBIDESI MARUTHI 0208033WL0023946 GOBIDESI MARUTHI 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562229 Mrs MARUTHI GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-019-021/020165
(KONA PALLI) 		0208033000NRG23130520221086929 13/05/2022 gopidesi chennakesavulu 0208033WL0023946 gopidesi chennakesavulu 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562251 Mr CHENNAKESAVULU GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-019-021/020166
(KONA PALLI) 		0208033000NRG23130520221085808 13/05/2022 Maddemma 0208033WL0023928 Maddemma 00019 APGB0005086 962 962 Processed 24/05/2022 1465562458 Mrs MANDLA MADDEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-019-021/020169
(KONA PALLI) 		0208033000NRG23130520221086931 13/05/2022 Chennamma 0208033WL0023946 Chennamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562408 Mrs CHENNAMMA BOMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-019-021/020179
(KONA PALLI) 		0208033000NRG23130520221086934 13/05/2022 Lakshmamma 0208033WL0023946 Lakshmamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562327 MRS LAKSHAMMA PALUKURI STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-019-021/020187
(KONA PALLI) 		0208033000NRG23130520221086938 13/05/2022 Marthamma 0208033WL0023946 Marthamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562034 Mrs MARTHAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-019-021/020189
(KONA PALLI) 		0208033000NRG23130520221086940 13/05/2022 Jaya Lakshmi 0208033WL0023946 Jaya Lakshmi 00019 APGB0005086 954 954 Processed 24/05/2022 1465562250 Mrs Pulla Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-019-021/020189
(KONA PALLI) 		0208033000NRG23130520221086939 13/05/2022 RAMANAIAH PULLA 0208033WL0023946 RAMANAIAH PULLA 00019 APGB0005086 954 954 Processed 24/05/2022 1465562248 Mr RAMANAIAH PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-019-021/020191
(KONA PALLI) 		0208033000NRG23130520221085809 13/05/2022 MAHALAKSHMAMMA 0208033WL0023928 MAHALAKSHMAMMA 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562386 Mrs MAHALAKSHMAMMA HANUMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-019-021/020198
(KONA PALLI) 		0208033000NRG23130520221086942 13/05/2022 Tirumalamma 0208033WL0023946 Tirumalamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562463 Mrs YENUMULA THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-019-021/020206
(KONA PALLI) 		0208033000NRG23130520221085812 13/05/2022 Mandla Padmavathi 0208033WL0023928 Mandla Padmavathi 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562449 Mrs PADMAVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-019-021/020209
(KONA PALLI) 		0208033000NRG23130520221085813 13/05/2022 Adhi Lakshmamma 0208033WL0023928 Adhi Lakshmamma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562435 M s NALLABOTHULA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-019-021/020233
(KONA PALLI) 		0208033000NRG23130520221085816 13/05/2022 sithamma 0208033WL0023928 sithamma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562364 Mrs SITHAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-019-021/020288
(KONA PALLI) 		0208033000NRG23130520221085817 13/05/2022 Maha Lakshmi 0208033WL0023928 Maha Lakshmi 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562371 Mrs MAHALAKSHMAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-019-021/020290
(KONA PALLI) 		0208033000NRG23130520221085819 13/05/2022 kasamma 0208033WL0023928 kasamma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562437 Mrs MANDLA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-019-021/020290
(KONA PALLI) 		0208033000NRG23130520221085818 13/05/2022 VENKATADRI MANDLA 0208033WL0023928 VENKATADRI MANDLA 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562436 Mr VENKATADRI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-019-021/020292
(KONA PALLI) 		0208033000NRG23130520221086949 13/05/2022 venkatamma 0208033WL0023946 venkatamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562438 Mrs VENKATAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-019-021/020296
(KONA PALLI) 		0208033000NRG23130520221086950 13/05/2022 rajyalakshmi 0208033WL0023946 rajyalakshmi 00019 APGB0005086 954 954 Processed 24/05/2022 1465562373 Ms MARPUTI RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-019-021/020301
(KONA PALLI) 		0208033000NRG23130520221086951 13/05/2022 swarna kumari Palapati 0208033WL0023946 swarna kumari Palapati 00019 APGB0005086 954 954 Processed 24/05/2022 1465562358 Mrs SWARNA KUMARI PALLA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-019-021/020308
(KONA PALLI) 		0208033000NRG23130520221085821 13/05/2022 sanjeevaiah 0208033WL0023928 sanjeevaiah 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562232 Mrs SANJEEVAIAH MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Bestavaripeta AP-08-033-019-021/020309
(KONA PALLI) 		0208033000NRG23130520221086953 13/05/2022 subbaraidu 0208033WL0023946 subbaraidu 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562257 Mr SUBBA RAIDU PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-019-021/020312
(KONA PALLI) 		0208033000NRG23130520221085823 13/05/2022 kalyani 0208033WL0023928 kalyani 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562369 Mrs KALYANI SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-019-021/020313
(KONA PALLI) 		0208033000NRG23130520221085824 13/05/2022 poturaju 0208033WL0023928 poturaju 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562419 Mr Nallapotula Potu Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-019-021/020313
(KONA PALLI) 		0208033000NRG23130520221085825 13/05/2022 sanjeevamma 0208033WL0023928 sanjeevamma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562417 Mrs SANJEEVAMMA NALLAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-019-021/020315
(KONA PALLI) 		0208033000NRG23130520221086955 13/05/2022 RAMAKKA 0208033WL0023946 RAMAKKA 00019 APGB0005086 954 954 Processed 24/05/2022 1465562236 Mrs RAMAKKA CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-019-021/020318
(KONA PALLI) 		0208033000NRG23130520221085827 13/05/2022 LAKSHMI THIRUMALADEVI 0208033WL0023928 LAKSHMI THIRUMALADEVI 00019 APGB0005086 962 962 Processed 24/05/2022 1465562440 Mrs LAKSHMI THIRUMALADEVI YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-019-021/020318
(KONA PALLI) 		0208033000NRG23130520221085826 13/05/2022 THIRUMALAIAH 0208033WL0023928 THIRUMALAIAH 00019 APGB0005086 962 962 Processed 24/05/2022 1465562441 Mr THIRUMALAIAH YANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-019-021/020319
(KONA PALLI) 		0208033000NRG23130520221086956 13/05/2022 asirvadamma 0208033WL0023946 asirvadamma 00019 APGB0005086 954 954 Processed 24/05/2022 1465562372 Mrs ASIRVADAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-019-021/020320
(KONA PALLI) 		0208033000NRG23130520221086957 13/05/2022 estheru 0208033WL0023946 estheru 00019 APGB0005086 954 954 Processed 24/05/2022 1465562420 Mrs Pallapati Estheru ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-019-021/020321
(KONA PALLI) 		0208033000NRG23130520221085829 13/05/2022 Rathamma 0208033WL0023928 Rathamma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562407 Mrs RATTAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-019-021/020322
(KONA PALLI) 		0208033000NRG23130520221086959 13/05/2022 Lakshmi 0208033WL0023946 Lakshmi 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562361 Mrs LAKSHMI YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-019-021/020324
(KONA PALLI) 		0208033000NRG23130520221086961 13/05/2022 kasi ratnamma 0208033WL0023946 kasi ratnamma 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562380 Mrs KASEERATNAMMA YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-019-021/020324
(KONA PALLI) 		0208033000NRG23130520221086960 13/05/2022 Venkatadri 0208033WL0023946 Venkatadri 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562381 Mr VENKATADRI YANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-019-021/020326
(KONA PALLI) 		0208033000NRG23130520221085831 13/05/2022 lakshmi 0208033WL0023928 lakshmi 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562235 Mrs LAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-019-021/020326
(KONA PALLI) 		0208033000NRG23130520221085830 13/05/2022 Satyannarayana 0208033WL0023928 Satyannarayana 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562234 Mr SATYANARAYANA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-019-021/020327
(KONA PALLI) 		0208033000NRG23130520221085832 13/05/2022 Venkateswarlu 0208033WL0023928 Venkateswarlu 00019 APGB0005086 962 962 Processed 24/05/2022 1465562443 Mr VENKATESWERLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-019-021/020328
(KONA PALLI) 		0208033000NRG23130520221086962 13/05/2022 NAGARJUNA 0208033WL0023946 NAGARJUNA 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562383 Mr Bommani Nagarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-019-021/020330
(KONA PALLI) 		0208033000NRG23130520221085833 13/05/2022 haritha 0208033WL0023928 haritha 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562467 Mrs CHEEPINATI HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-019-021/020333
(KONA PALLI) 		0208033000NRG23130520221085835 13/05/2022 rajya lakshmi 0208033WL0023928 rajya lakshmi 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562415 Mrs RAJYA LAKSHMI BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-019-021/020333
(KONA PALLI) 		0208033000NRG23130520221085834 13/05/2022 ramaiah 0208033WL0023928 ramaiah 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562423 Mr Bonam Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-019-021/020335
(KONA PALLI) 		0208033000NRG23130520221086965 13/05/2022 sudhakar 0208033WL0023946 sudhakar 00019 APGB0005086 954 954 Processed 24/05/2022 1465562357 Mr SUDHAKAR PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-019-021/020336
(KONA PALLI) 		0208033000NRG23130520221085836 13/05/2022 chennamma 0208033WL0023928 chennamma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562382 Mrs CHENNAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-019-021/020337
(KONA PALLI) 		0208033000NRG23130520221086967 13/05/2022 thirumala devi 0208033WL0023946 thirumala devi 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562239 Mr THIRUMALA DEVI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-019-021/020338
(KONA PALLI) 		0208033000NRG23130520221085837 13/05/2022 nagalaksmi sudha 0208033WL0023928 nagalaksmi sudha 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562427 THUREDDI NAGALAXMI SUDHA UNION BANK OF INDIA(508500)
165 Bestavaripeta AP-08-033-019-021/020338
(KONA PALLI) 		0208033000NRG23130520221085838 13/05/2022 venkateswarlu 0208033WL0023928 venkateswarlu 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562428 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-019-021/020339
(KONA PALLI) 		0208033000NRG23130520221085840 13/05/2022 Peeramma 0208033WL0023928 Peeramma 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562370 Mr MANDLA PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-019-021/020339
(KONA PALLI) 		0208033000NRG23130520221085839 13/05/2022 Thirumalaiah 0208033WL0023928 Thirumalaiah 00019 APGB0005086 1154 1154 Processed 24/05/2022 1465562365 Mr THIRUMALAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-019-021/020340
(KONA PALLI) 		0208033000NRG23130520221086969 13/05/2022 sulochana 0208033WL0023946 sulochana 00019 APGB0005086 1145 1145 Processed 24/05/2022 1465562231 Mr DAMMARAPU SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-019-021/030001
(KONA PALLI) 		0208033000NRG23130520221088594 13/05/2022 tirumaladevi 0208033WL0023979 tirumaladevi 00019 APGB0005086 942 942 Processed 24/05/2022 1465562255 Mrs THIRUMALADEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-019-021/030002
(KONA PALLI) 		0208033000NRG23130520221088595 13/05/2022 Lingamma 0208033WL0023979 Lingamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562465 Mrs DORA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-019-021/030006
(KONA PALLI) 		0208033000NRG23130520221088598 13/05/2022 KUMARI GORLA 0208033WL0023979 KUMARI GORLA 00019 APGB0005086 942 942 Processed 24/05/2022 1465562240 Mrs KUMARI GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-019-021/030007
(KONA PALLI) 		0208033000NRG23130520221088599 13/05/2022 Venkatamma 0208033WL0023979 Venkatamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562444 Mrs VENKATAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-019-021/030013
(KONA PALLI) 		0208033000NRG23130520221088602 13/05/2022 DORA CHINNA VENKATESWARLU 0208033WL0023979 DORA CHINNA VENKATESWARLU 00019 APGB0005086 942 942 Processed 24/05/2022 1465562258 MR CHINNA VENAKTAAIH DORA STATE BANK OF INDIA(508548)
174 Bestavaripeta AP-08-033-019-021/030014
(KONA PALLI) 		0208033000NRG23130520221088603 13/05/2022 Dora Ravanaiah 0208033WL0023979 Dora Ravanaiah 00019 APGB0005086 942 942 Processed 24/05/2022 1465562249 Mr Dora Ravanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-019-021/030014
(KONA PALLI) 		0208033000NRG23130520221088604 13/05/2022 Dora Venkatamma 0208033WL0023979 Dora Venkatamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562330 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-019-021/030015
(KONA PALLI) 		0208033000NRG23130520221088605 13/05/2022 Alluraiah 0208033WL0023979 Alluraiah 00019 APGB0005086 942 942 Processed 24/05/2022 1465562024 ALLURAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-019-021/030015
(KONA PALLI) 		0208033000NRG23130520221088606 13/05/2022 Thirupathamma 0208033WL0023979 Thirupathamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562478 Mrs THIRUPATHAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-019-021/030016
(KONA PALLI) 		0208033000NRG23130520221088607 13/05/2022 Venkatamma 0208033WL0023979 Venkatamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562469 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-019-021/030017
(KONA PALLI) 		0208033000NRG23130520221088608 13/05/2022 Thirupathaiah 0208033WL0023979 Thirupathaiah 00019 APGB0005086 942 942 Processed 24/05/2022 1465562020 THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-019-021/030017
(KONA PALLI) 		0208033000NRG23130520221088609 13/05/2022 Venkatamma 0208033WL0023979 Venkatamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562466 Mrs DORA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-019-021/030019
(KONA PALLI) 		0208033000NRG23130520221088610 13/05/2022 Adhi Lakshmamma 0208033WL0023979 Adhi Lakshmamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562473 Mrs ADILAKSHMAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-019-021/030019
(KONA PALLI) 		0208033000NRG23130520221088611 13/05/2022 Thirupathaiah 0208033WL0023979 Thirupathaiah 00019 APGB0005086 942 942 Processed 24/05/2022 1465562025 Mr THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-019-021/030021
(KONA PALLI) 		0208033000NRG23130520221088612 13/05/2022 LAKSHMIDEVI CHINAKONDU 0208033WL0023979 LAKSHMIDEVI CHINAKONDU 00019 APGB0005086 942 942 Processed 24/05/2022 1465562477 Mrs LAKSHMI DEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-019-021/030023
(KONA PALLI) 		0208033000NRG23130520221088614 13/05/2022 Papaiah 0208033WL0023979 Papaiah 00019 APGB0005086 942 942 Processed 24/05/2022 1465562023 PAPAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-019-021/030024
(KONA PALLI) 		0208033000NRG23130520221088616 13/05/2022 Lakshimi Devi 0208033WL0023979 Lakshimi Devi 00019 APGB0005086 942 942 Processed 24/05/2022 1465562476 Mrs LAKSHMIDEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-019-021/030024
(KONA PALLI) 		0208033000NRG23130520221088615 13/05/2022 Vengaiah 0208033WL0023979 Vengaiah 00019 APGB0005086 942 942 Processed 24/05/2022 1465562021 VELUGONDAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23130520221088618 13/05/2022 Venkataiah 0208033WL0023979 Venkataiah 00019 APGB0005086 942 942 Processed 24/05/2022 1465562026 VENKATAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23130520221088619 13/05/2022 Venkatamma 0208033WL0023979 Venkatamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562475 Mrs VENKATAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-019-021/030028
(KONA PALLI) 		0208033000NRG23130520221088621 13/05/2022 Narayanamma 0208033WL0023979 Narayanamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562472 Mrs NARAYANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-019-021/030034
(KONA PALLI) 		0208033000NRG23130520221088622 13/05/2022 RAMMAKKA 0208033WL0023979 RAMMAKKA 00019 APGB0005086 942 942 Processed 24/05/2022 1465562470 Mrs RAMMAKKA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-019-021/030035
(KONA PALLI) 		0208033000NRG23130520221088623 13/05/2022 DORA VENKATAIAH 0208033WL0023979 DORA VENKATAIAH 00019 APGB0005086 942 942 Processed 24/05/2022 1465562241 Mr VENKATAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-019-021/030035
(KONA PALLI) 		0208033000NRG23130520221088624 13/05/2022 Eswaramma 0208033WL0023979 Eswaramma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562483 Mrs ESWARAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-019-021/030037
(KONA PALLI) 		0208033000NRG23130520221088625 13/05/2022 Rajeswari 0208033WL0023979 Rajeswari 00019 APGB0005086 942 942 Processed 24/05/2022 1465562481 Mrs RAJESWARAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-019-021/030042
(KONA PALLI) 		0208033000NRG23130520221088627 13/05/2022 tirumaladevi 0208033WL0023979 tirumaladevi 00019 APGB0005086 188 188 Processed 24/05/2022 1465562487 Mrs THIRUMALA DEVI CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-019-021/030044
(KONA PALLI) 		0208033000NRG23130520221088629 13/05/2022 chinna kotaiah 0208033WL0023979 chinna kotaiah 00019 APGB0005086 942 942 Processed 24/05/2022 1465562263 Mr CHINNA KOTAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-019-021/030044
(KONA PALLI) 		0208033000NRG23130520221088628 13/05/2022 rama lingamma 0208033WL0023979 rama lingamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562252 Mrs RAMA LINGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-019-021/030045
(KONA PALLI) 		0208033000NRG23130520221088631 13/05/2022 venkatamma 0208033WL0023979 venkatamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562253 Mrs VENKATAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-019-021/030046
(KONA PALLI) 		0208033000NRG23130520221088633 13/05/2022 parvathi 0208033WL0023979 parvathi 00019 APGB0005086 942 942 Processed 24/05/2022 1465562254 Mrs PARVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-019-021/030046
(KONA PALLI) 		0208033000NRG23130520221088632 13/05/2022 ramanaiah 0208033WL0023979 ramanaiah 00019 APGB0005086 942 942 Processed 24/05/2022 1465562259 Mr RAMANAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-019-021/030047
(KONA PALLI) 		0208033000NRG23130520221088634 13/05/2022 kanthamma 0208033WL0023979 kanthamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562245 MRS DORA KANTHAMMA STATE BANK OF INDIA(508548)
201 Bestavaripeta AP-08-033-019-021/030048
(KONA PALLI) 		0208033000NRG23130520221088636 13/05/2022 venkata lakshamma 0208033WL0023979 venkata lakshamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562243 Mrs VENKATALAKSHMAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-019-021/030049
(KONA PALLI) 		0208033000NRG23130520221088637 13/05/2022 alluramma 0208033WL0023979 alluramma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562486 Mrs ALURAMMA CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-019-021/030050
(KONA PALLI) 		0208033000NRG23130520221088638 13/05/2022 Mekala Thimaiah 0208033WL0023979 Mekala Thimaiah 00019 APGB0005086 942 942 Processed 24/05/2022 1465562262 Mr THIMMAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-019-021/030050
(KONA PALLI) 		0208033000NRG23130520221088639 13/05/2022 ravanamma 0208033WL0023979 ravanamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562260 Mrs RAMANAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-019-021/030051
(KONA PALLI) 		0208033000NRG23130520221088640 13/05/2022 ravanamma 0208033WL0023979 ravanamma 00019 APGB0005086 942 942 Processed 24/05/2022 1465562474 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-019-021/040001
(KONA PALLI) 		0208033000NRG23130520221081432 13/05/2022 PEDDAMALLU NARAYANA 0208033WL0023881 PEDDAMALLU NARAYANA 00019 APGB0005086 998 998 Processed 24/05/2022 1465562413 Mr VENKATA NARAYANA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-019-021/040001
(KONA PALLI) 		0208033000NRG23130520221081433 13/05/2022 thirumala nadham 0208033WL0023881 thirumala nadham 00019 APGB0005086 998 998 Processed 24/05/2022 1465562421 Mr Peddamallu Thirumala Nadham ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-019-021/040002
(KONA PALLI) 		0208033000NRG23130520221081434 13/05/2022 THIRUMALAMMA NARU 0208033WL0023881 THIRUMALAMMA NARU 00019 APGB0005086 998 998 Processed 24/05/2022 1465562387 Mrs THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-019-021/040003
(KONA PALLI) 		0208033000NRG23130520221081435 13/05/2022 Bramhanaidu 0208033WL0023881 Bramhanaidu 00019 APGB0005086 998 998 Processed 24/05/2022 1465562325 Mr BRAHMA NAIDU PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-019-021/040005
(KONA PALLI) 		0208033000NRG23130520221081437 13/05/2022 Pullamma 0208033WL0023881 Pullamma 00019 APGB0005086 998 998 Processed 24/05/2022 1465562388 Mrs PULLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-019-021/040005
(KONA PALLI) 		0208033000NRG23130520221081438 13/05/2022 Venkataiah 0208033WL0023881 Venkataiah 00019 APGB0005086 998 998 Processed 24/05/2022 1465562414 Mr VENKATAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-019-021/040006
(KONA PALLI) 		0208033000NRG23130520221081440 13/05/2022 PEDDAMALLU VENKATAMMA 0208033WL0023881 PEDDAMALLU VENKATAMMA 00019 APGB0005086 998 998 Processed 24/05/2022 1465562393 Mrs PEDDAMALLU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-019-021/040006
(KONA PALLI) 		0208033000NRG23130520221081439 13/05/2022 Peddamallu Venkataiah Peddamallu 0208033WL0023881 Peddamallu Venkataiah Peddamallu 00019 APGB0005086 998 998 Processed 24/05/2022 1465562016 Mr VENKATAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-019-021/040007
(KONA PALLI) 		0208033000NRG23130520221081441 13/05/2022 AVULANARU YEDUKONDALU 0208033WL0023881 AVULANARU YEDUKONDALU 00019 APGB0005086 998 998 Processed 24/05/2022 1465562394 Mr AVULANARU YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-019-021/040009
(KONA PALLI) 		0208033000NRG23130520221081443 13/05/2022 Venkatamma 0208033WL0023881 Venkatamma 00019 APGB0005086 998 998 Processed 24/05/2022 1465562398 Mrs Peddamallu Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-019-021/040009
(KONA PALLI) 		0208033000NRG23130520221081442 13/05/2022 Venkateswarlu 0208033WL0023881 Venkateswarlu 00019 APGB0005086 998 998 Processed 24/05/2022 1465562326 Mr VENKATESWRALU PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-019-021/040011
(KONA PALLI) 		0208033000NRG23130520221081445 13/05/2022 Lakshmi 0208033WL0023881 Lakshmi 00019 APGB0005086 998 998 Processed 24/05/2022 1465562395 Mr NARU LAKSHMI THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-019-021/040011
(KONA PALLI) 		0208033000NRG23130520221081444 13/05/2022 Thimmaiah 0208033WL0023881 Thimmaiah 00019 APGB0005086 998 998 Processed 24/05/2022 1465562017 Mr THIMMAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-019-021/040017
(KONA PALLI) 		0208033000NRG23130520221081447 13/05/2022 PEDDAMALLU SALAMMA 0208033WL0023881 PEDDAMALLU SALAMMA 00019 APGB0005086 998 998 Processed 24/05/2022 1465562392 Mrs SALAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-019-021/040017
(KONA PALLI) 		0208033000NRG23130520221081446 13/05/2022 PEDDAMALLU THIRUMALAIAH 0208033WL0023881 PEDDAMALLU THIRUMALAIAH 00019 APGB0005086 998 998 Processed 24/05/2022 1465562391 Mr PEDDAMALLU THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-019-021/040019
(KONA PALLI) 		0208033000NRG23130520221081448 13/05/2022 Thirumalamma 0208033WL0023881 Thirumalamma 00019 APGB0005086 998 998 Processed 24/05/2022 1465562389 Mrs THIRUMALAMMA PEDDA MALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-019-021/040022
(KONA PALLI) 		0208033000NRG23130520221081449 13/05/2022 Subbamma 0208033WL0023881 Subbamma 00019 APGB0005086 998 998 Processed 24/05/2022 1465562399 Mrs SUBBAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-019-021/040024
(KONA PALLI) 		0208033000NRG23130520221081450 13/05/2022 CHINNA VENKATAMMA PEDDAMALLU 0208033WL0023881 CHINNA VENKATAMMA PEDDAMALLU 00019 APGB0005086 998 998 Processed 24/05/2022 1465562390 Mrs CHINNA VENKATAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-019-021/040028
(KONA PALLI) 		0208033000NRG23130520221081451 13/05/2022 CHINNA BRHMAIAH 0208033WL0023881 CHINNA BRHMAIAH 00019 APGB0005086 998 998 Processed 24/05/2022 1465562336 Mr CHINA BRAHMAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-019-021/040028
(KONA PALLI) 		0208033000NRG23130520221081452 13/05/2022 VIJAYAMMA 0208033WL0023881 VIJAYAMMA 00019 APGB0005086 998 998 Processed 24/05/2022 1465562397 Mrs Chinnakondu Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-019-021/040032
(KONA PALLI) 		0208033000NRG23130520221081455 13/05/2022 thimmaiah 0208033WL0023881 thimmaiah 00019 APGB0005086 998 998 Processed 24/05/2022 1465562022 THIMMAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-019-021/040032
(KONA PALLI) 		0208033000NRG23130520221081456 13/05/2022 venkatamma 0208033WL0023881 venkatamma 00019 APGB0005086 998 998 Processed 24/05/2022 1465562396 Mrs VENKATAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 224232 224232
228 Bestavaripeta AP-08-033-013-016/050147
(KHAJIPURAM) 		0208033000NRG23130520221070982 13/05/2022 Gummula Kashaiah 0208033WL0023745 Gummula Kashaiah 00045 BARB0VJBEST 564 564 Processed 24/05/2022 1465562315 GUMMULA KASHAIAH BANK OF BARODA(606985)
229 Bestavaripeta AP-08-033-013-016/050179
(KHAJIPURAM) 		0208033000NRG23130520221070995 13/05/2022 Shaik Khadar Bhasa 0208033WL0023745 Shaik Khadar Bhasa 00045 BARB0VJBEST 559 559 Processed 24/05/2022 1465562317 SHIAK KHADAR BASHA BANK OF BARODA(606985)
230 Bestavaripeta AP-08-033-013-016/050185
(KHAJIPURAM) 		0208033000NRG23130520221070997 13/05/2022 Phathima Bi 0208033WL0023745 Phathima Bi 00045 BARB0VJBEST 331 331 Processed 24/05/2022 1465562316 SHIAK FATHIMA BI BANK OF BARODA(606985)
231 Bestavaripeta AP-08-033-013-016/050229
(KHAJIPURAM) 		0208033000NRG23130520221071007 13/05/2022 Rama lakshmamma 0208033WL0023745 Rama lakshmamma 00045 BARB0VJBEST 554 554 Processed 24/05/2022 1465562314 PUNURU RAMALAKSHMAMMA BANK OF BARODA(606985)
232 Bestavaripeta AP-08-033-013-016/050276
(KHAJIPURAM) 		0208033000NRG23130520221071029 13/05/2022 Katikala Pedda Yesobu 0208033WL0023745 Katikala Pedda Yesobu 00045 BARB0VJBEST 491 491 Processed 24/05/2022 1465562313 KATIKALA PEDDA YESEBU BANK OF BARODA(606985)
233 Bestavaripeta AP-08-033-013-016/050354
(KHAJIPURAM) 		0208033000NRG23130520221071063 13/05/2022 Avula Gangi Reddy 0208033WL0023745 Avula Gangi Reddy 00045 BARB0VJBEST 691 691 Processed 24/05/2022 1465562310 PANNURU GANGI REDDY BANK OF BARODA(606985)
234 Bestavaripeta AP-08-033-013-016/050382
(KHAJIPURAM) 		0208033000NRG23130520221071071 13/05/2022 PUNURU RAJESWARI 0208033WL0023745 PUNURU RAJESWARI 00045 BARB0VJBEST 284 284 Processed 24/05/2022 1465562309 Mr RAJESWARI PUNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-013-016/050382
(KHAJIPURAM) 		0208033000NRG23130520221071070 13/05/2022 PUNURU YOGESWARA REDDDY 0208033WL0023745 PUNURU YOGESWARA REDDDY 00045 BARB0VJBEST 284 284 Processed 24/05/2022 1465562320 PUNURU YOGESWARAREDDY ICICI BANK LTD(508534)
236 Bestavaripeta AP-08-033-013-016/050385
(KHAJIPURAM) 		0208033000NRG23130520221071073 13/05/2022 PUNURU SIVA REDDY 0208033WL0023745 PUNURU SIVA REDDY 00045 BARB0VJBEST 554 554 Processed 24/05/2022 1465562312 PUNURU SIVA REDDY BANK OF BARODA(606985)
237 Bestavaripeta AP-08-033-013-016/050388
(KHAJIPURAM) 		0208033000NRG23130520221071076 13/05/2022 Punuru Lakshimi 0208033WL0023745 Punuru Lakshimi 00045 BARB0VJBEST 691 691 Processed 24/05/2022 1465562311 PUNURU LAKSHMI BANK OF BARODA(606985)
238 Bestavaripeta AP-08-033-013-016/050538
(KHAJIPURAM) 		0208033000NRG23130520221071099 13/05/2022 P krishna 0208033WL0023745 P krishna 00045 BARB0VJBEST 214 214 Processed 24/05/2022 1465562305 GOBIDESI KRISHNA BANK OF BARODA(606985)
239 Bestavaripeta AP-08-033-013-016/050563
(KHAJIPURAM) 		0208033000NRG23130520221071107 13/05/2022 SURAM KONDAREDDY 0208033WL0023745 SURAM KONDAREDDY 00045 BARB0VJBEST 690 690 Processed 24/05/2022 1465562308 SURAM KONDAREDDY BANK OF BARODA(606985)
240 Bestavaripeta AP-08-033-013-016/050591
(KHAJIPURAM) 		0208033000NRG23130520221071111 13/05/2022 KELAM SWATHI 0208033WL0023745 KELAM SWATHI 00045 BARB0VJBEST 384 384 Processed 24/05/2022 1465562318 KELAM SWATHI BANK OF BARODA(606985)
241 Bestavaripeta AP-08-033-013-016/050612
(KHAJIPURAM) 		0208033000NRG23130520221071122 13/05/2022 sudhakar 0208033WL0023745 sudhakar 00045 BARB0VJBEST 754 754 Processed 24/05/2022 1465562306 MR VEMU SUDHAKAR STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-019-021/020218
(KONA PALLI) 		0208033000NRG23130520221085815 13/05/2022 MAHA LAKSHMI Mandla 0208033WL0023928 MAHA LAKSHMI Mandla 00045 BARB0VJBEST 1154 1154 Processed 24/05/2022 1465562319 Miss Mandla Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8199 8199
243 Bestavaripeta AP-08-033-013-016/050069
(KHAJIPURAM) 		0208033000NRG23130520221070956 13/05/2022 Krupa Danam 0208033WL0023745 Krupa Danam 00415 SBIN0001173 660 660 Processed 24/05/2022 1465562085 MR VEMU KRUPADANAM STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-013-016/050185
(KHAJIPURAM) 		0208033000NRG23130520221070996 13/05/2022 Khadar Vali 0208033WL0023745 Khadar Vali 00415 SBIN0001173 499 499 Processed 24/05/2022 1465562064 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-013-016/050358
(KHAJIPURAM) 		0208033000NRG23130520221071065 13/05/2022 Venkatamma 0208033WL0023745 Venkatamma 00415 SBIN0001173 384 384 Processed 24/05/2022 1465562090 Mrs KELAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-013-016/050400
(KHAJIPURAM) 		0208033000NRG23130520221071079 13/05/2022 Kumari 0208033WL0023745 Kumari 00415 SBIN0001173 660 660 Processed 24/05/2022 1465561993 KUMARI JANUMALA STATE BANK OF INDIA(508548)
247 Bestavaripeta AP-08-033-013-016/050439
(KHAJIPURAM) 		0208033000NRG23130520221071083 13/05/2022 Pedda Osuramma 0208033WL0023745 Pedda Osuramma 00415 SBIN0001173 384 384 Processed 24/05/2022 1465562205 PADIGIREDDY OSURAMMA BANK OF BARODA(606985)
248 Bestavaripeta AP-08-033-013-016/050625
(KHAJIPURAM) 		0208033000NRG23130520221071126 13/05/2022 Venkata Ramana 0208033WL0023745 Venkata Ramana 00415 SBIN0001173 662 662 Processed 24/05/2022 1465562161 MR PULI VENKATA RAMANA STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-019-021/010133
(KONA PALLI) 		0208033000NRG23130520221075660 13/05/2022 Venkateswarlu 0208033WL0023821 Venkateswarlu 00415 SBIN0001173 976 976 Processed 24/05/2022 1465562039 SANKARAPU VENKATESWARULU UNION BANK OF INDIA(508500)
250 Bestavaripeta AP-08-033-019-021/020003
(KONA PALLI) 		0208033000NRG23130520221086852 13/05/2022 Samelu 0208033WL0023946 Samelu 00415 SBIN0001173 954 954 Processed 24/05/2022 1465562095 SAMUEL PALLAPAETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-019-021/020011
(KONA PALLI) 		0208033000NRG23130520221086855 13/05/2022 Jaya Raju 0208033WL0023946 Jaya Raju 00415 SBIN0001173 1145 1145 Processed 24/05/2022 1465562096 MR JAYA RAJ KALLU STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-019-021/020130
(KONA PALLI) 		0208033000NRG23130520221086920 13/05/2022 Yesebu 0208033WL0023946 Yesebu 00415 SBIN0001173 1145 1145 Processed 24/05/2022 1465562094 Mr YESHEBU DHAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-019-021/020184
(KONA PALLI) 		0208033000NRG23130520221086937 13/05/2022 Jyothi 0208033WL0023946 Jyothi 00415 SBIN0001173 954 954 Processed 24/05/2022 1465561992 Mrs JYOTHI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-019-021/020262
(KONA PALLI) 		0208033000NRG23130520221086945 13/05/2022 Prabhakar Rao 0208033WL0023946 Prabhakar Rao 00415 SBIN0001173 954 954 Processed 24/05/2022 1465562056 Mr PRABHAKAR RAO PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-019-021/020322
(KONA PALLI) 		0208033000NRG23130520221086958 13/05/2022 Thirupathaiah 0208033WL0023946 Thirupathaiah 00415 SBIN0001173 1145 1145 Processed 24/05/2022 1465562220 Mr THIRUPATHAIAH YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-019-021/030008
(KONA PALLI) 		0208033000NRG23130520221088600 13/05/2022 Lingamma 0208033WL0023979 Lingamma 00415 SBIN0001173 942 942 Processed 24/05/2022 1465562061 Mrs LINGAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-019-021/030026
(KONA PALLI) 		0208033000NRG23130520221088617 13/05/2022 Kotamma 0208033WL0023979 Kotamma 00415 SBIN0001173 942 942 Processed 24/05/2022 1465562084 MRS VMC KOTAMMA DORA STATE BANK OF INDIA(508548)
SubTotal 12406 12406
258 Bestavaripeta AP-08-033-013-016/050053
(KHAJIPURAM) 		0208033000NRG23130520221070951 13/05/2022 Sarojanamma 0208033WL0023745 Sarojanamma 00415 SBIN0009504 660 660 Processed 24/05/2022 1465562170 MRS SAROJAMMA M STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-013-016/050056
(KHAJIPURAM) 		0208033000NRG23130520221070952 13/05/2022 Bujji 0208033WL0023745 Bujji 00415 SBIN0009504 660 660 Processed 24/05/2022 1465562163 MRS BUJJI BANDI STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-013-016/050060
(KHAJIPURAM) 		0208033000NRG23130520221070953 13/05/2022 Atchaiah 0208033WL0023745 Atchaiah 00415 SBIN0009504 721 721 Processed 24/05/2022 1465562196 MR ACCHAIAH JANUMALA STATE BANK OF INDIA(508548)
261 Bestavaripeta AP-08-033-013-016/050060
(KHAJIPURAM) 		0208033000NRG23130520221070954 13/05/2022 Danamma 0208033WL0023745 Danamma 00415 SBIN0009504 721 721 Processed 24/05/2022 1465562217 JANUMALA DANAMMA BANK OF BARODA(606985)
262 Bestavaripeta AP-08-033-013-016/050066
(KHAJIPURAM) 		0208033000NRG23130520221070955 13/05/2022 Krupamma 0208033WL0023745 Krupamma 00415 SBIN0009504 440 440 Processed 24/05/2022 1465562227 MISS VEMU KRUPAMMA STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-013-016/050069
(KHAJIPURAM) 		0208033000NRG23130520221070957 13/05/2022 Pramela 0208033WL0023745 Pramela 00415 SBIN0009504 660 660 Processed 24/05/2022 1465562171 MRS VEMU PRAMILA STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-013-016/050074
(KHAJIPURAM) 		0208033000NRG23130520221070959 13/05/2022 VEMU THIRUPALU 0208033WL0023745 VEMU THIRUPALU 00415 SBIN0009504 440 440 Processed 24/05/2022 1465562291 MR VEMU THIRIPALU STATE BANK OF INDIA(508548)
265 Bestavaripeta AP-08-033-013-016/050081
(KHAJIPURAM) 		0208033000NRG23130520221070961 13/05/2022 Bala Chennamma 0208033WL0023745 Bala Chennamma 00415 SBIN0009504 754 754 Processed 24/05/2022 1465562167 MRS BALA CHENNAMMA MARRI STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-013-016/050087
(KHAJIPURAM) 		0208033000NRG23130520221070964 13/05/2022 Meena 0208033WL0023745 Meena 00415 SBIN0009504 440 440 Processed 24/05/2022 1465562047 MRS MEENA VEMU STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-013-016/050089
(KHAJIPURAM) 		0208033000NRG23130520221070965 13/05/2022 Chitti Babu 0208033WL0023745 Chitti Babu 00415 SBIN0009504 721 721 Processed 24/05/2022 1465562049 MR CHITTIBABU JANUMALA STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-013-016/050089
(KHAJIPURAM) 		0208033000NRG23130520221070966 13/05/2022 Suhasini 0208033WL0023745 Suhasini 00415 SBIN0009504 721 721 Processed 24/05/2022 1465562083 MRS SUHASINI JANUMALA STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-013-016/050091
(KHAJIPURAM) 		0208033000NRG23130520221070967 13/05/2022 Lakshimi Devi 0208033WL0023745 Lakshimi Devi 00415 SBIN0009504 736 736 Processed 24/05/2022 1465562079 MRS LAKSHMI DEVI VEMU STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-013-016/050100
(KHAJIPURAM) 		0208033000NRG23130520221070969 13/05/2022 Chennamma 0208033WL0023745 Chennamma 00415 SBIN0009504 560 560 Processed 24/05/2022 1465562197 MRS KETABOYINA CHENNAMMA STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-013-016/050100
(KHAJIPURAM) 		0208033000NRG23130520221070968 13/05/2022 KATEBOYINA KASAIAH 0208033WL0023745 KATEBOYINA KASAIAH 00415 SBIN0009504 560 560 Processed 24/05/2022 1465562028 MR KASAIAH KETABOYINA STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-013-016/050105
(KHAJIPURAM) 		0208033000NRG23130520221070970 13/05/2022 Ramana 0208033WL0023745 Ramana 00415 SBIN0009504 692 692 Processed 24/05/2022 1465562200 MR YADAVALLI RAMANA SO NADIPI VEERAIAH STATE BANK OF INDIA(508548)
273 Bestavaripeta AP-08-033-013-016/050105
(KHAJIPURAM) 		0208033000NRG23130520221070971 13/05/2022 YADAVALLI ADHI LAKSHIMI 0208033WL0023745 YADAVALLI ADHI LAKSHIMI 00415 SBIN0009504 692 692 Processed 24/05/2022 1465562298 MRS YADAVALLI ADILAKSHMI STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-013-016/050112
(KHAJIPURAM) 		0208033000NRG23130520221070972 13/05/2022 MUDDARSU RAMANA 0208033WL0023745 MUDDARSU RAMANA 00415 SBIN0009504 564 564 Processed 24/05/2022 1465562293 MR MUDDARSU RAMANA STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-013-016/050112
(KHAJIPURAM) 		0208033000NRG23130520221070973 13/05/2022 Ranga Lakshmamma 0208033WL0023745 Ranga Lakshmamma 00415 SBIN0009504 564 564 Processed 24/05/2022 1465562198 MRS MUDDARSU RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-013-016/050113
(KHAJIPURAM) 		0208033000NRG23130520221070974 13/05/2022 Pedda Ramana 0208033WL0023745 Pedda Ramana 00415 SBIN0009504 564 564 Processed 24/05/2022 1465562292 MR MUDDARSU PEDDA RAMANA STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-013-016/050116
(KHAJIPURAM) 		0208033000NRG23130520221070975 13/05/2022 Peramma 0208033WL0023745 Peramma 00415 SBIN0009504 560 560 Processed 24/05/2022 1465562088 MRS PIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-013-016/050117
(KHAJIPURAM) 		0208033000NRG23130520221070977 13/05/2022 Jamalamma 0208033WL0023745 Jamalamma 00415 SBIN0009504 560 560 Processed 24/05/2022 1465562081 MRS KAKARLA JAMALAMMA STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-013-016/050117
(KHAJIPURAM) 		0208033000NRG23130520221070976 13/05/2022 Peeraiah 0208033WL0023745 Peeraiah 00415 SBIN0009504 560 560 Processed 24/05/2022 1465562063 Mr PEERAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
280 Bestavaripeta AP-08-033-013-016/050120
(KHAJIPURAM) 		0208033000NRG23130520221070978 13/05/2022 Veramma 0208033WL0023745 Veramma 00415 SBIN0009504 384 384 Processed 24/05/2022 1465561996 MRS VEERAMMA MUDDARSU STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-013-016/050132
(KHAJIPURAM) 		0208033000NRG23130520221070979 13/05/2022 Venkata Subbamma 0208033WL0023745 Venkata Subbamma 00415 SBIN0009504 358 358 Processed 24/05/2022 1465562266 Mrs VENKATA SUBBAMMA BATHULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-013-016/050144
(KHAJIPURAM) 		0208033000NRG23130520221070980 13/05/2022 Rajamma 0208033WL0023745 Rajamma 00415 SBIN0009504 162 162 Processed 24/05/2022 1465562071 MRS GUMULLA RAJAMMA STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-013-016/050147
(KHAJIPURAM) 		0208033000NRG23130520221070981 13/05/2022 Pedda Ankaiah 0208033WL0023745 Pedda Ankaiah 00415 SBIN0009504 564 564 Processed 24/05/2022 1465562174 MR GUMMULLA ANKAIAH STATE BANK OF INDIA(508548)
284 Bestavaripeta AP-08-033-013-016/050150
(KHAJIPURAM) 		0208033000NRG23130520221070983 13/05/2022 Lakshmi Devi 0208033WL0023745 Lakshmi Devi 00415 SBIN0009504 428 428 Processed 24/05/2022 1465562080 MRS LAKSHMI DEVI BONAM STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-013-016/050157
(KHAJIPURAM) 		0208033000NRG23130520221070984 13/05/2022 Venkatamma 0208033WL0023745 Venkatamma 00415 SBIN0009504 428 428 Processed 24/05/2022 1465562273 MRS GOPIDESI VENKATAMMA STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-013-016/050159
(KHAJIPURAM) 		0208033000NRG23130520221070985 13/05/2022 Sivamma 0208033WL0023745 Sivamma 00415 SBIN0009504 559 559 Processed 24/05/2022 1465562195 MRS SHIVAMMA BONAM STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-013-016/050166
(KHAJIPURAM) 		0208033000NRG23130520221070986 13/05/2022 SHAIK KHASIM 0208033WL0023745 SHAIK KHASIM 00415 SBIN0009504 518 518 Processed 24/05/2022 1465562295 MR SHAIK KHASIM STATE BANK OF INDIA(508548)
288 Bestavaripeta AP-08-033-013-016/050168
(KHAJIPURAM) 		0208033000NRG23130520221070987 13/05/2022 Kasim Bi 0208033WL0023745 Kasim Bi 00415 SBIN0009504 499 499 Processed 24/05/2022 1465562072 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-013-016/050172
(KHAJIPURAM) 		0208033000NRG23130520221070988 13/05/2022 Pedda Kasim 0208033WL0023745 Pedda Kasim 00415 SBIN0009504 499 499 Processed 24/05/2022 1465562216 MR PEDDA KASIM SHAIK STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-013-016/050175
(KHAJIPURAM) 		0208033000NRG23130520221070990 13/05/2022 SHAIK JAMAL BEE 0208033WL0023745 SHAIK JAMAL BEE 00415 SBIN0009504 518 518 Processed 24/05/2022 1465562185 MRS SHAIK JAMAL BEE STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-013-016/050175
(KHAJIPURAM) 		0208033000NRG23130520221070989 13/05/2022 SHAIK MEERA VALI 0208033WL0023745 SHAIK MEERA VALI 00415 SBIN0009504 518 518 Processed 24/05/2022 1465562223 MR SHAIK MEERA VALI STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-013-016/050176
(KHAJIPURAM) 		0208033000NRG23130520221070991 13/05/2022 Hussain Bi 0208033WL0023745 Hussain Bi 00415 SBIN0009504 499 499 Processed 24/05/2022 1465562276 MRS SHAIK HUSSENBI STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-013-016/050178
(KHAJIPURAM) 		0208033000NRG23130520221070992 13/05/2022 Hajarabi 0208033WL0023745 Hajarabi 00415 SBIN0009504 331 331 Processed 24/05/2022 1465562077 MRS SHAIK HAJARABI STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-013-016/050179
(KHAJIPURAM) 		0208033000NRG23130520221070993 13/05/2022 Mahamood Hussain 0208033WL0023745 Mahamood Hussain 00415 SBIN0009504 559 559 Processed 24/05/2022 1465562000 MR SHAIK MAHMAD HUSEN STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-013-016/050179
(KHAJIPURAM) 		0208033000NRG23130520221070994 13/05/2022 Silarbi 0208033WL0023745 Silarbi 00415 SBIN0009504 559 559 Processed 24/05/2022 1465562218 MRS SHAIK SILARBI STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-013-016/050186
(KHAJIPURAM) 		0208033000NRG23130520221070998 13/05/2022 Chinna Vali 0208033WL0023745 Chinna Vali 00415 SBIN0009504 518 518 Processed 24/05/2022 1465562182 MR CHINNAVALI SHAIK STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-013-016/050186
(KHAJIPURAM) 		0208033000NRG23130520221070999 13/05/2022 Khadar Bi 0208033WL0023745 Khadar Bi 00415 SBIN0009504 518 518 Processed 24/05/2022 1465562268 MRS SHAIK KHADER BI STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-013-016/050187
(KHAJIPURAM) 		0208033000NRG23130520221071000 13/05/2022 Kasamma 0208033WL0023745 Kasamma 00415 SBIN0009504 560 560 Processed 24/05/2022 1465562001 MUDDARSU KASAMMA WO CHINNA PULLAIAH STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-013-016/050188
(KHAJIPURAM) 		0208033000NRG23130520221071001 13/05/2022 GANTA PEDDAKKA 0208033WL0023745 GANTA PEDDAKKA 00415 SBIN0009504 492 492 Processed 24/05/2022 1465562066 Mrs PEDDAKKA GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Bestavaripeta AP-08-033-013-016/050200
(KHAJIPURAM) 		0208033000NRG23130520221071002 13/05/2022 Nanne Bi 0208033WL0023745 Nanne Bi 00415 SBIN0009504 499 499 Processed 24/05/2022 1465562169 MRS NANNEBI SHAIK STATE BANK OF INDIA(508548)
301 Bestavaripeta AP-08-033-013-016/050212
(KHAJIPURAM) 		0208033000NRG23130520221071003 13/05/2022 Bibi 0208033WL0023745 Bibi 00415 SBIN0009504 428 428 Processed 24/05/2022 1465562181 MRS SHAIK BEEBI STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-013-016/050213
(KHAJIPURAM) 		0208033000NRG23130520221071004 13/05/2022 Shaik Hussin BI 0208033WL0023745 Shaik Hussin BI 00415 SBIN0009504 428 428 Processed 24/05/2022 1465562183 MR HUSSAIN BI SHAIK STATE BANK OF INDIA(508548)
303 Bestavaripeta AP-08-033-013-016/050225
(KHAJIPURAM) 		0208033000NRG23130520221071005 13/05/2022 Saraswathi 0208033WL0023745 Saraswathi 00415 SBIN0009504 560 560 Processed 24/05/2022 1465561998 SARASWATHI PERNAMETTA STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-013-016/050228
(KHAJIPURAM) 		0208033000NRG23130520221071006 13/05/2022 Chinna Osaramma 0208033WL0023745 Chinna Osaramma 00415 SBIN0009504 384 384 Processed 24/05/2022 1465562192 MRS CHINNA OSURAMMA PUNURU STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-013-016/050230
(KHAJIPURAM) 		0208033000NRG23130520221071009 13/05/2022 Pullamma 0208033WL0023745 Pullamma 00415 SBIN0009504 492 492 Processed 24/05/2022 1465562004 MRS PULLAMMA SUREAM STATE BANK OF INDIA(508548)
306 Bestavaripeta AP-08-033-013-016/050230
(KHAJIPURAM) 		0208033000NRG23130520221071008 13/05/2022 Suram Venkatareddy 0208033WL0023745 Suram Venkatareddy 00415 SBIN0009504 328 328 Processed 24/05/2022 1465562290 MR SURAM VENKATA REDDY STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-013-016/050231
(KHAJIPURAM) 		0208033000NRG23130520221071011 13/05/2022 SURAM SAVITHRI 0208033WL0023745 SURAM SAVITHRI 00415 SBIN0009504 584 584 Processed 24/05/2022 1465562282 MRS SURAM SAVITHRI STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-013-016/050231
(KHAJIPURAM) 		0208033000NRG23130520221071010 13/05/2022 Venkata Reddy 0208033WL0023745 Venkata Reddy 00415 SBIN0009504 584 584 Processed 24/05/2022 1465561995 SURAM VENKATAREDDY BANK OF BARODA(606985)
309 Bestavaripeta AP-08-033-013-016/050238
(KHAJIPURAM) 		0208033000NRG23130520221071012 13/05/2022 Subbamma 0208033WL0023745 Subbamma 00415 SBIN0009504 692 692 Processed 24/05/2022 1465562006 MRS SUBBAMMA PADIGIREDDY STATE BANK OF INDIA(508548)
310 Bestavaripeta AP-08-033-013-016/050240
(KHAJIPURAM) 		0208033000NRG23130520221071014 13/05/2022 Kasamma 0208033WL0023745 Kasamma 00415 SBIN0009504 692 692 Processed 24/05/2022 1465562194 MRS KASAMMA SURAM STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-013-016/050243
(KHAJIPURAM) 		0208033000NRG23130520221071017 13/05/2022 Kadarbi 0208033WL0023745 Kadarbi 00415 SBIN0009504 499 499 Processed 24/05/2022 1465562269 MRS SHAIK KHADER BI STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-013-016/050243
(KHAJIPURAM) 		0208033000NRG23130520221071016 13/05/2022 Masthanvali 0208033WL0023745 Masthanvali 00415 SBIN0009504 499 499 Processed 24/05/2022 1465562173 SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
313 Bestavaripeta AP-08-033-013-016/050245
(KHAJIPURAM) 		0208033000NRG23130520221071018 13/05/2022 Pedda Guruva Reddy 0208033WL0023745 Pedda Guruva Reddy 00415 SBIN0009504 554 554 Processed 24/05/2022 1465562069 MR GURUVA REDDY PUNURU STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-013-016/050246
(KHAJIPURAM) 		0208033000NRG23130520221071020 13/05/2022 Lakshmi Devi 0208033WL0023745 Lakshmi Devi 00415 SBIN0009504 584 584 Processed 24/05/2022 1465562076 MRS SURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-013-016/050246
(KHAJIPURAM) 		0208033000NRG23130520221071021 13/05/2022 Sathyam Reddy 0208033WL0023745 Sathyam Reddy 00415 SBIN0009504 286 286 Processed 24/05/2022 1465562065 SURAM SATYAM REDDY UNION BANK OF INDIA(508500)
316 Bestavaripeta AP-08-033-013-016/050251
(KHAJIPURAM) 		0208033000NRG23130520221071023 13/05/2022 Punuru Gurramma 0208033WL0023745 Punuru Gurramma 00415 SBIN0009504 328 328 Processed 24/05/2022 1465561994 MRS GURAMMA PUNURU STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-013-016/050255
(KHAJIPURAM) 		0208033000NRG23130520221071024 13/05/2022 hanumantha reddy 0208033WL0023745 hanumantha reddy 00415 SBIN0009504 691 691 Processed 24/05/2022 1465562092 Mr HANUMANTHA REDDY PUNURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
318 Bestavaripeta AP-08-033-013-016/050255
(KHAJIPURAM) 		0208033000NRG23130520221071025 13/05/2022 lakshmi devi 0208033WL0023745 lakshmi devi 00415 SBIN0009504 691 691 Processed 24/05/2022 1465562301 PUNURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
319 Bestavaripeta AP-08-033-013-016/050256
(KHAJIPURAM) 		0208033000NRG23130520221071027 13/05/2022 Chandra Reddy 0208033WL0023745 Chandra Reddy 00415 SBIN0009504 459 459 Processed 24/05/2022 1465562191 MR CHANDRA REDDY KELAM STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-013-016/050276
(KHAJIPURAM) 		0208033000NRG23130520221071030 13/05/2022 Marthamma 0208033WL0023745 Marthamma 00415 SBIN0009504 736 736 Processed 24/05/2022 1465561999 MRS MARTHAMMA KATIKALA STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-013-016/050282
(KHAJIPURAM) 		0208033000NRG23130520221071031 13/05/2022 Ramana Reddy 0208033WL0023745 Ramana Reddy 00415 SBIN0009504 564 564 Processed 24/05/2022 1465562073 MR RAMANA REDDY PUNURU STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-013-016/050284
(KHAJIPURAM) 		0208033000NRG23130520221071035 13/05/2022 Manandi Reddy 0208033WL0023745 Manandi Reddy 00415 SBIN0009504 554 554 Processed 24/05/2022 1465562005 MR MAHANANDA REDDY CHALAMALA STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-013-016/050290
(KHAJIPURAM) 		0208033000NRG23130520221071037 13/05/2022 Subbamma 0208033WL0023745 Subbamma 00415 SBIN0009504 162 162 Processed 24/05/2022 1465562078 MRS SUBBAMMA PUNURU STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-013-016/050291
(KHAJIPURAM) 		0208033000NRG23130520221071038 13/05/2022 KELAM LAKSHMAMMA 0208033WL0023745 KELAM LAKSHMAMMA 00415 SBIN0009504 554 554 Processed 24/05/2022 1465562297 MRS KELAM LAKSHMAMMA STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-013-016/050294
(KHAJIPURAM) 		0208033000NRG23130520221071039 13/05/2022 PUSALAPATI PEDDAKKA 0208033WL0023745 PUSALAPATI PEDDAKKA 00415 SBIN0009504 692 692 Processed 24/05/2022 1465562207 MRS PUSALAPATI PEDDAKKA STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-013-016/050297
(KHAJIPURAM) 		0208033000NRG23130520221071040 13/05/2022 Prameela 0208033WL0023745 Prameela 00415 SBIN0009504 538 538 Processed 24/05/2022 1465562070 MRS VEGINETI PREMEELA STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-013-016/050300
(KHAJIPURAM) 		0208033000NRG23130520221071042 13/05/2022 Lakshmi Devi 0208033WL0023745 Lakshmi Devi 00415 SBIN0009504 691 691 Processed 24/05/2022 1465562075 MRS LAKSHMI DEVI PUNURU STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-013-016/050300
(KHAJIPURAM) 		0208033000NRG23130520221071041 13/05/2022 Srinivasa Reddy 0208033WL0023745 Srinivasa Reddy 00415 SBIN0009504 691 691 Processed 24/05/2022 1465562215 MR SRINIVASA REDDY PUNURU STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-013-016/050307
(KHAJIPURAM) 		0208033000NRG23130520221071044 13/05/2022 Padma 0208033WL0023745 Padma 00415 SBIN0009504 538 538 Processed 24/05/2022 1465562272 MRS VEGINETI PADMAVATHI STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-013-016/050307
(KHAJIPURAM) 		0208033000NRG23130520221071043 13/05/2022 Subba Reddy 0208033WL0023745 Subba Reddy 00415 SBIN0009504 358 358 Processed 24/05/2022 1465562062 VEGINETI SUBBA REDDY BANK OF BARODA(606985)
331 Bestavaripeta AP-08-033-013-016/050311
(KHAJIPURAM) 		0208033000NRG23130520221071045 13/05/2022 CHALAMALA PARVATHI 0208033WL0023745 CHALAMALA PARVATHI 00415 SBIN0009504 691 691 Processed 24/05/2022 1465562270 MRS CHALAMALA PARVATHI STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-013-016/050312
(KHAJIPURAM) 		0208033000NRG23130520221071046 13/05/2022 Uma Maheswari 0208033WL0023745 Uma Maheswari 00415 SBIN0009504 538 538 Processed 24/05/2022 1465562003 MR SURAM UMA STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-013-016/050313
(KHAJIPURAM) 		0208033000NRG23130520221071047 13/05/2022 Narayana Reddy 0208033WL0023745 Narayana Reddy 00415 SBIN0009504 245 245 Processed 24/05/2022 1465562154 MR PANNURU NARAYANA REDDY STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-013-016/050313
(KHAJIPURAM) 		0208033000NRG23130520221071048 13/05/2022 Venkatamma 0208033WL0023745 Venkatamma 00415 SBIN0009504 245 245 Processed 24/05/2022 1465562206 PANNURU VENKATAMMA BANK OF BARODA(606985)
335 Bestavaripeta AP-08-033-013-016/050316
(KHAJIPURAM) 		0208033000NRG23130520221071049 13/05/2022 Guramma 0208033WL0023745 Guramma 00415 SBIN0009504 324 324 Processed 24/05/2022 1465562002 MRS CHINNA GURUVAMMA KOPPALA STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-013-016/050317
(KHAJIPURAM) 		0208033000NRG23130520221071051 13/05/2022 Malleswari 0208033WL0023745 Malleswari 00415 SBIN0009504 324 324 Processed 24/05/2022 1465562175 MRS KOPPULA MALLESHWARI STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-013-016/050322
(KHAJIPURAM) 		0208033000NRG23130520221071052 13/05/2022 Guruva Reddy 0208033WL0023745 Guruva Reddy 00415 SBIN0009504 453 453 Processed 24/05/2022 1465562157 MR PANNURU GURUVAREDDY STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-013-016/050322
(KHAJIPURAM) 		0208033000NRG23130520221071053 13/05/2022 Lakshmi Devi 0208033WL0023745 Lakshmi Devi 00415 SBIN0009504 679 679 Processed 24/05/2022 1465562280 MRS PANNURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-013-016/050323
(KHAJIPURAM) 		0208033000NRG23130520221071054 13/05/2022 Krushna Reddy 0208033WL0023745 Krushna Reddy 00415 SBIN0009504 679 679 Processed 24/05/2022 1465562158 MR KRISHNA REDDY PANNURI STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-013-016/050323
(KHAJIPURAM) 		0208033000NRG23130520221071055 13/05/2022 Vasantha 0208033WL0023745 Vasantha 00415 SBIN0009504 679 679 Processed 24/05/2022 1465562210 MRS VASANTHA PANNURU STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-013-016/050325
(KHAJIPURAM) 		0208033000NRG23130520221071057 13/05/2022 Padigireddy Sujatha 0208033WL0023745 Padigireddy Sujatha 00415 SBIN0009504 692 692 Processed 24/05/2022 1465562165 MRS SUJATHA PADIGIREDDY STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-013-016/050325
(KHAJIPURAM) 		0208033000NRG23130520221071056 13/05/2022 Srinivasa Reddy 0208033WL0023745 Srinivasa Reddy 00415 SBIN0009504 692 692 Processed 24/05/2022 1465561997 Mr SREENIVASA REDDY PADIGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
343 Bestavaripeta AP-08-033-013-016/050327
(KHAJIPURAM) 		0208033000NRG23130520221071058 13/05/2022 Radha 0208033WL0023745 Radha 00415 SBIN0009504 384 384 Processed 24/05/2022 1465562203 MRS RADHA PUNOORU STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-013-016/050327
(KHAJIPURAM) 		0208033000NRG23130520221071059 13/05/2022 Venkateswara Reddy 0208033WL0023745 Venkateswara Reddy 00415 SBIN0009504 191 191 Processed 24/05/2022 1465562053 MR PUNURU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-013-016/050338
(KHAJIPURAM) 		0208033000NRG23130520221071060 13/05/2022 Nagamma 0208033WL0023745 Nagamma 00415 SBIN0009504 691 691 Processed 24/05/2022 1465562091 PUNURU CHINNA NAGAMMA BANK OF BARODA(606985)
346 Bestavaripeta AP-08-033-013-016/050350
(KHAJIPURAM) 		0208033000NRG23130520221071061 13/05/2022 Punuru Narayanamma 0208033WL0023745 Punuru Narayanamma 00415 SBIN0009504 692 692 Processed 24/05/2022 1465562267 PUNURU NARAYANAMMA UNION BANK OF INDIA(508500)
347 Bestavaripeta AP-08-033-013-016/050354
(KHAJIPURAM) 		0208033000NRG23130520221071062 13/05/2022 Lakshmi Devi 0208033WL0023745 Lakshmi Devi 00415 SBIN0009504 691 691 Processed 24/05/2022 1465562036 Mrs PANNURU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-013-016/050361
(KHAJIPURAM) 		0208033000NRG23130520221071066 13/05/2022 Rama Mohan Reddy 0208033WL0023745 Rama Mohan Reddy 00415 SBIN0009504 453 453 Processed 24/05/2022 1465562089 Mr RAMAMOHAN REDDY PUNURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Bestavaripeta AP-08-033-013-016/050363
(KHAJIPURAM) 		0208033000NRG23130520221071068 13/05/2022 Ramanamma 0208033WL0023745 Ramanamma 00415 SBIN0009504 284 284 Processed 24/05/2022 1465562281 MRS PUNURU RAMANAMMA STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-013-016/050363
(KHAJIPURAM) 		0208033000NRG23130520221071067 13/05/2022 Venkata Krishna Reddy 0208033WL0023745 Venkata Krishna Reddy 00415 SBIN0009504 284 284 Processed 24/05/2022 1465562007 MR VENKATA KRISHNA PUNURU STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-013-016/050383
(KHAJIPURAM) 		0208033000NRG23130520221071072 13/05/2022 Chinna Gangi Reddy 0208033WL0023745 Chinna Gangi Reddy 00415 SBIN0009504 564 564 Processed 24/05/2022 1465562074 MR CHINNA GANGI REDDY MANTHU STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-013-016/050385
(KHAJIPURAM) 		0208033000NRG23130520221071074 13/05/2022 PUNURU MANGAMMA 0208033WL0023745 PUNURU MANGAMMA 00415 SBIN0009504 554 554 Processed 24/05/2022 1465562179 MRS MANGAMMA PUNURU STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-013-016/050387
(KHAJIPURAM) 		0208033000NRG23130520221071075 13/05/2022 Gopidhesi Chennamma 0208033WL0023745 Gopidhesi Chennamma 00415 SBIN0009504 428 428 Processed 24/05/2022 1465562294 MR GOPIDESI CHENNAMMA STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-013-016/050408
(KHAJIPURAM) 		0208033000NRG23130520221071080 13/05/2022 Venkatamma 0208033WL0023745 Venkatamma 00415 SBIN0009504 538 538 Processed 24/05/2022 1465562155 MRS CHALAMALA VENKATAMMA STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-013-016/050409
(KHAJIPURAM) 		0208033000NRG23130520221071081 13/05/2022 Manthu Maha Lakshamma 0208033WL0023745 Manthu Maha Lakshamma 00415 SBIN0009504 692 692 Processed 24/05/2022 1465562274 MRS MANTHU MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-013-016/050435
(KHAJIPURAM) 		0208033000NRG23130520221071082 13/05/2022 Ayyamma 0208033WL0023745 Ayyamma 00415 SBIN0009504 554 554 Processed 24/05/2022 1465562117 MRS KOPPULA AYYAMMA STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-013-016/050499
(KHAJIPURAM) 		0208033000NRG23130520221071085 13/05/2022 Suresh 0208033WL0023745 Suresh 00415 SBIN0009504 662 662 Processed 24/05/2022 1465562201 MR VEMU SURESH SO SUBBAIAH STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-013-016/050501
(KHAJIPURAM) 		0208033000NRG23130520221071087 13/05/2022 Maanasa 0208033WL0023745 Maanasa 00415 SBIN0009504 736 736 Processed 24/05/2022 1465562041 MRS VEMU MANASA STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-013-016/050506
(KHAJIPURAM) 		0208033000NRG23130520221071088 13/05/2022 Siva Reddy 0208033WL0023745 Siva Reddy 00415 SBIN0009504 453 453 Rejected 24/05/2022 1465562300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 Bestavaripeta AP-08-033-013-016/050515
(KHAJIPURAM) 		0208033000NRG23130520221071090 13/05/2022 Vara Lakshmi 0208033WL0023745 Vara Lakshmi 00415 SBIN0009504 560 560 Processed 24/05/2022 1465562189 MRS MUDDARSU VARALAKHSMI STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-013-016/050522
(KHAJIPURAM) 		0208033000NRG23130520221071091 13/05/2022 Khasimi Saheb 0208033WL0023745 Khasimi Saheb 00415 SBIN0009504 559 559 Processed 24/05/2022 1465562190 SHAIK KHASIM SAHEB BANK OF BARODA(606985)
362 Bestavaripeta AP-08-033-013-016/050526
(KHAJIPURAM) 		0208033000NRG23130520221071092 13/05/2022 Lakshmi Devi 0208033WL0023745 Lakshmi Devi 00415 SBIN0009504 554 554 Rejected 24/05/2022 1465562048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Bestavaripeta AP-08-033-013-016/050527
(KHAJIPURAM) 		0208033000NRG23130520221071093 13/05/2022 Marthieswara Reddy 0208033WL0023745 Marthieswara Reddy 00415 SBIN0009504 179 179 Processed 24/05/2022 1465562284 MR VEGINETI MARUTHISWAR REDDY STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-013-016/050535
(KHAJIPURAM) 		0208033000NRG23130520221071095 13/05/2022 rajeswari 0208033WL0023745 rajeswari 00415 SBIN0009504 324 324 Processed 24/05/2022 1465562172 MRS PUNURU RAJESWARI STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-013-016/050537
(KHAJIPURAM) 		0208033000NRG23130520221071098 13/05/2022 Sivakrishna Reddy 0208033WL0023745 Sivakrishna Reddy 00415 SBIN0009504 284 284 Processed 24/05/2022 1465562302 MR JAMMULADINNE SIVA KRISHNA REDDY STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-013-016/050553
(KHAJIPURAM) 		0208033000NRG23130520221071100 13/05/2022 raju 0208033WL0023745 raju 00415 SBIN0009504 721 721 Processed 24/05/2022 1465562058 MR JANUMULA RAJU STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-013-016/050555
(KHAJIPURAM) 		0208033000NRG23130520221071102 13/05/2022 chandubasha 0208033WL0023745 chandubasha 00415 SBIN0009504 191 191 Processed 24/05/2022 1465562202 MR CHAND BASHA SHAIK STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-013-016/050557
(KHAJIPURAM) 		0208033000NRG23130520221071104 13/05/2022 JUPALLI RAJESWARI 0208033WL0023745 JUPALLI RAJESWARI 00415 SBIN0009504 563 563 Processed 24/05/2022 1465562296 MRS JUPALLI RAJESWARI STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-013-016/050557
(KHAJIPURAM) 		0208033000NRG23130520221071103 13/05/2022 ramana 0208033WL0023745 ramana 00415 SBIN0009504 560 560 Processed 24/05/2022 1465562060 MR JUPALLE RAMANA STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-013-016/050560
(KHAJIPURAM) 		0208033000NRG23130520221071105 13/05/2022 vishnu varadhanreddy 0208033WL0023745 vishnu varadhanreddy 00415 SBIN0009504 692 692 Processed 24/05/2022 1465562037 MR SURAM VISHNU VARDHAN REDDY STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-013-016/050564
(KHAJIPURAM) 		0208033000NRG23130520221071108 13/05/2022 VEMU SUPRIYA 0208033WL0023745 VEMU SUPRIYA 00415 SBIN0009504 662 662 Processed 24/05/2022 1465562057 MRS VEMU SUPRIYA STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-013-016/050574
(KHAJIPURAM) 		0208033000NRG23130520221071109 13/05/2022 venkateswarlu 0208033WL0023745 venkateswarlu 00415 SBIN0009504 692 692 Processed 24/05/2022 1465562082 MR MUDDARSU VENKATESWARLU STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-013-016/050586
(KHAJIPURAM) 		0208033000NRG23130520221071110 13/05/2022 aparna 0208033WL0023745 aparna 00415 SBIN0009504 662 662 Processed 24/05/2022 1465562228 MISS VEMU APARNA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-013-016/050592
(KHAJIPURAM) 		0208033000NRG23130520221071113 13/05/2022 mahabunni 0208033WL0023745 mahabunni 00415 SBIN0009504 324 324 Processed 24/05/2022 1465562059 MRS SHAIK MAHABUNNI STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-013-016/050597
(KHAJIPURAM) 		0208033000NRG23130520221071114 13/05/2022 RATHNAVENI 0208033WL0023745 RATHNAVENI 00415 SBIN0009504 384 384 Processed 24/05/2022 1465562219 MRS BANDI RATNA VENI STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-013-016/050600
(KHAJIPURAM) 		0208033000NRG23130520221071115 13/05/2022 Mounika 0208033WL0023745 Mounika 00415 SBIN0009504 489 489 Processed 24/05/2022 1465562265 MISS PANNURU MOUNIKA STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-013-016/050604
(KHAJIPURAM) 		0208033000NRG23130520221071116 13/05/2022 Ramana 0208033WL0023745 Ramana 00415 SBIN0009504 692 692 Processed 24/05/2022 1465562160 POOSALAPATI RAMANA UNION BANK OF INDIA(508500)
378 Bestavaripeta AP-08-033-013-016/050608
(KHAJIPURAM) 		0208033000NRG23130520221071118 13/05/2022 Janumala sowbhagyamma 0208033WL0023745 Janumala sowbhagyamma 00415 SBIN0009504 754 754 Processed 24/05/2022 1465562304 MRS JANUMALA SOWBHAGYAMMA STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-013-016/050609
(KHAJIPURAM) 		0208033000NRG23130520221071119 13/05/2022 Nagendrareddy 0208033WL0023745 Nagendrareddy 00415 SBIN0009504 284 284 Processed 24/05/2022 1465562052 MR PUNURU NAGENDRA REDDY STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-013-016/050609
(KHAJIPURAM) 		0208033000NRG23130520221071120 13/05/2022 ravali 0208033WL0023745 ravali 00415 SBIN0009504 284 284 Processed 24/05/2022 1465562050 MRS PUNURU RAVALI STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-013-016/050616
(KHAJIPURAM) 		0208033000NRG23130520221071123 13/05/2022 meri 0208033WL0023745 meri 00415 SBIN0009504 662 662 Processed 24/05/2022 1465562303 MRS MARRI MERI STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-013-016/050617
(KHAJIPURAM) 		0208033000NRG23130520221071125 13/05/2022 Kasim Vali 0208033WL0023745 Kasim Vali 00415 SBIN0009504 518 518 Processed 24/05/2022 1465562299 MR SHAIK KHASIM VALI STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-013-016/050617
(KHAJIPURAM) 		0208033000NRG23130520221071124 13/05/2022 Rajiya 0208033WL0023745 Rajiya 00415 SBIN0009504 518 518 Processed 24/05/2022 1465562184 MRS SHAIK RAJIYA WO KHASIM VALI STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-019-021/010293
(KONA PALLI) 		0208033000NRG23130520221085744 13/05/2022 RANGARAO BARNE 0208033WL0023928 RANGARAO BARNE 00415 SBIN0009504 1154 1154 Processed 24/05/2022 1465562044 MR RANGARAO BARNE STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-019-021/020016
(KONA PALLI) 		0208033000NRG23130520221086863 13/05/2022 nagendra 0208033WL0023946 nagendra 00415 SBIN0009504 954 954 Processed 24/05/2022 1465562211 MR MARUPUDI NAGENDRA STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-019-021/020049
(KONA PALLI) 		0208033000NRG23130520221086880 13/05/2022 khasirao 0208033WL0023946 khasirao 00415 SBIN0009504 1145 1145 Processed 24/05/2022 1465562289 MR HANUMASANI KHASIRAO STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-019-021/020086
(KONA PALLI) 		0208033000NRG23130520221086896 13/05/2022 Ramulamma 0208033WL0023946 Ramulamma 00415 SBIN0009504 954 954 Processed 24/05/2022 1465562199 MRS VADDE RAMULAMMA STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-019-021/020090
(KONA PALLI) 		0208033000NRG23130520221086900 13/05/2022 Elishamma 0208033WL0023946 Elishamma 00415 SBIN0009504 954 954 Processed 24/05/2022 1465562212 Mrs ELISHAMMA YALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-019-021/020098
(KONA PALLI) 		0208033000NRG23130520221086905 13/05/2022 Chennamma 0208033WL0023946 Chennamma 00415 SBIN0009504 954 954 Processed 24/05/2022 1465562214 Mrs CHENNAMMA EDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-019-021/020101
(KONA PALLI) 		0208033000NRG23130520221085775 13/05/2022 Thirumala Kondaiah 0208033WL0023928 Thirumala Kondaiah 00415 SBIN0009504 1154 1154 Processed 24/05/2022 1465562067 MR NALLABOTHULA THIRUMALA KONDAIAH STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-019-021/020113
(KONA PALLI) 		0208033000NRG23130520221086913 13/05/2022 Nadham 0208033WL0023946 Nadham 00415 SBIN0009504 954 954 Processed 24/05/2022 1465562046 MR THIRUMALA NADHAM SOMISETTY STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-019-021/020135
(KONA PALLI) 		0208033000NRG23130520221086923 13/05/2022 Narasamma 0208033WL0023946 Narasamma 00415 SBIN0009504 1145 1145 Processed 24/05/2022 1465562208 MRS NARSAMMA YENUMALA STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-019-021/020162
(KONA PALLI) 		0208033000NRG23130520221086928 13/05/2022 nagamani 0208033WL0023946 nagamani 00415 SBIN0009504 954 954 Processed 24/05/2022 1465562054 Mrs Boyilla Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-019-021/020181
(KONA PALLI) 		0208033000NRG23130520221086935 13/05/2022 Ravanamma 0208033WL0023946 Ravanamma 00415 SBIN0009504 954 954 Processed 24/05/2022 1465562178 MR RAVANAMMA V STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-019-021/020183
(KONA PALLI) 		0208033000NRG23130520221086936 13/05/2022 chinna 0208033WL0023946 chinna 00415 SBIN0009504 954 954 Processed 24/05/2022 1465562224 MR MARPUDI CHINNA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-019-021/020206
(KONA PALLI) 		0208033000NRG23130520221085811 13/05/2022 Tirumalaiah 0208033WL0023928 Tirumalaiah 00415 SBIN0009504 1154 1154 Processed 24/05/2022 1465562213 MR MANDLA THIRUMALAIAH STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-019-021/020209
(KONA PALLI) 		0208033000NRG23130520221086944 13/05/2022 Paradesi 0208033WL0023946 Paradesi 00415 SBIN0009504 1145 1145 Processed 24/05/2022 1465562038 MR NALLABOTULA PARADESI STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-019-021/020292
(KONA PALLI) 		0208033000NRG23130520221086948 13/05/2022 nallabotula venkataiah 0208033WL0023946 nallabotula venkataiah 00415 SBIN0009504 1145 1145 Processed 24/05/2022 1465562068 Mr VENKATAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-019-021/020321
(KONA PALLI) 		0208033000NRG23130520221085828 13/05/2022 Bala Sanjeevaiah 0208033WL0023928 Bala Sanjeevaiah 00415 SBIN0009504 1154 1154 Processed 24/05/2022 1465562180 MR BALASANJEEVAIAH MINIGE STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-019-021/020334
(KONA PALLI) 		0208033000NRG23130520221086964 13/05/2022 venkatesh 0208033WL0023946 venkatesh 00415 SBIN0009504 1145 1145 Processed 24/05/2022 1465562204 MR PIKKILI VENKATESH STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-019-021/020340
(KONA PALLI) 		0208033000NRG23130520221086968 13/05/2022 prema raju 0208033WL0023946 prema raju 00415 SBIN0009504 1145 1145 Processed 24/05/2022 1465562225 MR JADALA PREMA RAJU STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-019-021/030001
(KONA PALLI) 		0208033000NRG23130520221088593 13/05/2022 Alluraiah 0208033WL0023979 Alluraiah 00415 SBIN0009504 942 942 Processed 24/05/2022 1465562097 DORA ALLURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-019-021/030021
(KONA PALLI) 		0208033000NRG23130520221088613 13/05/2022 Edukondalu 0208033WL0023979 Edukondalu 00415 SBIN0009504 942 942 Processed 24/05/2022 1465562118 MR DORA YEDUKONDALU STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-019-021/030028
(KONA PALLI) 		0208033000NRG23130520221088620 13/05/2022 Venkateswarlu 0208033WL0023979 Venkateswarlu 00415 SBIN0009504 942 942 Processed 24/05/2022 1465562119 MR DORA VENKATESWARLU STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-019-021/030041
(KONA PALLI) 		0208033000NRG23130520221088626 13/05/2022 RAMANAMMA 0208033WL0023979 RAMANAMMA 00415 SBIN0009504 942 942 Processed 24/05/2022 1465562209 MRS CHINNAKONDU RAMANAMMA STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-019-021/030048
(KONA PALLI) 		0208033000NRG23130520221088635 13/05/2022 srinu 0208033WL0023979 srinu 00415 SBIN0009504 942 942 Processed 24/05/2022 1465562120 MR SRINU DORA STATE BANK OF INDIA(508548)
SubTotal 90393 90393
407 Bestavaripeta AP-08-033-013-016/050069
(KHAJIPURAM) 		0208033000NRG23130520221070958 13/05/2022 Prasanna Kumar 0208033WL0023745 Prasanna Kumar 00415 SBIN0012921 660 660 Processed 24/05/2022 1465562164 MR VEMU PRASANNA KUMAR STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-013-016/050081
(KHAJIPURAM) 		0208033000NRG23130520221070960 13/05/2022 Devasahayam 0208033WL0023745 Devasahayam 00415 SBIN0012921 754 754 Processed 24/05/2022 1465562288 Mr DEVASAHAAYAM MARRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Bestavaripeta AP-08-033-013-016/050082
(KHAJIPURAM) 		0208033000NRG23130520221070962 13/05/2022 Abraham 0208033WL0023745 Abraham 00415 SBIN0012921 754 754 Processed 24/05/2022 1465562151 MARRI ABRAHAM BANK OF BARODA(606985)
410 Bestavaripeta AP-08-033-013-016/050082
(KHAJIPURAM) 		0208033000NRG23130520221070963 13/05/2022 Marthamma 0208033WL0023745 Marthamma 00415 SBIN0012921 754 754 Processed 24/05/2022 1465562188 MRS MARTAMMA MARRI STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-013-016/050240
(KHAJIPURAM) 		0208033000NRG23130520221071013 13/05/2022 Venkateswara Reddy 0208033WL0023745 Venkateswara Reddy 00415 SBIN0012921 692 692 Processed 24/05/2022 1465562051 SURAM VENKATESWARA REDDY BANK OF BARODA(606985)
412 Bestavaripeta AP-08-033-013-016/050241
(KHAJIPURAM) 		0208033000NRG23130520221071015 13/05/2022 Gangamma 0208033WL0023745 Gangamma 00415 SBIN0012921 754 754 Processed 24/05/2022 1465562176 Mrs GANGAMMA PUNURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
413 Bestavaripeta AP-08-033-013-016/050248
(KHAJIPURAM) 		0208033000NRG23130520221071022 13/05/2022 Sri Lakshmi 0208033WL0023745 Sri Lakshmi 00415 SBIN0012921 284 284 Processed 24/05/2022 1465562283 MISS SURAM SRILAKSHMI STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-013-016/050256
(KHAJIPURAM) 		0208033000NRG23130520221071026 13/05/2022 Kumari 0208033WL0023745 Kumari 00415 SBIN0012921 691 691 Processed 24/05/2022 1465562271 MRS KELAM KUMARI STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-013-016/050268
(KHAJIPURAM) 		0208033000NRG23130520221071028 13/05/2022 Ankamma 0208033WL0023745 Ankamma 00415 SBIN0012921 679 679 Processed 24/05/2022 1465562279 MRS PUNURU ANKAMMA STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-013-016/050282
(KHAJIPURAM) 		0208033000NRG23130520221071032 13/05/2022 Radha 0208033WL0023745 Radha 00415 SBIN0012921 564 564 Processed 24/05/2022 1465562222 MRS RADHA PUNURU STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-013-016/050282
(KHAJIPURAM) 		0208033000NRG23130520221071033 13/05/2022 venkata panduranga reddy 0208033WL0023745 venkata panduranga reddy 00415 SBIN0012921 564 564 Processed 24/05/2022 1465562287 PUNURU VENKATA PANDURANGA REDDY BANK OF BARODA(606985)
418 Bestavaripeta AP-08-033-013-016/050317
(KHAJIPURAM) 		0208033000NRG23130520221071050 13/05/2022 Chinna Lakshmi Reddy 0208033WL0023745 Chinna Lakshmi Reddy 00415 SBIN0012921 324 324 Processed 24/05/2022 1465562286 KOPPULA CHINNA LAKSHMI REDDY BANK OF BARODA(606985)
419 Bestavaripeta AP-08-033-013-016/050358
(KHAJIPURAM) 		0208033000NRG23130520221071064 13/05/2022 Vishnu Vardhan Reddy 0208033WL0023745 Vishnu Vardhan Reddy 00415 SBIN0012921 384 384 Processed 24/05/2022 1465562285 KELAM VISHNU VARDHAN REDDY BANK OF BARODA(606985)
420 Bestavaripeta AP-08-033-013-016/050390
(KHAJIPURAM) 		0208033000NRG23130520221071077 13/05/2022 Chinna Guravareddy 0208033WL0023745 Chinna Guravareddy 00415 SBIN0012921 245 245 Processed 24/05/2022 1465562177 MR CHINNA GURUVAREDDY MANTHU STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-013-016/050491
(KHAJIPURAM) 		0208033000NRG23130520221071084 13/05/2022 obulesu 0208033WL0023745 obulesu 00415 SBIN0012921 428 428 Processed 24/05/2022 1465562121 MR BONAM OBULESU STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-013-016/050536
(KHAJIPURAM) 		0208033000NRG23130520221071096 13/05/2022 rajasekharreddy 0208033WL0023745 rajasekharreddy 00415 SBIN0012921 564 564 Processed 24/05/2022 1465562166 MR RAJASEKHAR REDDY MANDU STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-013-016/050536
(KHAJIPURAM) 		0208033000NRG23130520221071097 13/05/2022 venkataratnalu 0208033WL0023745 venkataratnalu 00415 SBIN0012921 561 561 Processed 24/05/2022 1465562275 MRS MANTHU VENKATARATHNALU STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-013-016/050560
(KHAJIPURAM) 		0208033000NRG23130520221071106 13/05/2022 venkatasujatha 0208033WL0023745 venkatasujatha 00415 SBIN0012921 692 692 Processed 24/05/2022 1465562226 MRS S SUJATHA STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-013-016/050612
(KHAJIPURAM) 		0208033000NRG23130520221071121 13/05/2022 neelamma 0208033WL0023745 neelamma 00415 SBIN0012921 754 754 Processed 24/05/2022 1465562042 MRS NEELAMMA VEMU STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-013-016/050626
(KHAJIPURAM) 		0208033000NRG23130520221071127 13/05/2022 narayanamma 0208033WL0023745 narayanamma 00415 SBIN0012921 692 692 Processed 24/05/2022 1465562278 MRS PUSALAPATI LAXMI NARAYANAMMA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-019-021/010292
(KONA PALLI) 		0208033000NRG23130520221085743 13/05/2022 B Venkatalaksamma 0208033WL0023928 B Venkatalaksamma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562153 MRS VENKATA LAKSHMAMMA BOMMANI STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-019-021/010294
(KONA PALLI) 		0208033000NRG23130520221085745 13/05/2022 Saraswathi 0208033WL0023928 Saraswathi 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562105 MRS MANDLA SARASWATHI STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-019-021/010328
(KONA PALLI) 		0208033000NRG23130520221075676 13/05/2022 yallamma 0208033WL0023821 yallamma 00415 SBIN0012921 976 976 Processed 24/05/2022 1465562264 MRS GALIZERUGULLA YALLAMMA STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-019-021/020002
(KONA PALLI) 		0208033000NRG23130520221086851 13/05/2022 Danamma 0208033WL0023946 Danamma 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562093 MRS DANAMMA YEDURU STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-019-021/020005
(KONA PALLI) 		0208033000NRG23130520221086853 13/05/2022 D BALAKESI 0208033WL0023946 D BALAKESI 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562109 MR BALAKESU DAMMU STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-019-021/020014
(KONA PALLI) 		0208033000NRG23130520221086859 13/05/2022 Bharathi 0208033WL0023946 Bharathi 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562221 MISS DAMMARAPU BHARATHI ROJMERRY MINOR STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-019-021/020015
(KONA PALLI) 		0208033000NRG23130520221086861 13/05/2022 Mariyamma 0208033WL0023946 Mariyamma 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562040 MRS JADALA MARIYAMMA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-019-021/020016
(KONA PALLI) 		0208033000NRG23130520221086862 13/05/2022 Vijayamma 0208033WL0023946 Vijayamma 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562277 Mrs MARPUTI VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bestavaripeta AP-08-033-019-021/020027
(KONA PALLI) 		0208033000NRG23130520221086871 13/05/2022 Ramanaiah 0208033WL0023946 Ramanaiah 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562136 MR MANDLA RAMANAIAH STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-019-021/020030
(KONA PALLI) 		0208033000NRG23130520221085748 13/05/2022 Subbamma 0208033WL0023928 Subbamma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562193 Mrs SUBBAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-019-021/020038
(KONA PALLI) 		0208033000NRG23130520221085754 13/05/2022 Narayanamma 0208033WL0023928 Narayanamma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562147 Mrs KAPPATRALLA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Bestavaripeta AP-08-033-019-021/020038
(KONA PALLI) 		0208033000NRG23130520221085753 13/05/2022 Siva Narayana 0208033WL0023928 Siva Narayana 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562152 Mr KAPPATRALLA SIVA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Bestavaripeta AP-08-033-019-021/020042
(KONA PALLI) 		0208033000NRG23130520221085756 13/05/2022 Miniga Kaasamma 0208033WL0023928 Miniga Kaasamma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562187 MRS KASHAMMA MINIGE STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-019-021/020043
(KONA PALLI) 		0208033000NRG23130520221085758 13/05/2022 Meeniga Subbamma 0208033WL0023928 Meeniga Subbamma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562086 Mrs SUBBAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bestavaripeta AP-08-033-019-021/020044
(KONA PALLI) 		0208033000NRG23130520221085759 13/05/2022 Sanjeevaiah 0208033WL0023928 Sanjeevaiah 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562131 MR MEENIGE SANJEVAIAH STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-019-021/020048
(KONA PALLI) 		0208033000NRG23130520221086876 13/05/2022 Bala Guravadu 0208033WL0023946 Bala Guravadu 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562099 MR GURAPUDU BONAM STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-019-021/020050
(KONA PALLI) 		0208033000NRG23130520221086882 13/05/2022 Guramma 0208033WL0023946 Guramma 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562138 MRS GOPIDESI GURAMMA STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-019-021/020050
(KONA PALLI) 		0208033000NRG23130520221086881 13/05/2022 Polaiah 0208033WL0023946 Polaiah 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562145 MR GOBIIDEHI POLAIAH STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-019-021/020054
(KONA PALLI) 		0208033000NRG23130520221086884 13/05/2022 Chinna Guntaiah 0208033WL0023946 Chinna Guntaiah 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562132 Mr CHINNA GUNTEAIAH RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Bestavaripeta AP-08-033-019-021/020057
(KONA PALLI) 		0208033000NRG23130520221086888 13/05/2022 Pullamma 0208033WL0023946 Pullamma 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562135 MRS PULLAMMA YENUMALA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-019-021/020061
(KONA PALLI) 		0208033000NRG23130520221085765 13/05/2022 Ramaiah 0208033WL0023928 Ramaiah 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562129 MR RAMAIAH MANDLA STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-019-021/020063
(KONA PALLI) 		0208033000NRG23130520221085767 13/05/2022 THIRUMALAIAH MANDLA 0208033WL0023928 THIRUMALAIAH MANDLA 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562125 MR THIRUMALAIAH MANDLA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-019-021/020068
(KONA PALLI) 		0208033000NRG23130520221085770 13/05/2022 Nagamma 0208033WL0023928 Nagamma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562143 MRS NAGAMMA CHIPINATI STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-019-021/020068
(KONA PALLI) 		0208033000NRG23130520221085769 13/05/2022 Rosaiah 0208033WL0023928 Rosaiah 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562140 MR CHIPINATI ROSAIAH STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-019-021/020069
(KONA PALLI) 		0208033000NRG23130520221086891 13/05/2022 Chennamma 0208033WL0023946 Chennamma 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562113 MRS GOPIDESI CHENNAMMA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-019-021/020073
(KONA PALLI) 		0208033000NRG23130520221085772 13/05/2022 Meeniga Thirumalamma 0208033WL0023928 Meeniga Thirumalamma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562098 Mrs THIRAVALAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bestavaripeta AP-08-033-019-021/020074
(KONA PALLI) 		0208033000NRG23130520221085773 13/05/2022 Venkateswarlu 0208033WL0023928 Venkateswarlu 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562123 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-019-021/020090
(KONA PALLI) 		0208033000NRG23130520221086899 13/05/2022 Pedda Moshaiah 0208033WL0023946 Pedda Moshaiah 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562148 Mr PEDDA MOSES YALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Bestavaripeta AP-08-033-019-021/020097
(KONA PALLI) 		0208033000NRG23130520221086904 13/05/2022 Vijayamma 0208033WL0023946 Vijayamma 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562149 MRS PALLAPATI VIJAYAMMA STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-019-021/020100
(KONA PALLI) 		0208033000NRG23130520221086907 13/05/2022 Mandla Venkataiah 0208033WL0023946 Mandla Venkataiah 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562137 MR MANDLA VENKATAIAH STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-019-021/020106
(KONA PALLI) 		0208033000NRG23130520221086909 13/05/2022 Thirupathamma 0208033WL0023946 Thirupathamma 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562156 MRS YENUMALA THIRUMALAMMA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-019-021/020107
(KONA PALLI) 		0208033000NRG23130520221085778 13/05/2022 Kaasamma 0208033WL0023928 Kaasamma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562133 MRS KASAMMA MANDLA STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-019-021/020113
(KONA PALLI) 		0208033000NRG23130520221086912 13/05/2022 Malakondaiah 0208033WL0023946 Malakondaiah 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562130 MR SOMISETTY MALAKONDAIAH STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-019-021/020117
(KONA PALLI) 		0208033000NRG23130520221086914 13/05/2022 Pittala Ramaiah 0208033WL0023946 Pittala Ramaiah 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562127 MR RAMAIAH MANDLA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-019-021/020118
(KONA PALLI) 		0208033000NRG23130520221086916 13/05/2022 Thirumalaiah 0208033WL0023946 Thirumalaiah 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562126 MR THIRUMALAIAH MANDLA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-019-021/020125
(KONA PALLI) 		0208033000NRG23130520221085780 13/05/2022 Chinna Thirupathiah 0208033WL0023928 Chinna Thirupathiah 00415 SBIN0012921 962 962 Processed 24/05/2022 1465562101 MR CHINNA TIRUPATAIAH MANDLA STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-019-021/020125
(KONA PALLI) 		0208033000NRG23130520221085781 13/05/2022 Subbamma 0208033WL0023928 Subbamma 00415 SBIN0012921 962 962 Processed 24/05/2022 1465562104 MRS MANDLA SUBBAMMA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-019-021/020131
(KONA PALLI) 		0208033000NRG23130520221085784 13/05/2022 Subbarao 0208033WL0023928 Subbarao 00415 SBIN0012921 962 962 Processed 24/05/2022 1465562045 MR SUBBARAO KAPPALA STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-019-021/020135
(KONA PALLI) 		0208033000NRG23130520221086922 13/05/2022 THIRUPATHAIAH ENUMULA 0208033WL0023946 THIRUPATHAIAH ENUMULA 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562128 Mr THIRUPATHAIAH YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bestavaripeta AP-08-033-019-021/020137
(KONA PALLI) 		0208033000NRG23130520221085787 13/05/2022 Venkateswarlu 0208033WL0023928 Venkateswarlu 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562124 MR MEENIGA VENKATESWARLU STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-019-021/020142
(KONA PALLI) 		0208033000NRG23130520221085789 13/05/2022 Ramakka 0208033WL0023928 Ramakka 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562115 MRS MANDLA RAMAKKA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-019-021/020143
(KONA PALLI) 		0208033000NRG23130520221085790 13/05/2022 Bala Venkataiah 0208033WL0023928 Bala Venkataiah 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562102 Mr BALA VENKATAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-019-021/020143
(KONA PALLI) 		0208033000NRG23130520221085791 13/05/2022 Lingamma 0208033WL0023928 Lingamma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562103 MRS MANDLA LINGAMMA STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-019-021/020145
(KONA PALLI) 		0208033000NRG23130520221085793 13/05/2022 Narayanamma 0208033WL0023928 Narayanamma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562107 MRS MANDLA NARAYANAMMA STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-019-021/020145
(KONA PALLI) 		0208033000NRG23130520221085792 13/05/2022 Venkateswarlu 0208033WL0023928 Venkateswarlu 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562100 MR VENKATESWARLU MANDLA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-019-021/020146
(KONA PALLI) 		0208033000NRG23130520221085795 13/05/2022 Venkata Lakshmamma 0208033WL0023928 Venkata Lakshmamma 00415 SBIN0012921 962 962 Processed 24/05/2022 1465562106 MRS MANDLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-019-021/020147
(KONA PALLI) 		0208033000NRG23130520221085796 13/05/2022 Rosaiah 0208033WL0023928 Rosaiah 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562141 MR TUDODDI ROSAIAH STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-019-021/020148
(KONA PALLI) 		0208033000NRG23130520221085797 13/05/2022 Sayamma 0208033WL0023928 Sayamma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562144 MRS SAYAMMA TUDODY STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-019-021/020150
(KONA PALLI) 		0208033000NRG23130520221085799 13/05/2022 Padma 0208033WL0023928 Padma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562112 MRS RAMPATI PADMA STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-019-021/020150
(KONA PALLI) 		0208033000NRG23130520221085798 13/05/2022 Satyamaiah 0208033WL0023928 Satyamaiah 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562114 MR SATYANARAYANA RAMPATI STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-019-021/020151
(KONA PALLI) 		0208033000NRG23130520221086925 13/05/2022 Somu Kondaiah 0208033WL0023946 Somu Kondaiah 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562146 MR SVAMI KONDAIAH DASARI STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-019-021/020154
(KONA PALLI) 		0208033000NRG23130520221085802 13/05/2022 Subbamma 0208033WL0023928 Subbamma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562159 MRS SUBBAMMA DASARI STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-019-021/020156
(KONA PALLI) 		0208033000NRG23130520221085803 13/05/2022 Rajeswari 0208033WL0023928 Rajeswari 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562139 MRS KAPPATRALLA RAJESWARI STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-019-021/020157
(KONA PALLI) 		0208033000NRG23130520221085805 13/05/2022 Nagaveni 0208033WL0023928 Nagaveni 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562116 MRS KAPPATRALLA NAGAVENI STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-019-021/020166
(KONA PALLI) 		0208033000NRG23130520221085807 13/05/2022 Venkataiah 0208033WL0023928 Venkataiah 00415 SBIN0012921 962 962 Processed 24/05/2022 1465562150 MR MANDLA VENKATAIAH STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-019-021/020169
(KONA PALLI) 		0208033000NRG23130520221086932 13/05/2022 Kesaiah 0208033WL0023946 Kesaiah 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562110 MR KESAIAH BOMMANI STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-019-021/020172
(KONA PALLI) 		0208033000NRG23130520221086933 13/05/2022 Rosaiah 0208033WL0023946 Rosaiah 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562111 Mr CHINNA ROSAIAH MARPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-019-021/020193
(KONA PALLI) 		0208033000NRG23130520221085810 13/05/2022 Veeramma 0208033WL0023928 Veeramma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562134 Mrs VEERAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Bestavaripeta AP-08-033-019-021/020198
(KONA PALLI) 		0208033000NRG23130520221086941 13/05/2022 VENUMULA NANDHAM 0208033WL0023946 VENUMULA NANDHAM 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562162 MR ENUMALA NADAMAIAH STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-019-021/020202
(KONA PALLI) 		0208033000NRG23130520221086943 13/05/2022 Lakshmaiah 0208033WL0023946 Lakshmaiah 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562168 MR LAKSHMAIAH VEDURU STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-019-021/020212
(KONA PALLI) 		0208033000NRG23130520221085814 13/05/2022 Rama Lakshamma 0208033WL0023928 Rama Lakshamma 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562108 MRS MANDLA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-019-021/020272
(KONA PALLI) 		0208033000NRG23130520221086946 13/05/2022 Chinna Guravaiah 0208033WL0023946 Chinna Guravaiah 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562122 MR BONAM BALA GURAVAIAH STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-019-021/020272
(KONA PALLI) 		0208033000NRG23130520221086947 13/05/2022 Venkata Lakshmamma 0208033WL0023946 Venkata Lakshmamma 00415 SBIN0012921 954 954 Processed 24/05/2022 1465562055 MR VENKATA LAKSHMI BONAM STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-019-021/020308
(KONA PALLI) 		0208033000NRG23130520221085822 13/05/2022 sitamma minige 0208033WL0023928 sitamma minige 00415 SBIN0012921 1154 1154 Processed 24/05/2022 1465562186 MRS SITAMMA MINIGE STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-019-021/020337
(KONA PALLI) 		0208033000NRG23130520221086966 13/05/2022 Srinivasulu 0208033WL0023946 Srinivasulu 00415 SBIN0012921 1145 1145 Processed 24/05/2022 1465562043 Mr SRINIVASULU YANUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
492 Bestavaripeta AP-08-033-019-021/030013
(KONA PALLI) 		0208033000NRG23130520221088601 13/05/2022 DORA THIRUMALAMM 0208033WL0023979 DORA THIRUMALAMM 00415 SBIN0012921 942 942 Processed 24/05/2022 1465562142 Mrs THIRUMALAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bestavaripeta AP-08-033-019-021/040001
(KONA PALLI) 		0208033000NRG23130520221081431 13/05/2022 Yerra Thimmaiah 0208033WL0023881 Yerra Thimmaiah 00415 SBIN0012921 998 998 Processed 24/05/2022 1465562087 THIMMAIAH PEDDAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 84680 84680
494 Bestavaripeta AP-08-033-013-016/050553
(KHAJIPURAM) 		0208033000NRG23130520221071101 13/05/2022 sathyamma 0208033WL0023745 sathyamma 00415 SBIN0021251 721 721 Processed 24/05/2022 1465562307 JANUMALA SATYAVATHI BANK OF BARODA(606985)
SubTotal 721 721
495 Bestavaripeta AP-08-033-019-021/030045
(KONA PALLI) 		0208033000NRG23130520221088630 13/05/2022 thirupathaiah 0208033WL0023979 thirupathaiah 00468 UBIN0808091 942 942 Processed 24/05/2022 1465561991 MEKALA TIRUPATAIASH UNION BANK OF INDIA(508500)
SubTotal 942 942
496 Bestavaripeta AP-08-033-013-016/050501
(KHAJIPURAM) 		0208033000NRG23130520221071086 13/05/2022 Raaju 0208033WL0023745 Raaju 00468 UBIN0815594 736 736 Processed 24/05/2022 1465562009 MR RAJU VEMU STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-019-021/020133
(KONA PALLI) 		0208033000NRG23130520221085786 13/05/2022 Thirumalamma 0208033WL0023928 Thirumalamma 00468 UBIN0815594 1154 1154 Processed 24/05/2022 1465562008 MUNDLA TIRUMALAMMA UNION BANK OF INDIA(508500)
SubTotal 1890 1890
Total 430753 430753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_130522APB_FTO_50823 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 7290
2 Bestavaripeta AP0208033_130522APB_FTO_50823 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 224232
3 Bestavaripeta AP0208033_130522APB_FTO_50823 Bank of Baroda BARB0VJBEST Bestavaripeta 8199
4 Bestavaripeta AP0208033_130522APB_FTO_50823 STATE BANK OF INDIA SBIN0001173 CUMBUM 12406
5 Bestavaripeta AP0208033_130522APB_FTO_50823 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 90393
6 Bestavaripeta AP0208033_130522APB_FTO_50823 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 84680
7 Bestavaripeta AP0208033_130522APB_FTO_50823 STATE BANK OF INDIA SBIN0021251 CUMBUM 721
8 Bestavaripeta AP0208033_130522APB_FTO_50823 UNION BANK OF INDIA UBIN0808091 KOMAROLE 942
9 Bestavaripeta AP0208033_130522APB_FTO_50823 UNION BANK OF INDIA UBIN0815594 CUMBUM 1890

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