Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_130622APB_FTO_85221
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-002/010220
(PUSALAPADU) 		0208033000NRG23120620222657042 13/06/2022 soundharya 0208033WL0045130 soundharya 00019 APGB0005052 1208 1208 Processed 30/07/2022 3408033135 MRS KALVA SOUNDARYA STATE BANK OF INDIA(508548)
2 Bestavaripeta AP-08-033-004-003/030293
(PANDILLAPALLI) 		0208033000NRG23120620222659261 13/06/2022 Subbamma 0208033WL0045160 Subbamma 00019 APGB0005052 1188 1188 Processed 30/07/2022 3408032862 MRS TATICHERLA SUBBAMMA STATE BANK OF INDIA(508548)
3 Bestavaripeta AP-08-033-004-003/030458
(PANDILLAPALLI) 		0208033000NRG23120620222659284 13/06/2022 Venkataramireddy 0208033WL0045160 Venkataramireddy 00019 APGB0005052 1188 1188 Processed 30/07/2022 3408032853 MR VENKATA RAMIREDDY PALNATI STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-004-003/030524
(PANDILLAPALLI) 		0208033000NRG23120620222659303 13/06/2022 pathakota shirisha 0208033WL0045160 pathakota shirisha 00019 APGB0005052 1188 1188 Processed 30/07/2022 3408033037 Mrs SIREESHA PATHAKOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Bestavaripeta AP-08-033-004-003/030565
(PANDILLAPALLI) 		0208033000NRG23120620222659317 13/06/2022 srivardini 0208033WL0045160 srivardini 00019 APGB0005052 1188 1188 Processed 30/07/2022 3408033576 Mrs Chilakala Sri Vardini ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-004-003/030576
(PANDILLAPALLI) 		0208033000NRG23120620222659323 13/06/2022 nikhila 0208033WL0045160 nikhila 00019 APGB0005052 1188 1188 Processed 30/07/2022 3408033510 PALNATI NIKHILA ICICI BANK LTD(508534)
7 Bestavaripeta AP-08-033-004-003/030576
(PANDILLAPALLI) 		0208033000NRG23120620222659322 13/06/2022 venkata prasanthreddy 0208033WL0045160 venkata prasanthreddy 00019 APGB0005052 1188 1188 Processed 30/07/2022 3408032854 VENKATA PRASANTH REDDY PALNATI BANK OF BARODA(606985)
8 Bestavaripeta AP-08-033-004-003/030577
(PANDILLAPALLI) 		0208033000NRG23120620222659324 13/06/2022 VENKATESWARLU 0208033WL0045160 VENKATESWARLU 00019 APGB0005052 1188 1188 Processed 30/07/2022 3408032916 Mr VENKATESWARLU THATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-004-003/030600
(PANDILLAPALLI) 		0208033000NRG23120620222659331 13/06/2022 SEKHAR REDDY 0208033WL0045160 SEKHAR REDDY 00019 APGB0005052 1188 1188 Processed 30/07/2022 3408033577 KARNATI SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bestavaripeta AP-08-033-008-011/010070
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675287 13/06/2022 Lakshmi Narasamma 0208033WL0045338 Lakshmi Narasamma 00019 APGB0005052 779 779 Processed 30/07/2022 3408032804 GOPU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
11 Bestavaripeta AP-08-033-008-011/010144
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675360 13/06/2022 Adi Lakshamma 0208033WL0045338 Adi Lakshamma 00019 APGB0005052 779 779 Processed 30/07/2022 3408032821 Mrs ADILAKSHMAMMA SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-008-011/010320
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675455 13/06/2022 Adi Lakshamma 0208033WL0045338 Adi Lakshamma 00019 APGB0005052 779 779 Processed 30/07/2022 3408032848 Mrs Gopu Adhi Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-008-011/010386
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675506 13/06/2022 Keri Babu 0208033WL0045338 Keri Babu 00019 APGB0005052 779 779 Processed 30/07/2022 3408032889 Mr KERI BABU JONNALA GADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Bestavaripeta AP-08-033-010-015/020292
(PITIKAYAGULLA) 		0208033000NRG23120620222645688 13/06/2022 HalIMA 0208033WL0044907 HalIMA 00019 APGB0005052 1410 1410 Processed 30/07/2022 3408032796 MISS SHAIK HALIMA STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-012-016/020261
(BASINE PALLI) 		0208033000NRG23130620222662832 13/06/2022 CHANDRAKALA 0208033WL0045197 CHANDRAKALA 00019 APGB0005052 1080 1080 Processed 30/07/2022 3408032887 Mrs CHANDRAKALA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-016-018/010007
(MOKSHA GUNDAM) 		0208033000NRG23120620222652197 13/06/2022 Ramanamma 0208033WL0045052 Ramanamma 00019 APGB0005052 1223 1223 Processed 30/07/2022 3408032835 Mrs BODANAPU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-016-018/010016
(MOKSHA GUNDAM) 		0208033000NRG23120620222652200 13/06/2022 Eswaramma 0208033WL0045052 Eswaramma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033239 Mrs ESWARAMMA BADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-016-018/010022
(MOKSHA GUNDAM) 		0208033000NRG23120620222652201 13/06/2022 Mokshagundam sathar Ankaiah 0208033WL0045052 Mokshagundam sathar Ankaiah 00019 APGB0005052 1223 1223 Processed 30/07/2022 3408033294 MOKSHAGUNDAM SATTAR ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bestavaripeta AP-08-033-016-018/010036
(MOKSHA GUNDAM) 		0208033000NRG23120620222652205 13/06/2022 Guramma 0208033WL0045052 Guramma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033006 Mrs GURAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-016-018/010037
(MOKSHA GUNDAM) 		0208033000NRG23120620222652206 13/06/2022 Rajamma 0208033WL0045052 Rajamma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033241 Mrs AVULA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-016-018/010053
(MOKSHA GUNDAM) 		0208033000NRG23120620222652211 13/06/2022 Chinna Ankaiah 0208033WL0045052 Chinna Ankaiah 00019 APGB0005052 978 978 Processed 30/07/2022 3408033238 Mr MOKSHAGUNDAM CH ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-016-018/010140
(MOKSHA GUNDAM) 		0208033000NRG23120620222652219 13/06/2022 Tirupalamma 0208033WL0045052 Tirupalamma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033240 Mrs TIRUPALAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-016-018/010156
(MOKSHA GUNDAM) 		0208033000NRG23120620222652229 13/06/2022 Ankamma 0208033WL0045052 Ankamma 00019 APGB0005052 734 734 Processed 30/07/2022 3408033018 Mrs ANKAMMA DIRICHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-016-018/010170
(MOKSHA GUNDAM) 		0208033000NRG23120620222652232 13/06/2022 Guramma 0208033WL0045052 Guramma 00019 APGB0005052 245 245 Processed 30/07/2022 3408032840 Mrs BARIN GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-016-018/010183
(MOKSHA GUNDAM) 		0208033000NRG23120620222652233 13/06/2022 Guruva Reddy 0208033WL0045052 Guruva Reddy 00019 APGB0005052 1223 1223 Processed 30/07/2022 3408033245 MR BOLLA GURAVAREDDY STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-016-018/010184
(MOKSHA GUNDAM) 		0208033000NRG23120620222652234 13/06/2022 Somi Reddy 0208033WL0045052 Somi Reddy 00019 APGB0005052 978 978 Processed 30/07/2022 3408032863 Mr BOLLA SWAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-016-018/010186
(MOKSHA GUNDAM) 		0208033000NRG23120620222652235 13/06/2022 Subbalakshmi 0208033WL0045052 Subbalakshmi 00019 APGB0005052 489 489 Processed 30/07/2022 3408032850 Mrs NARALA SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-016-018/010196
(MOKSHA GUNDAM) 		0208033000NRG23120620222652238 13/06/2022 Pedda Ankaiah 0208033WL0045052 Pedda Ankaiah 00019 APGB0005052 489 489 Processed 30/07/2022 3408033244 Mr PEDDA ANKAIAH MOKSAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-016-018/010199
(MOKSHA GUNDAM) 		0208033000NRG23120620222652240 13/06/2022 Saraswathi 0208033WL0045052 Saraswathi 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408032843 Mrs MOKSHAGUNDAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-016-018/010201
(MOKSHA GUNDAM) 		0208033000NRG23120620222652241 13/06/2022 Rajamma 0208033WL0045052 Rajamma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408032847 Mrs DAKALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-016-018/010216
(MOKSHA GUNDAM) 		0208033000NRG23120620222652245 13/06/2022 Bala Ankamma 0208033WL0045052 Bala Ankamma 00019 APGB0005052 734 734 Processed 30/07/2022 3408032830 Mrs YARE RAM CHITPALLIBALAANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-016-018/010217
(MOKSHA GUNDAM) 		0208033000NRG23120620222652247 13/06/2022 Sri Devi 0208033WL0045052 Sri Devi 00019 APGB0005052 245 245 Processed 30/07/2022 3408032834 Mrs BODANAPU SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-016-018/010225
(MOKSHA GUNDAM) 		0208033000NRG23120620222652248 13/06/2022 Eswaramma 0208033WL0045052 Eswaramma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408032837 Mrs MOKSHAGUNDAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-016-018/010226
(MOKSHA GUNDAM) 		0208033000NRG23120620222652249 13/06/2022 Eswaramma 0208033WL0045052 Eswaramma 00019 APGB0005052 978 978 Processed 30/07/2022 3408032839 Mrs MOKSHAGUNDAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-016-018/010231
(MOKSHA GUNDAM) 		0208033000NRG23120620222652251 13/06/2022 Venkata Lakshmi 0208033WL0045052 Venkata Lakshmi 00019 APGB0005052 978 978 Processed 30/07/2022 3408032831 Mrs BODANAPU VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-016-018/010253
(MOKSHA GUNDAM) 		0208033000NRG23120620222652254 13/06/2022 Latha 0208033WL0045052 Latha 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033242 Mrs LATHA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-016-018/010264
(MOKSHA GUNDAM) 		0208033000NRG23120620222652255 13/06/2022 Chennamma 0208033WL0045052 Chennamma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408032841 Mrs MOKSHAGUNDAM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-016-018/010272
(MOKSHA GUNDAM) 		0208033000NRG23120620222652259 13/06/2022 Thirupathamma 0208033WL0045052 Thirupathamma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408032842 Mrs MULA THIPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-016-018/010282
(MOKSHA GUNDAM) 		0208033000NRG23120620222652263 13/06/2022 Lakshmi 0208033WL0045052 Lakshmi 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408032846 Mrs PATAKOTAIAH LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-016-018/010284
(MOKSHA GUNDAM) 		0208033000NRG23120620222652264 13/06/2022 ravanamma 0208033WL0045052 ravanamma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033338 Miss MOKSHAGUNDAM RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-016-018/010306
(MOKSHA GUNDAM) 		0208033000NRG23120620222652269 13/06/2022 Venkata Lakshmi 0208033WL0045052 Venkata Lakshmi 00019 APGB0005052 978 978 Processed 30/07/2022 3408032833 Mrs BODANAPU VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-016-018/010320
(MOKSHA GUNDAM) 		0208033000NRG23120620222652271 13/06/2022 Venkatamma 0208033WL0045052 Venkatamma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408032844 AVULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bestavaripeta AP-08-033-016-018/010447
(MOKSHA GUNDAM) 		0208033000NRG23120620222652281 13/06/2022 Chinna Ankaiah 0208033WL0045052 Chinna Ankaiah 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033236 Mr CHINNA ANKAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-016-018/010472
(MOKSHA GUNDAM) 		0208033000NRG23120620222652284 13/06/2022 ravanamma 0208033WL0045052 ravanamma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033333 Miss DAKALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-016-018/010476
(MOKSHA GUNDAM) 		0208033000NRG23120620222652286 13/06/2022 Chinna Rajaiah 0208033WL0045052 Chinna Rajaiah 00019 APGB0005052 734 734 Processed 30/07/2022 3408033235 MR KAPPALA CHINNA RAJAIAH STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-016-018/010478
(MOKSHA GUNDAM) 		0208033000NRG23120620222652288 13/06/2022 Balamma 0208033WL0045052 Balamma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033015 Mrs BALAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-016-018/010478
(MOKSHA GUNDAM) 		0208033000NRG23120620222652289 13/06/2022 Sayanna 0208033WL0045052 Sayanna 00019 APGB0005052 245 245 Processed 30/07/2022 3408032849 Mr SAYANNA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-016-018/010495
(MOKSHA GUNDAM) 		0208033000NRG23120620222652290 13/06/2022 Chinna Rangaiah 0208033WL0045052 Chinna Rangaiah 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033237 Mr CHINNA RANGAIAH MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-016-018/010559
(MOKSHA GUNDAM) 		0208033000NRG23120620222652295 13/06/2022 Jyothi 0208033WL0045052 Jyothi 00019 APGB0005052 245 245 Processed 30/07/2022 3408032845 Mrs MOKSHAGUNDAM JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-016-018/010566
(MOKSHA GUNDAM) 		0208033000NRG23120620222652297 13/06/2022 Krishnaveni 0208033WL0045052 Krishnaveni 00019 APGB0005052 978 978 Processed 30/07/2022 3408032827 AVULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bestavaripeta AP-08-033-016-018/010567
(MOKSHA GUNDAM) 		0208033000NRG23120620222652299 13/06/2022 Ankaiah 0208033WL0045052 Ankaiah 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408032855 Mr MOKSHAGUNDAM CHINNA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-016-018/010567
(MOKSHA GUNDAM) 		0208033000NRG23120620222652298 13/06/2022 Latha 0208033WL0045052 Latha 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408032838 Mrs MOKSHAGUNDAM SWARNALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-016-018/010568
(MOKSHA GUNDAM) 		0208033000NRG23120620222652300 13/06/2022 Sri Ram Reddy 0208033WL0045052 Sri Ram Reddy 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033243 Mr SREERAMI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-016-018/010582
(MOKSHA GUNDAM) 		0208033000NRG23120620222652303 13/06/2022 Aswani 0208033WL0045052 Aswani 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408032836 Mrs MOKSHAGUNDAM ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-016-018/010612
(MOKSHA GUNDAM) 		0208033000NRG23120620222652307 13/06/2022 vijayalakshmi 0208033WL0045052 vijayalakshmi 00019 APGB0005052 978 978 Processed 30/07/2022 3408032832 Mrs SANGANI VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-016-018/010620
(MOKSHA GUNDAM) 		0208033000NRG23120620222652309 13/06/2022 Bala Kumari 0208033WL0045052 Bala Kumari 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408032865 Mrs MOKSHAGUNDAM BALA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-016-018/010621
(MOKSHA GUNDAM) 		0208033000NRG23120620222652310 13/06/2022 Lakshmamma 0208033WL0045052 Lakshmamma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033009 Mr KAPPALA LAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-016-018/010633
(MOKSHA GUNDAM) 		0208033000NRG23120620222652315 13/06/2022 ankamma 0208033WL0045052 ankamma 00019 APGB0005052 489 489 Processed 30/07/2022 3408033046 Mrs Bekkam Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-016-018/010633
(MOKSHA GUNDAM) 		0208033000NRG23120620222652314 13/06/2022 RANGASWAMY 0208033WL0045052 RANGASWAMY 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033337 Mr Bekkam Rangaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-016-018/010635
(MOKSHA GUNDAM) 		0208033000NRG23120620222652316 13/06/2022 VISAKHI 0208033WL0045052 VISAKHI 00019 APGB0005052 489 489 Processed 30/07/2022 3408032919 Mr Kappala Visakhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-016-018/010657
(MOKSHA GUNDAM) 		0208033000NRG23120620222652319 13/06/2022 Padmavathi 0208033WL0045052 Padmavathi 00019 APGB0005052 1223 1223 Processed 30/07/2022 3408033140 Miss PADMA SANGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-016-018/010689
(MOKSHA GUNDAM) 		0208033000NRG23120620222652325 13/06/2022 tirupatamma 0208033WL0045052 tirupatamma 00019 APGB0005052 1468 1468 Processed 30/07/2022 3408033369 Miss DAKALA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 69894 69894
63 Bestavaripeta AP-08-033-008-011/010001
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675244 13/06/2022 Ademma 0208033WL0045338 Ademma 00019 APGB0005069 779 779 Processed 30/07/2022 3408032813 Mrs ADEMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-008-011/010007
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675247 13/06/2022 Lakshmi 0208033WL0045338 Lakshmi 00019 APGB0005069 779 779 Processed 30/07/2022 3408032829 DAMMU LAKSHMI UNION BANK OF INDIA(508500)
65 Bestavaripeta AP-08-033-008-011/010010
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675251 13/06/2022 Kumari 0208033WL0045338 Kumari 00019 APGB0005069 779 779 Processed 30/07/2022 3408032817 Mrs KUMARI GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-008-011/010013
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675252 13/06/2022 Chinnakka 0208033WL0045338 Chinnakka 00019 APGB0005069 779 779 Processed 30/07/2022 3408032822 MRS MUNNANGI CHINNAKKA STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-008-011/010014
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675253 13/06/2022 Rajamma 0208033WL0045338 Rajamma 00019 APGB0005069 390 390 Processed 30/07/2022 3408032877 Mrs Kommu Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-008-011/010015
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675254 13/06/2022 Sitamma 0208033WL0045338 Sitamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408032799 Mrs SEETHAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-008-011/010020
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675255 13/06/2022 Vimalamma 0208033WL0045338 Vimalamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408032801 Mrs VIMALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-008-011/010021
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675256 13/06/2022 Rutamma 0208033WL0045338 Rutamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408032797 PULIGUJJU RUTAMMA UNION BANK OF INDIA(508500)
71 Bestavaripeta AP-08-033-008-011/010023
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675257 13/06/2022 Salman Kakarla 0208033WL0045338 Salman Kakarla 00019 APGB0005069 779 779 Processed 30/07/2022 3408033038 Mr SALMAN KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-008-011/010028
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675258 13/06/2022 Venkata Lakshmi 0208033WL0045338 Venkata Lakshmi 00019 APGB0005069 390 390 Processed 30/07/2022 3408033308 Mrs VENKATA LAKSHMI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-008-011/010043
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675266 13/06/2022 Tirupataiah 0208033WL0045338 Tirupataiah 00019 APGB0005069 779 779 Processed 30/07/2022 3408033396 Mr THIRUPATHAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-008-011/010046
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675268 13/06/2022 Balaraju 0208033WL0045338 Balaraju 00019 APGB0005069 779 779 Processed 30/07/2022 3408033303 MR BALA RAJU PALLEBOINA STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-008-011/010052
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675273 13/06/2022 Ramanaiah 0208033WL0045338 Ramanaiah 00019 APGB0005069 779 779 Processed 30/07/2022 3408032807 MR RAMANAIAH SOMA STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-008-011/010058
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675278 13/06/2022 Eswar Reddy Siddareddy 0208033WL0045338 Eswar Reddy Siddareddy 00019 APGB0005069 390 390 Processed 30/07/2022 3408033358 Mr ESWARA REDDY SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-008-011/010067
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675284 13/06/2022 Adhi Lakshmamma 0208033WL0045338 Adhi Lakshmamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408033283 MRS ADI LAKSHMAMMA DESHABOINA STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-008-011/010067
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675283 13/06/2022 Chinna Thirupathaiah 0208033WL0045338 Chinna Thirupathaiah 00019 APGB0005069 779 779 Processed 30/07/2022 3408033268 MR CHINNA THIRUPATHAIAH DESABOENA STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-008-011/010073
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675289 13/06/2022 Nagaiah 0208033WL0045338 Nagaiah 00019 APGB0005069 779 779 Processed 30/07/2022 3408033173 Mr NAGAIAH DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-008-011/010075
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675291 13/06/2022 Chandrakala Vallela 0208033WL0045338 Chandrakala Vallela 00019 APGB0005069 390 390 Processed 30/07/2022 3408032894 Mrs CHANDRA KALA VALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-008-011/010076
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675292 13/06/2022 Gopu Venkata Rangamma 0208033WL0045338 Gopu Venkata Rangamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408033359 Mrs VENKATA RANGAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-008-011/010083
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675301 13/06/2022 Rama Lakshamma 0208033WL0045338 Rama Lakshamma 00019 APGB0005069 390 390 Processed 30/07/2022 3408032810 Mrs RAMULU DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-008-011/010093
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675310 13/06/2022 Sarojanamma 0208033WL0045338 Sarojanamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408033322 Mrs SAROJAMMA DESEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-008-011/010095
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675311 13/06/2022 Velugondamma 0208033WL0045338 Velugondamma 00019 APGB0005069 390 390 Processed 30/07/2022 3408032900 Mrs Bandlamudi Velugondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-008-011/010098
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675314 13/06/2022 Rukminamma 0208033WL0045338 Rukminamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408033269 Mrs RUKMINAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-008-011/010103
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675318 13/06/2022 Chinna Venkata Reddy 0208033WL0045338 Chinna Venkata Reddy 00019 APGB0005069 390 390 Processed 30/07/2022 3408033344 MR GOPU CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-008-011/010107
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675321 13/06/2022 Galireddy 0208033WL0045338 Galireddy 00019 APGB0005069 779 779 Processed 30/07/2022 3408033065 Mr GALIREDDY SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-008-011/010107
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675322 13/06/2022 Parvathi 0208033WL0045338 Parvathi 00019 APGB0005069 779 779 Processed 30/07/2022 3408033066 Mrs PARVATHI SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-008-011/010108
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675324 13/06/2022 Adhi Lakshimi 0208033WL0045338 Adhi Lakshimi 00019 APGB0005069 779 779 Processed 30/07/2022 3408032808 Mrs ADHI LAKSHMAMMA DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-008-011/010110
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675327 13/06/2022 Savithri 0208033WL0045338 Savithri 00019 APGB0005069 779 779 Processed 30/07/2022 3408033517 Mrs SAVITHRI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-008-011/010112
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675329 13/06/2022 Ramanareddy 0208033WL0045338 Ramanareddy 00019 APGB0005069 390 390 Processed 30/07/2022 3408033039 Mr RAMANAREDDY DARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-008-011/010117
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675332 13/06/2022 Pitchamma 0208033WL0045338 Pitchamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408033282 Mrs PITCHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-008-011/010118
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675333 13/06/2022 Mahalakshmamma 0208033WL0045338 Mahalakshmamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408032818 Mrs Bandlamudi Mahalakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-008-011/010125
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675340 13/06/2022 Nageswaramma Gopu 0208033WL0045338 Nageswaramma Gopu 00019 APGB0005069 779 779 Processed 30/07/2022 3408033040 Mrs NAGESWRAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-008-011/010126
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675341 13/06/2022 Ravanamma 0208033WL0045338 Ravanamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408032795 Mrs RAMANAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-008-011/010128
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675343 13/06/2022 Venkateswara Reddy 0208033WL0045338 Venkateswara Reddy 00019 APGB0005069 779 779 Processed 30/07/2022 3408033281 Mr VENKATESWARA REDDY BOILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-008-011/010134
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675346 13/06/2022 Rajeswaramma 0208033WL0045338 Rajeswaramma 00019 APGB0005069 779 779 Processed 30/07/2022 3408033068 Mrs RAJESWARAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-008-011/010140
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675355 13/06/2022 Lakshmi Kumari 0208033WL0045338 Lakshmi Kumari 00019 APGB0005069 779 779 Processed 30/07/2022 3408032815 MISS KANTA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-008-011/010148
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675365 13/06/2022 Venkata Subba Lakshamma 0208033WL0045338 Venkata Subba Lakshamma 00019 APGB0005069 390 390 Processed 30/07/2022 3408033361 Mrs VENKATA LAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-008-011/010152
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675369 13/06/2022 Sridevi 0208033WL0045338 Sridevi 00019 APGB0005069 779 779 Processed 30/07/2022 3408032811 Mrs SRIDEVI BOILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-008-011/010156
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675372 13/06/2022 kejiya 0208033WL0045338 kejiya 00019 APGB0005069 779 779 Processed 30/07/2022 3408032911 Mrs K KEZIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-008-011/010167
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675378 13/06/2022 Arunamma 0208033WL0045338 Arunamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408032907 Mrs Gopu Arunamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-008-011/010174
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675385 13/06/2022 Subbamma 0208033WL0045338 Subbamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408033138 Mrs SUBBAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-008-011/010181
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675388 13/06/2022 Krishnaveni 0208033WL0045338 Krishnaveni 00019 APGB0005069 779 779 Processed 30/07/2022 3408032798 Mrs KRISHNA VENI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-008-011/010188
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675393 13/06/2022 Radha 0208033WL0045338 Radha 00019 APGB0005069 779 779 Processed 30/07/2022 3408033270 MRS GOPU RADHA STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-008-011/010212
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675397 13/06/2022 Lakshmi Devi 0208033WL0045338 Lakshmi Devi 00019 APGB0005069 779 779 Processed 30/07/2022 3408032814 Mrs LAKSHMI DEVI KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-008-011/010227
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675408 13/06/2022 Adhi Lakshmamma 0208033WL0045338 Adhi Lakshmamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408032809 Mrs ADILAKSHMAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-008-011/010229
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675409 13/06/2022 Venkata Subbamma 0208033WL0045338 Venkata Subbamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408032819 Mrs Kamireddy Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-008-011/010231
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675411 13/06/2022 Varamma 0208033WL0045338 Varamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408032802 Mrs VARAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-008-011/010234
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675414 13/06/2022 Rama Lakshmamma 0208033WL0045338 Rama Lakshmamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408033067 Mrs RAMALAKSHAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-008-011/010242
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675418 13/06/2022 Maha Lakshamma 0208033WL0045338 Maha Lakshamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408032878 GOPU MAHALAKSHAMMA BANK OF BARODA(606985)
112 Bestavaripeta AP-08-033-008-011/010297
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675435 13/06/2022 Anasuryamma 0208033WL0045338 Anasuryamma 00019 APGB0005069 390 390 Processed 30/07/2022 3408033172 Mrs ANASURYA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-008-011/010302
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675439 13/06/2022 Venkatalaksmi 0208033WL0045338 Venkatalaksmi 00019 APGB0005069 779 779 Processed 30/07/2022 3408033171 MRS VENKATA LAXMI KAKARLA STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-008-011/010302
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675438 13/06/2022 Yohan 0208033WL0045338 Yohan 00019 APGB0005069 779 779 Processed 30/07/2022 3408033160 KAKARLA YOHAN BANK OF BARODA(606985)
115 Bestavaripeta AP-08-033-008-011/010306
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675443 13/06/2022 Danalaksmi 0208033WL0045338 Danalaksmi 00019 APGB0005069 779 779 Processed 30/07/2022 3408032816 Mrs DHANALAKSHMI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-008-011/010310
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675448 13/06/2022 Lakshmi Devi 0208033WL0045338 Lakshmi Devi 00019 APGB0005069 779 779 Processed 30/07/2022 3408032812 Mrs LAKSHMI DEVI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-008-011/010312
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675450 13/06/2022 Gangamma 0208033WL0045338 Gangamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408032893 Mrs P GNGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-008-011/010318
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675453 13/06/2022 Nagasubbulu 0208033WL0045338 Nagasubbulu 00019 APGB0005069 779 779 Processed 30/07/2022 3408032876 Mrs Devarajugattu Nagasubbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-008-011/010318
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675452 13/06/2022 Ramanaiah 0208033WL0045338 Ramanaiah 00019 APGB0005069 779 779 Processed 30/07/2022 3408032875 Mr Devarajugattu Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-008-011/010325
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675460 13/06/2022 Rajashekar 0208033WL0045338 Rajashekar 00019 APGB0005069 779 779 Processed 30/07/2022 3408033360 DHAMMU RAJASHEKARU UNION BANK OF INDIA(508500)
121 Bestavaripeta AP-08-033-008-011/010326
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675461 13/06/2022 Kondamma 0208033WL0045338 Kondamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408033553 Mrs KONDAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-008-011/010335
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675468 13/06/2022 Srinivasa Reddy 0208033WL0045338 Srinivasa Reddy 00019 APGB0005069 779 779 Processed 30/07/2022 3408032864 Mr SRINIVASA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-008-011/010337
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675470 13/06/2022 singaramma 0208033WL0045338 singaramma 00019 APGB0005069 779 779 Processed 30/07/2022 3408033345 Mrs SINGARAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-008-011/010342
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675472 13/06/2022 Ramanamma 0208033WL0045338 Ramanamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408033264 Mrs RAMANAMMA PALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-008-011/010344
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675474 13/06/2022 tirupathaiah 0208033WL0045338 tirupathaiah 00019 APGB0005069 779 779 Processed 30/07/2022 3408033346 Mr TIRUPATHAIAH DESHABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-008-011/010345
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675476 13/06/2022 valaraju 0208033WL0045338 valaraju 00019 APGB0005069 779 779 Processed 30/07/2022 3408033395 Mr VALARAJU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-008-011/010348
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675478 13/06/2022 thirupathamma 0208033WL0045338 thirupathamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408032905 Mrs THIRUPATHAMMA DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-008-011/010353
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675480 13/06/2022 SHARAMMA 0208033WL0045338 SHARAMMA 00019 APGB0005069 779 779 Processed 30/07/2022 3408032901 Mrs SHARAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-008-011/010355
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675482 13/06/2022 SWARNA 0208033WL0045338 SWARNA 00019 APGB0005069 390 390 Processed 30/07/2022 3408032903 MRS KAKARLA SWARNA STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-008-011/010357
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675483 13/06/2022 KASI REDDY 0208033WL0045338 KASI REDDY 00019 APGB0005069 779 779 Processed 30/07/2022 3408032910 Mr Vallela Kasi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-008-011/010360
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675484 13/06/2022 ESWARAMMA 0208033WL0045338 ESWARAMMA 00019 APGB0005069 779 779 Processed 30/07/2022 3408032913 Mr Munaganti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-008-011/010407
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675519 13/06/2022 sravani 0208033WL0045338 sravani 00019 APGB0005069 779 779 Processed 30/07/2022 3408033556 Mrs DESABOYINA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-008-011/010409
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675523 13/06/2022 rajesh 0208033WL0045338 rajesh 00019 APGB0005069 779 779 Processed 30/07/2022 3408032874 MR DHAMMU RAJESH STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-008-011/010416
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675529 13/06/2022 ranga swami 0208033WL0045338 ranga swami 00019 APGB0005069 779 779 Processed 30/07/2022 3408032800 BELLAMKONDA RANGA SWAMY STATE BANK OF INDIA(508548)
SubTotal 51809 51809
135 Bestavaripeta AP-08-033-008-011/010068
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675285 13/06/2022 Adhi Lakshmamma 0208033WL0045338 Adhi Lakshmamma 00019 APGB0005086 779 779 Processed 30/07/2022 3408032851 DEVARAJUGATTU ADILAKSHMAMMA UNION BANK OF INDIA(508500)
136 Bestavaripeta AP-08-033-012-016/020001
(BASINE PALLI) 		0208033000NRG23130620222662565 13/06/2022 Bharathi 0208033WL0045197 Bharathi 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033076 MS CHAPPIDI BHARATHI STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-012-016/020002
(BASINE PALLI) 		0208033000NRG23130620222662566 13/06/2022 Pedda Jaan 0208033WL0045197 Pedda Jaan 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032803 Mr PEDDA JAN CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-012-016/020002
(BASINE PALLI) 		0208033000NRG23130620222662567 13/06/2022 Subbamma 0208033WL0045197 Subbamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033152 MRS CHAPPIDI SUBBAMMA STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-012-016/020004
(BASINE PALLI) 		0208033000NRG23130620222662569 13/06/2022 Mangamma 0208033WL0045197 Mangamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033146 Mrs MANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-012-016/020006
(BASINE PALLI) 		0208033000NRG23130620222662572 13/06/2022 Pachcha Ankaiah 0208033WL0045197 Pachcha Ankaiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033257 ANKAIAH PACHCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-012-016/020008
(BASINE PALLI) 		0208033000NRG23130620222662573 13/06/2022 Daanam 0208033WL0045197 Daanam 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032899 Mr DANAM KUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-012-016/020008
(BASINE PALLI) 		0208033000NRG23130620222662574 13/06/2022 Vajramma 0208033WL0045197 Vajramma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033149 MRS VAJRAMMA KUKUTLA STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-012-016/020010
(BASINE PALLI) 		0208033000NRG23130620222662576 13/06/2022 Lakshimi Devi 0208033WL0045197 Lakshimi Devi 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032825 Mrs LAKSHMI DEVI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-012-016/020011
(BASINE PALLI) 		0208033000NRG23130620222662577 13/06/2022 Saalamma 0208033WL0045197 Saalamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033443 Mrs SALAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-012-016/020015
(BASINE PALLI) 		0208033000NRG23130620222662578 13/06/2022 Chappidi Rathamma 0208033WL0045197 Chappidi Rathamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033317 RATNAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-012-016/020022
(BASINE PALLI) 		0208033000NRG23130620222662579 13/06/2022 Danamaiah 0208033WL0045197 Danamaiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033003 Mr DANAMAIAH BATTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Bestavaripeta AP-08-033-012-016/020022
(BASINE PALLI) 		0208033000NRG23130620222662580 13/06/2022 Kumari 0208033WL0045197 Kumari 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033157 Mrs KUMARI BATTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
148 Bestavaripeta AP-08-033-012-016/020025
(BASINE PALLI) 		0208033000NRG23130620222662582 13/06/2022 Anjamma 0208033WL0045197 Anjamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032820 Mrs ANJALI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-012-016/020025
(BASINE PALLI) 		0208033000NRG23130620222662581 13/06/2022 Anjaneyulu 0208033WL0045197 Anjaneyulu 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032888 MR DASARI ANJANEYULU STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-012-016/020028
(BASINE PALLI) 		0208033000NRG23130620222662586 13/06/2022 Mariyamma 0208033WL0045197 Mariyamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033393 Mrs NUTHALAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-012-016/020030
(BASINE PALLI) 		0208033000NRG23130620222662589 13/06/2022 Salaayamma 0208033WL0045197 Salaayamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033565 SALOMMI PACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-012-016/020032
(BASINE PALLI) 		0208033000NRG23130620222662592 13/06/2022 Bala Venkatamma 0208033WL0045197 Bala Venkatamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033391 MRS CHAPPADI BALA VENKATAMMA STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-012-016/020036
(BASINE PALLI) 		0208033000NRG23130620222662599 13/06/2022 Bodemma 0208033WL0045197 Bodemma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033153 Mrs BODEMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-012-016/020043
(BASINE PALLI) 		0208033000NRG23130620222662604 13/06/2022 Koteswaramma 0208033WL0045197 Koteswaramma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033319 DESABOINA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-012-016/020046
(BASINE PALLI) 		0208033000NRG23130620222662610 13/06/2022 Pedda Anjaneyulu 0208033WL0045197 Pedda Anjaneyulu 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032879 Mr LAKKANABOINA PEDDA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-012-016/020049
(BASINE PALLI) 		0208033000NRG23130620222662616 13/06/2022 Ramanamma 0208033WL0045197 Ramanamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033078 LAKKANABOINA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-012-016/020053
(BASINE PALLI) 		0208033000NRG23130620222662619 13/06/2022 Ananthamma 0208033WL0045197 Ananthamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033080 PAGGALA ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-012-016/020056
(BASINE PALLI) 		0208033000NRG23130620222662623 13/06/2022 Thirupathamma 0208033WL0045197 Thirupathamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033077 CHITTALURI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-012-016/020059
(BASINE PALLI) 		0208033000NRG23130620222662626 13/06/2022 Chinna Anjaneyulu 0208033WL0045197 Chinna Anjaneyulu 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033263 LAKKANABOYINA CHINNA ANJANEYULU CANARA BANK(508532)
160 Bestavaripeta AP-08-033-012-016/020059
(BASINE PALLI) 		0208033000NRG23130620222662627 13/06/2022 Guramma 0208033WL0045197 Guramma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033086 GURAMMA LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-012-016/020063
(BASINE PALLI) 		0208033000NRG23130620222662633 13/06/2022 Venkatamma 0208033WL0045197 Venkatamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033079 LAKKANABOYINA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-012-016/020064
(BASINE PALLI) 		0208033000NRG23130620222662634 13/06/2022 Venkata Subbamma 0208033WL0045197 Venkata Subbamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033310 DONTA VENKATA SUBBAMMA CANARA BANK(508532)
163 Bestavaripeta AP-08-033-012-016/020068
(BASINE PALLI) 		0208033000NRG23130620222662636 13/06/2022 Guravaiah 0208033WL0045197 Guravaiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033381 GURAVAIAH DEVARAJA GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-012-016/020068
(BASINE PALLI) 		0208033000NRG23130620222662637 13/06/2022 Venkatamma 0208033WL0045197 Venkatamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033156 Mrs VENKATAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-012-016/020073
(BASINE PALLI) 		0208033000NRG23130620222662644 13/06/2022 Ananthamma 0208033WL0045197 Ananthamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033143 Mrs ANANTAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-012-016/020073
(BASINE PALLI) 		0208033000NRG23130620222662643 13/06/2022 Venkataiah 0208033WL0045197 Venkataiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033253 Mr VENKATAIAH DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-012-016/020076
(BASINE PALLI) 		0208033000NRG23130620222662647 13/06/2022 Sheshamma 0208033WL0045197 Sheshamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033083 PERURI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-012-016/020091
(BASINE PALLI) 		0208033000NRG23130620222662659 13/06/2022 Guramma 0208033WL0045197 Guramma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033150 Mrs GURAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-012-016/020095
(BASINE PALLI) 		0208033000NRG23130620222662661 13/06/2022 Venkatamma 0208033WL0045197 Venkatamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033081 PAGGALA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-012-016/020104
(BASINE PALLI) 		0208033000NRG23130620222662670 13/06/2022 Venkataiah 0208033WL0045197 Venkataiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033258 Mr VENKATAIAH CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-012-016/020104
(BASINE PALLI) 		0208033000NRG23130620222662671 13/06/2022 Venkatamma 0208033WL0045197 Venkatamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032857 Mrs VENKATAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-012-016/020105
(BASINE PALLI) 		0208033000NRG23130620222662672 13/06/2022 Srinivasulu 0208033WL0045197 Srinivasulu 00019 APGB0005086 900 900 Processed 30/07/2022 3408032886 Mr CHITHALURI SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-012-016/020106
(BASINE PALLI) 		0208033000NRG23130620222662675 13/06/2022 Adhi Lakshmamma 0208033WL0045197 Adhi Lakshmamma 00019 APGB0005086 900 900 Processed 30/07/2022 3408033158 Mrs ADILAKSHMAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-012-016/020108
(BASINE PALLI) 		0208033000NRG23130620222662678 13/06/2022 Venkata Lakshmamma 0208033WL0045197 Venkata Lakshmamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033159 Mrs VENKATA LAKSHAMMA CHATTHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-012-016/020108
(BASINE PALLI) 		0208033000NRG23130620222662677 13/06/2022 Venkata Ramana 0208033WL0045197 Venkata Ramana 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032880 Mr CHITHALURI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-012-016/020109
(BASINE PALLI) 		0208033000NRG23130620222662679 13/06/2022 Brahmmanjaneyulu 0208033WL0045197 Brahmmanjaneyulu 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032882 MR CHITTALURI BRAMANJANEYULU STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-012-016/020111
(BASINE PALLI) 		0208033000NRG23130620222662682 13/06/2022 Bala Ankamma 0208033WL0045197 Bala Ankamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033382 BALA ANKAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-012-016/020114
(BASINE PALLI) 		0208033000NRG23130620222662687 13/06/2022 Adhi Lakshamma 0208033WL0045197 Adhi Lakshamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033145 Mrs ADI LAKSHMI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-012-016/020123
(BASINE PALLI) 		0208033000NRG23130620222662698 13/06/2022 Savithri 0208033WL0045197 Savithri 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033007 Mrs SAVITHRI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-012-016/020124
(BASINE PALLI) 		0208033000NRG23130620222662700 13/06/2022 Lakshmi Devi 0208033WL0045197 Lakshmi Devi 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033148 Mrs LAKSHMI DEVI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-012-016/020125
(BASINE PALLI) 		0208033000NRG23130620222662702 13/06/2022 Guravamma 0208033WL0045197 Guravamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033151 MRS KUTURLA GURAMMA STATE BANK OF INDIA(508548)
182 Bestavaripeta AP-08-033-012-016/020125
(BASINE PALLI) 		0208033000NRG23130620222662701 13/06/2022 Pedda Venkata Reddy 0208033WL0045197 Pedda Venkata Reddy 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032861 Mr PEDAVENKATAREDDY KUTURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-012-016/020134
(BASINE PALLI) 		0208033000NRG23130620222662712 13/06/2022 Lakshmi Devi 0208033WL0045197 Lakshmi Devi 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033380 CHALLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-012-016/020134
(BASINE PALLI) 		0208033000NRG23130620222662713 13/06/2022 Venkata Rami Reddy 0208033WL0045197 Venkata Rami Reddy 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032856 Mr VENKATA RAMAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-012-016/020156
(BASINE PALLI) 		0208033000NRG23130620222662743 13/06/2022 Malliswari 0208033WL0045197 Malliswari 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033082 KUTURLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-012-016/020156
(BASINE PALLI) 		0208033000NRG23130620222662742 13/06/2022 Ramireddy 0208033WL0045197 Ramireddy 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033008 Mr RAMAIAH KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-012-016/020157
(BASINE PALLI) 		0208033000NRG23130620222662745 13/06/2022 Adi Lakshmamma 0208033WL0045197 Adi Lakshmamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033075 ADILAKSHAMMA KUTURLA STATE BANK OF INDIA(508548)
188 Bestavaripeta AP-08-033-012-016/020157
(BASINE PALLI) 		0208033000NRG23130620222662744 13/06/2022 Chalama Reddy 0208033WL0045197 Chalama Reddy 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033252 MR KUTURLA CHALAMA REDDY STATE BANK OF INDIA(508548)
189 Bestavaripeta AP-08-033-012-016/020169
(BASINE PALLI) 		0208033000NRG23130620222662756 13/06/2022 Baludu 0208033WL0045197 Baludu 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032908 Mr BALUDU GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-012-016/020169
(BASINE PALLI) 		0208033000NRG23130620222662757 13/06/2022 Ravanamma 0208033WL0045197 Ravanamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032906 Mrs GOPIDESI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-012-016/020173
(BASINE PALLI) 		0208033000NRG23130620222662763 13/06/2022 Eswaramma 0208033WL0045197 Eswaramma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033087 ESWARAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-012-016/020193
(BASINE PALLI) 		0208033000NRG23130620222662783 13/06/2022 Koteswaramma 0208033WL0045197 Koteswaramma 00019 APGB0005086 900 900 Processed 30/07/2022 3408033084 Mrs CHATTALURI KOTERSWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-012-016/020196
(BASINE PALLI) 		0208033000NRG23130620222662786 13/06/2022 Ananthamma 0208033WL0045197 Ananthamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033085 VADDEMANI ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-012-016/020197
(BASINE PALLI) 		0208033000NRG23130620222662788 13/06/2022 Rangamma 0208033WL0045197 Rangamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033144 Mrs RANAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-012-016/020203
(BASINE PALLI) 		0208033000NRG23130620222662796 13/06/2022 Subba Lakshmamma 0208033WL0045197 Subba Lakshmamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033155 Mrs SUBBALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-012-016/020209
(BASINE PALLI) 		0208033000NRG23130620222662802 13/06/2022 Lakshmi 0208033WL0045197 Lakshmi 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032806 Mrs LAKSHMI OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-012-016/020212
(BASINE PALLI) 		0208033000NRG23130620222662803 13/06/2022 Kesamma 0208033WL0045197 Kesamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033016 Mrs KESHAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-012-016/020215
(BASINE PALLI) 		0208033000NRG23130620222662804 13/06/2022 Alluraiah 0208033WL0045197 Alluraiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032852 Mr ALLURAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-012-016/020221
(BASINE PALLI) 		0208033000NRG23130620222662810 13/06/2022 Chittaluri Srinivasulu 0208033WL0045197 Chittaluri Srinivasulu 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032897 Mr SRINIVASULU CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-012-016/020225
(BASINE PALLI) 		0208033000NRG23130620222662811 13/06/2022 Anantharamaiah 0208033WL0045197 Anantharamaiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033362 CHITTALURI ANANTA RAMAIAH CANARA BANK(508532)
201 Bestavaripeta AP-08-033-012-016/020238
(BASINE PALLI) 		0208033000NRG23130620222662824 13/06/2022 Sarojana 0208033WL0045197 Sarojana 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033147 Mrs SAROJA LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-012-016/020240
(BASINE PALLI) 		0208033000NRG23130620222662827 13/06/2022 Chinna Rami Reddy 0208033WL0045197 Chinna Rami Reddy 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033296 Mr CHINNA RAMI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Bestavaripeta AP-08-033-012-016/020250
(BASINE PALLI) 		0208033000NRG23130620222662830 13/06/2022 Subbamma 0208033WL0045197 Subbamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033010 Mrs SUBBAMMA POLEBIONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-012-016/020276
(BASINE PALLI) 		0208033000NRG23130620222662838 13/06/2022 Chenna lakshmamma 0208033WL0045197 Chenna lakshmamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032895 Mrs CHENNA LAKSHMAMMA CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-012-016/020290
(BASINE PALLI) 		0208033000NRG23130620222662854 13/06/2022 ravanamma 0208033WL0045197 ravanamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032859 Mrs NAGA LAKSHMI PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-012-016/020294
(BASINE PALLI) 		0208033000NRG23130620222662857 13/06/2022 Ravanamma 0208033WL0045197 Ravanamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033154 Mrs RAVANAMMA CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-012-016/020303
(BASINE PALLI) 		0208033000NRG23130620222662866 13/06/2022 lakshmi 0208033WL0045197 lakshmi 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032912 Mrs ROJA LAKSHMI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-012-016/020306
(BASINE PALLI) 		0208033000NRG23130620222662870 13/06/2022 chennakeshava 0208033WL0045197 chennakeshava 00019 APGB0005086 900 900 Processed 30/07/2022 3408032890 Mr CHENNAKESHAVA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-012-016/020306
(BASINE PALLI) 		0208033000NRG23130620222662871 13/06/2022 narayanamma 0208033WL0045197 narayanamma 00019 APGB0005086 900 900 Processed 30/07/2022 3408032891 Mrs NARAYANAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-012-016/020311
(BASINE PALLI) 		0208033000NRG23130620222662879 13/06/2022 Varalakshmi 0208033WL0045197 Varalakshmi 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032898 Mrs VARA LAXMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-012-016/020313
(BASINE PALLI) 		0208033000NRG23130620222662883 13/06/2022 venkatarathanamma 0208033WL0045197 venkatarathanamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032904 Ms LAKKANABOINA VENKATA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-012-016/020321
(BASINE PALLI) 		0208033000NRG23130620222662890 13/06/2022 SRI LAKSHMI 0208033WL0045197 SRI LAKSHMI 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032914 Mrs SRI LAKSHMI PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-012-016/020323
(BASINE PALLI) 		0208033000NRG23130620222662893 13/06/2022 NARASAMMA 0208033WL0045197 NARASAMMA 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033130 Mrs NARASAMMA CHITTULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-012-016/020326
(BASINE PALLI) 		0208033000NRG23130620222662896 13/06/2022 DEVI 0208033WL0045197 DEVI 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033129 Mrs LAKKANABOYINA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-012-016/020326
(BASINE PALLI) 		0208033000NRG23130620222662897 13/06/2022 Naga Bhushi 0208033WL0045197 Naga Bhushi 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033128 Mr Lakkanaboyina Naga Bushi ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-012-016/020328
(BASINE PALLI) 		0208033000NRG23130620222662898 13/06/2022 ANKAMMA 0208033WL0045197 ANKAMMA 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032909 Mrs ANKAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-012-016/020338
(BASINE PALLI) 		0208033000NRG23130620222662916 13/06/2022 LAKSHMIRANGAMMA 0208033WL0045197 LAKSHMIRANGAMMA 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408032917 Mrs LAKSHMIRANGAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-012-016/020347
(BASINE PALLI) 		0208033000NRG23130620222662926 13/06/2022 anjaneyulu 0208033WL0045197 anjaneyulu 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408033339 Mr CHATTHALURI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-012-016/040003
(BASINE PALLI) 		0208033000NRG23120620222658061 13/06/2022 Maha Lakshmamma 0208033WL0045149 Maha Lakshmamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033454 Mrs MAHALAKSHMAMMA KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-012-016/040007
(BASINE PALLI) 		0208033000NRG23120620222658064 13/06/2022 Ankamma 0208033WL0045149 Ankamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033142 Mrs ANKAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-012-016/040008
(BASINE PALLI) 		0208033000NRG23120620222658067 13/06/2022 Kondamma 0208033WL0045149 Kondamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033452 Mrs KONDAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-012-016/040010
(BASINE PALLI) 		0208033000NRG23120620222658068 13/06/2022 Rajarao 0208033WL0045149 Rajarao 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032870 Mr PALUKURI RAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-012-016/040011
(BASINE PALLI) 		0208033000NRG23120620222658071 13/06/2022 Suvarthamma 0208033WL0045149 Suvarthamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033459 MRS SUVARTHAMMA PANTAGANI STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-012-016/040023
(BASINE PALLI) 		0208033000NRG23120620222658092 13/06/2022 Seethaiah 0208033WL0045149 Seethaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033262 PALUKURI SEETAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-012-016/040026
(BASINE PALLI) 		0208033000NRG23120620222658096 13/06/2022 Saayamma 0208033WL0045149 Saayamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033477 Ms PLUKURI SHAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-012-016/040042
(BASINE PALLI) 		0208033000NRG23120620222658117 13/06/2022 Rajamma 0208033WL0045149 Rajamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033469 CHETHALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-012-016/040044
(BASINE PALLI) 		0208033000NRG23120620222658119 13/06/2022 Thirumalamma 0208033WL0045149 Thirumalamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033562 THIRUMALLAMMA RASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-012-016/040046
(BASINE PALLI) 		0208033000NRG23120620222658121 13/06/2022 Poluraju 0208033WL0045149 Poluraju 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033013 Mr POLU RAJU YERRAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-012-016/040048
(BASINE PALLI) 		0208033000NRG23120620222658124 13/06/2022 Allemma 0208033WL0045149 Allemma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032884 Ms DOKUPARTHI ALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-012-016/040048
(BASINE PALLI) 		0208033000NRG23120620222658123 13/06/2022 Dokuparthi Khajavali 0208033WL0045149 Dokuparthi Khajavali 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032885 Mr DOKUPARTHI KHAJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-012-016/040052
(BASINE PALLI) 		0208033000NRG23120620222658125 13/06/2022 Chinna Venkata Rangamma 0208033WL0045149 Chinna Venkata Rangamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033470 JEMMIKUNTLA CH VENKATA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-012-016/040052
(BASINE PALLI) 		0208033000NRG23120620222658126 13/06/2022 Muneiah 0208033WL0045149 Muneiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033251 Mr MUNEIAH JAMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-012-016/040054
(BASINE PALLI) 		0208033000NRG23120620222658128 13/06/2022 Lakshimi Devi 0208033WL0045149 Lakshimi Devi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033002 Ms LAKSHMI DEVI DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-012-016/040054
(BASINE PALLI) 		0208033000NRG23120620222658127 13/06/2022 Venkateswarlu 0208033WL0045149 Venkateswarlu 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033249 Mr VENKATESWARLU DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-012-016/040055
(BASINE PALLI) 		0208033000NRG23120620222658130 13/06/2022 Rama Lakshmi 0208033WL0045149 Rama Lakshmi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033446 RAMA LAKSHMAMMA JAMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-012-016/040060
(BASINE PALLI) 		0208033000NRG23120620222658135 13/06/2022 Lakshimi Devi 0208033WL0045149 Lakshimi Devi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033005 MRS VARAPAKULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
237 Bestavaripeta AP-08-033-012-016/040061
(BASINE PALLI) 		0208033000NRG23120620222658136 13/06/2022 Galaiah 0208033WL0045149 Galaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033163 Mr GALAIAH GUMMADILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-012-016/040061
(BASINE PALLI) 		0208033000NRG23120620222658137 13/06/2022 Malliswari 0208033WL0045149 Malliswari 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033578 MALLESWARI GUMMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-012-016/040062
(BASINE PALLI) 		0208033000NRG23120620222658139 13/06/2022 Sivamma 0208033WL0045149 Sivamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033561 Mrs SIVAMMA VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-012-016/040062
(BASINE PALLI) 		0208033000NRG23120620222658138 13/06/2022 Venkataiah 0208033WL0045149 Venkataiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033248 Mr VENKATAIAH VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-012-016/040063
(BASINE PALLI) 		0208033000NRG23120620222658140 13/06/2022 Polamma 0208033WL0045149 Polamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032828 Mrs POLAMMA VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-012-016/040064
(BASINE PALLI) 		0208033000NRG23120620222658142 13/06/2022 Lakshimi Devi 0208033WL0045149 Lakshimi Devi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033479 MRS UTUKURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-012-016/040064
(BASINE PALLI) 		0208033000NRG23120620222658141 13/06/2022 Pedda Kasaiah 0208033WL0045149 Pedda Kasaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032805 Mr PEDDA KASAIAH UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-012-016/040070
(BASINE PALLI) 		0208033000NRG23120620222658145 13/06/2022 Nagamma 0208033WL0045149 Nagamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033468 VUTUKURI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-012-016/040071
(BASINE PALLI) 		0208033000NRG23120620222658147 13/06/2022 Venkata Ramesh 0208033WL0045149 Venkata Ramesh 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033011 Mr VENKATA RAMAIAH UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-012-016/040072
(BASINE PALLI) 		0208033000NRG23120620222658149 13/06/2022 Adhi Lakshmamma 0208033WL0045149 Adhi Lakshmamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033480 ADI LAKSHMI VUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-012-016/040074
(BASINE PALLI) 		0208033000NRG23120620222658150 13/06/2022 Subbulu 0208033WL0045149 Subbulu 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032868 Ms VARAPAKULA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-012-016/040074
(BASINE PALLI) 		0208033000NRG23120620222658151 13/06/2022 Venkateswarlu 0208033WL0045149 Venkateswarlu 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033455 Mr VENKATESWARLU VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-012-016/040075
(BASINE PALLI) 		0208033000NRG23120620222658153 13/06/2022 Veeramma 0208033WL0045149 Veeramma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032872 Ms VARAPAKULA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-012-016/040077
(BASINE PALLI) 		0208033000NRG23120620222658154 13/06/2022 Meeravali 0208033WL0045149 Meeravali 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033017 Mr MEERAVALI DOKUPARHTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-012-016/040078
(BASINE PALLI) 		0208033000NRG23120620222658156 13/06/2022 Lingamma 0208033WL0045149 Lingamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033462 JAMMIKUNTLA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-012-016/040078
(BASINE PALLI) 		0208033000NRG23120620222658155 13/06/2022 Rangasai 0208033WL0045149 Rangasai 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033255 Mr RANGASAI JAMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-012-016/040079
(BASINE PALLI) 		0208033000NRG23120620222658158 13/06/2022 Thirumalamma 0208033WL0045149 Thirumalamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033448 MRS THIRUMALAMMA BURRI STATE BANK OF INDIA(508548)
254 Bestavaripeta AP-08-033-012-016/040081
(BASINE PALLI) 		0208033000NRG23120620222658159 13/06/2022 Veeramma 0208033WL0045149 Veeramma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033521 Mrs EERAMMA PYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-012-016/040083
(BASINE PALLI) 		0208033000NRG23120620222658161 13/06/2022 Sheshamma 0208033WL0045149 Sheshamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033318 SESHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-012-016/040084
(BASINE PALLI) 		0208033000NRG23120620222658163 13/06/2022 Bharathi 0208033WL0045149 Bharathi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032824 Mrs BHARATHI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-012-016/040084
(BASINE PALLI) 		0208033000NRG23120620222658162 13/06/2022 Venkata Ramana 0208033WL0045149 Venkata Ramana 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032999 Mr VENKATA RAMANA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-012-016/040085
(BASINE PALLI) 		0208033000NRG23120620222658164 13/06/2022 Pedda Kondaiah 0208033WL0045149 Pedda Kondaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033250 MR DESABOYINA PEDDA KONDAIAH STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-012-016/040085
(BASINE PALLI) 		0208033000NRG23120620222658165 13/06/2022 Subbamma 0208033WL0045149 Subbamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033472 DESABOINA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-012-016/040086
(BASINE PALLI) 		0208033000NRG23120620222658167 13/06/2022 Jayamma 0208033WL0045149 Jayamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033524 PYAVULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-012-016/040086
(BASINE PALLI) 		0208033000NRG23120620222658166 13/06/2022 Ramanaiah 0208033WL0045149 Ramanaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033004 MR RAMANAIAH PAYYAVULA STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-012-016/040087
(BASINE PALLI) 		0208033000NRG23120620222658168 13/06/2022 Pichaiah 0208033WL0045149 Pichaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033246 MR KICHHAIAH PORAPAKULA STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-012-016/040087
(BASINE PALLI) 		0208033000NRG23120620222658169 13/06/2022 Pitchamma 0208033WL0045149 Pitchamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033478 PITCHAMMA VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-012-016/040088
(BASINE PALLI) 		0208033000NRG23120620222658170 13/06/2022 Rama Chandraiah 0208033WL0045149 Rama Chandraiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033254 MR UTUKURI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
265 Bestavaripeta AP-08-033-012-016/040088
(BASINE PALLI) 		0208033000NRG23120620222658171 13/06/2022 Ramanamma 0208033WL0045149 Ramanamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033526 RAMANAMMA VUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-012-016/040089
(BASINE PALLI) 		0208033000NRG23120620222658173 13/06/2022 Maha Lakshmamma 0208033WL0045149 Maha Lakshmamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033527 MAHALAKSHMAMMA VUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-012-016/040089
(BASINE PALLI) 		0208033000NRG23120620222658172 13/06/2022 Naga Ramulu 0208033WL0045149 Naga Ramulu 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033162 Mr NAGA RAMULU UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-012-016/040090
(BASINE PALLI) 		0208033000NRG23120620222658174 13/06/2022 Satyamma 0208033WL0045149 Satyamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033450 MRS MANDA SATYAMMA STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-012-016/040091
(BASINE PALLI) 		0208033000NRG23120620222658175 13/06/2022 Chinna Kasaiah 0208033WL0045149 Chinna Kasaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032873 Mr DERANGU CHINNAKASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-012-016/040092
(BASINE PALLI) 		0208033000NRG23120620222658178 13/06/2022 Padmavathi 0208033WL0045149 Padmavathi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033451 MRS RAGE PADMAVATHI STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-012-016/040092
(BASINE PALLI) 		0208033000NRG23120620222658177 13/06/2022 Raje Narayana 0208033WL0045149 Raje Narayana 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033261 Mr RAGE NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-012-016/040093
(BASINE PALLI) 		0208033000NRG23120620222658179 13/06/2022 Narayana 0208033WL0045149 Narayana 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032881 MR NARAYANA BONAM STATE BANK OF INDIA(508548)
273 Bestavaripeta AP-08-033-012-016/040093
(BASINE PALLI) 		0208033000NRG23120620222658180 13/06/2022 Saraswathi 0208033WL0045149 Saraswathi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033471 SARASWATHI BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-012-016/040094
(BASINE PALLI) 		0208033000NRG23120620222658182 13/06/2022 Anjamma 0208033WL0045149 Anjamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033460 MANDA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-012-016/040094
(BASINE PALLI) 		0208033000NRG23120620222658181 13/06/2022 Srinivasulu 0208033WL0045149 Srinivasulu 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033457 MANDA SRINIVASULU BANK OF BARODA(606985)
276 Bestavaripeta AP-08-033-012-016/040098
(BASINE PALLI) 		0208033000NRG23120620222658186 13/06/2022 Bala Nagamma 0208033WL0045149 Bala Nagamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033525 BALA NAGAMMA NARASINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-012-016/040098
(BASINE PALLI) 		0208033000NRG23120620222658185 13/06/2022 Narayanamma 0208033WL0045149 Narayanamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033518 NARAYANAMMA NARSINGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-012-016/040098
(BASINE PALLI) 		0208033000NRG23120620222658184 13/06/2022 Srinivasulu 0208033WL0045149 Srinivasulu 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033259 Mr SREENIVASULU NARSING ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-012-016/040099
(BASINE PALLI) 		0208033000NRG23120620222658187 13/06/2022 Pedda Rangaiah 0208033WL0045149 Pedda Rangaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033256 Mr PEDDA RANGAIAH VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-012-016/040101
(BASINE PALLI) 		0208033000NRG23120620222658191 13/06/2022 Savithri 0208033WL0045149 Savithri 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032823 Mrs SAVITRI JAMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-012-016/040102
(BASINE PALLI) 		0208033000NRG23120620222658194 13/06/2022 Aruna 0208033WL0045149 Aruna 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033139 Mrs ARUNA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-012-016/040102
(BASINE PALLI) 		0208033000NRG23120620222658193 13/06/2022 Madhuleti 0208033WL0045149 Madhuleti 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033014 Mr MADDILETI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-012-016/040103
(BASINE PALLI) 		0208033000NRG23120620222658196 13/06/2022 Umamaheswari 0208033WL0045149 Umamaheswari 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033519 UMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-012-016/040104
(BASINE PALLI) 		0208033000NRG23120620222658198 13/06/2022 Pedda Guramma 0208033WL0045149 Pedda Guramma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033523 LAKKU GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-012-016/040104
(BASINE PALLI) 		0208033000NRG23120620222658197 13/06/2022 Venkateswarlu 0208033WL0045149 Venkateswarlu 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032869 Mr LAKKU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-012-016/040105
(BASINE PALLI) 		0208033000NRG23120620222658199 13/06/2022 Derangula Nadipi Kasaiah 0208033WL0045149 Derangula Nadipi Kasaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033169 Mr NADIPI KASAIAH DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-012-016/040105
(BASINE PALLI) 		0208033000NRG23120620222658200 13/06/2022 Lakshimi Devi 0208033WL0045149 Lakshimi Devi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033474 LAKSHMI DEVI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-012-016/040106
(BASINE PALLI) 		0208033000NRG23120620222658201 13/06/2022 Venkata Rangamma 0208033WL0045149 Venkata Rangamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032826 Mrs VENKATA RANGAMMA JEMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-012-016/040107
(BASINE PALLI) 		0208033000NRG23120620222658204 13/06/2022 Achamma 0208033WL0045149 Achamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033520 ATCHAMMA UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-012-016/040108
(BASINE PALLI) 		0208033000NRG23120620222658206 13/06/2022 Guravamma 0208033WL0045149 Guravamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033449 GURRAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-012-016/040108
(BASINE PALLI) 		0208033000NRG23120620222658205 13/06/2022 Madhuleti 0208033WL0045149 Madhuleti 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032867 Mr MANDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-012-016/040111
(BASINE PALLI) 		0208033000NRG23120620222658208 13/06/2022 Kasamma 0208033WL0045149 Kasamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033311 KASAMMA BIRAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-012-016/040112
(BASINE PALLI) 		0208033000NRG23120620222658209 13/06/2022 Bala Venkataiah 0208033WL0045149 Bala Venkataiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033320 Mr BALA VENKATAIAH LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-012-016/040113
(BASINE PALLI) 		0208033000NRG23120620222658211 13/06/2022 Venkata Lakshmamma 0208033WL0045149 Venkata Lakshmamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033465 BONAM VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-012-016/040115
(BASINE PALLI) 		0208033000NRG23120620222658213 13/06/2022 Devi 0208033WL0045149 Devi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033464 MANDA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-012-016/040115
(BASINE PALLI) 		0208033000NRG23120620222658212 13/06/2022 Madhuleti 0208033WL0045149 Madhuleti 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033012 Mr MADDILETI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-012-016/040117
(BASINE PALLI) 		0208033000NRG23120620222658215 13/06/2022 Bhudevi 0208033WL0045149 Bhudevi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033453 Mrs BHUDEVI AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-012-016/040117
(BASINE PALLI) 		0208033000NRG23120620222658214 13/06/2022 Eswaraiah 0208033WL0045149 Eswaraiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033444 ARIPALLI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-012-016/040120
(BASINE PALLI) 		0208033000NRG23120620222658221 13/06/2022 Naru Narayana 0208033WL0045149 Naru Narayana 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033260 NARAYANA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-012-016/040122
(BASINE PALLI) 		0208033000NRG23120620222658224 13/06/2022 Miramma 0208033WL0045149 Miramma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033298 Mrs MEERAMMA KATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-012-016/040125
(BASINE PALLI) 		0208033000NRG23120620222658226 13/06/2022 Meeramma 0208033WL0045149 Meeramma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033466 MRS NARU MEERAMMA STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-012-016/040126
(BASINE PALLI) 		0208033000NRG23120620222658228 13/06/2022 Chenchu Lakshmamma 0208033WL0045149 Chenchu Lakshmamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033463 CHENCHULAKSHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-012-016/040130
(BASINE PALLI) 		0208033000NRG23120620222658235 13/06/2022 Guravamma 0208033WL0045149 Guravamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033528 MRS UPPU GURAVAMMA STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-012-016/040131
(BASINE PALLI) 		0208033000NRG23120620222658236 13/06/2022 Salamma 0208033WL0045149 Salamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033297 SALAMMA VUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-012-016/040132
(BASINE PALLI) 		0208033000NRG23120620222658238 13/06/2022 Chinna Ademma 0208033WL0045149 Chinna Ademma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033467 Mrs MANDA CHINNA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-012-016/040132
(BASINE PALLI) 		0208033000NRG23120620222658237 13/06/2022 Chinna Lingaiah 0208033WL0045149 Chinna Lingaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033247 MR MANDA CHINNA LINGAIAH STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-012-016/040134
(BASINE PALLI) 		0208033000NRG23120620222658240 13/06/2022 Guramma 0208033WL0045149 Guramma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033445 GURRAMMA VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-012-016/040135
(BASINE PALLI) 		0208033000NRG23120620222658242 13/06/2022 Chinnakka 0208033WL0045149 Chinnakka 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033461 VARAPAKULA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-012-016/040135
(BASINE PALLI) 		0208033000NRG23120620222658241 13/06/2022 Kichaiah 0208033WL0045149 Kichaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033456 Mr KITCHAIAH VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-012-016/040139
(BASINE PALLI) 		0208033000NRG23120620222658245 13/06/2022 Kasamma 0208033WL0045149 Kasamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033321 DOGIPARTHI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-012-016/040141
(BASINE PALLI) 		0208033000NRG23120620222658247 13/06/2022 Tirupalu 0208033WL0045149 Tirupalu 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032866 Mr DASABONI THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-012-016/040141
(BASINE PALLI) 		0208033000NRG23120620222658246 13/06/2022 Venkata Lakshmamma 0208033WL0045149 Venkata Lakshmamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033473 DESABOINA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
313 Bestavaripeta AP-08-033-012-016/040143
(BASINE PALLI) 		0208033000NRG23120620222658248 13/06/2022 Lakshmi Devi 0208033WL0045149 Lakshmi Devi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033475 LAKSHMIDEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-012-016/040143
(BASINE PALLI) 		0208033000NRG23120620222658249 13/06/2022 MANDA MAHESH BABU 0208033WL0045149 MANDA MAHESH BABU 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032892 Mr MAHESH BABU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-012-016/040146
(BASINE PALLI) 		0208033000NRG23120620222658254 13/06/2022 Bala Kasaiah 0208033WL0045149 Bala Kasaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032883 Mr DERANGULA BALANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-012-016/040146
(BASINE PALLI) 		0208033000NRG23120620222658253 13/06/2022 Venkatamma 0208033WL0045149 Venkatamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033476 MRS VENKATAMMA DEERANGULA STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-012-016/040148
(BASINE PALLI) 		0208033000NRG23120620222658257 13/06/2022 Tirumalamma 0208033WL0045149 Tirumalamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032860 Mrs THIRUMULAMMA RASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-012-016/040163
(BASINE PALLI) 		0208033000NRG23120620222658261 13/06/2022 Ramanamma 0208033WL0045149 Ramanamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033458 Mrs RAVANAMMA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-012-016/040165
(BASINE PALLI) 		0208033000NRG23120620222658262 13/06/2022 Kumari 0208033WL0045149 Kumari 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032896 MANDA NAGA KUMARI UNION BANK OF INDIA(508500)
320 Bestavaripeta AP-08-033-012-016/040169
(BASINE PALLI) 		0208033000NRG23120620222658265 13/06/2022 Rangamma 0208033WL0045149 Rangamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033447 GUMMADELA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-012-016/040169
(BASINE PALLI) 		0208033000NRG23120620222658264 13/06/2022 Venkata Rangaiah 0208033WL0045149 Venkata Rangaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033170 Mr VENKATA RANGAIAH GUMMADEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-012-016/040175
(BASINE PALLI) 		0208033000NRG23120620222658270 13/06/2022 Venkata Narayana 0208033WL0045149 Venkata Narayana 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033522 PAYYAVULA VENKATA NARAYANA BANK OF BARODA(606985)
323 Bestavaripeta AP-08-033-012-016/040176
(BASINE PALLI) 		0208033000NRG23120620222658273 13/06/2022 Srilaksmi 0208033WL0045149 Srilaksmi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033165 Mrs SRILAKSHMI AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-012-016/040176
(BASINE PALLI) 		0208033000NRG23120620222658272 13/06/2022 Srinivasulu 0208033WL0045149 Srinivasulu 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033001 AMBADIPUDI SRINIVASULU BANK OF BARODA(606985)
325 Bestavaripeta AP-08-033-012-016/040178
(BASINE PALLI) 		0208033000NRG23120620222658277 13/06/2022 Savitri 0208033WL0045149 Savitri 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033166 Mrs SAVITHRI UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-012-016/040182
(BASINE PALLI) 		0208033000NRG23120620222658281 13/06/2022 lakshmithirumalamma 0208033WL0045149 lakshmithirumalamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033581 Mrs LAKSHMI THIRUMALAMMA RASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-012-016/040183
(BASINE PALLI) 		0208033000NRG23120620222658283 13/06/2022 nagur vali 0208033WL0045149 nagur vali 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033164 Mr NAGUR VALI DOKUPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-012-016/040185
(BASINE PALLI) 		0208033000NRG23120620222658288 13/06/2022 anusha 0208033WL0045149 anusha 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032871 Ms JAMMIKUNTLA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-012-016/040198
(BASINE PALLI) 		0208033000NRG23120620222658306 13/06/2022 Balamma 0208033WL0045149 Balamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033000 Mrs BALAMMA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-012-016/040198
(BASINE PALLI) 		0208033000NRG23120620222658305 13/06/2022 Chinna Madaiah 0208033WL0045149 Chinna Madaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032858 Mr CHINNA MADDAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-012-016/040199
(BASINE PALLI) 		0208033000NRG23120620222658308 13/06/2022 RAJESWARI 0208033WL0045149 RAJESWARI 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032920 Mrs RAJESWARI DESHABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-012-016/040199
(BASINE PALLI) 		0208033000NRG23120620222658307 13/06/2022 Venkateswarlu 0208033WL0045149 Venkateswarlu 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033168 Mr VENKATESWARLU DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-012-016/040201
(BASINE PALLI) 		0208033000NRG23120620222658310 13/06/2022 vanitha 0208033WL0045149 vanitha 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032915 Miss VANITHA D O CHINNA OBULESU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-012-016/040202
(BASINE PALLI) 		0208033000NRG23120620222658312 13/06/2022 narayanamma 0208033WL0045149 narayanamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033547 Mrs NARAYANAMMA DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-012-016/040204
(BASINE PALLI) 		0208033000NRG23120620222658316 13/06/2022 lakshmi tirumaladevi 0208033WL0045149 lakshmi tirumaladevi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033167 RASHINENI LAKSHMI THIRUMALA DEVI BANK OF BARODA(606985)
336 Bestavaripeta AP-08-033-012-016/040205
(BASINE PALLI) 		0208033000NRG23120620222658317 13/06/2022 BHUSWAMY 0208033WL0045149 BHUSWAMY 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032902 Mr BHUSWAMY PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-012-016/040205
(BASINE PALLI) 		0208033000NRG23120620222658318 13/06/2022 KAVITHA 0208033WL0045149 KAVITHA 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033512 Mrs KAVITHA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-012-016/040206
(BASINE PALLI) 		0208033000NRG23120620222658319 13/06/2022 LAKSHMI 0208033WL0045149 LAKSHMI 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033511 Mrs Burri Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-012-016/040207
(BASINE PALLI) 		0208033000NRG23120620222658322 13/06/2022 Lakshmi padmavati 0208033WL0045149 Lakshmi padmavati 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033137 Miss RASINENI LAKSHMI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-012-016/040207
(BASINE PALLI) 		0208033000NRG23120620222658321 13/06/2022 Srikanth 0208033WL0045149 Srikanth 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033136 MR RASINENI SRIKANTH STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-012-016/040218
(BASINE PALLI) 		0208033000NRG23120620222658341 13/06/2022 venkataramana 0208033WL0045149 venkataramana 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033161 VARAPAKULA VENKATA RAMANA UNION BANK OF INDIA(508500)
342 Bestavaripeta AP-08-033-012-016/040219
(BASINE PALLI) 		0208033000NRG23120620222658343 13/06/2022 savitri 0208033WL0045149 savitri 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033332 Miss Manda Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-012-016/040224
(BASINE PALLI) 		0208033000NRG23120620222658347 13/06/2022 eswari 0208033WL0045149 eswari 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408032918 Mrs ESWARI CHATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-012-016/040224
(BASINE PALLI) 		0208033000NRG23120620222658346 13/06/2022 Poluraju 0208033WL0045149 Poluraju 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408033141 MR CHATALA POLU RAJU STATE BANK OF INDIA(508548)
SubTotal 256343 256343
345 Bestavaripeta AP-08-033-004-003/030577
(PANDILLAPALLI) 		0208033000NRG23120620222659325 13/06/2022 Thaticherla venkata kasirao 0208033WL0045160 Thaticherla venkata kasirao 00045 BARB0VJBEST 1188 1188 Processed 30/07/2022 3408032993 THATICHERLA VENKATA KASI RAO BANK OF BARODA(606985)
346 Bestavaripeta AP-08-033-010-015/020027
(PITIKAYAGULLA) 		0208033000NRG23120620222645623 13/06/2022 VESAPOGU KASIAH 0208033WL0044907 VESAPOGU KASIAH 00045 BARB0VJBEST 1410 1410 Processed 30/07/2022 3408032998 MR VESHAPOGU KASAIAH STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-010-015/020102
(PITIKAYAGULLA) 		0208033000NRG23120620222645646 13/06/2022 Laka Nadipi Kondaiah 0208033WL0044907 Laka Nadipi Kondaiah 00045 BARB0VJBEST 1410 1410 Processed 30/07/2022 3408032994 MR CHINNA KONDAIAH LAKKA STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-010-015/020102
(PITIKAYAGULLA) 		0208033000NRG23120620222645647 13/06/2022 Tirupatamma 0208033WL0044907 Tirupatamma 00045 BARB0VJBEST 1410 1410 Processed 30/07/2022 3408032997 LAKA TIRUPATHAMMA BANK OF BARODA(606985)
349 Bestavaripeta AP-08-033-010-015/020304
(PITIKAYAGULLA) 		0208033000NRG23120620222645696 13/06/2022 Devarajugattu swathi 0208033WL0044907 Devarajugattu swathi 00045 BARB0VJBEST 1410 1410 Processed 30/07/2022 3408032992 DEVARAJU GATTU SWATHI BANK OF BARODA(606985)
350 Bestavaripeta AP-08-033-010-015/020313
(PITIKAYAGULLA) 		0208033000NRG23120620222645702 13/06/2022 KAMIREDDY HAZARATH REDDY 0208033WL0044907 KAMIREDDY HAZARATH REDDY 00045 BARB0VJBEST 1410 1410 Processed 30/07/2022 3408032996 KAMIREDDY HAZARATH REDDY BANK OF BARODA(606985)
351 Bestavaripeta AP-08-033-010-015/020313
(PITIKAYAGULLA) 		0208033000NRG23120620222645703 13/06/2022 KAMIREDDY LAVANYA 0208033WL0044907 KAMIREDDY LAVANYA 00045 BARB0VJBEST 1410 1410 Processed 30/07/2022 3408032995 JUPALLI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 9648 9648
352 Bestavaripeta AP-08-033-012-016/040196
(BASINE PALLI) 		0208033000NRG23120620222658301 13/06/2022 Dudekula khasim 0208033WL0045149 Dudekula khasim 00048 BKID0005618 1324 1324 Processed 30/07/2022 3408032990 KHASIM DUDEKULA BANK OF INDIA(508505)
SubTotal 1324 1324
353 Bestavaripeta AP-08-033-012-016/040223
(BASINE PALLI) 		0208033000NRG23120620222658345 13/06/2022 chinna chenchamma 0208033WL0045149 chinna chenchamma 00078 CNRB0013684 1324 1324 Processed 30/07/2022 3408032970 Mrs CHINNA CHENCHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1324 1324
354 Bestavaripeta AP-08-033-008-011/010141
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675356 13/06/2022 KOPPULA ARUNA 0208033WL0045338 KOPPULA ARUNA 00078 CNRB0013695 779 779 Processed 30/07/2022 3408032979 Mr KOTIREDDY KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-012-016/020047
(BASINE PALLI) 		0208033000NRG23130620222662611 13/06/2022 Nagaiah 0208033WL0045197 Nagaiah 00078 CNRB0013695 1080 1080 Rejected 18/08/2022 N0722003C642D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Bestavaripeta AP-08-033-012-016/020048
(BASINE PALLI) 		0208033000NRG23130620222662613 13/06/2022 Venkata Lakshmamma 0208033WL0045197 Venkata Lakshmamma 00078 CNRB0013695 1080 1080 Processed 30/07/2022 3408032973 Mrs VENKATA LAKSHAMMA LAKKANABINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-012-016/020054
(BASINE PALLI) 		0208033000NRG23130620222662621 13/06/2022 Narayanamma 0208033WL0045197 Narayanamma 00078 CNRB0013695 1080 1080 Processed 30/07/2022 3408032976 LAKKANABOINA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-012-016/020063
(BASINE PALLI) 		0208033000NRG23130620222662632 13/06/2022 Pedda Lingaiah 0208033WL0045197 Pedda Lingaiah 00078 CNRB0013695 1080 1080 Processed 30/07/2022 3408032974 Mr LAKKANABOINA PEDDA LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-012-016/020165
(BASINE PALLI) 		0208033000NRG23130620222662752 13/06/2022 Maha Lakshmamma 0208033WL0045197 Maha Lakshmamma 00078 CNRB0013695 1080 1080 Processed 30/07/2022 3408032975 Ms CHITTHALURI ADILAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-012-016/020199
(BASINE PALLI) 		0208033000NRG23130620222662790 13/06/2022 Ramanamma 0208033WL0045197 Ramanamma 00078 CNRB0013695 1080 1080 Processed 30/07/2022 3408032978 LAKKANABOYINA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-012-016/040007
(BASINE PALLI) 		0208033000NRG23120620222658065 13/06/2022 Chinna ramanaiah 0208033WL0045149 Chinna ramanaiah 00078 CNRB0013695 1324 1324 Processed 30/07/2022 3408032980 AMBADIPUDI CHINNA RAMANAIAH CANARA BANK(508532)
362 Bestavaripeta AP-08-033-012-016/040118
(BASINE PALLI) 		0208033000NRG23120620222658217 13/06/2022 Adhi Lakshmamma 0208033WL0045149 Adhi Lakshmamma 00078 CNRB0013695 1324 1324 Processed 30/07/2022 3408032972 Ms RASINENI ADILAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-012-016/040175
(BASINE PALLI) 		0208033000NRG23120620222658271 13/06/2022 Maddamma 0208033WL0045149 Maddamma 00078 CNRB0013695 1324 1324 Processed 30/07/2022 3408032981 PAYYAVULA MADDAMMA CANARA BANK(508532)
SubTotal 11231 11231
364 Bestavaripeta AP-08-033-012-016/040177
(BASINE PALLI) 		0208033000NRG23120620222658275 13/06/2022 Ramanajamma 0208033WL0045149 Ramanajamma 00415 SBIN0000788 1324 1324 Processed 30/07/2022 3408032966 MRS MANDA RAMANJAMMA STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-012-016/040177
(BASINE PALLI) 		0208033000NRG23120620222658274 13/06/2022 Venkateswarlu 0208033WL0045149 Venkateswarlu 00415 SBIN0000788 1324 1324 Processed 30/07/2022 3408033541 Mr VENKATESWARLU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-012-016/040208
(BASINE PALLI) 		0208033000NRG23120620222658324 13/06/2022 sruthi 0208033WL0045149 sruthi 00415 SBIN0000788 1324 1324 Processed 30/07/2022 3408032984 MS NANNE BOINA SRUTHI STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-016-018/010079
(MOKSHA GUNDAM) 		0208033000NRG23120620222652214 13/06/2022 Lalita Kumari 0208033WL0045052 Lalita Kumari 00415 SBIN0000788 1468 1468 Processed 30/07/2022 3408032963 KOMMUNURI LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5440 5440
368 Bestavaripeta AP-08-033-012-016/040182
(BASINE PALLI) 		0208033000NRG23120620222658282 13/06/2022 Rasineni Venkatesh 0208033WL0045149 Rasineni Venkatesh 00415 SBIN0000873 1324 1324 Processed 30/07/2022 3408033582 MR RASINENI VENKATESH STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-016-018/010718
(MOKSHA GUNDAM) 		0208033000NRG23120620222652327 13/06/2022 veeraiah 0208033WL0045052 veeraiah 00415 SBIN0000873 1468 1468 Processed 30/07/2022 3408033349 MR DEMA VEERAIAH STATE BANK OF INDIA(508548)
SubTotal 2792 2792
370 Bestavaripeta AP-08-033-004-003/030525
(PANDILLAPALLI) 		0208033000NRG23120620222659304 13/06/2022 satyanarayanamma 0208033WL0045160 satyanarayanamma 00415 SBIN0001173 1188 1188 Processed 30/07/2022 3408033175 Mrs SATYANARAYANAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-008-011/010090
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675306 13/06/2022 VENKATA REDDY 0208033WL0045338 VENKATA REDDY 00415 SBIN0001173 779 779 Processed 30/07/2022 3408033174 KAMI REDDY VENKATAREDDY AND KAMIREDDY NA STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-008-011/010110
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675326 13/06/2022 Sankar Reddy 0208033WL0045338 Sankar Reddy 00415 SBIN0001173 779 779 Processed 30/07/2022 3408033181 MR SHANKAR REDDY THOTA STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-008-011/010125
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675339 13/06/2022 Murali Krishana Reddy 0208033WL0045338 Murali Krishana Reddy 00415 SBIN0001173 779 779 Processed 30/07/2022 3408033348 MR GOPU MURALI KRISHNAREDDY STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-008-011/010140
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675354 13/06/2022 Subbaiah 0208033WL0045338 Subbaiah 00415 SBIN0001173 779 779 Processed 30/07/2022 3408033420 MR SUBBAIAH KANTHA STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-008-011/010143
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675359 13/06/2022 Rama Subba Reddy 0208033WL0045338 Rama Subba Reddy 00415 SBIN0001173 390 390 Processed 30/07/2022 3408033022 Mr RAMA SUBBA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-008-011/010153
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675370 13/06/2022 Tirupatamma 0208033WL0045338 Tirupatamma 00415 SBIN0001173 779 779 Processed 30/07/2022 3408033409 MR SIDDAREDDY TIRUPATHAMMA STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-008-011/010169
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675380 13/06/2022 Chennamma 0208033WL0045338 Chennamma 00415 SBIN0001173 779 779 Processed 30/07/2022 3408033376 MRS BANDLAMUDI CHENNAMMA STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-008-011/010283
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675429 13/06/2022 Rangamma 0208033WL0045338 Rangamma 00415 SBIN0001173 779 779 Processed 30/07/2022 3408033301 MR KAMIREDDY RANGAMMA STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-008-011/010286
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675430 13/06/2022 SRINIVASAREDDY 0208033WL0045338 SRINIVASAREDDY 00415 SBIN0001173 779 779 Processed 30/07/2022 3408033069 BOYILLA SREENISWAR REDDY UNION BANK OF INDIA(508500)
380 Bestavaripeta AP-08-033-008-011/010292
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675433 13/06/2022 Nagamani 0208033WL0045338 Nagamani 00415 SBIN0001173 390 390 Processed 30/07/2022 3408033021 Mrs NAGAMANI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-008-011/010292
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675432 13/06/2022 Prabhakarareddy 0208033WL0045338 Prabhakarareddy 00415 SBIN0001173 779 779 Processed 30/07/2022 3408033176 KAMIREDDY PRABHAKAR REDDY STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-008-011/010297
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675434 13/06/2022 GOPU VENKTA KRISHNA REDDY 0208033WL0045338 GOPU VENKTA KRISHNA REDDY 00415 SBIN0001173 390 390 Processed 30/07/2022 3408032933 MR VENKATA KRISHNA REDDY GOPU STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-008-011/010300
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675437 13/06/2022 Varalakshmi 0208033WL0045338 Varalakshmi 00415 SBIN0001173 779 779 Processed 30/07/2022 3408032957 Mrs DESABOINA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-008-011/010323
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675458 13/06/2022 Guravareddy 0208033WL0045338 Guravareddy 00415 SBIN0001173 779 779 Processed 30/07/2022 3408033272 Mr GURUVA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-008-011/010328
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675462 13/06/2022 RANGALAKSHMI KANTA 0208033WL0045338 RANGALAKSHMI KANTA 00415 SBIN0001173 779 779 Processed 30/07/2022 3408033267 Mrs RANGA LAKSHMI KANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Bestavaripeta AP-08-033-008-011/010330
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675464 13/06/2022 ravi kumar 0208033WL0045338 ravi kumar 00415 SBIN0001173 779 779 Processed 30/07/2022 3408032951 MR CHALLAGALI RAVI KUMAR STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-010-015/020307
(PITIKAYAGULLA) 		0208033000NRG23120620222645700 13/06/2022 Prasad 0208033WL0044907 Prasad 00415 SBIN0001173 1410 1410 Processed 30/07/2022 3408033179 MR PAPPULA PRASAD STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-012-016/020032
(BASINE PALLI) 		0208033000NRG23130620222662591 13/06/2022 Ankaiah 0208033WL0045197 Ankaiah 00415 SBIN0001173 1080 1080 Processed 30/07/2022 3408033392 Mr ANKAIAH CHAPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
389 Bestavaripeta AP-08-033-012-016/020033
(BASINE PALLI) 		0208033000NRG23130620222662594 13/06/2022 Chenna Kesavulu 0208033WL0045197 Chenna Kesavulu 00415 SBIN0001173 1080 1080 Processed 30/07/2022 3408033309 MR CHAPPIDI CHENNA KESHAVULU STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-012-016/020105
(BASINE PALLI) 		0208033000NRG23130620222662673 13/06/2022 Maha Lakshmamma 0208033WL0045197 Maha Lakshmamma 00415 SBIN0001173 900 900 Processed 30/07/2022 3408033096 MAHALAKSHMAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-012-016/020142
(BASINE PALLI) 		0208033000NRG23130620222662723 13/06/2022 Chinna Rami Reddy 0208033WL0045197 Chinna Rami Reddy 00415 SBIN0001173 1080 1080 Processed 30/07/2022 3408033180 MR RAMI REDDY KANDULA STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-012-016/020261
(BASINE PALLI) 		0208033000NRG23130620222662831 13/06/2022 Narayana Reddy 0208033WL0045197 Narayana Reddy 00415 SBIN0001173 1080 1080 Processed 30/07/2022 3408033389 KUTHURLA NARAYANAREDDY AND KUTHARLA CHAN STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-012-016/020262
(BASINE PALLI) 		0208033000NRG23130620222662833 13/06/2022 Thirupathireddy 0208033WL0045197 Thirupathireddy 00415 SBIN0001173 1080 1080 Processed 30/07/2022 3408033299 MR TIRUPATHI REDDY KUTHURLA STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-012-016/040120
(BASINE PALLI) 		0208033000NRG23120620222658220 13/06/2022 Chenchamma 0208033WL0045149 Chenchamma 00415 SBIN0001173 1324 1324 Processed 30/07/2022 3408033486 MS CHENCHAMMA NARU STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-012-016/040174
(BASINE PALLI) 		0208033000NRG23120620222658269 13/06/2022 Lalithamma 0208033WL0045149 Lalithamma 00415 SBIN0001173 1324 1324 Processed 30/07/2022 3408033489 Mrs LALITHAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-012-016/040184
(BASINE PALLI) 		0208033000NRG23120620222658285 13/06/2022 ranga anjenuyulu 0208033WL0045149 ranga anjenuyulu 00415 SBIN0001173 1324 1324 Processed 30/07/2022 3408033534 Mr RANGA ANJANEYULU JAMMIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-012-016/040208
(BASINE PALLI) 		0208033000NRG23120620222658323 13/06/2022 ravi 0208033WL0045149 ravi 00415 SBIN0001173 1324 1324 Processed 30/07/2022 3408033540 Mr RAVI DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-016-018/010085
(MOKSHA GUNDAM) 		0208033000NRG23120620222652215 13/06/2022 Sanni Danam 0208033WL0045052 Sanni Danam 00415 SBIN0001173 1223 1223 Processed 30/07/2022 3408033058 Mr SAMADANAM THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-016-018/010204
(MOKSHA GUNDAM) 		0208033000NRG23120620222652242 13/06/2022 Chinna Guravaiah 0208033WL0045052 Chinna Guravaiah 00415 SBIN0001173 1468 1468 Processed 30/07/2022 3408032923 Mr BANDI CHINNA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28182 28182
400 Bestavaripeta AP-08-033-010-015/020013
(PITIKAYAGULLA) 		0208033000NRG23120620222645619 13/06/2022 Miriyala Kondaiah 0208033WL0044907 Miriyala Kondaiah 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032959 MR MIRIYALA KONDAIAH STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-010-015/020013
(PITIKAYAGULLA) 		0208033000NRG23120620222645620 13/06/2022 Obulamma 0208033WL0044907 Obulamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032936 MRS MIRAYALA OBULAMMA STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-010-015/020023
(PITIKAYAGULLA) 		0208033000NRG23120620222645621 13/06/2022 Nagamma 0208033WL0044907 Nagamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032937 MRS MIRIYALA NAGAMMA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-010-015/020023
(PITIKAYAGULLA) 		0208033000NRG23120620222645622 13/06/2022 VENGAIAH 0208033WL0044907 VENGAIAH 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033430 MRS OBULAMMA MIRIYALA STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-010-015/020027
(PITIKAYAGULLA) 		0208033000NRG23120620222645624 13/06/2022 Mariyamma 0208033WL0044907 Mariyamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033433 MRS MARIYAMMA VESHAPOGU STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-010-015/020028
(PITIKAYAGULLA) 		0208033000NRG23120620222645625 13/06/2022 Guravaiah 0208033WL0044907 Guravaiah 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033416 MR GURAVAIAH VESHAPOGU STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-010-015/020028
(PITIKAYAGULLA) 		0208033000NRG23120620222645626 13/06/2022 Kalavathi 0208033WL0044907 Kalavathi 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033424 V KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bestavaripeta AP-08-033-010-015/020036
(PITIKAYAGULLA) 		0208033000NRG23120620222645628 13/06/2022 Khasimibi 0208033WL0044907 Khasimibi 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032939 MRS SYED KHASIMBI STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-010-015/020038
(PITIKAYAGULLA) 		0208033000NRG23120620222645630 13/06/2022 Bidamma 0208033WL0044907 Bidamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033410 MRS CHAUDAMMA LAAKA STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-010-015/020038
(PITIKAYAGULLA) 		0208033000NRG23120620222645629 13/06/2022 Pedda Tirupatiah 0208033WL0044907 Pedda Tirupatiah 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033413 MR PEDDA TIRUPATAIAH LAAKA STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-010-015/020052
(PITIKAYAGULLA) 		0208033000NRG23120620222645631 13/06/2022 Khasim Bi 0208033WL0044907 Khasim Bi 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033428 MRS KASIMBI SHAIK STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-010-015/020054
(PITIKAYAGULLA) 		0208033000NRG23120620222645632 13/06/2022 Kancherla Nemalamma 0208033WL0044907 Kancherla Nemalamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033427 MRS KANCHARLA NEMILAMMA STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-010-015/020064
(PITIKAYAGULLA) 		0208033000NRG23120620222645634 13/06/2022 Lakshmi Devi 0208033WL0044907 Lakshmi Devi 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033423 MRS LAKSHMI DEVI KAMIREDDY STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-010-015/020064
(PITIKAYAGULLA) 		0208033000NRG23120620222645633 13/06/2022 Venkata Reddy 0208033WL0044907 Venkata Reddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033182 MR VENKATA REDDY KAMIREDY STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-010-015/020068
(PITIKAYAGULLA) 		0208033000NRG23120620222645635 13/06/2022 Venkata Narasaiah 0208033WL0044907 Venkata Narasaiah 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033422 Mr CHITHA GUNTLA VENKATA NARSAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-010-015/020069
(PITIKAYAGULLA) 		0208033000NRG23120620222645636 13/06/2022 Kondamma 0208033WL0044907 Kondamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033515 CHINTHAGUNTLA KONDAMMA BANK OF BARODA(606985)
416 Bestavaripeta AP-08-033-010-015/020077
(PITIKAYAGULLA) 		0208033000NRG23120620222645637 13/06/2022 Balakasireddy 0208033WL0044907 Balakasireddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033417 MR PERAM BALAKASIREDDY STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-010-015/020080
(PITIKAYAGULLA) 		0208033000NRG23120620222645639 13/06/2022 Anantamma 0208033WL0044907 Anantamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033514 MRS ANANTHAMMA LAKA STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-010-015/020080
(PITIKAYAGULLA) 		0208033000NRG23120620222645638 13/06/2022 Nadipi Guruswami 0208033WL0044907 Nadipi Guruswami 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033183 MR CHINNA GURU SWAMY LAKKA STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-010-015/020085
(PITIKAYAGULLA) 		0208033000NRG23120620222645640 13/06/2022 Ramasubbamma 0208033WL0044907 Ramasubbamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033190 PERAM RAMASUBBAMMA BANK OF BARODA(606985)
420 Bestavaripeta AP-08-033-010-015/020089
(PITIKAYAGULLA) 		0208033000NRG23120620222645643 13/06/2022 Malleswaramma 0208033WL0044907 Malleswaramma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033432 MRS MALLESWARAMMA KAMIREDDY STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-010-015/020100
(PITIKAYAGULLA) 		0208033000NRG23120620222645645 13/06/2022 Lakshmidevi 0208033WL0044907 Lakshmidevi 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033516 MRS LAKSHMI DEVI NAKKA STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-010-015/020100
(PITIKAYAGULLA) 		0208033000NRG23120620222645644 13/06/2022 Sanjeevaiah 0208033WL0044907 Sanjeevaiah 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033568 MR SANJIVAIAH NAKKA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-010-015/020102
(PITIKAYAGULLA) 		0208033000NRG23120620222645648 13/06/2022 Subbamma 0208033WL0044907 Subbamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033559 MRS LAAKA SUBBAMMA STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-010-015/020108
(PITIKAYAGULLA) 		0208033000NRG23120620222645649 13/06/2022 Pedda Rangareddy 0208033WL0044907 Pedda Rangareddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033186 Mr PEDDA RANGA REDDY KAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-010-015/020108
(PITIKAYAGULLA) 		0208033000NRG23120620222645650 13/06/2022 Venkata Subbamma 0208033WL0044907 Venkata Subbamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032948 MRS KAMIREDDY VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-010-015/020121
(PITIKAYAGULLA) 		0208033000NRG23120620222645651 13/06/2022 SHAIK PHATIMABI 0208033WL0044907 SHAIK PHATIMABI 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033550 MRS SHAIK FATIMA BI STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-010-015/020127
(PITIKAYAGULLA) 		0208033000NRG23120620222645654 13/06/2022 ABDUL RAHIM 0208033WL0044907 ABDUL RAHIM 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033560 MASTER SHAIK ABDUL RAHIM STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-010-015/020127
(PITIKAYAGULLA) 		0208033000NRG23120620222645652 13/06/2022 Khadar Vali 0208033WL0044907 Khadar Vali 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033437 MR SHAIK KHADAR VALI STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-010-015/020127
(PITIKAYAGULLA) 		0208033000NRG23120620222645653 13/06/2022 Mabunni 0208033WL0044907 Mabunni 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033431 MRS SHAIK MAHABUNNI STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-010-015/020133
(PITIKAYAGULLA) 		0208033000NRG23120620222645655 13/06/2022 Malamma 0208033WL0044907 Malamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032938 MRS KAIPU MALLAMMA STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-010-015/020133
(PITIKAYAGULLA) 		0208033000NRG23120620222645656 13/06/2022 Pedda Subbareddy 0208033WL0044907 Pedda Subbareddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033419 PEDDA SUBBAREDDY KAIPU STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-010-015/020141
(PITIKAYAGULLA) 		0208033000NRG23120620222645657 13/06/2022 Pedda Balaiah 0208033WL0044907 Pedda Balaiah 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033548 DEVARAJU GATTU PEDDA BALAIAH BANK OF BARODA(606985)
433 Bestavaripeta AP-08-033-010-015/020160
(PITIKAYAGULLA) 		0208033000NRG23120620222645659 13/06/2022 Rama Lakshmi 0208033WL0044907 Rama Lakshmi 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033435 MRS THUMU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-010-015/020160
(PITIKAYAGULLA) 		0208033000NRG23120620222645658 13/06/2022 Venkata Ramana Reddy 0208033WL0044907 Venkata Ramana Reddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033405 MR TUMU VENKATARAMANAREDDY STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-010-015/020162
(PITIKAYAGULLA) 		0208033000NRG23120620222645661 13/06/2022 Venkata Narayanamma 0208033WL0044907 Venkata Narayanamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033551 MRS TUMU VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-010-015/020162
(PITIKAYAGULLA) 		0208033000NRG23120620222645660 13/06/2022 Venkata Reddy 0208033WL0044907 Venkata Reddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033513 MR TUMMU VENKATA REDY STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-010-015/020174
(PITIKAYAGULLA) 		0208033000NRG23120620222645663 13/06/2022 Nagendra Reddy 0208033WL0044907 Nagendra Reddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033434 KAIPA NAGENDRA REDDY BANK OF BARODA(606985)
438 Bestavaripeta AP-08-033-010-015/020174
(PITIKAYAGULLA) 		0208033000NRG23120620222645662 13/06/2022 Narayanamma 0208033WL0044907 Narayanamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033189 MRS NARAYANAMMA KAIPU STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-010-015/020177
(PITIKAYAGULLA) 		0208033000NRG23120620222645664 13/06/2022 Mohan Reddy 0208033WL0044907 Mohan Reddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033403 KAMI REDDY MOHAN REDDY BANK OF BARODA(606985)
440 Bestavaripeta AP-08-033-010-015/020177
(PITIKAYAGULLA) 		0208033000NRG23120620222645665 13/06/2022 Radha 0208033WL0044907 Radha 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033438 MRS KAMIREDDY RADHA STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-010-015/020182
(PITIKAYAGULLA) 		0208033000NRG23120620222645666 13/06/2022 Padmavathi 0208033WL0044907 Padmavathi 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033397 MRS KAMIREDDY PADMAVATHI STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-010-015/020185
(PITIKAYAGULLA) 		0208033000NRG23120620222645667 13/06/2022 Jhanshi 0208033WL0044907 Jhanshi 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033398 MRS VESAPOGU JHANSI STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-010-015/020203
(PITIKAYAGULLA) 		0208033000NRG23120620222645669 13/06/2022 KAMIREDDY SRINIVASA REDDY 0208033WL0044907 KAMIREDDY SRINIVASA REDDY 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033400 MR KAMIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-010-015/020203
(PITIKAYAGULLA) 		0208033000NRG23120620222645668 13/06/2022 Parvathamma 0208033WL0044907 Parvathamma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032941 MRS KAMIREDDY PARVATAHAMMA STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-010-015/020218
(PITIKAYAGULLA) 		0208033000NRG23120620222645670 13/06/2022 Bhaskar Reddy 0208033WL0044907 Bhaskar Reddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033187 Mr BHASKAR REDDY KAAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
446 Bestavaripeta AP-08-033-010-015/020218
(PITIKAYAGULLA) 		0208033000NRG23120620222645671 13/06/2022 Dhana Lakshmi 0208033WL0044907 Dhana Lakshmi 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032942 MRS KAMIREDDY DHANA LAKSHMI STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-010-015/020224
(PITIKAYAGULLA) 		0208033000NRG23120620222645673 13/06/2022 Kasi Lakshmi Devi 0208033WL0044907 Kasi Lakshmi Devi 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032943 MRS KASI LAKSHMI DEVI STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-010-015/020224
(PITIKAYAGULLA) 		0208033000NRG23120620222645672 13/06/2022 Venkateswara Reddy 0208033WL0044907 Venkateswara Reddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033184 KOTA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-010-015/020235
(PITIKAYAGULLA) 		0208033000NRG23120620222645674 13/06/2022 Kasireddy 0208033WL0044907 Kasireddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033408 MR KASI REDDY PERAM STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-010-015/020235
(PITIKAYAGULLA) 		0208033000NRG23120620222645675 13/06/2022 Vara Lakshmi 0208033WL0044907 Vara Lakshmi 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032940 MRS PERAM VARA LAXMI STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-010-015/020236
(PITIKAYAGULLA) 		0208033000NRG23120620222645677 13/06/2022 Jummabi 0208033WL0044907 Jummabi 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032927 MR SHAIK JUMMABI STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-010-015/020236
(PITIKAYAGULLA) 		0208033000NRG23120620222645676 13/06/2022 Peerasaheb 0208033WL0044907 Peerasaheb 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033421 SHAIK PEERAM SAHEB BANK OF BARODA(606985)
453 Bestavaripeta AP-08-033-010-015/020244
(PITIKAYAGULLA) 		0208033000NRG23120620222645678 13/06/2022 Pandurangareddy 0208033WL0044907 Pandurangareddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033404 MULA PANDU RANGA REDDY BANK OF BARODA(606985)
454 Bestavaripeta AP-08-033-010-015/020259
(PITIKAYAGULLA) 		0208033000NRG23120620222645679 13/06/2022 Ramana Reddy 0208033WL0044907 Ramana Reddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033188 KAAMIREDDY VENKATA RAMANA REDDY BANK OF BARODA(606985)
455 Bestavaripeta AP-08-033-010-015/020279
(PITIKAYAGULLA) 		0208033000NRG23120620222645681 13/06/2022 venkatanarayanareddy 0208033WL0044907 venkatanarayanareddy 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033414 MULA VENKATA NARAYANA REDDY BANK OF BARODA(606985)
456 Bestavaripeta AP-08-033-010-015/020287
(PITIKAYAGULLA) 		0208033000NRG23120620222645683 13/06/2022 bhagyalakshmi 0208033WL0044907 bhagyalakshmi 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032944 MRS PERAM BHAGYA LASKSHMI STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-010-015/020287
(PITIKAYAGULLA) 		0208033000NRG23120620222645682 13/06/2022 LAKSHMI REDDY PERAM 0208033WL0044907 LAKSHMI REDDY PERAM 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033407 PERAM LAKSHMIREDDY BANK OF BARODA(606985)
458 Bestavaripeta AP-08-033-010-015/020289
(PITIKAYAGULLA) 		0208033000NRG23120620222645684 13/06/2022 RAMANAMMA 0208033WL0044907 RAMANAMMA 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032969 KAIPA RAMANAMMA UNION BANK OF INDIA(508500)
459 Bestavaripeta AP-08-033-010-015/020289
(PITIKAYAGULLA) 		0208033000NRG23120620222645685 13/06/2022 SRINIVASA REDDY 0208033WL0044907 SRINIVASA REDDY 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033567 KAIPA SRINIVASA REDDY BANK OF INDIA(508505)
460 Bestavaripeta AP-08-033-010-015/020291
(PITIKAYAGULLA) 		0208033000NRG23120620222645687 13/06/2022 LAKA PADMAJA 0208033WL0044907 LAKA PADMAJA 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032946 MRS LAKA PADMAJA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-010-015/020292
(PITIKAYAGULLA) 		0208033000NRG23120620222645689 13/06/2022 Basha 0208033WL0044907 Basha 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033191 SHAIK KASIM BASHA BANK OF BARODA(606985)
462 Bestavaripeta AP-08-033-010-015/020293
(PITIKAYAGULLA) 		0208033000NRG23120620222645690 13/06/2022 SRAVANI 0208033WL0044907 SRAVANI 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033401 MRS LAKA SRAVANI STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-010-015/020293
(PITIKAYAGULLA) 		0208033000NRG23120620222645691 13/06/2022 Venkata Kondaiah 0208033WL0044907 Venkata Kondaiah 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033418 MR VENKATA KONDAIAH LAKA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-010-015/020299
(PITIKAYAGULLA) 		0208033000NRG23120620222645693 13/06/2022 Gurramma 0208033WL0044907 Gurramma 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033436 MRS LAKA GURAVAMMA STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-010-015/020299
(PITIKAYAGULLA) 		0208033000NRG23120620222645692 13/06/2022 Rasoolaiah 0208033WL0044907 Rasoolaiah 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032961 MR PEDDA RASOOLAIAH LAKA STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-010-015/020301
(PITIKAYAGULLA) 		0208033000NRG23120620222645695 13/06/2022 Mobina 0208033WL0044907 Mobina 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033402 MRS SK MOBINA STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-010-015/020301
(PITIKAYAGULLA) 		0208033000NRG23120620222645694 13/06/2022 Nagoor 0208033WL0044907 Nagoor 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033426 MR NAGUR SHAREF SHAIK STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-010-015/020304
(PITIKAYAGULLA) 		0208033000NRG23120620222645697 13/06/2022 Ramesh 0208033WL0044907 Ramesh 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408033399 MR DEVARAJUGATTU RAMESH STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-010-015/020307
(PITIKAYAGULLA) 		0208033000NRG23120620222645701 13/06/2022 soniya 0208033WL0044907 soniya 00415 SBIN0009504 1410 1410 Processed 30/07/2022 3408032986 MRS CHAPPIDI SONIYA STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-012-016/020001
(BASINE PALLI) 		0208033000NRG23130620222662564 13/06/2022 Mohan Rao 0208033WL0045197 Mohan Rao 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033111 MR MOHAN RAO CHAPPIDI STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-012-016/020004
(BASINE PALLI) 		0208033000NRG23130620222662568 13/06/2022 Pandu Rangaiah 0208033WL0045197 Pandu Rangaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033557 MR BATHULA PANDURANGAIAH STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-012-016/020010
(BASINE PALLI) 		0208033000NRG23130620222662575 13/06/2022 Chenna Kesavulu 0208033WL0045197 Chenna Kesavulu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033385 CHAPPIDI CHENNA KESAVLU BANK OF BARODA(606985)
473 Bestavaripeta AP-08-033-012-016/020026
(BASINE PALLI) 		0208033000NRG23130620222662583 13/06/2022 Kotaiah 0208033WL0045197 Kotaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033384 MR KOTAIAH DASARI STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-012-016/020028
(BASINE PALLI) 		0208033000NRG23130620222662585 13/06/2022 Devasahayam 0208033WL0045197 Devasahayam 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033394 MR NUTHALAPATI DEVASAHAYAM STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-012-016/020032
(BASINE PALLI) 		0208033000NRG23130620222662593 13/06/2022 Bramha Naidu 0208033WL0045197 Bramha Naidu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033133 MR BRAHMA NAIDU CHAPPIDI STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-012-016/020036
(BASINE PALLI) 		0208033000NRG23130620222662598 13/06/2022 Ankaiah 0208033WL0045197 Ankaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033101 MR PEDDA ANKAIAH CHAPPIDI STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-012-016/020038
(BASINE PALLI) 		0208033000NRG23130620222662600 13/06/2022 Bhaskar Rao 0208033WL0045197 Bhaskar Rao 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033099 Mr BHASKER RAO SAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bestavaripeta AP-08-033-012-016/020038
(BASINE PALLI) 		0208033000NRG23130620222662601 13/06/2022 syam babu 0208033WL0045197 syam babu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033583 MR CHAPPIDI SYAM BABU STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-012-016/020044
(BASINE PALLI) 		0208033000NRG23130620222662606 13/06/2022 Chittaluri Ramanamma 0208033WL0045197 Chittaluri Ramanamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408032988 RAMANAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Bestavaripeta AP-08-033-012-016/020044
(BASINE PALLI) 		0208033000NRG23130620222662605 13/06/2022 Ramaiah 0208033WL0045197 Ramaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033121 Mr RAMAIAH CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bestavaripeta AP-08-033-012-016/020053
(BASINE PALLI) 		0208033000NRG23130620222662618 13/06/2022 Venkateswarlu 0208033WL0045197 Venkateswarlu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033120 Mr VENKATESWARLU PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Bestavaripeta AP-08-033-012-016/020056
(BASINE PALLI) 		0208033000NRG23130620222662622 13/06/2022 Vengaiah 0208033WL0045197 Vengaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033123 MR VENGAIAH CHITTALURI STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-012-016/020060
(BASINE PALLI) 		0208033000NRG23130620222662628 13/06/2022 Venkateswarlu 0208033WL0045197 Venkateswarlu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033383 MR CHITTALURI VENKATESWARLU STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-012-016/020089
(BASINE PALLI) 		0208033000NRG23130620222662657 13/06/2022 Nageswara Rao 0208033WL0045197 Nageswara Rao 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033109 MR DEVARAJUGATTU NAGESWARA RAO STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-012-016/020095
(BASINE PALLI) 		0208033000NRG23130620222662660 13/06/2022 Chinna Venkataiah 0208033WL0045197 Chinna Venkataiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033119 MR VENKATAIAH PAGGALA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-012-016/020101
(BASINE PALLI) 		0208033000NRG23130620222662667 13/06/2022 Kaasaiah 0208033WL0045197 Kaasaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033098 MR MANDLA KASHAIAH STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-012-016/020106
(BASINE PALLI) 		0208033000NRG23130620222662674 13/06/2022 Venkateswarlu 0208033WL0045197 Venkateswarlu 00415 SBIN0009504 900 900 Processed 30/07/2022 3408033125 MR CHITTALURI VENKATESWARLU STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-012-016/020107
(BASINE PALLI) 		0208033000NRG23130620222662676 13/06/2022 Lakshimi Devi 0208033WL0045197 Lakshimi Devi 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033314 CHITTALURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Bestavaripeta AP-08-033-012-016/020111
(BASINE PALLI) 		0208033000NRG23130620222662683 13/06/2022 Sheshaiah 0208033WL0045197 Sheshaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033386 MR PERURI SESHAIAH STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-012-016/020114
(BASINE PALLI) 		0208033000NRG23130620222662686 13/06/2022 Kondaiah 0208033WL0045197 Kondaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033115 Mr KONDAIAH DEVARAJUGATTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Bestavaripeta AP-08-033-012-016/020121
(BASINE PALLI) 		0208033000NRG23130620222662694 13/06/2022 Venkatamma 0208033WL0045197 Venkatamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033302 MRS VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-012-016/020123
(BASINE PALLI) 		0208033000NRG23130620222662697 13/06/2022 Chinna Venkata Reddy 0208033WL0045197 Chinna Venkata Reddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033091 Mr CHINNA VENKATA REDDY KUTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bestavaripeta AP-08-033-012-016/020124
(BASINE PALLI) 		0208033000NRG23130620222662699 13/06/2022 Ramana Reddy 0208033WL0045197 Ramana Reddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033097 MR RAMANA REDDY KUTURLA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-012-016/020142
(BASINE PALLI) 		0208033000NRG23130620222662724 13/06/2022 Ananthamma 0208033WL0045197 Ananthamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033102 KANDULA ANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bestavaripeta AP-08-033-012-016/020143
(BASINE PALLI) 		0208033000NRG23130620222662725 13/06/2022 Narayanamma 0208033WL0045197 Narayanamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033323 MRS KANDULA NARAYANAMMA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-012-016/020159
(BASINE PALLI) 		0208033000NRG23130620222662746 13/06/2022 Pedda Chalama Reddy 0208033WL0045197 Pedda Chalama Reddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033390 Mr PEDDACHALAMA REDDY KUTHURLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Bestavaripeta AP-08-033-012-016/020159
(BASINE PALLI) 		0208033000NRG23130620222662747 13/06/2022 Salamma 0208033WL0045197 Salamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033106 MRS KUTHURLA SALAMMA STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-012-016/020165
(BASINE PALLI) 		0208033000NRG23130620222662751 13/06/2022 Venkateswarlu 0208033WL0045197 Venkateswarlu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033387 MR VENKATESWARLU CHITLURI STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-012-016/020173
(BASINE PALLI) 		0208033000NRG23130620222662762 13/06/2022 Sathyam Reddy 0208033WL0045197 Sathyam Reddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033100 MR SATYAM REDDY KANDULA STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-012-016/020189
(BASINE PALLI) 		0208033000NRG23130620222662778 13/06/2022 Ramaiah 0208033WL0045197 Ramaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033108 MR DEVARAJUGATTU RAMAIAH SO GURAVAIAH STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-012-016/020193
(BASINE PALLI) 		0208033000NRG23130620222662784 13/06/2022 Venkata Chalamaiah 0208033WL0045197 Venkata Chalamaiah 00415 SBIN0009504 900 900 Processed 30/07/2022 3408033116 MR VENKATA CHALAMAIAH CHITTULURI STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-012-016/020196
(BASINE PALLI) 		0208033000NRG23130620222662785 13/06/2022 Lakshmaiah 0208033WL0045197 Lakshmaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033441 MR VADDEBOYINA LAKSHMAIAH STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-012-016/020197
(BASINE PALLI) 		0208033000NRG23130620222662787 13/06/2022 Chinna Lakshmaiah 0208033WL0045197 Chinna Lakshmaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033110 Mr CHINNA LAXMAIAH VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-012-016/020198
(BASINE PALLI) 		0208033000NRG23130620222662789 13/06/2022 Adhi Lakshmamma 0208033WL0045197 Adhi Lakshmamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033326 Mrs ADI LAKSHMI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bestavaripeta AP-08-033-012-016/020199
(BASINE PALLI) 		0208033000NRG23130620222662791 13/06/2022 Srinivasulu 0208033WL0045197 Srinivasulu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033122 MR SRINIVASULU LAKKABOINA STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-012-016/020221
(BASINE PALLI) 		0208033000NRG23130620222662809 13/06/2022 Rama Devi 0208033WL0045197 Rama Devi 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033126 Mrs RAMADEVI CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-012-016/020232
(BASINE PALLI) 		0208033000NRG23130620222662815 13/06/2022 Chinna Kotaiah 0208033WL0045197 Chinna Kotaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033440 Mr CHINNA KOTAIAH LAKKANABOYENA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
508 Bestavaripeta AP-08-033-012-016/020232
(BASINE PALLI) 		0208033000NRG23130620222662816 13/06/2022 Venkata Lakshamma 0208033WL0045197 Venkata Lakshamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033127 MRS LAKKANABOYINA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-012-016/020236
(BASINE PALLI) 		0208033000NRG23130620222662822 13/06/2022 Chandra Kala 0208033WL0045197 Chandra Kala 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033095 MRS CHANDRA KALA DEVARAJUGATTU STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-012-016/020236
(BASINE PALLI) 		0208033000NRG23130620222662821 13/06/2022 Devarajugattu Venkateswarlu 0208033WL0045197 Devarajugattu Venkateswarlu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033088 MR VENKATESWARLU DEVARAJUGATTU STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-012-016/020238
(BASINE PALLI) 		0208033000NRG23130620222662823 13/06/2022 Chinna Koteswara Rao 0208033WL0045197 Chinna Koteswara Rao 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033093 MR KOTESWARA RAO LAKKANABOYINA STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-012-016/020280
(BASINE PALLI) 		0208033000NRG23130620222662844 13/06/2022 Pedda Anjaneyulu 0208033WL0045197 Pedda Anjaneyulu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033117 Mr ANJANEYYULU MADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Bestavaripeta AP-08-033-012-016/020287
(BASINE PALLI) 		0208033000NRG23130620222662851 13/06/2022 marcherla 0208033WL0045197 marcherla 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033124 MR VETAGIRI MARCHARLA STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-012-016/020290
(BASINE PALLI) 		0208033000NRG23130620222662853 13/06/2022 anjaneyulu 0208033WL0045197 anjaneyulu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033118 MR PAGGALA ANJANEYULU STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-012-016/020303
(BASINE PALLI) 		0208033000NRG23130620222662867 13/06/2022 Anjaneyareddy 0208033WL0045197 Anjaneyareddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033092 MR KUTHURLA ANJANEYAREDDY STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-012-016/020317
(BASINE PALLI) 		0208033000NRG23130620222662884 13/06/2022 MAHALAKSHMI 0208033WL0045197 MAHALAKSHMI 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408032983 MRS KUTHURLA MAHALAKSHMI STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-012-016/020321
(BASINE PALLI) 		0208033000NRG23130620222662891 13/06/2022 SIVANJANEYULU 0208033WL0045197 SIVANJANEYULU 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033105 MR SIVANJANEYULU PAGGALA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-012-016/020323
(BASINE PALLI) 		0208033000NRG23130620222662892 13/06/2022 TIRUPATAIAH 0208033WL0045197 TIRUPATAIAH 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408032987 MR CHITHALURI TIRUPATAIAH STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-012-016/020345
(BASINE PALLI) 		0208033000NRG23130620222662925 13/06/2022 Chennaiah 0208033WL0045197 Chennaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408033442 Mr CHENNAIAH GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bestavaripeta AP-08-033-012-016/040008
(BASINE PALLI) 		0208033000NRG23120620222658066 13/06/2022 Chinna Pitchaiah 0208033WL0045149 Chinna Pitchaiah 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033502 Mr CHINNA PITCHAIAH PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Bestavaripeta AP-08-033-012-016/040010
(BASINE PALLI) 		0208033000NRG23120620222658069 13/06/2022 Bhagyamma 0208033WL0045149 Bhagyamma 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033498 Mrs BHAGYAM PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Bestavaripeta AP-08-033-012-016/040011
(BASINE PALLI) 		0208033000NRG23120620222658070 13/06/2022 Avula Chenaiah 0208033WL0045149 Avula Chenaiah 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033499 MR AVULA CHENNAIAH PANTAGANI STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-012-016/040022
(BASINE PALLI) 		0208033000NRG23120620222658090 13/06/2022 Ankaiah 0208033WL0045149 Ankaiah 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033487 MR ANKAIAH PALUKURI STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-012-016/040022
(BASINE PALLI) 		0208033000NRG23120620222658091 13/06/2022 Rangamma 0208033WL0045149 Rangamma 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033501 RANGAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Bestavaripeta AP-08-033-012-016/040023
(BASINE PALLI) 		0208033000NRG23120620222658093 13/06/2022 Thirumalamma 0208033WL0045149 Thirumalamma 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033185 Mrs THIRUMALAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Bestavaripeta AP-08-033-012-016/040044
(BASINE PALLI) 		0208033000NRG23120620222658120 13/06/2022 Pedda Chenchaiah 0208033WL0045149 Pedda Chenchaiah 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033564 MR PEDDA CHENCHAIAH RASHINENI STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-012-016/040046
(BASINE PALLI) 		0208033000NRG23120620222658122 13/06/2022 Subbamma 0208033WL0045149 Subbamma 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033507 MRS YERRAGORLA SUBBAMMA STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-012-016/040069
(BASINE PALLI) 		0208033000NRG23120620222658143 13/06/2022 Lakshmamma 0208033WL0045149 Lakshmamma 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033546 MRS RASINENI LAKSHMAMMA STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-012-016/040070
(BASINE PALLI) 		0208033000NRG23120620222658144 13/06/2022 Balaram 0208033WL0045149 Balaram 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033496 MRS BALA RAMULU UTUKURI STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-012-016/040071
(BASINE PALLI) 		0208033000NRG23120620222658146 13/06/2022 Narayana 0208033WL0045149 Narayana 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033494 Mr NARAYANA UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-012-016/040091
(BASINE PALLI) 		0208033000NRG23120620222658176 13/06/2022 Balamma 0208033WL0045149 Balamma 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033542 MRS BALAMMA DERANGU STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-012-016/040099
(BASINE PALLI) 		0208033000NRG23120620222658188 13/06/2022 Subbamma 0208033WL0045149 Subbamma 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033509 VARAPAKULA SUBBAMMA CANARA BANK(508532)
533 Bestavaripeta AP-08-033-012-016/040103
(BASINE PALLI) 		0208033000NRG23120620222658195 13/06/2022 Madhuleti 0208033WL0045149 Madhuleti 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033537 Mr MADDULETI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Bestavaripeta AP-08-033-012-016/040106
(BASINE PALLI) 		0208033000NRG23120620222658202 13/06/2022 Venkata Rangaiah 0208033WL0045149 Venkata Rangaiah 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033506 MR VENKATA RANGAIAH JEMMIKUNTLA STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-012-016/040107
(BASINE PALLI) 		0208033000NRG23120620222658203 13/06/2022 Chinna Kasaiah 0208033WL0045149 Chinna Kasaiah 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033544 MR UTUKURI CHINNA KASAIAH STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-012-016/040109
(BASINE PALLI) 		0208033000NRG23120620222658207 13/06/2022 Ravanamma 0208033WL0045149 Ravanamma 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033331 MRS MANDA RAVANAMMA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-012-016/040118
(BASINE PALLI) 		0208033000NRG23120620222658216 13/06/2022 Chinna Chenchaiah 0208033WL0045149 Chinna Chenchaiah 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033536 MR CHINNA CHENCHAIAH RASINENI STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-012-016/040134
(BASINE PALLI) 		0208033000NRG23120620222658239 13/06/2022 Kondaiah 0208033WL0045149 Kondaiah 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033504 MR VARAPAKULA KONDAIAH STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-012-016/040137
(BASINE PALLI) 		0208033000NRG23120620222658244 13/06/2022 Lakshmi Devi 0208033WL0045149 Lakshmi Devi 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033535 RASINENI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Bestavaripeta AP-08-033-012-016/040137
(BASINE PALLI) 		0208033000NRG23120620222658243 13/06/2022 Venkateswarlu 0208033WL0045149 Venkateswarlu 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033529 MR RASINENI VENKATESWARLU STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-012-016/040173
(BASINE PALLI) 		0208033000NRG23120620222658267 13/06/2022 AMBATI PUDI SARAMMA 0208033WL0045149 AMBATI PUDI SARAMMA 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408032989 MRS AMBATI PUDI SARAMMA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-012-016/040179
(BASINE PALLI) 		0208033000NRG23120620222658278 13/06/2022 Venkataiah 0208033WL0045149 Venkataiah 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033505 MR VENKATAIAH RASINENI STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-012-016/040180
(BASINE PALLI) 		0208033000NRG23120620222658280 13/06/2022 duggamma 0208033WL0045149 duggamma 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033312 DUDEKULA DUGGAMMA CANARA BANK(508532)
544 Bestavaripeta AP-08-033-012-016/040184
(BASINE PALLI) 		0208033000NRG23120620222658286 13/06/2022 ananthalakshmi 0208033WL0045149 ananthalakshmi 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033543 MRS JAMMIGUNTLA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-012-016/040190
(BASINE PALLI) 		0208033000NRG23120620222658291 13/06/2022 CHINTAM CHINNA VENKATESWARLU 0208033WL0045149 CHINTAM CHINNA VENKATESWARLU 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033558 MR CHINTAM CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-012-016/040190
(BASINE PALLI) 		0208033000NRG23120620222658292 13/06/2022 Venkata Ramanamma 0208033WL0045149 Venkata Ramanamma 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033531 Mrs CHINTAM VENKATA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Bestavaripeta AP-08-033-012-016/040196
(BASINE PALLI) 		0208033000NRG23120620222658302 13/06/2022 rasoolbee 0208033WL0045149 rasoolbee 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408033485 Mrs RASOOL BE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-016-018/010475
(MOKSHA GUNDAM) 		0208033000NRG23120620222652285 13/06/2022 Naga Veni 0208033WL0045052 Naga Veni 00415 SBIN0009504 1468 1468 Processed 30/07/2022 3408033347 G NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190880 190880
549 Bestavaripeta AP-08-033-002-002/010002
(PUSALAPADU) 		0208033000NRG23120620222657003 13/06/2022 Chennamma 0208033WL0045130 Chennamma 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408032955 MS EERLA CHENNAMMA STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-002-002/010028
(PUSALAPADU) 		0208033000NRG23120620222657012 13/06/2022 Ameerbi 0208033WL0045130 Ameerbi 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408033315 Mrs SHAIK AMMER BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Bestavaripeta AP-08-033-002-002/010028
(PUSALAPADU) 		0208033000NRG23120620222657011 13/06/2022 Bhasha 0208033WL0045130 Bhasha 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408033031 MR SHAIK BASHA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-002-002/010220
(PUSALAPADU) 		0208033000NRG23120620222657041 13/06/2022 Siva Narayana 0208033WL0045130 Siva Narayana 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408033265 MR THOTA SHIVA NARAYANA STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-004-003/030086
(PANDILLAPALLI) 		0208033000NRG23120620222659186 13/06/2022 Ramanjaneya Reddy 0208033WL0045160 Ramanjaneya Reddy 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033072 Mr K RAMANJANEYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bestavaripeta AP-08-033-004-003/030099
(PANDILLAPALLI) 		0208033000NRG23120620222659191 13/06/2022 MUKKU RAJAIAH 0208033WL0045160 MUKKU RAJAIAH 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033575 Mr RAJAIAH MUKKU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
555 Bestavaripeta AP-08-033-004-003/030099
(PANDILLAPALLI) 		0208033000NRG23120620222659192 13/06/2022 Subbamma 0208033WL0045160 Subbamma 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033571 MRS VENKATA SUBBBAMMA MUKKU STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-004-003/030126
(PANDILLAPALLI) 		0208033000NRG23120620222659215 13/06/2022 Harita 0208033WL0045160 Harita 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033336 Mrs HARITHA POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Bestavaripeta AP-08-033-004-003/030130
(PANDILLAPALLI) 		0208033000NRG23120620222659220 13/06/2022 Balamma 0208033WL0045160 Balamma 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033131 MS TATICHERLA BALAMMA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-004-003/030167
(PANDILLAPALLI) 		0208033000NRG23120620222659234 13/06/2022 Govinda Raju 0208033WL0045160 Govinda Raju 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033572 MR BITRA GOVINDA RAJU STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-004-003/030167
(PANDILLAPALLI) 		0208033000NRG23120620222659233 13/06/2022 Kumari 0208033WL0045160 Kumari 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033574 MRS BITRA KUMARI STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-004-003/030211
(PANDILLAPALLI) 		0208033000NRG23120620222659251 13/06/2022 pathakota Revathi 0208033WL0045160 pathakota Revathi 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033030 MRS PATHAKOTA REVATHI STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-004-003/030375
(PANDILLAPALLI) 		0208033000NRG23120620222659276 13/06/2022 Guru Lakshmi 0208033WL0045160 Guru Lakshmi 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033500 Mrs GURU LAKSHMI POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Bestavaripeta AP-08-033-004-003/030458
(PANDILLAPALLI) 		0208033000NRG23120620222659283 13/06/2022 Runukadevi 0208033WL0045160 Runukadevi 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033484 MRS PALNATI RENUKA DEVI STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-004-003/030521
(PANDILLAPALLI) 		0208033000NRG23120620222659300 13/06/2022 Siva Ankaiah 0208033WL0045160 Siva Ankaiah 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033569 Mr SIVA ANKAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Bestavaripeta AP-08-033-004-003/030521
(PANDILLAPALLI) 		0208033000NRG23120620222659301 13/06/2022 Thirupathamma 0208033WL0045160 Thirupathamma 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033573 MRS THIRUPATHAMMA PUSALAPATI STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-004-003/030524
(PANDILLAPALLI) 		0208033000NRG23120620222659302 13/06/2022 venkata vinodkumar reddy 0208033WL0045160 venkata vinodkumar reddy 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033029 MR P V VINOD KUMAR REDDY STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-004-003/030564
(PANDILLAPALLI) 		0208033000NRG23120620222659316 13/06/2022 jayalalitha 0208033WL0045160 jayalalitha 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033134 Mrs JAYA LALITHA PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-004-003/030565
(PANDILLAPALLI) 		0208033000NRG23120620222659318 13/06/2022 Sudhakar reddy 0208033WL0045160 Sudhakar reddy 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408033570 Mr SUDHAKAR REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Bestavaripeta AP-08-033-004-003/030597
(PANDILLAPALLI) 		0208033000NRG23120620222659330 13/06/2022 PRASANTHI 0208033WL0045160 PRASANTHI 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408032929 MASTER PRASANTHI CHITTEM STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-004-003/030600
(PANDILLAPALLI) 		0208033000NRG23120620222659332 13/06/2022 GOVARDHAN REDDY 0208033WL0045160 GOVARDHAN REDDY 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408032962 MR KARNATI GOVARDHANREDDY STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-005-005/010890
(BESTHAVARIPET) 		0208033000NRG23130620222676188 13/06/2022 esrayelu 0208033WL0045347 esrayelu 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408032964 MR SHABOLU ESRAYELU STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-005-005/010890
(BESTHAVARIPET) 		0208033000NRG23130620222676189 13/06/2022 mariyamma 0208033WL0045347 mariyamma 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408032965 MISS SHABOLU MARIYAMMA STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-008-011/010004
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675245 13/06/2022 Ravanamma 0208033WL0045338 Ravanamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033295 Mrs RAMANAMMA DAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-008-011/010007
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675246 13/06/2022 Tirupalu 0208033WL0045338 Tirupalu 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033554 MR DAMMU TIRUPALU STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-008-011/010008
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675249 13/06/2022 Chennamma 0208033WL0045338 Chennamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033020 Dhammu Chennamma BANK OF BARODA(606985)
575 Bestavaripeta AP-08-033-008-011/010008
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675248 13/06/2022 Okkaiah 0208033WL0045338 Okkaiah 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033343 Mr OKAIAH DHAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-008-011/010010
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675250 13/06/2022 Chinni Kasaiah 0208033WL0045338 Chinni Kasaiah 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033340 Mr Gosipathala Chinna Kashaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Bestavaripeta AP-08-033-008-011/010030
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675259 13/06/2022 Chinn rajanna 0208033WL0045338 Chinn rajanna 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033278 MR KAKARLA CHINNARAJANNA STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-008-011/010032
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675260 13/06/2022 Prabavathi 0208033WL0045338 Prabavathi 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033279 MRS PRABHAVATHI KAKARLA STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-008-011/010035
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675261 13/06/2022 Adamu 0208033WL0045338 Adamu 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033341 Mr AADHAMU KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Bestavaripeta AP-08-033-008-011/010037
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675263 13/06/2022 Kishore 0208033WL0045338 Kishore 00415 SBIN0012921 779 779 Processed 30/07/2022 3408032945 Mr KISHOR MABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Bestavaripeta AP-08-033-008-011/010039
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675264 13/06/2022 jhansi rani 0208033WL0045338 jhansi rani 00415 SBIN0012921 779 779 Processed 30/07/2022 3408032931 MISS JAMMULA JHANSI RANI STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-008-011/010044
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675267 13/06/2022 Baskar Reddy 0208033WL0045338 Baskar Reddy 00415 SBIN0012921 390 390 Processed 30/07/2022 3408033286 Mr BHASKARA REDDY SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Bestavaripeta AP-08-033-008-011/010048
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675269 13/06/2022 Shekar 0208033WL0045338 Shekar 00415 SBIN0012921 390 390 Processed 30/07/2022 3408033307 Mr SEKHAR DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Bestavaripeta AP-08-033-008-011/010051
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675271 13/06/2022 Thirupathaiah 0208033WL0045338 Thirupathaiah 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033306 MR THIRUPATAIAH SOMA STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-008-011/010052
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675272 13/06/2022 Eswaramma 0208033WL0045338 Eswaramma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033293 MRS SOMA ESWARAMMA STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-008-011/010053
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675274 13/06/2022 Lakshimi Devi 0208033WL0045338 Lakshimi Devi 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033275 Mrs LAKSHMI DEVI DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Bestavaripeta AP-08-033-008-011/010054
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675275 13/06/2022 Chinna Kasaiah 0208033WL0045338 Chinna Kasaiah 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033304 Mr CHINNA KASAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-008-011/010057
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675277 13/06/2022 Balavardhi Raju 0208033WL0045338 Balavardhi Raju 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033305 MR BANDLAMUDI BALAVARDIRAJU STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-008-011/010062
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675281 13/06/2022 YANGAMMA DESABOYINA 0208033WL0045338 YANGAMMA DESABOYINA 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033132 MR YANGAMMA DESABOYINA STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-008-011/010066
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675282 13/06/2022 Pullamma 0208033WL0045338 Pullamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033044 Ms PULLAMMA TARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-008-011/010077
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675294 13/06/2022 Lakshimi Devi 0208033WL0045338 Lakshimi Devi 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033329 Mrs LAKSHMI DEVI THARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bestavaripeta AP-08-033-008-011/010080
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675298 13/06/2022 Narayanamma 0208033WL0045338 Narayanamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033377 MRS GOPU NARAYANAMMA STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-008-011/010082
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675300 13/06/2022 Subbamma 0208033WL0045338 Subbamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033378 MRS GOPU SUBBAMMA STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-008-011/010085
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675302 13/06/2022 Rangamma 0208033WL0045338 Rangamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408032954 MS GOPU RANGAMMA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-008-011/010086
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675304 13/06/2022 Subbamma 0208033WL0045338 Subbamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408032932 MRS MEENIGA SUBBAMMA STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-008-011/010086
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675303 13/06/2022 Venkateswarlu 0208033WL0045338 Venkateswarlu 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033042 MR MINIGA VENKATESWARLU STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-008-011/010090
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675305 13/06/2022 Narayanamma 0208033WL0045338 Narayanamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033552 MRS KAMIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-008-011/010092
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675307 13/06/2022 Venkateswarlu 0208033WL0045338 Venkateswarlu 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033350 Mr VENKATESWARLU DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Bestavaripeta AP-08-033-008-011/010093
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675309 13/06/2022 Papaiah 0208033WL0045338 Papaiah 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033325 MR DESABOINA PAPAIAH STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-008-011/010097
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675313 13/06/2022 Venkata Ramireddy 0208033WL0045338 Venkata Ramireddy 00415 SBIN0012921 390 390 Processed 30/07/2022 3408033019 SIDDAREDDY VENKATA RAMIREDDY UNION BANK OF INDIA(508500)
601 Bestavaripeta AP-08-033-008-011/010099
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675315 13/06/2022 Rajyam 0208033WL0045338 Rajyam 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033292 Mrs RAJYAM GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Bestavaripeta AP-08-033-008-011/010108
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675323 13/06/2022 Kondaiah 0208033WL0045338 Kondaiah 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033375 MR KONDAIAH DESABOINA STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-008-011/010109
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675325 13/06/2022 Bhagyamma 0208033WL0045338 Bhagyamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033274 Mrs Kamireddy Bhagyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Bestavaripeta AP-08-033-008-011/010111
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675328 13/06/2022 Peddakka 0208033WL0045338 Peddakka 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033273 PALLEBOYINA PEDDAKKA BANK OF BARODA(606985)
605 Bestavaripeta AP-08-033-008-011/010115
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675330 13/06/2022 Jagadeeswar Reddy 0208033WL0045338 Jagadeeswar Reddy 00415 SBIN0012921 390 390 Processed 30/07/2022 3408033334 Mr JAGADESWARA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bestavaripeta AP-08-033-008-011/010120
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675336 13/06/2022 Ramana Reddy 0208033WL0045338 Ramana Reddy 00415 SBIN0012921 779 779 Rejected 18/08/2022 N0722003C65D31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 Bestavaripeta AP-08-033-008-011/010120
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675335 13/06/2022 Vijayamma 0208033WL0045338 Vijayamma 00415 SBIN0012921 779 779 Rejected 18/08/2022 N0722003C65321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 Bestavaripeta AP-08-033-008-011/010135
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675347 13/06/2022 Pitchi Reddy 0208033WL0045338 Pitchi Reddy 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033024 MR PITCHI REDDY VYJA STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-008-011/010135
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675348 13/06/2022 Ramulamma 0208033WL0045338 Ramulamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033555 VIJA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-008-011/010137
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675350 13/06/2022 Kondamma 0208033WL0045338 Kondamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033425 MRS KONDAMMA DHANI REDDY STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-008-011/010138
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675351 13/06/2022 Ravanamma 0208033WL0045338 Ravanamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408032953 MS DESABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-008-011/010142
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675357 13/06/2022 Pedda Narayana 0208033WL0045338 Pedda Narayana 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033379 MR DESABOINA PEDDA NARAYANA STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-008-011/010144
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675361 13/06/2022 Chinna Venkata Reddy 0208033WL0045338 Chinna Venkata Reddy 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033352 MR CHINNA VENKATA REDDY SIDDAREDDY STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-008-011/010146
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675362 13/06/2022 Chandra Sekar 0208033WL0045338 Chandra Sekar 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033439 MR CHANDRA SEKAHR REDDY DODDI STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-008-011/010146
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675363 13/06/2022 Maha Lashamma 0208033WL0045338 Maha Lashamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033073 Mrs Doddi Mahalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-008-011/010147
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675364 13/06/2022 Krishna Reddy 0208033WL0045338 Krishna Reddy 00415 SBIN0012921 390 390 Processed 30/07/2022 3408033023 MR KONGALAVEETI VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-008-011/010149
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675366 13/06/2022 Bagyamma 0208033WL0045338 Bagyamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033271 Mrs BHAGYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Bestavaripeta AP-08-033-008-011/010150
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675367 13/06/2022 Adhi Lakshamma 0208033WL0045338 Adhi Lakshamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033429 Mrs ADHILAKSHMAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Bestavaripeta AP-08-033-008-011/010151
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675368 13/06/2022 Tirupatamma 0208033WL0045338 Tirupatamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033070 KUARKU SHIVAIAH KURAKU TIRUPATAMMA STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-008-011/010163
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675375 13/06/2022 Eswaramma 0208033WL0045338 Eswaramma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033276 BANDLAMUDI ESWARAMMA BANK OF BARODA(606985)
621 Bestavaripeta AP-08-033-008-011/010166
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675377 13/06/2022 Venkata Lakshmi 0208033WL0045338 Venkata Lakshmi 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033284 Mrs VENKATA LAKSHMAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Bestavaripeta AP-08-033-008-011/010185
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675392 13/06/2022 Pullamma 0208033WL0045338 Pullamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033043 MRS BELLAMKONDA PULLAMMA STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-008-011/010210
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675394 13/06/2022 Rama Lakshamma 0208033WL0045338 Rama Lakshamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033351 MRS RAMA LAKSHAMMA KONGALAVITI STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-008-011/010220
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675404 13/06/2022 Rama Devi 0208033WL0045338 Rama Devi 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033027 MRS KONGALAVEETI RAMA DEVI STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-008-011/010226
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675407 13/06/2022 Maha Lakshamma 0208033WL0045338 Maha Lakshamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033025 Mrs MAHALAKSHMAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Bestavaripeta AP-08-033-008-011/010235
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675415 13/06/2022 Kasamma 0208033WL0045338 Kasamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033026 Mrs SIDDAREDDY KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Bestavaripeta AP-08-033-008-011/010238
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675416 13/06/2022 Venkata Subbamma 0208033WL0045338 Venkata Subbamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033287 Mrs Siddi Reddy Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Bestavaripeta AP-08-033-008-011/010288
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675431 13/06/2022 Rajeswari 0208033WL0045338 Rajeswari 00415 SBIN0012921 779 779 Processed 30/07/2022 3408032958 MRS PATHAPATI RAJESWARI STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-008-011/010298
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675436 13/06/2022 Prabhakar 0208033WL0045338 Prabhakar 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033316 MR KAKARLA PRABHAKAR STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-008-011/010304
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675440 13/06/2022 Mosha 0208033WL0045338 Mosha 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033342 Mr MOSHA KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
631 Bestavaripeta AP-08-033-008-011/010304
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675441 13/06/2022 Puspa 0208033WL0045338 Puspa 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033071 K PUSHPA UNION BANK OF INDIA(508500)
632 Bestavaripeta AP-08-033-008-011/010306
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675442 13/06/2022 China Balakasaiah 0208033WL0045338 China Balakasaiah 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033354 Mr CHINNA BALAKASAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Bestavaripeta AP-08-033-008-011/010310
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675447 13/06/2022 Shesireddy 0208033WL0045338 Shesireddy 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033074 MR GOPU SESHAREDDY STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-008-011/010312
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675449 13/06/2022 Venkataramulu 0208033WL0045338 Venkataramulu 00415 SBIN0012921 779 779 Processed 30/07/2022 3408032952 Mr Palleboina Venkata Ramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Bestavaripeta AP-08-033-008-011/010314
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675451 13/06/2022 Thirupalreddy 0208033WL0045338 Thirupalreddy 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033290 MR THIRUPAL REDDY VIJA STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-008-011/010322
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675457 13/06/2022 Srinivasareddy 0208033WL0045338 Srinivasareddy 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033277 MR GOPU SRINIVSA REDDY STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-008-011/010324
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675459 13/06/2022 Subba Lakshamma 0208033WL0045338 Subba Lakshamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033291 Mrs SUBBALAKSHMAMMA VYJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bestavaripeta AP-08-033-008-011/010330
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675463 13/06/2022 CHALAGALI ARUNA KUMARI 0208033WL0045338 CHALAGALI ARUNA KUMARI 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033584 MR CHALAGALI ARUNA KUMARI STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-008-011/010333
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675467 13/06/2022 Subbamma 0208033WL0045338 Subbamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033355 MRS VYJA SUBBAMMA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-008-011/010336
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675469 13/06/2022 lalitamma 0208033WL0045338 lalitamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033280 MS KAKARLA LALITHAMMA STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-008-011/010343
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675473 13/06/2022 ravikumar 0208033WL0045338 ravikumar 00415 SBIN0012921 390 390 Processed 30/07/2022 3408032968 MR IPPLA RAVIKUMAR STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-008-011/010346
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675477 13/06/2022 anjali 0208033WL0045338 anjali 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033028 Mrs ANJALI BOYELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Bestavaripeta AP-08-033-008-011/010352
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675479 13/06/2022 SRINIVAS 0208033WL0045338 SRINIVAS 00415 SBIN0012921 779 779 Processed 30/07/2022 3408032924 DESABOINA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
644 Bestavaripeta AP-08-033-008-011/010361
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675485 13/06/2022 PAPAIAH 0208033WL0045338 PAPAIAH 00415 SBIN0012921 779 779 Processed 30/07/2022 3408033285 Mr PAPAIAH DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Bestavaripeta AP-08-033-008-011/010409
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675522 13/06/2022 adilakshmi 0208033WL0045338 adilakshmi 00415 SBIN0012921 779 779 Processed 30/07/2022 3408032934 MRS ADI LAKSHMI DAMMU STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-008-011/010415
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675527 13/06/2022 kamalahasan 0208033WL0045338 kamalahasan 00415 SBIN0012921 779 779 Processed 30/07/2022 3408032930 MR KAKARLA KAMALA HASAN STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-008-011/010416
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675530 13/06/2022 BELLAM KONDA KUMARI 0208033WL0045338 BELLAM KONDA KUMARI 00415 SBIN0012921 779 779 Processed 30/07/2022 3408032925 MRS BELLAM KONDA KUMARI STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-010-015/020001
(PITIKAYAGULLA) 		0208033000NRG23120620222645618 13/06/2022 Devaiah 0208033WL0044907 Devaiah 00415 SBIN0012921 1410 1410 Processed 30/07/2022 3408032960 MR PAPPULA DEVAIAH STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-010-015/020033
(PITIKAYAGULLA) 		0208033000NRG23120620222645627 13/06/2022 VESAPOGU RIBAKAMMA Chinnakka 0208033WL0044907 VESAPOGU RIBAKAMMA Chinnakka 00415 SBIN0012921 1410 1410 Processed 30/07/2022 3408033549 MRS VESAPOGU RIBAKAMMA STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-010-015/020085
(PITIKAYAGULLA) 		0208033000NRG23120620222645641 13/06/2022 Kasi Viswanatha Reddy 0208033WL0044907 Kasi Viswanatha Reddy 00415 SBIN0012921 1410 1410 Processed 30/07/2022 3408033412 PERAM KASI VISWANATHAREDDY BANK OF BARODA(606985)
651 Bestavaripeta AP-08-033-010-015/020089
(PITIKAYAGULLA) 		0208033000NRG23120620222645642 13/06/2022 Rangareddy 0208033WL0044907 Rangareddy 00415 SBIN0012921 1410 1410 Processed 30/07/2022 3408033415 MR KAMIREDDY RANGAREDDY STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-010-015/020278
(PITIKAYAGULLA) 		0208033000NRG23120620222645680 13/06/2022 subbareddy 0208033WL0044907 subbareddy 00415 SBIN0012921 1410 1410 Processed 30/07/2022 3408033411 SIRUPA SUBBA REDDY BANK OF BARODA(606985)
653 Bestavaripeta AP-08-033-010-015/020305
(PITIKAYAGULLA) 		0208033000NRG23120620222645698 13/06/2022 Rahamathbasha 0208033WL0044907 Rahamathbasha 00415 SBIN0012921 1410 1410 Processed 30/07/2022 3408033585 Mr RAHAMATH BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Bestavaripeta AP-08-033-012-016/020026
(BASINE PALLI) 		0208033000NRG23130620222662584 13/06/2022 Macharlmma 0208033WL0045197 Macharlmma 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408033388 Mr DASARI MACHARLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Bestavaripeta AP-08-033-012-016/020030
(BASINE PALLI) 		0208033000NRG23130620222662590 13/06/2022 Venkata Subbaiah 0208033WL0045197 Venkata Subbaiah 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408033566 MR VENKATA SUBBAIAH PACHA STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-012-016/020045
(BASINE PALLI) 		0208033000NRG23130620222662607 13/06/2022 Thirupathamma 0208033WL0045197 Thirupathamma 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408033114 Mrs THIRUPATHAMMA LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Bestavaripeta AP-08-033-012-016/020046
(BASINE PALLI) 		0208033000NRG23130620222662609 13/06/2022 Lakshmi Devi 0208033WL0045197 Lakshmi Devi 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408033113 MRS LAKSHMI DEVI LAKKENABOYINA STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-012-016/020047
(BASINE PALLI) 		0208033000NRG23130620222662612 13/06/2022 Ramanamma 0208033WL0045197 Ramanamma 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408033089 LAKKANABOINA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Bestavaripeta AP-08-033-012-016/020049
(BASINE PALLI) 		0208033000NRG23130620222662615 13/06/2022 Anantharamaiah 0208033WL0045197 Anantharamaiah 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408033112 MR ANANTHA RAMAIAH LAKKENABOYINA STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-012-016/020110
(BASINE PALLI) 		0208033000NRG23130620222662680 13/06/2022 Adhi Lakshmamma 0208033WL0045197 Adhi Lakshmamma 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408033107 Mrs ADILAKSHMAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-012-016/020179
(BASINE PALLI) 		0208033000NRG23130620222662770 13/06/2022 Pedda Rama Lingaiah 0208033WL0045197 Pedda Rama Lingaiah 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408033104 MR VADDAMANI PEDDA RAMALINGAIAH STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-012-016/020203
(BASINE PALLI) 		0208033000NRG23130620222662797 13/06/2022 Ramanaiah 0208033WL0045197 Ramanaiah 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408033103 MR RAMANAIAH MANDLA STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-012-016/020317
(BASINE PALLI) 		0208033000NRG23130620222662885 13/06/2022 Anantha Ramireddy 0208033WL0045197 Anantha Ramireddy 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408032926 MR KUTHURLA ANANTHA RAMIREDDY STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-012-016/020318
(BASINE PALLI) 		0208033000NRG23130620222662887 13/06/2022 Krishna Reddy 0208033WL0045197 Krishna Reddy 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408033094 Mr KRISHNA REDDY KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Bestavaripeta AP-08-033-012-016/020320
(BASINE PALLI) 		0208033000NRG23130620222662889 13/06/2022 SUBBAMMA 0208033WL0045197 SUBBAMMA 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408033300 MISS KUTURLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-012-016/020338
(BASINE PALLI) 		0208033000NRG23130620222662917 13/06/2022 Anjaneyulu 0208033WL0045197 Anjaneyulu 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408032971 MR CHITTALURI ANJANEYULU STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-012-016/020341
(BASINE PALLI) 		0208033000NRG23130620222662919 13/06/2022 Srinivasa Reddy 0208033WL0045197 Srinivasa Reddy 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408033090 MR SRINIVASA REDDY KUTHURLA STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-012-016/040041
(BASINE PALLI) 		0208033000NRG23120620222658115 13/06/2022 Venkata Narayanamma 0208033WL0045149 Venkata Narayanamma 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033481 NARAYANAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Bestavaripeta AP-08-033-012-016/040041
(BASINE PALLI) 		0208033000NRG23120620222658114 13/06/2022 Venkateswarlu 0208033WL0045149 Venkateswarlu 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033495 MR VENKATESWARLU CHINTAM STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-012-016/040042
(BASINE PALLI) 		0208033000NRG23120620222658116 13/06/2022 Nagaiah 0208033WL0045149 Nagaiah 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033493 MR CHETALA NAGAIAH STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-012-016/040055
(BASINE PALLI) 		0208033000NRG23120620222658129 13/06/2022 Ranga Swamy 0208033WL0045149 Ranga Swamy 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033178 RANGASWAMY JEMMIKUNTLA STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-012-016/040072
(BASINE PALLI) 		0208033000NRG23120620222658148 13/06/2022 Srinu 0208033WL0045149 Srinu 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033488 Mr SRINU UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Bestavaripeta AP-08-033-012-016/040075
(BASINE PALLI) 		0208033000NRG23120620222658152 13/06/2022 Rangaiah 0208033WL0045149 Rangaiah 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033313 MR VARAPAKULA RANGAIAH STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-012-016/040079
(BASINE PALLI) 		0208033000NRG23120620222658157 13/06/2022 Somaiah 0208033WL0045149 Somaiah 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033508 Mr SOMAIAH BURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Bestavaripeta AP-08-033-012-016/040082
(BASINE PALLI) 		0208033000NRG23120620222658160 13/06/2022 Balamma 0208033WL0045149 Balamma 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033497 MRS BALAMMA ROSINENI STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-012-016/040100
(BASINE PALLI) 		0208033000NRG23120620222658189 13/06/2022 Narayanamma 0208033WL0045149 Narayanamma 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033533 MRS RASINENI NARAYANAMMA STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-012-016/040100
(BASINE PALLI) 		0208033000NRG23120620222658190 13/06/2022 Srinivasulu 0208033WL0045149 Srinivasulu 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033539 MR SREENIVASULU RASINENI STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-012-016/040113
(BASINE PALLI) 		0208033000NRG23120620222658210 13/06/2022 Bonam Musalaiah 0208033WL0045149 Bonam Musalaiah 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033491 Mr MUSALAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Bestavaripeta AP-08-033-012-016/040125
(BASINE PALLI) 		0208033000NRG23120620222658225 13/06/2022 Pedda Nadham 0208033WL0045149 Pedda Nadham 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033492 MR PEDDA NADAM NARU STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-012-016/040126
(BASINE PALLI) 		0208033000NRG23120620222658227 13/06/2022 Chanchaiah 0208033WL0045149 Chanchaiah 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033490 MR NARU CHENCHAIAH STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-012-016/040130
(BASINE PALLI) 		0208033000NRG23120620222658234 13/06/2022 Srinivasulu 0208033WL0045149 Srinivasulu 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033177 SRINIVASULU UPPUTOLLA STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-012-016/040145
(BASINE PALLI) 		0208033000NRG23120620222658251 13/06/2022 Pedda Venkata Ramaiah 0208033WL0045149 Pedda Venkata Ramaiah 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033530 MR VENKATA RAMAIAH MANDA STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-012-016/040145
(BASINE PALLI) 		0208033000NRG23120620222658252 13/06/2022 Venkata Lakshamma 0208033WL0045149 Venkata Lakshamma 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033532 Mrs VENKATALAKSHMAMMA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Bestavaripeta AP-08-033-012-016/040173
(BASINE PALLI) 		0208033000NRG23120620222658266 13/06/2022 Venkateswarlu 0208033WL0045149 Venkateswarlu 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033545 MR VENKATESWARLU AMBATIPUDI STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-012-016/040174
(BASINE PALLI) 		0208033000NRG23120620222658268 13/06/2022 Bala Ankaiah 0208033WL0045149 Bala Ankaiah 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033503 MR BALA ANKAIAH PALUKURI STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-012-016/040179
(BASINE PALLI) 		0208033000NRG23120620222658279 13/06/2022 Bhagya Lakshimi 0208033WL0045149 Bhagya Lakshimi 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033483 Mrs BHAGYA LAKSHMI RASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Bestavaripeta AP-08-033-012-016/040201
(BASINE PALLI) 		0208033000NRG23120620222658309 13/06/2022 srinivasulu 0208033WL0045149 srinivasulu 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408032985 Srinivasulu Desaboina BANK OF INDIA(508505)
688 Bestavaripeta AP-08-033-012-016/040204
(BASINE PALLI) 		0208033000NRG23120620222658315 13/06/2022 Chenchu Nayudu 0208033WL0045149 Chenchu Nayudu 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033538 RASHINENI CHENCHU NAIDU BANK OF BARODA(606985)
689 Bestavaripeta AP-08-033-012-016/040206
(BASINE PALLI) 		0208033000NRG23120620222658320 13/06/2022 VENKATESWARLU 0208033WL0045149 VENKATESWARLU 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033482 MR BURRI VENKATESWARLU STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-012-016/040212
(BASINE PALLI) 		0208033000NRG23120620222658330 13/06/2022 bhaskar 0208033WL0045149 bhaskar 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408033563 PALUKURI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 Bestavaripeta AP-08-033-016-018/010003
(MOKSHA GUNDAM) 		0208033000NRG23120620222652194 13/06/2022 Kasireddy 0208033WL0045052 Kasireddy 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033048 BOOMI REDDY KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
692 Bestavaripeta AP-08-033-016-018/010003
(MOKSHA GUNDAM) 		0208033000NRG23120620222652195 13/06/2022 Lakshmi Kumari 0208033WL0045052 Lakshmi Kumari 00415 SBIN0012921 734 734 Processed 30/07/2022 3408033047 BOOMIREDDY LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bestavaripeta AP-08-033-016-018/010007
(MOKSHA GUNDAM) 		0208033000NRG23120620222652196 13/06/2022 Bodanapu Venkata Pati Reddy 0208033WL0045052 Bodanapu Venkata Pati Reddy 00415 SBIN0012921 1223 1223 Processed 30/07/2022 3408033289 Mr VENKATAPATI REDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Bestavaripeta AP-08-033-016-018/010022
(MOKSHA GUNDAM) 		0208033000NRG23120620222652202 13/06/2022 Bala Nagamma 0208033WL0045052 Bala Nagamma 00415 SBIN0012921 1223 1223 Processed 30/07/2022 3408033266 Mrs MOKSHAGUNDAM BALANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bestavaripeta AP-08-033-016-018/010034
(MOKSHA GUNDAM) 		0208033000NRG23120620222652203 13/06/2022 Rajamma 0208033WL0045052 Rajamma 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033365 Mrs BELLE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Bestavaripeta AP-08-033-016-018/010035
(MOKSHA GUNDAM) 		0208033000NRG23120620222652204 13/06/2022 Nagaseshaiah 0208033WL0045052 Nagaseshaiah 00415 SBIN0012921 734 734 Processed 30/07/2022 3408033052 Mr Burri Naga Sheshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Bestavaripeta AP-08-033-016-018/010038
(MOKSHA GUNDAM) 		0208033000NRG23120620222652207 13/06/2022 Chennamma 0208033WL0045052 Chennamma 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033356 Mrs CHENNAMMA BASINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Bestavaripeta AP-08-033-016-018/010040
(MOKSHA GUNDAM) 		0208033000NRG23120620222652208 13/06/2022 Pedda Kotaiah 0208033WL0045052 Pedda Kotaiah 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033373 MR PEDDA KOTAIAH MOKSHAGUNDAM STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-016-018/010042
(MOKSHA GUNDAM) 		0208033000NRG23120620222652209 13/06/2022 Kumari 0208033WL0045052 Kumari 00415 SBIN0012921 1223 1223 Processed 30/07/2022 3408033324 Mrs BOLLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Bestavaripeta AP-08-033-016-018/010046
(MOKSHA GUNDAM) 		0208033000NRG23120620222652210 13/06/2022 Ratnamma 0208033WL0045052 Ratnamma 00415 SBIN0012921 489 489 Processed 30/07/2022 3408033062 MRS M RATNAMMA STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-016-018/010077
(MOKSHA GUNDAM) 		0208033000NRG23120620222652212 13/06/2022 Abraham 0208033WL0045052 Abraham 00415 SBIN0012921 734 734 Processed 30/07/2022 3408033064 MR ABRAHAM BUKKA STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-016-018/010078
(MOKSHA GUNDAM) 		0208033000NRG23120620222652213 13/06/2022 Sujatha 0208033WL0045052 Sujatha 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033035 MRS SUJATHA KUVVARAPU STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-016-018/010091
(MOKSHA GUNDAM) 		0208033000NRG23120620222652216 13/06/2022 Krupaiah 0208033WL0045052 Krupaiah 00415 SBIN0012921 734 734 Processed 30/07/2022 3408033063 KUVVARAPU KRUPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
704 Bestavaripeta AP-08-033-016-018/010123
(MOKSHA GUNDAM) 		0208033000NRG23120620222652217 13/06/2022 Subbareddy 0208033WL0045052 Subbareddy 00415 SBIN0012921 489 489 Processed 30/07/2022 3408033060 MR BOLLA SUBBAREDDY STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-016-018/010124
(MOKSHA GUNDAM) 		0208033000NRG23120620222652218 13/06/2022 Adilaskhmi 0208033WL0045052 Adilaskhmi 00415 SBIN0012921 734 734 Processed 30/07/2022 3408033372 MRS ADI LAKSHMI MARKAPURAM STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-016-018/010141
(MOKSHA GUNDAM) 		0208033000NRG23120620222652220 13/06/2022 Ankamma 0208033WL0045052 Ankamma 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033056 MRS MOKSHAGUNDAM ANKAMMA STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-016-018/010142
(MOKSHA GUNDAM) 		0208033000NRG23120620222652222 13/06/2022 Adilakshmi 0208033WL0045052 Adilakshmi 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033579 MRS ADI LAKSHMAMMA MEKALA STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-016-018/010142
(MOKSHA GUNDAM) 		0208033000NRG23120620222652221 13/06/2022 Srinivasulu 0208033WL0045052 Srinivasulu 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033580 MR SRINIVASULU MEKALA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-016-018/010156
(MOKSHA GUNDAM) 		0208033000NRG23120620222652228 13/06/2022 Subbaiah 0208033WL0045052 Subbaiah 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033374 CHINTHAKUNTA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
710 Bestavaripeta AP-08-033-016-018/010167
(MOKSHA GUNDAM) 		0208033000NRG23120620222652230 13/06/2022 Kumari 0208033WL0045052 Kumari 00415 SBIN0012921 1223 1223 Processed 30/07/2022 3408033367 Mrs DAKALA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Bestavaripeta AP-08-033-016-018/010170
(MOKSHA GUNDAM) 		0208033000NRG23120620222652231 13/06/2022 Rangaiah 0208033WL0045052 Rangaiah 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033050 Mr RANGAIAH BARINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Bestavaripeta AP-08-033-016-018/010199
(MOKSHA GUNDAM) 		0208033000NRG23120620222652239 13/06/2022 Pedda Ankaiah 0208033WL0045052 Pedda Ankaiah 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033045 MR PEDDA ANKAIAH MOKSHAGUNDAM STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-016-018/010204
(MOKSHA GUNDAM) 		0208033000NRG23120620222652243 13/06/2022 Baliswari 0208033WL0045052 Baliswari 00415 SBIN0012921 734 734 Processed 30/07/2022 3408033053 Mrs BALESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Bestavaripeta AP-08-033-016-018/010216
(MOKSHA GUNDAM) 		0208033000NRG23120620222652244 13/06/2022 Venkataiah 0208033WL0045052 Venkataiah 00415 SBIN0012921 1223 1223 Processed 30/07/2022 3408033057 YARRAMSETTI PALLI NADEPI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
715 Bestavaripeta AP-08-033-016-018/010217
(MOKSHA GUNDAM) 		0208033000NRG23120620222652246 13/06/2022 Baskar Reddy 0208033WL0045052 Baskar Reddy 00415 SBIN0012921 734 734 Processed 30/07/2022 3408033059 Mr BHASKAR REDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Bestavaripeta AP-08-033-016-018/010229
(MOKSHA GUNDAM) 		0208033000NRG23120620222652250 13/06/2022 Guruva Reddy 0208033WL0045052 Guruva Reddy 00415 SBIN0012921 245 245 Processed 30/07/2022 3408033288 Mr KARNATI GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Bestavaripeta AP-08-033-016-018/010239
(MOKSHA GUNDAM) 		0208033000NRG23120620222652252 13/06/2022 Subbareddy 0208033WL0045052 Subbareddy 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033353 Mr SUBBAREDDY SANGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Bestavaripeta AP-08-033-016-018/010240
(MOKSHA GUNDAM) 		0208033000NRG23120620222652253 13/06/2022 Nadipi Rangareddy 0208033WL0045052 Nadipi Rangareddy 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408032922 Mr NADIPI RANGA REDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Bestavaripeta AP-08-033-016-018/010265
(MOKSHA GUNDAM) 		0208033000NRG23120620222652257 13/06/2022 Kotiswari 0208033WL0045052 Kotiswari 00415 SBIN0012921 245 245 Processed 30/07/2022 3408033363 Mrs KOTESWARI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Bestavaripeta AP-08-033-016-018/010265
(MOKSHA GUNDAM) 		0208033000NRG23120620222652256 13/06/2022 Krishnamraju 0208033WL0045052 Krishnamraju 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033366 Mr Kappala Krishnamraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Bestavaripeta AP-08-033-016-018/010269
(MOKSHA GUNDAM) 		0208033000NRG23120620222652258 13/06/2022 Chennamma 0208033WL0045052 Chennamma 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408032928 MRS MACHARLAMMA MOKSHAGUNDAM STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-016-018/010278
(MOKSHA GUNDAM) 		0208033000NRG23120620222652261 13/06/2022 Venkata Reddy 0208033WL0045052 Venkata Reddy 00415 SBIN0012921 489 489 Processed 30/07/2022 3408033049 Mr VENKATA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Bestavaripeta AP-08-033-016-018/010280
(MOKSHA GUNDAM) 		0208033000NRG23120620222652262 13/06/2022 Eswar Reddy 0208033WL0045052 Eswar Reddy 00415 SBIN0012921 978 978 Processed 30/07/2022 3408033054 Mr ESWAR REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Bestavaripeta AP-08-033-016-018/010296
(MOKSHA GUNDAM) 		0208033000NRG23120620222652266 13/06/2022 Ankamma 0208033WL0045052 Ankamma 00415 SBIN0012921 1223 1223 Processed 30/07/2022 3408032950 BASINEPALLI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Bestavaripeta AP-08-033-016-018/010298
(MOKSHA GUNDAM) 		0208033000NRG23120620222652267 13/06/2022 Gurumurthi 0208033WL0045052 Gurumurthi 00415 SBIN0012921 734 734 Processed 30/07/2022 3408033364 MR KAPPALA GURU MURTHY STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-016-018/010306
(MOKSHA GUNDAM) 		0208033000NRG23120620222652268 13/06/2022 Ramana Reddy 0208033WL0045052 Ramana Reddy 00415 SBIN0012921 1223 1223 Processed 30/07/2022 3408033055 MR RAMANA REDDY BODANAPU STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-016-018/010313
(MOKSHA GUNDAM) 		0208033000NRG23120620222652270 13/06/2022 Chinna Kotaiah 0208033WL0045052 Chinna Kotaiah 00415 SBIN0012921 489 489 Processed 30/07/2022 3408033051 MOKSHAGUNDUM CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
728 Bestavaripeta AP-08-033-016-018/010322
(MOKSHA GUNDAM) 		0208033000NRG23120620222652272 13/06/2022 Narayana Reddy 0208033WL0045052 Narayana Reddy 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033330 MR PALNATI NARAYANA REDDY STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-016-018/010326
(MOKSHA GUNDAM) 		0208033000NRG23120620222652275 13/06/2022 Salamma 0208033WL0045052 Salamma 00415 SBIN0012921 1223 1223 Processed 30/07/2022 3408033370 MRS DEMA SALAMMA STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-016-018/010369
(MOKSHA GUNDAM) 		0208033000NRG23120620222652277 13/06/2022 Pullamma 0208033WL0045052 Pullamma 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033033 MRS PULLAMMA THOTAKURI STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-016-018/010413
(MOKSHA GUNDAM) 		0208033000NRG23120620222652278 13/06/2022 Rani 0208033WL0045052 Rani 00415 SBIN0012921 1223 1223 Processed 30/07/2022 3408033036 PODILI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Bestavaripeta AP-08-033-016-018/010447
(MOKSHA GUNDAM) 		0208033000NRG23120620222652282 13/06/2022 Seethamma 0208033WL0045052 Seethamma 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033061 MRS MOKSHAGUNDAM SEETHAMMA STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-016-018/010476
(MOKSHA GUNDAM) 		0208033000NRG23120620222652287 13/06/2022 chandra shekhar 0208033WL0045052 chandra shekhar 00415 SBIN0012921 1223 1223 Processed 30/07/2022 3408032982 MR KAPPALA CHANDRASHEKHAR STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-016-018/010561
(MOKSHA GUNDAM) 		0208033000NRG23120620222652296 13/06/2022 Chinna Guravaiah 0208033WL0045052 Chinna Guravaiah 00415 SBIN0012921 489 489 Processed 30/07/2022 3408033368 Mr CHINNA GURUVAIAH KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Bestavaripeta AP-08-033-016-018/010570
(MOKSHA GUNDAM) 		0208033000NRG23120620222652302 13/06/2022 Bhupal Reddy 0208033WL0045052 Bhupal Reddy 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033327 BOLLA BHUPAL ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bestavaripeta AP-08-033-016-018/010588
(MOKSHA GUNDAM) 		0208033000NRG23120620222652304 13/06/2022 annaiah 0208033WL0045052 annaiah 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033032 MR ANNAIAH BUKKA STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-016-018/010588
(MOKSHA GUNDAM) 		0208033000NRG23120620222652305 13/06/2022 sangeeta 0208033WL0045052 sangeeta 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033034 MRS SANGEETHA BUKKA STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-016-018/010620
(MOKSHA GUNDAM) 		0208033000NRG23120620222652308 13/06/2022 Pedda Ankaiah 0208033WL0045052 Pedda Ankaiah 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033371 MR MOKSHAGUNDAM PEDDA ANKAIAH STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-016-018/010624
(MOKSHA GUNDAM) 		0208033000NRG23120620222652311 13/06/2022 Ramulu 0208033WL0045052 Ramulu 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408032956 Mrs RAMULU MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Bestavaripeta AP-08-033-016-018/010625
(MOKSHA GUNDAM) 		0208033000NRG23120620222652312 13/06/2022 bala guravaiah 0208033WL0045052 bala guravaiah 00415 SBIN0012921 734 734 Processed 30/07/2022 3408032949 KAPPALA BALAGURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
741 Bestavaripeta AP-08-033-016-018/010625
(MOKSHA GUNDAM) 		0208033000NRG23120620222652313 13/06/2022 guru lakshmi 0208033WL0045052 guru lakshmi 00415 SBIN0012921 1223 1223 Processed 30/07/2022 3408033041 Mrs KAPPALA GURULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Bestavaripeta AP-08-033-016-018/010648
(MOKSHA GUNDAM) 		0208033000NRG23120620222652317 13/06/2022 Pothuluraiah 0208033WL0045052 Pothuluraiah 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408032947 MR DEMA POTHULURAIAH STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-016-018/010657
(MOKSHA GUNDAM) 		0208033000NRG23120620222652318 13/06/2022 Subba Reddy 0208033WL0045052 Subba Reddy 00415 SBIN0012921 734 734 Processed 30/07/2022 3408032967 SANGANI SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
744 Bestavaripeta AP-08-033-016-018/010665
(MOKSHA GUNDAM) 		0208033000NRG23120620222652320 13/06/2022 uma maheswari 0208033WL0045052 uma maheswari 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408032935 MR KAPPALA BALAKRISHNA STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-016-018/010677
(MOKSHA GUNDAM) 		0208033000NRG23120620222652323 13/06/2022 guru prasad 0208033WL0045052 guru prasad 00415 SBIN0012921 734 734 Processed 30/07/2022 3408033328 MR GURU PRASAD MOKSHAGUNDAM STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-016-018/010686
(MOKSHA GUNDAM) 		0208033000NRG23120620222652324 13/06/2022 Kasamma 0208033WL0045052 Kasamma 00415 SBIN0012921 1468 1468 Processed 30/07/2022 3408033335 MR BALA RAJU KAPPALA STATE BANK OF INDIA(508548)
SubTotal 202622 202622
747 Bestavaripeta AP-08-033-008-011/010070
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675286 13/06/2022 Murthireddy 0208033WL0045338 Murthireddy 00415 SBIN0021251 779 779 Processed 30/07/2022 3408032991 TARIGOPULA MURTHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 779 779
748 Bestavaripeta AP-08-033-012-016/040178
(BASINE PALLI) 		0208033000NRG23120620222658276 13/06/2022 Venkateswarlu 0208033WL0045149 Venkateswarlu 00468 UBIN0810380 1324 1324 Processed 30/07/2022 3408032921 Mr VENKATESWARLU UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1324 1324
749 Bestavaripeta AP-08-033-008-011/010037
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675262 13/06/2022 Chinna Galemma 0208033WL0045338 Chinna Galemma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033210 Mrs GALEMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Bestavaripeta AP-08-033-008-011/010050
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675270 13/06/2022 Rosaiah 0208033WL0045338 Rosaiah 00468 UBIN0815594 390 390 Processed 30/07/2022 3408033215 Mr Kamanaboina Roshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Bestavaripeta AP-08-033-008-011/010056
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675276 13/06/2022 VIJAVENKATESWARA REDDY 0208033WL0045338 VIJAVENKATESWARA REDDY 00468 UBIN0815594 390 390 Processed 30/07/2022 3408033202 Mr Vyja Venkateswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Bestavaripeta AP-08-033-008-011/010059
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675279 13/06/2022 Bala Vardhi Raju 0208033WL0045338 Bala Vardhi Raju 00468 UBIN0815594 390 390 Processed 30/07/2022 3408033208 BOGEM BALAVARDHIRAJU UNION BANK OF INDIA(508500)
753 Bestavaripeta AP-08-033-008-011/010062
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675280 13/06/2022 Venkateswarlu 0208033WL0045338 Venkateswarlu 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033218 Mr VENKATESWARLU DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Bestavaripeta AP-08-033-008-011/010072
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675288 13/06/2022 Siva Reddy 0208033WL0045338 Siva Reddy 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033225 Mr Gopu Siva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Bestavaripeta AP-08-033-008-011/010073
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675290 13/06/2022 Galemma 0208033WL0045338 Galemma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033212 DEVARAJUGATTU GALEMMA UNION BANK OF INDIA(508500)
756 Bestavaripeta AP-08-033-008-011/010077
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675293 13/06/2022 Chandrashekarreddy 0208033WL0045338 Chandrashekarreddy 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033229 Mr CHANDRA SEKHAR REDDY TARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-008-011/010078
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675295 13/06/2022 Venkata Reddy 0208033WL0045338 Venkata Reddy 00468 UBIN0815594 390 390 Processed 30/07/2022 3408033200 Mr VENKATA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Bestavaripeta AP-08-033-008-011/010079
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675296 13/06/2022 Allura Reddy 0208033WL0045338 Allura Reddy 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033192 KAMUIREDDY ALLURI REDDY UNION BANK OF INDIA(508500)
759 Bestavaripeta AP-08-033-008-011/010080
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675297 13/06/2022 Bala Venkata Reddy 0208033WL0045338 Bala Venkata Reddy 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033205 GOPU BALAVENKATAREDDY UNION BANK OF INDIA(508500)
760 Bestavaripeta AP-08-033-008-011/010082
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675299 13/06/2022 Srikanth Reddy 0208033WL0045338 Srikanth Reddy 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033214 Mr Gopu Srikanth Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Bestavaripeta AP-08-033-008-011/010092
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675308 13/06/2022 Ramanamma 0208033WL0045338 Ramanamma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033193 Mrs RAMANAMMA DESHABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Bestavaripeta AP-08-033-008-011/010096
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675312 13/06/2022 Thirupathamma 0208033WL0045338 Thirupathamma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033198 Mrs THIRUPATHAMMA SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Bestavaripeta AP-08-033-008-011/010104
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675319 13/06/2022 Galeiah 0208033WL0045338 Galeiah 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033196 Mr DEVARAJUGATTU GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Bestavaripeta AP-08-033-008-011/010104
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675320 13/06/2022 Savithri 0208033WL0045338 Savithri 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033222 Mrs SAVITHRI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Bestavaripeta AP-08-033-008-011/010116
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675331 13/06/2022 Gopu Thirupathamma 0208033WL0045338 Gopu Thirupathamma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033206 GOPU THIRUPATHAMMA UNION BANK OF INDIA(508500)
766 Bestavaripeta AP-08-033-008-011/010119
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675334 13/06/2022 Shashi Kala 0208033WL0045338 Shashi Kala 00468 UBIN0815594 390 390 Processed 30/07/2022 3408033209 DODDI SASIKALA UNION BANK OF INDIA(508500)
767 Bestavaripeta AP-08-033-008-011/010123
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675337 13/06/2022 Subbaiah 0208033WL0045338 Subbaiah 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033213 DEVARAJUGATTU SUBBAIAH UNION BANK OF INDIA(508500)
768 Bestavaripeta AP-08-033-008-011/010123
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675338 13/06/2022 Subbamma 0208033WL0045338 Subbamma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033232 DEVARAJUGATTU SUBBAMMA UNION BANK OF INDIA(508500)
769 Bestavaripeta AP-08-033-008-011/010128
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675342 13/06/2022 Venkata Lakshamma 0208033WL0045338 Venkata Lakshamma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033217 Mrs BOILLA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Bestavaripeta AP-08-033-008-011/010137
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675349 13/06/2022 Srinivasa Reddy 0208033WL0045338 Srinivasa Reddy 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033195 Mr SREENIVASA REDDY DHANIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-008-011/010142
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675358 13/06/2022 Lakshmi Devi 0208033WL0045338 Lakshmi Devi 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033216 Mrs Deshaboina Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Bestavaripeta AP-08-033-008-011/010153
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675371 13/06/2022 Musali Reddy 0208033WL0045338 Musali Reddy 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033204 SIDDAREDDY MUSALA REDDY UNION BANK OF INDIA(508500)
773 Bestavaripeta AP-08-033-008-011/010165
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675376 13/06/2022 Salamma 0208033WL0045338 Salamma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033230 PARISAPOGU SALAMMA UNION BANK OF INDIA(508500)
774 Bestavaripeta AP-08-033-008-011/010171
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675381 13/06/2022 Krishna Reddy 0208033WL0045338 Krishna Reddy 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033201 Mr Vyja Venkata Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Bestavaripeta AP-08-033-008-011/010222
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675406 13/06/2022 Subbamma 0208033WL0045338 Subbamma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033203 SIDDAREDDY SUBBAMMA UNION BANK OF INDIA(508500)
776 Bestavaripeta AP-08-033-008-011/010239
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675417 13/06/2022 Bhavani 0208033WL0045338 Bhavani 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033197 Mrs Gopu Ganga Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Bestavaripeta AP-08-033-008-011/010309
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675446 13/06/2022 Subbaiah 0208033WL0045338 Subbaiah 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033211 DEVARAJUGATTU SUBBAIAH UNION BANK OF INDIA(508500)
778 Bestavaripeta AP-08-033-008-011/010320
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675454 13/06/2022 Madhava Reddy 0208033WL0045338 Madhava Reddy 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033228 MR MADHAVA GOPU STATE BANK OF INDIA(508548)
779 Bestavaripeta AP-08-033-008-011/010321
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675456 13/06/2022 Sivamma 0208033WL0045338 Sivamma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033231 GOPU SIVAMMA UNION BANK OF INDIA(508500)
780 Bestavaripeta AP-08-033-008-011/010331
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675465 13/06/2022 Padmavati 0208033WL0045338 Padmavati 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033207 MRS GOPU PADMAVATHI STATE BANK OF INDIA(508548)
781 Bestavaripeta AP-08-033-008-011/010344
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675475 13/06/2022 chennamma 0208033WL0045338 chennamma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033194 DESADOYINA CHENNAMMA ICICI BANK LTD(508534)
782 Bestavaripeta AP-08-033-008-011/010355
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675481 13/06/2022 BHASKAR 0208033WL0045338 BHASKAR 00468 UBIN0815594 779 779 Processed 30/07/2022 3408033234 MR KAKARLA BHASKAR STATE BANK OF INDIA(508548)
783 Bestavaripeta AP-08-033-012-016/020060
(BASINE PALLI) 		0208033000NRG23130620222662629 13/06/2022 Nagamma 0208033WL0045197 Nagamma 00468 UBIN0815594 1080 1080 Processed 30/07/2022 3408033199 NAGAMMA CHITTULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Bestavaripeta AP-08-033-012-016/020116
(BASINE PALLI) 		0208033000NRG23130620222662690 13/06/2022 Pullaiah 0208033WL0045197 Pullaiah 00468 UBIN0815594 900 900 Processed 30/07/2022 3408033226 GOBIDESI PULLAIAH UNION BANK OF INDIA(508500)
785 Bestavaripeta AP-08-033-012-016/020116
(BASINE PALLI) 		0208033000NRG23130620222662691 13/06/2022 Ramulamma 0208033WL0045197 Ramulamma 00468 UBIN0815594 900 900 Processed 30/07/2022 3408033223 GOBIDESI RAMULAMMA UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-012-016/020179
(BASINE PALLI) 		0208033000NRG23130620222662771 13/06/2022 Lakshmi Devi 0208033WL0045197 Lakshmi Devi 00468 UBIN0815594 1080 1080 Processed 30/07/2022 3408033221 Mrs LAKSHMI DEVI VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Bestavaripeta AP-08-033-012-016/020189
(BASINE PALLI) 		0208033000NRG23130620222662779 13/06/2022 Lakshmi Devi 0208033WL0045197 Lakshmi Devi 00468 UBIN0815594 1080 1080 Processed 30/07/2022 3408033224 DEVARAJUGATTU LAKSHMIDEVI UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-012-016/020225
(BASINE PALLI) 		0208033000NRG23130620222662812 13/06/2022 Anantha Lakshamma 0208033WL0045197 Anantha Lakshamma 00468 UBIN0815594 1080 1080 Processed 30/07/2022 3408033220 ANANTHAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Bestavaripeta AP-08-033-012-016/020276
(BASINE PALLI) 		0208033000NRG23130620222662837 13/06/2022 Sreenivaasulu 0208033WL0045197 Sreenivaasulu 00468 UBIN0815594 1080 1080 Processed 30/07/2022 3408033233 CHITHALLURI SRINIVASULU UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-012-016/020313
(BASINE PALLI) 		0208033000NRG23130620222662882 13/06/2022 Nagarjuna 0208033WL0045197 Nagarjuna 00468 UBIN0815594 1080 1080 Processed 30/07/2022 3408033219 LAKKANABOINA NAGARJUNA UNION BANK OF INDIA(508500)
791 Bestavaripeta AP-08-033-012-016/040209
(BASINE PALLI) 		0208033000NRG23120620222658325 13/06/2022 BALU 0208033WL0045149 BALU 00468 UBIN0815594 1324 1324 Processed 30/07/2022 3408033227 MR BALU PALUKURI STATE BANK OF INDIA(508548)
SubTotal 34145 34145
Total 867737 867737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_130622APB_FTO_85221 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 69894
2 Bestavaripeta AP0208033_130622APB_FTO_85221 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 51809
3 Bestavaripeta AP0208033_130622APB_FTO_85221 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 256343
4 Bestavaripeta AP0208033_130622APB_FTO_85221 Bank of Baroda BARB0VJBEST Bestavaripeta 9648
5 Bestavaripeta AP0208033_130622APB_FTO_85221 Bank of India BKID0005618 MARKAPUR 1324
6 Bestavaripeta AP0208033_130622APB_FTO_85221 Canara Bank CNRB0013684 CHANDRASEKHARAPURAM 1324
7 Bestavaripeta AP0208033_130622APB_FTO_85221 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 11231
8 Bestavaripeta AP0208033_130622APB_FTO_85221 STATE BANK OF INDIA SBIN0000788 GIDDALUR 5440
9 Bestavaripeta AP0208033_130622APB_FTO_85221 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2792
10 Bestavaripeta AP0208033_130622APB_FTO_85221 STATE BANK OF INDIA SBIN0001173 CUMBUM 28182
11 Bestavaripeta AP0208033_130622APB_FTO_85221 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 190880
12 Bestavaripeta AP0208033_130622APB_FTO_85221 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 202622
13 Bestavaripeta AP0208033_130622APB_FTO_85221 STATE BANK OF INDIA SBIN0021251 CUMBUM 779
14 Bestavaripeta AP0208033_130622APB_FTO_85221 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1324
15 Bestavaripeta AP0208033_130622APB_FTO_85221 UNION BANK OF INDIA UBIN0815594 CUMBUM 34145

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