Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:36:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_030522APB_FTO_38599
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-08-033-004-003/030005
(PANDILLAPALLI) 		0208033000NRG23030520220575904 03/05/2022 Saraswathi 0208033WL0016170 Saraswathi 00019 APGB0005052 1412 1412 Processed 18/05/2022 1330680677 Mrs UPPALURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-004-003/030038
(PANDILLAPALLI) 		0208033000NRG23030520220575923 03/05/2022 Saraswathi 0208033WL0016170 Saraswathi 00019 APGB0005052 1380 1380 Processed 18/05/2022 1330680620 MRS SARASWATI CHILAKALA STATE BANK OF INDIA(508548)
3 Bestavaripeta AP-08-033-004-003/030039
(PANDILLAPALLI) 		0208033000NRG23030520220575925 03/05/2022 Nandamma 0208033WL0016170 Nandamma 00019 APGB0005052 1380 1380 Processed 18/05/2022 1330680613 Mrs NANDAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-004-003/030039
(PANDILLAPALLI) 		0208033000NRG23030520220575924 03/05/2022 Paramanandareddy 0208033WL0016170 Paramanandareddy 00019 APGB0005052 1380 1380 Processed 18/05/2022 1330680609 Mr PARAMANANDA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Bestavaripeta AP-08-033-004-003/030047
(PANDILLAPALLI) 		0208033000NRG23030520220575928 03/05/2022 Adilakshmi 0208033WL0016170 Adilakshmi 00019 APGB0005052 1196 1196 Processed 18/05/2022 1330680673 Mrs ADI LAKSHAMMA RACHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-004-003/030047
(PANDILLAPALLI) 		0208033000NRG23030520220575927 03/05/2022 Narayana Reddy 0208033WL0016170 Narayana Reddy 00019 APGB0005052 1196 1196 Processed 18/05/2022 1330680607 Mr RACHEMALLA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-004-003/030075
(PANDILLAPALLI) 		0208033000NRG23030520220575938 03/05/2022 Kasamma 0208033WL0016170 Kasamma 00019 APGB0005052 996 996 Processed 18/05/2022 1330680615 Mrs KASAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-004-003/030087
(PANDILLAPALLI) 		0208033000NRG23030520220575944 03/05/2022 Subbamma 0208033WL0016170 Subbamma 00019 APGB0005052 996 996 Processed 18/05/2022 1330680619 MRS RACHAMALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-004-003/030089
(PANDILLAPALLI) 		0208033000NRG23030520220575945 03/05/2022 Tirupati Reddy 0208033WL0016170 Tirupati Reddy 00019 APGB0005052 996 996 Processed 18/05/2022 1330680726 Mr TIRUPATHI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-004-003/030102
(PANDILLAPALLI) 		0208033000NRG23030520220575956 03/05/2022 Veerareddy 0208033WL0016170 Veerareddy 00019 APGB0005052 664 664 Processed 18/05/2022 1330680612 Mr VEERA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-004-003/030116
(PANDILLAPALLI) 		0208033000NRG23030520220575964 03/05/2022 NARAYANAREDDY POKALA 0208033WL0016170 NARAYANAREDDY POKALA 00019 APGB0005052 1169 1169 Processed 18/05/2022 1330680618 Mr NARAYANAREDDY POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-004-003/030119
(PANDILLAPALLI) 		0208033000NRG23030520220575967 03/05/2022 Chinna Venkata Reddy 0208033WL0016170 Chinna Venkata Reddy 00019 APGB0005052 997 997 Processed 18/05/2022 1330680608 Mr CHINNA VENKATA REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-004-003/030119
(PANDILLAPALLI) 		0208033000NRG23030520220575968 03/05/2022 Ramadevi 0208033WL0016170 Ramadevi 00019 APGB0005052 997 997 Processed 18/05/2022 1330681368 Mrs VENKATA RAMADEVI PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-004-003/030143
(PANDILLAPALLI) 		0208033000NRG23030520220575978 03/05/2022 Eswara Reddy 0208033WL0016170 Eswara Reddy 00019 APGB0005052 996 996 Processed 18/05/2022 1330680617 Mr PALNATI ESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-004-003/030188
(PANDILLAPALLI) 		0208033000NRG23030520220576000 03/05/2022 UMAMAHESWARI UPPALURI 0208033WL0016170 UMAMAHESWARI UPPALURI 00019 APGB0005052 1403 1403 Processed 18/05/2022 1330680822 UMA MAHESWARI U CANARA BANK(508532)
16 Bestavaripeta AP-08-033-004-003/030232
(PANDILLAPALLI) 		0208033000NRG23030520220576016 03/05/2022 Chandra Vathi 0208033WL0016170 Chandra Vathi 00019 APGB0005052 1380 1380 Processed 18/05/2022 1330680610 Mrs NARALA CHANDRAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-004-003/030293
(PANDILLAPALLI) 		0208033000NRG23030520220576029 03/05/2022 Subbamma 0208033WL0016170 Subbamma 00019 APGB0005052 1413 1413 Processed 18/05/2022 1330680676 MRS TATICHERLA SUBBAMMA STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-004-003/030312
(PANDILLAPALLI) 		0208033000NRG23030520220576035 03/05/2022 Lakshmi Devi 0208033WL0016170 Lakshmi Devi 00019 APGB0005052 1413 1413 Processed 18/05/2022 1330681290 Mrs LAKSHMIDEVI PULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-004-003/030325
(PANDILLAPALLI) 		0208033000NRG23030520220576037 03/05/2022 laksmidevi 0208033WL0016170 laksmidevi 00019 APGB0005052 1413 1413 Processed 18/05/2022 1330680800 Mrs LAKSHMI DEVI PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-004-003/030346
(PANDILLAPALLI) 		0208033000NRG23030520220576041 03/05/2022 CHILAKALA PRATHAP REDDY 0208033WL0016170 CHILAKALA PRATHAP REDDY 00019 APGB0005052 1380 1380 Processed 18/05/2022 1330680606 V S N D PRATHAP REDDY CHILKALA STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-004-003/030401
(PANDILLAPALLI) 		0208033000NRG23030520220576047 03/05/2022 Rajeswari 0208033WL0016170 Rajeswari 00019 APGB0005052 997 997 Processed 18/05/2022 1330681291 Mrs RAJAMMA KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-004-003/030445
(PANDILLAPALLI) 		0208033000NRG23030520220576057 03/05/2022 UPPULURI SARASWATHI 0208033WL0016170 UPPULURI SARASWATHI 00019 APGB0005052 830 830 Processed 18/05/2022 1330680803 Mrs UPPULURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-004-003/030454
(PANDILLAPALLI) 		0208033000NRG23030520220576062 03/05/2022 Koteswari 0208033WL0016170 Koteswari 00019 APGB0005052 807 807 Processed 18/05/2022 1330680768 Mrs THOTAKURI KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-004-003/030459
(PANDILLAPALLI) 		0208033000NRG23030520220576066 03/05/2022 Laksmidevi 0208033WL0016170 Laksmidevi 00019 APGB0005052 1405 1405 Processed 18/05/2022 1330680614 MRS LAKSHMI DEVI THAMMINENI STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-004-003/030500
(PANDILLAPALLI) 		0208033000NRG23030520220576070 03/05/2022 eeswaramma 0208033WL0016170 eeswaramma 00019 APGB0005052 1413 1413 Processed 18/05/2022 1330680675 Mrs DWARKACHERLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-004-003/030510
(PANDILLAPALLI) 		0208033000NRG23030520220576071 03/05/2022 chandraiah 0208033WL0016170 chandraiah 00019 APGB0005052 1380 1380 Processed 18/05/2022 1330680611 Mr PODILI CHANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-004-003/030518
(PANDILLAPALLI) 		0208033000NRG23030520220576076 03/05/2022 Uma Maheswari 0208033WL0016170 Uma Maheswari 00019 APGB0005052 166 166 Processed 18/05/2022 1330680674 Mrs UPPULURI UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-004-003/030524
(PANDILLAPALLI) 		0208033000NRG23030520220576080 03/05/2022 pathakota shirisha 0208033WL0016170 pathakota shirisha 00019 APGB0005052 1380 1380 Processed 18/05/2022 1330680679 Mrs SIREESHA PATHAKOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Bestavaripeta AP-08-033-004-003/030540
(PANDILLAPALLI) 		0208033000NRG23030520220576085 03/05/2022 PEDDA SAMBASIVACHARI 0208033WL0016170 PEDDA SAMBASIVACHARI 00019 APGB0005052 1380 1380 Processed 18/05/2022 1330680616 MR ALLAGADDA PEDDA SIVAIAH CHARI STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-004-003/030541
(PANDILLAPALLI) 		0208033000NRG23030520220576088 03/05/2022 GANGAIAH 0208033WL0016170 GANGAIAH 00019 APGB0005052 1413 1413 Processed 18/05/2022 1330680797 Mr GANGAIAH MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-004-003/030577
(PANDILLAPALLI) 		0208033000NRG23030520220576097 03/05/2022 VENKATESWARLU 0208033WL0016170 VENKATESWARLU 00019 APGB0005052 1384 1384 Processed 18/05/2022 1330680821 Mr VENKATESWARLU THATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-004-003/030595
(PANDILLAPALLI) 		0208033000NRG23030520220576106 03/05/2022 GURAMMA 0208033WL0016170 GURAMMA 00019 APGB0005052 1380 1380 Processed 18/05/2022 1330681357 PALAGIRI GURAMMA KOTAK MAHINDRA BANK LTD(607420)
33 Bestavaripeta AP-08-033-004-003/030596
(PANDILLAPALLI) 		0208033000NRG23030520220576107 03/05/2022 SRAVANTHI THOTAKURI 0208033WL0016170 SRAVANTHI THOTAKURI 00019 APGB0005052 1380 1380 Processed 18/05/2022 1330680678 Mr SRAVANTHI THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-004-003/030628
(PANDILLAPALLI) 		0208033000NRG23030520220576121 03/05/2022 koteswara reddy 0208033WL0016170 koteswara reddy 00019 APGB0005052 1380 1380 Processed 18/05/2022 1330680769 Mr Dwarakacherla Koteswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-004-003/030628
(PANDILLAPALLI) 		0208033000NRG23030520220576120 03/05/2022 sita ramanjaneya reddy 0208033WL0016170 sita ramanjaneya reddy 00019 APGB0005052 1380 1380 Processed 18/05/2022 1330680770 Mr Dwarakacherla Sitaramanjaneya Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-004-003/030635
(PANDILLAPALLI) 		0208033000NRG23030520220576122 03/05/2022 ESWARAMMA 0208033WL0016170 ESWARAMMA 00019 APGB0005052 996 996 Processed 18/05/2022 1330680804 Mrs Kammari Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-004-003/030647
(PANDILLAPALLI) 		0208033000NRG23030520220576126 03/05/2022 Seetamma 0208033WL0016170 Seetamma 00019 APGB0005052 936 936 Processed 18/05/2022 1330681367 Mrs SEETHAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-019-021/010356
(KONA PALLI) 		0208033000NRG23030520220575087 03/05/2022 edukondalu 0208033WL0016107 edukondalu 00019 APGB0005052 987 987 Processed 18/05/2022 1330680985 Mr EDUKONDALU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 45151 45151
39 Bestavaripeta AP-08-033-012-016/020006
(BASINE PALLI) 		0208033000NRG23020520220563071 03/05/2022 Pachcha Ankaiah 0208033WL0015834 Pachcha Ankaiah 00019 APGB0005086 929 929 Processed 18/05/2022 1330680992 ANKAIAH PACHCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-012-016/020008
(BASINE PALLI) 		0208033000NRG23020520220563072 03/05/2022 Daanam 0208033WL0015834 Daanam 00019 APGB0005086 929 929 Processed 18/05/2022 1330680802 Mr DANAM KUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-012-016/020008
(BASINE PALLI) 		0208033000NRG23020520220563073 03/05/2022 Vajramma 0208033WL0015834 Vajramma 00019 APGB0005086 929 929 Processed 18/05/2022 1330680799 MRS VAJRAMMA KUKUTLA STATE BANK OF INDIA(508548)
42 Bestavaripeta AP-08-033-012-016/020025
(BASINE PALLI) 		0208033000NRG23020520220563074 03/05/2022 Anjamma 0208033WL0015834 Anjamma 00019 APGB0005086 1001 1001 Processed 18/05/2022 1330680801 Mrs ANJALI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-012-016/020028
(BASINE PALLI) 		0208033000NRG23020520220563076 03/05/2022 Mariyamma 0208033WL0015834 Mariyamma 00019 APGB0005086 1001 1001 Processed 18/05/2022 1330681027 Mrs NUTHALAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-012-016/020124
(BASINE PALLI) 		0208033000NRG23020520220563080 03/05/2022 Lakshmi Devi 0208033WL0015834 Lakshmi Devi 00019 APGB0005086 888 888 Processed 18/05/2022 1330680798 Mrs LAKSHMI DEVI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-012-016/020125
(BASINE PALLI) 		0208033000NRG23020520220563081 03/05/2022 Guravamma 0208033WL0015834 Guravamma 00019 APGB0005086 888 888 Processed 18/05/2022 1330680895 Mrs GURAMMA KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-012-016/020156
(BASINE PALLI) 		0208033000NRG23020520220563084 03/05/2022 Malliswari 0208033WL0015834 Malliswari 00019 APGB0005086 888 888 Processed 18/05/2022 1330681024 KUTURLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-012-016/020156
(BASINE PALLI) 		0208033000NRG23020520220563083 03/05/2022 Ramireddy 0208033WL0015834 Ramireddy 00019 APGB0005086 888 888 Processed 18/05/2022 1330680796 Mr RAMAIAH KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-012-016/020157
(BASINE PALLI) 		0208033000NRG23020520220563086 03/05/2022 Adi Lakshmamma 0208033WL0015834 Adi Lakshmamma 00019 APGB0005086 888 888 Processed 18/05/2022 1330681005 ADILAKSHAMMA KUTURLA STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-012-016/020157
(BASINE PALLI) 		0208033000NRG23020520220563085 03/05/2022 Chalama Reddy 0208033WL0015834 Chalama Reddy 00019 APGB0005086 888 888 Processed 18/05/2022 1330680987 MR KUTURLA CHALAMA REDDY STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-012-016/030040
(BASINE PALLI) 		0208033000NRG23020520220566571 03/05/2022 Guravaiah 0208033WL0015884 Guravaiah 00019 APGB0005086 641 641 Processed 18/05/2022 1330680704 Mr GURUVAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-012-016/030040
(BASINE PALLI) 		0208033000NRG23020520220566572 03/05/2022 RAMANAMMA 0208033WL0015884 RAMANAMMA 00019 APGB0005086 641 641 Processed 18/05/2022 1330680710 Mrs PERURI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-012-016/030041
(BASINE PALLI) 		0208033000NRG23020520220566573 03/05/2022 Chinna Guntaiah 0208033WL0015884 Chinna Guntaiah 00019 APGB0005086 430 430 Processed 18/05/2022 1330681160 MR CHINNA GUNTAIAH PERURI STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-012-016/030041
(BASINE PALLI) 		0208033000NRG23020520220566574 03/05/2022 Guravamma 0208033WL0015884 Guravamma 00019 APGB0005086 430 430 Processed 18/05/2022 1330680700 Mrs GURAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-012-016/030045
(BASINE PALLI) 		0208033000NRG23020520220566578 03/05/2022 Ramanamma 0208033WL0015884 Ramanamma 00019 APGB0005086 767 767 Processed 18/05/2022 1330680856 Mrs RAMANAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-012-016/030048
(BASINE PALLI) 		0208033000NRG23020520220566580 03/05/2022 Obulamma 0208033WL0015884 Obulamma 00019 APGB0005086 756 756 Processed 18/05/2022 1330681198 MRS GOSULA CHINNA OBULAMMA STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-012-016/030050
(BASINE PALLI) 		0208033000NRG23020520220566582 03/05/2022 Pedda Balaiah 0208033WL0015884 Pedda Balaiah 00019 APGB0005086 578 578 Processed 18/05/2022 1330681210 Mr PEDDA BALAIAH OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-012-016/030055
(BASINE PALLI) 		0208033000NRG23020520220566585 03/05/2022 Balaiah 0208033WL0015884 Balaiah 00019 APGB0005086 430 430 Processed 18/05/2022 1330680713 Mr BALAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-012-016/030056
(BASINE PALLI) 		0208033000NRG23020520220566588 03/05/2022 Ankamma 0208033WL0015884 Ankamma 00019 APGB0005086 430 430 Processed 18/05/2022 1330680698 Mrs ANKALAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-012-016/030056
(BASINE PALLI) 		0208033000NRG23020520220566587 03/05/2022 Chinna Guraviah 0208033WL0015884 Chinna Guraviah 00019 APGB0005086 430 430 Processed 18/05/2022 1330680697 Mr CHINNA GURAVAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-012-016/030060
(BASINE PALLI) 		0208033000NRG23020520220566591 03/05/2022 Bala Rosamma 0208033WL0015884 Bala Rosamma 00019 APGB0005086 649 649 Processed 18/05/2022 1330681203 MRS PERURI BALA ROSAMMA STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-012-016/030060
(BASINE PALLI) 		0208033000NRG23020520220566592 03/05/2022 LAKSHMI 0208033WL0015884 LAKSHMI 00019 APGB0005086 649 649 Processed 18/05/2022 1330680709 Mrs PERURI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-012-016/030061
(BASINE PALLI) 		0208033000NRG23020520220566593 03/05/2022 Balaguravaiah 0208033WL0015884 Balaguravaiah 00019 APGB0005086 649 649 Processed 18/05/2022 1330680988 Mr BALA GURAVAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-012-016/030061
(BASINE PALLI) 		0208033000NRG23020520220566594 03/05/2022 Sujatha 0208033WL0015884 Sujatha 00019 APGB0005086 649 649 Processed 18/05/2022 1330681202 SUJATHA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-012-016/030065
(BASINE PALLI) 		0208033000NRG23020520220566598 03/05/2022 PADMAVATHI PERURI 0208033WL0015884 PADMAVATHI PERURI 00019 APGB0005086 641 641 Processed 18/05/2022 1330681206 PADMAVATHI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-012-016/030075
(BASINE PALLI) 		0208033000NRG23020520220566602 03/05/2022 Chinna Guraviah 0208033WL0015884 Chinna Guraviah 00019 APGB0005086 641 641 Processed 18/05/2022 1330681026 MR CHINNA GURUVAIAH PERURI STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-012-016/030075
(BASINE PALLI) 		0208033000NRG23020520220566604 03/05/2022 Narasamma 0208033WL0015884 Narasamma 00019 APGB0005086 641 641 Processed 18/05/2022 1330681204 PERURI NARASAMMA BANK OF BARODA(606985)
67 Bestavaripeta AP-08-033-012-016/030075
(BASINE PALLI) 		0208033000NRG23020520220566603 03/05/2022 Venkateswarlu 0208033WL0015884 Venkateswarlu 00019 APGB0005086 641 641 Processed 18/05/2022 1330681209 MR VENKATESWARLU PERURI STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-012-016/030079
(BASINE PALLI) 		0208033000NRG23020520220566608 03/05/2022 Ankamma 0208033WL0015884 Ankamma 00019 APGB0005086 578 578 Processed 18/05/2022 1330681031 MRS GOGULA ANKAMMA STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-012-016/030084
(BASINE PALLI) 		0208033000NRG23020520220566612 03/05/2022 ankamma 0208033WL0015884 ankamma 00019 APGB0005086 578 578 Processed 18/05/2022 1330681006 ANKAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-012-016/030084
(BASINE PALLI) 		0208033000NRG23020520220566611 03/05/2022 Venkateswarlu 0208033WL0015884 Venkateswarlu 00019 APGB0005086 578 578 Processed 18/05/2022 1330680707 Mr VENKATESWARLU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-012-016/030086
(BASINE PALLI) 		0208033000NRG23020520220566614 03/05/2022 Guramma 0208033WL0015884 Guramma 00019 APGB0005086 650 650 Processed 18/05/2022 1330681201 GURAVAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-012-016/030088
(BASINE PALLI) 		0208033000NRG23020520220566615 03/05/2022 MOKSHAGUNDAM ADI LAKSHMAMMA 0208033WL0015884 MOKSHAGUNDAM ADI LAKSHMAMMA 00019 APGB0005086 650 650 Processed 18/05/2022 1330681200 MRS MOKSHAGUNDAM ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-012-016/030101
(BASINE PALLI) 		0208033000NRG23020520220566617 03/05/2022 Prasadu 0208033WL0015884 Prasadu 00019 APGB0005086 430 430 Processed 18/05/2022 1330680701 Mr PRASAD CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-012-016/030102
(BASINE PALLI) 		0208033000NRG23020520220566620 03/05/2022 CHINNA NAGAMMA 0208033WL0015884 CHINNA NAGAMMA 00019 APGB0005086 553 553 Processed 18/05/2022 1330680702 Mrs CHINNA NAGAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-012-016/030106
(BASINE PALLI) 		0208033000NRG23020520220566622 03/05/2022 RAMADEVI 0208033WL0015884 RAMADEVI 00019 APGB0005086 553 553 Processed 18/05/2022 1330680705 Mrs RAMADEVI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-012-016/030107
(BASINE PALLI) 		0208033000NRG23020520220566623 03/05/2022 Guramma 0208033WL0015884 Guramma 00019 APGB0005086 553 553 Processed 18/05/2022 1330681199 GURAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-012-016/030153
(BASINE PALLI) 		0208033000NRG23020520220566629 03/05/2022 bala chennamma 0208033WL0015884 bala chennamma 00019 APGB0005086 770 770 Processed 18/05/2022 1330680708 MR DARLA POLAIAH STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-012-016/030162
(BASINE PALLI) 		0208033000NRG23020520220566633 03/05/2022 ANJAMMA 0208033WL0015884 ANJAMMA 00019 APGB0005086 654 654 Processed 18/05/2022 1330680706 Mrs ANJAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-012-016/030166
(BASINE PALLI) 		0208033000NRG23020520220566639 03/05/2022 Sarojamma 0208033WL0015884 Sarojamma 00019 APGB0005086 641 641 Processed 18/05/2022 1330680699 Mrs SAROJAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-012-016/030168
(BASINE PALLI) 		0208033000NRG23020520220566640 03/05/2022 KASHI LAKSHMI 0208033WL0015884 KASHI LAKSHMI 00019 APGB0005086 553 553 Processed 18/05/2022 1330680711 Mrs Dereddy Kashi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-012-016/030169
(BASINE PALLI) 		0208033000NRG23020520220566641 03/05/2022 Pedda Anjaneyulu 0208033WL0015884 Pedda Anjaneyulu 00019 APGB0005086 641 641 Processed 18/05/2022 1330680703 Mr PEDDA ANJANEYULU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-012-016/030178
(BASINE PALLI) 		0208033000NRG23020520220566651 03/05/2022 adilakshmi 0208033WL0015884 adilakshmi 00019 APGB0005086 578 578 Processed 18/05/2022 1330681365 Mrs OSURI ADILAKSHMI INDIAN BANK(607105)
83 Bestavaripeta AP-08-033-012-016/030179
(BASINE PALLI) 		0208033000NRG23020520220566653 03/05/2022 jayasri 0208033WL0015884 jayasri 00019 APGB0005086 650 650 Processed 18/05/2022 1330680712 Mrs MOKSHAGUNDAM JAYASRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-012-016/030187
(BASINE PALLI) 		0208033000NRG23020520220566658 03/05/2022 Chinna Rangaiah 0208033WL0015884 Chinna Rangaiah 00019 APGB0005086 654 654 Processed 18/05/2022 1330680714 Mr BANDI CHUNNA RANGAIAH CENTRAL BANK OF INDIA(607115)
85 Bestavaripeta AP-08-033-018-020/010001
(GALIJERUGULLA) 		0208033000NRG23020520220562181 03/05/2022 Kasaiah 0208033WL0015814 Kasaiah 00019 APGB0005086 735 735 Processed 18/05/2022 1330680905 Mr KASAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-018-020/010001
(GALIJERUGULLA) 		0208033000NRG23020520220562182 03/05/2022 Nagamma 0208033WL0015814 Nagamma 00019 APGB0005086 919 919 Processed 18/05/2022 1330681022 NAGAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-018-020/010003
(GALIJERUGULLA) 		0208033000NRG23020520220562186 03/05/2022 Suresh 0208033WL0015814 Suresh 00019 APGB0005086 735 735 Processed 18/05/2022 1330680942 Mr SURESH BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-018-020/010006
(GALIJERUGULLA) 		0208033000NRG23020520220562188 03/05/2022 Guntaka Mariyamma 0208033WL0015814 Guntaka Mariyamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681021 Mr GANDAM MARIYAMMA INDIAN BANK(607105)
89 Bestavaripeta AP-08-033-018-020/010006
(GALIJERUGULLA) 		0208033000NRG23020520220562189 03/05/2022 meena 0208033WL0015814 meena 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680982 Mr GANDHAM MEENA INDIAN BANK(607105)
90 Bestavaripeta AP-08-033-018-020/010007
(GALIJERUGULLA) 		0208033000NRG23020520220562190 03/05/2022 Kumari 0208033WL0015814 Kumari 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681165 KUMARI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-018-020/010008
(GALIJERUGULLA) 		0208033000NRG23020520220562191 03/05/2022 Visranthamma 0208033WL0015814 Visranthamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681023 Mrs VISRANTHAMMA THANGIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-018-020/010009
(GALIJERUGULLA) 		0208033000NRG23020520220562192 03/05/2022 Salman 0208033WL0015814 Salman 00019 APGB0005086 735 735 Processed 18/05/2022 1330681001 SALMAN KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-018-020/010009
(GALIJERUGULLA) 		0208033000NRG23020520220562193 03/05/2022 Syamala 0208033WL0015814 Syamala 00019 APGB0005086 735 735 Processed 18/05/2022 1330680901 MRS SYAMALAMMA KUMPATI STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-018-020/010013
(GALIJERUGULLA) 		0208033000NRG23020520220562195 03/05/2022 Mariyamma 0208033WL0015814 Mariyamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681174 MARIYAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-018-020/010013
(GALIJERUGULLA) 		0208033000NRG23020520220562196 03/05/2022 Venkataiah 0208033WL0015814 Venkataiah 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681327 Mr VENKATAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-018-020/010014
(GALIJERUGULLA) 		0208033000NRG23020520220562197 03/05/2022 Esrayal 0208033WL0015814 Esrayal 00019 APGB0005086 919 919 Processed 18/05/2022 1330680920 Mr ISMAIL PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-018-020/010014
(GALIJERUGULLA) 		0208033000NRG23020520220562198 03/05/2022 Ranemma 0208033WL0015814 Ranemma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681168 MRS RANEMMA PERIKE STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-018-020/010014
(GALIJERUGULLA) 		0208033000NRG23020520220562199 03/05/2022 sunil 0208033WL0015814 sunil 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680928 Mr SUNIL PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-018-020/010017
(GALIJERUGULLA) 		0208033000NRG23020520220562200 03/05/2022 Kranthi Kumar 0208033WL0015814 Kranthi Kumar 00019 APGB0005086 919 919 Processed 18/05/2022 1330680924 Mr KRANTHI KUMAR GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-018-020/010018
(GALIJERUGULLA) 		0208033000NRG23020520220562202 03/05/2022 ARLLAGADDA DEVADANAM 0208033WL0015814 ARLLAGADDA DEVADANAM 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680938 Mr DEVADANAM ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-018-020/010018
(GALIJERUGULLA) 		0208033000NRG23020520220562201 03/05/2022 Manikyamma 0208033WL0015814 Manikyamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681004 MANIKYAM ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-018-020/010020
(GALIJERUGULLA) 		0208033000NRG23020520220562203 03/05/2022 Mariyamma 0208033WL0015814 Mariyamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681308 Mrs MERAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-018-020/010021
(GALIJERUGULLA) 		0208033000NRG23020520220562204 03/05/2022 Palakeeti Mariyamma 0208033WL0015814 Palakeeti Mariyamma 00019 APGB0005086 735 735 Processed 18/05/2022 1330680899 Mrs MARIYAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-018-020/010022
(GALIJERUGULLA) 		0208033000NRG23020520220562205 03/05/2022 Venkataiah 0208033WL0015814 Venkataiah 00019 APGB0005086 919 919 Processed 18/05/2022 1330680917 Mr VENKATAIAH GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-018-020/010023
(GALIJERUGULLA) 		0208033000NRG23020520220562206 03/05/2022 Mariyamma 0208033WL0015814 Mariyamma 00019 APGB0005086 919 919 Processed 18/05/2022 1330681179 MARIYAMMA THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-018-020/010024
(GALIJERUGULLA) 		0208033000NRG23020520220562208 03/05/2022 srujan 0208033WL0015814 srujan 00019 APGB0005086 551 551 Processed 18/05/2022 1330680916 GANGARAPU SRUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bestavaripeta AP-08-033-018-020/010025
(GALIJERUGULLA) 		0208033000NRG23020520220562209 03/05/2022 Susila 0208033WL0015814 Susila 00019 APGB0005086 551 551 Processed 18/05/2022 1330681169 SUSEELA THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-018-020/010027
(GALIJERUGULLA) 		0208033000NRG23020520220562211 03/05/2022 Maarthamma 0208033WL0015814 Maarthamma 00019 APGB0005086 919 919 Processed 18/05/2022 1330680922 Mrs MARTAMMA PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-018-020/010027
(GALIJERUGULLA) 		0208033000NRG23020520220562210 03/05/2022 Venkataiah 0208033WL0015814 Venkataiah 00019 APGB0005086 919 919 Processed 18/05/2022 1330680923 Mr VENKATAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-018-020/010028
(GALIJERUGULLA) 		0208033000NRG23020520220562213 03/05/2022 Estheramma 0208033WL0015814 Estheramma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680913 MRS KUMPATI ESTERAMMA STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-018-020/010028
(GALIJERUGULLA) 		0208033000NRG23020520220562212 03/05/2022 Sundhara Rao 0208033WL0015814 Sundhara Rao 00019 APGB0005086 184 184 Processed 18/05/2022 1330680997 Mr SUNDARA RAO KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-018-020/010032
(GALIJERUGULLA) 		0208033000NRG23020520220562215 03/05/2022 Jayamma 0208033WL0015814 Jayamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681171 JAYAMMA SORRAKAYAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-018-020/010032
(GALIJERUGULLA) 		0208033000NRG23020520220562214 03/05/2022 Kaasaiah 0208033WL0015814 Kaasaiah 00019 APGB0005086 368 368 Processed 18/05/2022 1330680627 MR KASAIAH SORAKAYALA STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-018-020/010039
(GALIJERUGULLA) 		0208033000NRG23020520220562218 03/05/2022 Esudasu 0208033WL0015814 Esudasu 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680996 Mr YESUDAS PULIGUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-018-020/010039
(GALIJERUGULLA) 		0208033000NRG23020520220562219 03/05/2022 Marthamma 0208033WL0015814 Marthamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681312 Mrs MARTAMMA PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-018-020/010041
(GALIJERUGULLA) 		0208033000NRG23020520220562222 03/05/2022 Mariyamma 0208033WL0015814 Mariyamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680897 Mrs MARIYAMMA SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-018-020/010049
(GALIJERUGULLA) 		0208033000NRG23020520220562226 03/05/2022 Saalamma 0208033WL0015814 Saalamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680900 Mrs SALAMMA THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-018-020/010054
(GALIJERUGULLA) 		0208033000NRG23020520220560156 03/05/2022 Narasamma 0208033WL0015763 Narasamma 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681294 Mrs NARASAMMA NANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-018-020/010059
(GALIJERUGULLA) 		0208033000NRG23020520220562227 03/05/2022 Bala Subbamma 0208033WL0015814 Bala Subbamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681187 BALA SUBBAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-018-020/010060
(GALIJERUGULLA) 		0208033000NRG23020520220560159 03/05/2022 Ankitha Srikanth 0208033WL0015763 Ankitha Srikanth 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680962 Mr SREEKANTH ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-018-020/010060
(GALIJERUGULLA) 		0208033000NRG23020520220560158 03/05/2022 Sridevi 0208033WL0015763 Sridevi 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681178 SREEDEVI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-018-020/010060
(GALIJERUGULLA) 		0208033000NRG23020520220560157 03/05/2022 Srinu 0208033WL0015763 Srinu 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681159 SRINIVASULU ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-018-020/010062
(GALIJERUGULLA) 		0208033000NRG23020520220560160 03/05/2022 Subbamma 0208033WL0015763 Subbamma 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680915 Mrs VENKATA SUBBAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-018-020/010063
(GALIJERUGULLA) 		0208033000NRG23020520220560162 03/05/2022 Chenna Krishnamma 0208033WL0015763 Chenna Krishnamma 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681330 ANKITA CHANN KRISHNSMMA CANARA BANK(508532)
125 Bestavaripeta AP-08-033-018-020/010066
(GALIJERUGULLA) 		0208033000NRG23020520220568259 03/05/2022 lakshmi 0208033WL0015906 lakshmi 00019 APGB0005086 916 916 Processed 18/05/2022 1330681341 Mrs Gadvala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-018-020/010071
(GALIJERUGULLA) 		0208033000NRG23020520220568260 03/05/2022 Rajamma 0208033WL0015906 Rajamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681184 MRS RAJAMMA REGALAGATTA STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-018-020/010072
(GALIJERUGULLA) 		0208033000NRG23020520220560163 03/05/2022 Sankarachari 0208033WL0015763 Sankarachari 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680990 SANKARACHARI PRODDUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-018-020/010072
(GALIJERUGULLA) 		0208033000NRG23020520220560164 03/05/2022 vamsi krishna 0208033WL0015763 vamsi krishna 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680910 Mr VAMSI KRISHNA PRODDUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-018-020/010076
(GALIJERUGULLA) 		0208033000NRG23020520220560165 03/05/2022 Dasthagiramma 0208033WL0015763 Dasthagiramma 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681329 Miss DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23020520220560166 03/05/2022 Maha Lakshamma 0208033WL0015763 Maha Lakshamma 00019 APGB0005086 669 669 Processed 18/05/2022 1330680903 Mrs MAHALAKSHMAMMA MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-018-020/010082
(GALIJERUGULLA) 		0208033000NRG23020520220560168 03/05/2022 Eswaramma 0208033WL0015763 Eswaramma 00019 APGB0005086 837 837 Processed 18/05/2022 1330681207 ESWARAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-018-020/010082
(GALIJERUGULLA) 		0208033000NRG23020520220560167 03/05/2022 Nageswara Rao 0208033WL0015763 Nageswara Rao 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680636 Mr NAGESWARARAO ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-018-020/010086
(GALIJERUGULLA) 		0208033000NRG23020520220560169 03/05/2022 Pedda Kondaiah 0208033WL0015763 Pedda Kondaiah 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681298 Mr PEDDA KONDAIAH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-018-020/010087
(GALIJERUGULLA) 		0208033000NRG23020520220560170 03/05/2022 Venkataiah 0208033WL0015763 Venkataiah 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680991 GUNTAKA VENKATAIAH STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-018-020/010104
(GALIJERUGULLA) 		0208033000NRG23020520220568262 03/05/2022 Vijaya Lakshmi 0208033WL0015906 Vijaya Lakshmi 00019 APGB0005086 733 733 Processed 18/05/2022 1330680950 Mrs SUREPALLI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-018-020/010107
(GALIJERUGULLA) 		0208033000NRG23020520220560172 03/05/2022 Mabu 0208033WL0015763 Mabu 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680634 NALLAGUNTLA MAHABOOB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-018-020/010110
(GALIJERUGULLA) 		0208033000NRG23020520220568263 03/05/2022 Alibasha 0208033WL0015906 Alibasha 00019 APGB0005086 916 916 Processed 18/05/2022 1330680998 ALI BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-018-020/010110
(GALIJERUGULLA) 		0208033000NRG23020520220568264 03/05/2022 Moulabi 0208033WL0015906 Moulabi 00019 APGB0005086 916 916 Processed 18/05/2022 1330681018 MOULA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-018-020/010111
(GALIJERUGULLA) 		0208033000NRG23020520220560173 03/05/2022 Mahamad 0208033WL0015763 Mahamad 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680631 MOHAMMAD KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-018-020/010111
(GALIJERUGULLA) 		0208033000NRG23020520220560174 03/05/2022 Masthanbi 0208033WL0015763 Masthanbi 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680894 Mrs MASTANBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-018-020/010121
(GALIJERUGULLA) 		0208033000NRG23020520220568265 03/05/2022 Ramanamma 0208033WL0015906 Ramanamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680907 Mrs RAMANAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-018-020/010122
(GALIJERUGULLA) 		0208033000NRG23020520220568266 03/05/2022 Bala Kasaiah 0208033WL0015906 Bala Kasaiah 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680890 Mr BALA KASHAIAH MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-018-020/010122
(GALIJERUGULLA) 		0208033000NRG23020520220568267 03/05/2022 Thirupathamma 0208033WL0015906 Thirupathamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681019 THIRUPATHAMMA MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-018-020/010131
(GALIJERUGULLA) 		0208033000NRG23020520220568269 03/05/2022 Metla Koteswaramma 0208033WL0015906 Metla Koteswaramma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680964 Mrs KOTESWARAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-018-020/010131
(GALIJERUGULLA) 		0208033000NRG23020520220568268 03/05/2022 Narayanamma 0208033WL0015906 Narayanamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681003 VMC SURYA NARAYANAMMA METLA STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-018-020/010133
(GALIJERUGULLA) 		0208033000NRG23020520220568270 03/05/2022 SUREPALLI RAVI KUMAR 0208033WL0015906 SUREPALLI RAVI KUMAR 00019 APGB0005086 916 916 Processed 18/05/2022 1330680969 Mr RAVIKUMAR SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-018-020/010133
(GALIJERUGULLA) 		0208033000NRG23020520220568271 03/05/2022 vamsi 0208033WL0015906 vamsi 00019 APGB0005086 916 916 Processed 18/05/2022 1330680929 Mr VAMSI M G RAVIKUMAR SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-018-020/010134
(GALIJERUGULLA) 		0208033000NRG23020520220568273 03/05/2022 Malleswari 0208033WL0015906 Malleswari 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681211 Mrs MALLESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-018-020/010136
(GALIJERUGULLA) 		0208033000NRG23020520220562228 03/05/2022 Venkatamma 0208033WL0015814 Venkatamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681008 VENKATAMMA ARAVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23020520220568274 03/05/2022 Ramanamma 0208033WL0015906 Ramanamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681191 KATARU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23020520220568275 03/05/2022 Thirumalaiah 0208033WL0015906 Thirumalaiah 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680919 Mr THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-018-020/010139
(GALIJERUGULLA) 		0208033000NRG23020520220568277 03/05/2022 Sasirekha 0208033WL0015906 Sasirekha 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681197 Mrs SASI REKHA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-018-020/010139
(GALIJERUGULLA) 		0208033000NRG23020520220568276 03/05/2022 Venkateswarlu 0208033WL0015906 Venkateswarlu 00019 APGB0005086 366 366 Processed 18/05/2022 1330681158 VENKATESWARLU USA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-018-020/010141
(GALIJERUGULLA) 		0208033000NRG23020520220568278 03/05/2022 Bala Chennamma 0208033WL0015906 Bala Chennamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681189 THUMMETI BALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-018-020/010141
(GALIJERUGULLA) 		0208033000NRG23020520220568279 03/05/2022 T Bala Kondaiah 0208033WL0015906 T Bala Kondaiah 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680967 Mr BALA KONDAIAH THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-018-020/010145
(GALIJERUGULLA) 		0208033000NRG23020520220560176 03/05/2022 chennakesavulu 0208033WL0015763 chennakesavulu 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680887 A CHENNAKESAVULU BANK OF BARODA(606985)
157 Bestavaripeta AP-08-033-018-020/010145
(GALIJERUGULLA) 		0208033000NRG23020520220560175 03/05/2022 Ranga Lakshmamma 0208033WL0015763 Ranga Lakshmamma 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680886 Mrs RANGA LAKSHMAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-018-020/010148
(GALIJERUGULLA) 		0208033000NRG23020520220562229 03/05/2022 Ranga Reddy 0208033WL0015814 Ranga Reddy 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680630 RANGA REDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-018-020/010150
(GALIJERUGULLA) 		0208033000NRG23020520220562232 03/05/2022 Ramanamma 0208033WL0015814 Ramanamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681340 Mrs RAVANAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-018-020/010150
(GALIJERUGULLA) 		0208033000NRG23020520220562231 03/05/2022 Uoosa Kotaiah 0208033WL0015814 Uoosa Kotaiah 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681164 MR VOOSA KOTESWARA RAO STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-018-020/010152
(GALIJERUGULLA) 		0208033000NRG23020520220562233 03/05/2022 Kotamma 0208033WL0015814 Kotamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681205 DONGALA KOTAMMA STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-018-020/010155
(GALIJERUGULLA) 		0208033000NRG23020520220568283 03/05/2022 Peeramma 0208033WL0015906 Peeramma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680958 Mrs PEERAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-018-020/010155
(GALIJERUGULLA) 		0208033000NRG23020520220568282 03/05/2022 Thirumalaiah 0208033WL0015906 Thirumalaiah 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680959 Mr PEDDA THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-018-020/010159
(GALIJERUGULLA) 		0208033000NRG23020520220568284 03/05/2022 BALA CHENNAMMA KATARU 0208033WL0015906 BALA CHENNAMMA KATARU 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680975 Mrs BALA CHENNAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-018-020/010168
(GALIJERUGULLA) 		0208033000NRG23020520220562234 03/05/2022 Chennamma 0208033WL0015814 Chennamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681372 Mrs CHENNAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-018-020/010170
(GALIJERUGULLA) 		0208033000NRG23020520220562235 03/05/2022 Galijerugulla Chennamma 0208033WL0015814 Galijerugulla Chennamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680940 Mrs CHENNAMMA GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-018-020/010175
(GALIJERUGULLA) 		0208033000NRG23020520220568285 03/05/2022 chandrakala 0208033WL0015906 chandrakala 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680965 Mrs CHANDRAKALA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-018-020/010182
(GALIJERUGULLA) 		0208033000NRG23020520220568286 03/05/2022 Narayanamma 0208033WL0015906 Narayanamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681331 Mrs NARAYANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-018-020/010184
(GALIJERUGULLA) 		0208033000NRG23020520220560177 03/05/2022 Subbamma 0208033WL0015763 Subbamma 00019 APGB0005086 837 837 Processed 18/05/2022 1330681173 VENKATA SUBBAMMA THIRUMALASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-018-020/010185
(GALIJERUGULLA) 		0208033000NRG23020520220560178 03/05/2022 Naga Lakshmi 0208033WL0015763 Naga Lakshmi 00019 APGB0005086 837 837 Processed 18/05/2022 1330680939 Mrs NAGA LAKSHMI REDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-018-020/010185
(GALIJERUGULLA) 		0208033000NRG23020520220560179 03/05/2022 Swami Rangaiah 0208033WL0015763 Swami Rangaiah 00019 APGB0005086 669 669 Processed 18/05/2022 1330680909 Mr SWAMY RANGAIAH REDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-018-020/010191
(GALIJERUGULLA) 		0208033000NRG23020520220568288 03/05/2022 Guravamma 0208033WL0015906 Guravamma 00019 APGB0005086 916 916 Processed 18/05/2022 1330681185 Mrs GURAVAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-018-020/010191
(GALIJERUGULLA) 		0208033000NRG23020520220568287 03/05/2022 Thirupathaiah 0208033WL0015906 Thirupathaiah 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681155 THIRUPATHAIH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-018-020/010193
(GALIJERUGULLA) 		0208033000NRG23020520220560180 03/05/2022 Begum 0208033WL0015763 Begum 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681335 Mrs PATHIMUNNISA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-018-020/010194
(GALIJERUGULLA) 		0208033000NRG23020520220560181 03/05/2022 Khasimbi 0208033WL0015763 Khasimbi 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681182 KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-018-020/010197
(GALIJERUGULLA) 		0208033000NRG23020520220568290 03/05/2022 Venkata Kondaiah 0208033WL0015906 Venkata Kondaiah 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681161 VENKATA KONDAIAH SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-018-020/010197
(GALIJERUGULLA) 		0208033000NRG23020520220568291 03/05/2022 Venkatamma 0208033WL0015906 Venkatamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681196 SURISETTI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-018-020/010210
(GALIJERUGULLA) 		0208033000NRG23020520220562238 03/05/2022 Narayana 0208033WL0015814 Narayana 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680993 Mr NARAYANA TAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-018-020/010216
(GALIJERUGULLA) 		0208033000NRG23020520220568293 03/05/2022 chinna krishnamma 0208033WL0015906 chinna krishnamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681028 Mrs CHENNA KRISHNAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-018-020/010218
(GALIJERUGULLA) 		0208033000NRG23020520220562239 03/05/2022 Khasim Saheb 0208033WL0015814 Khasim Saheb 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680986 Mr SHAIK KASIM SAHEB URAF KASIMPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-018-020/010230
(GALIJERUGULLA) 		0208033000NRG23020520220568295 03/05/2022 Bharathi 0208033WL0015906 Bharathi 00019 APGB0005086 916 916 Processed 18/05/2022 1330680966 Mrs BHARATHI KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-018-020/010232
(GALIJERUGULLA) 		0208033000NRG23020520220568298 03/05/2022 Lingamma 0208033WL0015906 Lingamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681369 Mrs LINGAMMA MIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-018-020/010232
(GALIJERUGULLA) 		0208033000NRG23020520220568297 03/05/2022 Pitchaiah 0208033WL0015906 Pitchaiah 00019 APGB0005086 916 916 Processed 18/05/2022 1330681355 Mr PITCHAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-018-020/010234
(GALIJERUGULLA) 		0208033000NRG23020520220568299 03/05/2022 Lakshmamma 0208033WL0015906 Lakshmamma 00019 APGB0005086 916 916 Processed 18/05/2022 1330681011 LAXAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-018-020/010235
(GALIJERUGULLA) 		0208033000NRG23020520220568300 03/05/2022 Subbamma 0208033WL0015906 Subbamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681010 SUBBAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-018-020/010239
(GALIJERUGULLA) 		0208033000NRG23020520220568301 03/05/2022 Saraswathi 0208033WL0015906 Saraswathi 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680914 MRS METLA SARASWATHI STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-018-020/010244
(GALIJERUGULLA) 		0208033000NRG23020520220568302 03/05/2022 Papaiah 0208033WL0015906 Papaiah 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680893 Mr PAPAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-018-020/010252
(GALIJERUGULLA) 		0208033000NRG23020520220568303 03/05/2022 Venkata Lakshamma 0208033WL0015906 Venkata Lakshamma 00019 APGB0005086 550 550 Processed 18/05/2022 1330681012 VENKATA LAXAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-018-020/010257
(GALIJERUGULLA) 		0208033000NRG23020520220560184 03/05/2022 Mastan bi 0208033WL0015763 Mastan bi 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681002 MRS MASTAN BI SHAIK STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-018-020/010266
(GALIJERUGULLA) 		0208033000NRG23020520220568304 03/05/2022 Thirupathaiah 0208033WL0015906 Thirupathaiah 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681162 THIRUPATHAIAH CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-018-020/010267
(GALIJERUGULLA) 		0208033000NRG23020520220560185 03/05/2022 Noorjahan 0208033WL0015763 Noorjahan 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681033 Mrs NURJAHAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-018-020/010268
(GALIJERUGULLA) 		0208033000NRG23020520220568306 03/05/2022 Satyanarayana 0208033WL0015906 Satyanarayana 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681301 Mr SANNI SHETTI SATYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-018-020/010268
(GALIJERUGULLA) 		0208033000NRG23020520220568305 03/05/2022 Subbamma 0208033WL0015906 Subbamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681172 VENKATASUBBAMMA SANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-018-020/010281
(GALIJERUGULLA) 		0208033000NRG23020520220562242 03/05/2022 Chinna Pramila 0208033WL0015814 Chinna Pramila 00019 APGB0005086 919 919 Processed 18/05/2022 1330680925 Mrs PRAMILA PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-018-020/010281
(GALIJERUGULLA) 		0208033000NRG23020520220562243 03/05/2022 Siyonu 0208033WL0015814 Siyonu 00019 APGB0005086 735 735 Processed 18/05/2022 1330680889 Mr PEDDA GURAVAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-018-020/010285
(GALIJERUGULLA) 		0208033000NRG23020520220562246 03/05/2022 Achamma 0208033WL0015814 Achamma 00019 APGB0005086 919 919 Processed 18/05/2022 1330681166 ACHAMMA SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-018-020/010285
(GALIJERUGULLA) 		0208033000NRG23020520220562245 03/05/2022 Suresh 0208033WL0015814 Suresh 00019 APGB0005086 735 735 Processed 18/05/2022 1330681313 Mr SURESH SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-018-020/010315
(GALIJERUGULLA) 		0208033000NRG23020520220568309 03/05/2022 Rosaiah 0208033WL0015906 Rosaiah 00019 APGB0005086 550 550 Processed 18/05/2022 1330680622 Mr ROSAIAH PANDENABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-018-020/010321
(GALIJERUGULLA) 		0208033000NRG23020520220562247 03/05/2022 Rangaiah 0208033WL0015814 Rangaiah 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680621 Mr RANGAIAH NAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
200 Bestavaripeta AP-08-033-018-020/010323
(GALIJERUGULLA) 		0208033000NRG23020520220560186 03/05/2022 Bala Chennamma 0208033WL0015763 Bala Chennamma 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681373 Mr CHENNAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-018-020/010324
(GALIJERUGULLA) 		0208033000NRG23020520220562249 03/05/2022 Bonam Veramma 0208033WL0015814 Bonam Veramma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681015 GURAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-018-020/010324
(GALIJERUGULLA) 		0208033000NRG23020520220562248 03/05/2022 Musalaiah 0208033WL0015814 Musalaiah 00019 APGB0005086 368 368 Processed 18/05/2022 1330680960 Mr MUSALAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-018-020/010328
(GALIJERUGULLA) 		0208033000NRG23020520220568310 03/05/2022 Laksmidevi 0208033WL0015906 Laksmidevi 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681302 Mrs RAJESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-018-020/010329
(GALIJERUGULLA) 		0208033000NRG23020520220568311 03/05/2022 Savitri 0208033WL0015906 Savitri 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681293 Mrs SAVITRAMMA NANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-018-020/010336
(GALIJERUGULLA) 		0208033000NRG23020520220560187 03/05/2022 Jayamma 0208033WL0015763 Jayamma 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681029 Mrs JAYAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-018-020/010342
(GALIJERUGULLA) 		0208033000NRG23020520220568313 03/05/2022 Adhi Lakshmamma 0208033WL0015906 Adhi Lakshmamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681371 MRS G ADI LAXMAMMA STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-018-020/010342
(GALIJERUGULLA) 		0208033000NRG23020520220568312 03/05/2022 Yogaiah 0208033WL0015906 Yogaiah 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680632 YOGAIAH GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-018-020/010343
(GALIJERUGULLA) 		0208033000NRG23020520220562250 03/05/2022 Guramma 0208033WL0015814 Guramma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681212 Mrs GURUVAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-018-020/010363
(GALIJERUGULLA) 		0208033000NRG23020520220568314 03/05/2022 Srinivasulu 0208033WL0015906 Srinivasulu 00019 APGB0005086 366 366 Processed 18/05/2022 1330680918 Mr SRINIVASULU THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-018-020/010363
(GALIJERUGULLA) 		0208033000NRG23020520220568315 03/05/2022 Thummeti Chennamma 0208033WL0015906 Thummeti Chennamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680961 Mr CHENNAMMA THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-018-020/010366
(GALIJERUGULLA) 		0208033000NRG23020520220562254 03/05/2022 ravi 0208033WL0015814 ravi 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680953 Ravi Galizerugulla BANK OF INDIA(508505)
212 Bestavaripeta AP-08-033-018-020/010366
(GALIJERUGULLA) 		0208033000NRG23020520220562253 03/05/2022 Savithramma 0208033WL0015814 Savithramma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680957 Mrs SAVITHRI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-018-020/010366
(GALIJERUGULLA) 		0208033000NRG23020520220562252 03/05/2022 Thirupathaiah 0208033WL0015814 Thirupathaiah 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680892 Mr TIRUPATAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-018-020/010367
(GALIJERUGULLA) 		0208033000NRG23020520220568316 03/05/2022 Venkateswaru 0208033WL0015906 Venkateswaru 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680956 Mr VENKATESWARLU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-018-020/010368
(GALIJERUGULLA) 		0208033000NRG23020520220568318 03/05/2022 CHINNA LINGAIAH 0208033WL0015906 CHINNA LINGAIAH 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680624 LINGAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-018-020/010370
(GALIJERUGULLA) 		0208033000NRG23020520220568319 03/05/2022 Sampurna 0208033WL0015906 Sampurna 00019 APGB0005086 916 916 Rejected 18/05/2022 1330680952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 Bestavaripeta AP-08-033-018-020/010376
(GALIJERUGULLA) 		0208033000NRG23020520220560189 03/05/2022 Nagamani 0208033WL0015763 Nagamani 00019 APGB0005086 837 837 Processed 18/05/2022 1330680888 Mrs NAGAMANI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-018-020/010376
(GALIJERUGULLA) 		0208033000NRG23020520220560188 03/05/2022 Thirumalaiah 0208033WL0015763 Thirumalaiah 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680906 Mr THIRUMALAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-018-020/010383
(GALIJERUGULLA) 		0208033000NRG23020520220560190 03/05/2022 Usman Bhasha 0208033WL0015763 Usman Bhasha 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680999 USMAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-018-020/010395
(GALIJERUGULLA) 		0208033000NRG23020520220562256 03/05/2022 thirupatamma 0208033WL0015814 thirupatamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681014 THIRUPATHAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-018-020/010407
(GALIJERUGULLA) 		0208033000NRG23020520220562257 03/05/2022 Adhi Lakshmamma 0208033WL0015814 Adhi Lakshmamma 00019 APGB0005086 919 919 Processed 18/05/2022 1330681016 MRS ADI LAKSHMAMMA GADWALA STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-018-020/010407
(GALIJERUGULLA) 		0208033000NRG23020520220562258 03/05/2022 Moulalamma 0208033WL0015814 Moulalamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681025 GADWALA MOULALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-018-020/010412
(GALIJERUGULLA) 		0208033000NRG23020520220562259 03/05/2022 Chennamma 0208033WL0015814 Chennamma 00019 APGB0005086 919 919 Processed 18/05/2022 1330681007 CHENNAMMA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-018-020/010427
(GALIJERUGULLA) 		0208033000NRG23020520220562261 03/05/2022 Venkatararagamma 0208033WL0015814 Venkatararagamma 00019 APGB0005086 919 919 Processed 18/05/2022 1330681370 Mrs VENKATARANGAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-018-020/010427
(GALIJERUGULLA) 		0208033000NRG23020520220562260 03/05/2022 Venkateswarlu 0208033WL0015814 Venkateswarlu 00019 APGB0005086 184 184 Processed 18/05/2022 1330681208 Mr VENKATESWARLU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-018-020/010433
(GALIJERUGULLA) 		0208033000NRG23020520220562263 03/05/2022 Meri 0208033WL0015814 Meri 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681151 Mrs MARY KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-018-020/010439
(GALIJERUGULLA) 		0208033000NRG23020520220562264 03/05/2022 Chennamma 0208033WL0015814 Chennamma 00019 APGB0005086 735 735 Processed 18/05/2022 1330681297 Mrs CHENNAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-018-020/010440
(GALIJERUGULLA) 		0208033000NRG23020520220562265 03/05/2022 GURAVAMMA MATTE 0208033WL0015814 GURAVAMMA MATTE 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681013 GURAVAMMA MATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-018-020/010460
(GALIJERUGULLA) 		0208033000NRG23020520220560191 03/05/2022 Khadarvali 0208033WL0015763 Khadarvali 00019 APGB0005086 837 837 Processed 18/05/2022 1330681300 Mr KHADHARVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-018-020/010465
(GALIJERUGULLA) 		0208033000NRG23020520220560193 03/05/2022 Usha 0208033WL0015763 Usha 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681333 Mrs USHA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-018-020/010465
(GALIJERUGULLA) 		0208033000NRG23020520220560192 03/05/2022 Venkatanarayana 0208033WL0015763 Venkatanarayana 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681000 VENKATA NARAYANA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-018-020/010468
(GALIJERUGULLA) 		0208033000NRG23020520220568320 03/05/2022 China thirumalaiah 0208033WL0015906 China thirumalaiah 00019 APGB0005086 183 183 Processed 18/05/2022 1330681156 THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-018-020/010468
(GALIJERUGULLA) 		0208033000NRG23020520220568321 03/05/2022 Mahalakshmi 0208033WL0015906 Mahalakshmi 00019 APGB0005086 550 550 Processed 18/05/2022 1330680943 Mrs MAHALAKSHMI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-018-020/010472
(GALIJERUGULLA) 		0208033000NRG23020520220560194 03/05/2022 Rasoolbi 0208033WL0015763 Rasoolbi 00019 APGB0005086 837 837 Processed 18/05/2022 1330681030 MRS RASOOL BI SYED STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-018-020/010482
(GALIJERUGULLA) 		0208033000NRG23020520220562266 03/05/2022 Nahemiya 0208033WL0015814 Nahemiya 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680937 MR NEHEMIAH KUVVARAPU STATE BANK OF INDIA(508548)
236 Bestavaripeta AP-08-033-018-020/010494
(GALIJERUGULLA) 		0208033000NRG23020520220560195 03/05/2022 Nagur Vali 0208033WL0015763 Nagur Vali 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681359 Mr NAGUR VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-018-020/010494
(GALIJERUGULLA) 		0208033000NRG23020520220560196 03/05/2022 Peeramma 0208033WL0015763 Peeramma 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681190 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-018-020/010505
(GALIJERUGULLA) 		0208033000NRG23020520220562267 03/05/2022 Prabhakar 0208033WL0015814 Prabhakar 00019 APGB0005086 919 919 Processed 18/05/2022 1330680898 Mr PRABHAKAR SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-018-020/010505
(GALIJERUGULLA) 		0208033000NRG23020520220562268 03/05/2022 Suvarna 0208033WL0015814 Suvarna 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681170 MRS SORAKAYALA SUVARNA STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-018-020/010514
(GALIJERUGULLA) 		0208033000NRG23020520220560197 03/05/2022 Priya 0208033WL0015763 Priya 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680927 Mrs PRIYANKA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-018-020/010517
(GALIJERUGULLA) 		0208033000NRG23020520220562269 03/05/2022 ramanayya 0208033WL0015814 ramanayya 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680911 Mr VENKATA RAMANAIAH DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-018-020/010520
(GALIJERUGULLA) 		0208033000NRG23020520220568322 03/05/2022 radha 0208033WL0015906 radha 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680951 Mrs RADHA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-018-020/010521
(GALIJERUGULLA) 		0208033000NRG23020520220568323 03/05/2022 chinnayya 0208033WL0015906 chinnayya 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680921 Mr CHINNAIAH ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-018-020/010521
(GALIJERUGULLA) 		0208033000NRG23020520220568324 03/05/2022 narayanamma 0208033WL0015906 narayanamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680949 Mrs NARAYANAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-018-020/010522
(GALIJERUGULLA) 		0208033000NRG23020520220562270 03/05/2022 rangama 0208033WL0015814 rangama 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680931 Mrs RANGAMMA DESABOIENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-018-020/010523
(GALIJERUGULLA) 		0208033000NRG23020520220562271 03/05/2022 padhma 0208033WL0015814 padhma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680944 Mrs PADMA DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/010524
(GALIJERUGULLA) 		0208033000NRG23020520220562273 03/05/2022 anjamma 0208033WL0015814 anjamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680945 Mrs ANJAMMA DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-018-020/010524
(GALIJERUGULLA) 		0208033000NRG23020520220562272 03/05/2022 srinivasulu 0208033WL0015814 srinivasulu 00019 APGB0005086 368 368 Processed 18/05/2022 1330680904 Mr SRINIVASULU DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-018-020/010525
(GALIJERUGULLA) 		0208033000NRG23020520220568325 03/05/2022 parvati 0208033WL0015906 parvati 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681188 PARVATHI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-018-020/010527
(GALIJERUGULLA) 		0208033000NRG23020520220568326 03/05/2022 venkatalakshamma 0208033WL0015906 venkatalakshamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681332 Mrs VENKATA LAKSHMAMMA CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-018-020/010529
(GALIJERUGULLA) 		0208033000NRG23020520220560198 03/05/2022 Venkatalaksamma 0208033WL0015763 Venkatalaksamma 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681303 Mrs LAKSHMAMMA IRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-018-020/010531
(GALIJERUGULLA) 		0208033000NRG23020520220562274 03/05/2022 Prasadu 0208033WL0015814 Prasadu 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681036 Mr PRASAD GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-018-020/010531
(GALIJERUGULLA) 		0208033000NRG23020520220562275 03/05/2022 Swarnalatha 0208033WL0015814 Swarnalatha 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680912 Mrs SWARNA LATHA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-018-020/010535
(GALIJERUGULLA) 		0208033000NRG23020520220560199 03/05/2022 Mastan Vali 0208033WL0015763 Mastan Vali 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680941 Mr MASTANVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-018-020/010538
(GALIJERUGULLA) 		0208033000NRG23020520220568328 03/05/2022 venkata rangamma 0208033WL0015906 venkata rangamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680954 Mrs VENKATA RANGAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-018-020/010541
(GALIJERUGULLA) 		0208033000NRG23020520220560201 03/05/2022 shameen 0208033WL0015763 shameen 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681295 Mrs SHAMEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-018-020/010543
(GALIJERUGULLA) 		0208033000NRG23020520220562277 03/05/2022 satyanarayana 0208033WL0015814 satyanarayana 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681337 Mr SATYANARAYANA KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-018-020/010543
(GALIJERUGULLA) 		0208033000NRG23020520220562276 03/05/2022 thirumalaiah 0208033WL0015814 thirumalaiah 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680628 Mr THIRUMALAIAH KOTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
259 Bestavaripeta AP-08-033-018-020/010555
(GALIJERUGULLA) 		0208033000NRG23020520220568329 03/05/2022 devi 0208033WL0015906 devi 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681186 DEVI GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-018-020/010564
(GALIJERUGULLA) 		0208033000NRG23020520220562280 03/05/2022 kondamma 0208033WL0015814 kondamma 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330680885 Mrs KONDAMMA TAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-018-020/010564
(GALIJERUGULLA) 		0208033000NRG23020520220562281 03/05/2022 ravanaiah 0208033WL0015814 ravanaiah 00019 APGB0005086 919 919 Processed 18/05/2022 1330680970 Mr RAVANAIAH THAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-018-020/010567
(GALIJERUGULLA) 		0208033000NRG23020520220560202 03/05/2022 Nagaraju 0208033WL0015763 Nagaraju 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681328 Mr NAGARAJU ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-018-020/010567
(GALIJERUGULLA) 		0208033000NRG23020520220560203 03/05/2022 Sujatha 0208033WL0015763 Sujatha 00019 APGB0005086 837 837 Processed 18/05/2022 1330681339 Mrs SUJATHA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-018-020/010578
(GALIJERUGULLA) 		0208033000NRG23020520220568330 03/05/2022 peeraiah 0208033WL0015906 peeraiah 00019 APGB0005086 733 733 Processed 18/05/2022 1330680635 Mr PEERAIAH GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/010579
(GALIJERUGULLA) 		0208033000NRG23020520220568332 03/05/2022 ravanamma 0208033WL0015906 ravanamma 00019 APGB0005086 916 916 Processed 18/05/2022 1330680972 Mrs RAVANAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-018-020/010579
(GALIJERUGULLA) 		0208033000NRG23020520220568331 03/05/2022 srinivasulu 0208033WL0015906 srinivasulu 00019 APGB0005086 916 916 Processed 18/05/2022 1330681157 SRINIVASULU VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-018-020/010582
(GALIJERUGULLA) 		0208033000NRG23020520220560204 03/05/2022 khadija 0208033WL0015763 khadija 00019 APGB0005086 837 837 Processed 18/05/2022 1330681307 Mrs KHADIJA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-018-020/010584
(GALIJERUGULLA) 		0208033000NRG23020520220568333 03/05/2022 ravanamma 0208033WL0015906 ravanamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681296 MRS KATARU RAVANAMMA STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-018-020/010589
(GALIJERUGULLA) 		0208033000NRG23020520220568334 03/05/2022 mahalakshmi 0208033WL0015906 mahalakshmi 00019 APGB0005086 916 916 Processed 18/05/2022 1330680891 Mrs MAHALAKSHMI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-018-020/010594
(GALIJERUGULLA) 		0208033000NRG23020520220560206 03/05/2022 PADMAVATHI 0208033WL0015763 PADMAVATHI 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681334 Mrs PADMAVATHI ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-018-020/010594
(GALIJERUGULLA) 		0208033000NRG23020520220560205 03/05/2022 VENKATATA VIJAYABHASKAR REDDY 0208033WL0015763 VENKATATA VIJAYABHASKAR REDDY 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681299 Mr VENKATA VIJAYABHASKAR REDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-018-020/010596
(GALIJERUGULLA) 		0208033000NRG23020520220568335 03/05/2022 BALAIAH 0208033WL0015906 BALAIAH 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680623 Mr BALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-018-020/010598
(GALIJERUGULLA) 		0208033000NRG23020520220568336 03/05/2022 thirupathamma 0208033WL0015906 thirupathamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330681009 THIRUPATHAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23020520220562283 03/05/2022 guramma 0208033WL0015814 guramma 00019 APGB0005086 919 919 Processed 18/05/2022 1330681351 Mrs GURAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23020520220562282 03/05/2022 YOHAN 0208033WL0015814 YOHAN 00019 APGB0005086 735 735 Processed 18/05/2022 1330680974 Mr YOHAN PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/010602
(GALIJERUGULLA) 		0208033000NRG23020520220560207 03/05/2022 adilakshmi 0208033WL0015763 adilakshmi 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330681305 Mrs ADILAKSHMI BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-018-020/010604
(GALIJERUGULLA) 		0208033000NRG23020520220562284 03/05/2022 kasamma 0208033WL0015814 kasamma 00019 APGB0005086 919 919 Processed 18/05/2022 1330680979 Mrs KASAMMA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23020520220562286 03/05/2022 GURAVAIAH 0208033WL0015814 GURAVAIAH 00019 APGB0005086 919 919 Processed 18/05/2022 1330681310 Mr GURAVAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23020520220562285 03/05/2022 shobha rani 0208033WL0015814 shobha rani 00019 APGB0005086 735 735 Processed 18/05/2022 1330681326 Mrs SHOBHA RANI PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-018-020/010619
(GALIJERUGULLA) 		0208033000NRG23020520220560209 03/05/2022 Kannaboina Savithri 0208033WL0015763 Kannaboina Savithri 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680908 Mrs SAVITHRI ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/010623
(GALIJERUGULLA) 		0208033000NRG23020520220568337 03/05/2022 narayanamma 0208033WL0015906 narayanamma 00019 APGB0005086 733 733 Processed 18/05/2022 1330681342 Mrs Galizerugulla Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-018-020/010624
(GALIJERUGULLA) 		0208033000NRG23020520220562288 03/05/2022 Nayomi 0208033WL0015814 Nayomi 00019 APGB0005086 184 184 Processed 18/05/2022 1330681325 Mrs NAYOMI PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-018-020/010624
(GALIJERUGULLA) 		0208033000NRG23020520220562287 03/05/2022 Polaiah 0208033WL0015814 Polaiah 00019 APGB0005086 551 551 Processed 18/05/2022 1330681309 Mr POLAIAH PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-018-020/010625
(GALIJERUGULLA) 		0208033000NRG23020520220562289 03/05/2022 ram mohan 0208033WL0015814 ram mohan 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681356 Master RAM MOHAN NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-018-020/010626
(GALIJERUGULLA) 		0208033000NRG23020520220562290 03/05/2022 LAKSHMI KUMARI 0208033WL0015814 LAKSHMI KUMARI 00019 APGB0005086 1103 1103 Processed 18/05/2022 1330681358 MATTE LAKSHMI KUMARI UNION BANK OF INDIA(508500)
286 Bestavaripeta AP-08-033-018-020/010631
(GALIJERUGULLA) 		0208033000NRG23020520220562291 03/05/2022 Ribka 0208033WL0015814 Ribka 00019 APGB0005086 735 735 Processed 18/05/2022 1330680933 Mrs RIBKA YELAKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-018-020/010633
(GALIJERUGULLA) 		0208033000NRG23020520220560210 03/05/2022 LAKSHMIDEVI 0208033WL0015763 LAKSHMIDEVI 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680930 Mrs LAKSHMIDEVI KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-018-020/010634
(GALIJERUGULLA) 		0208033000NRG23020520220568338 03/05/2022 CHANDRAKALA 0208033WL0015906 CHANDRAKALA 00019 APGB0005086 733 733 Processed 18/05/2022 1330680984 Mrs SUREPALLE CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-018-020/010639
(GALIJERUGULLA) 		0208033000NRG23020520220560211 03/05/2022 Nageswara Rao 0208033WL0015763 Nageswara Rao 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680902 Mr NAGESWARA RAO MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-018-020/010639
(GALIJERUGULLA) 		0208033000NRG23020520220560212 03/05/2022 RANGA LAKSHMI 0208033WL0015763 RANGA LAKSHMI 00019 APGB0005086 1004 1004 Processed 18/05/2022 1330680971 Mrs RANGA LAKSHMI MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-018-020/010645
(GALIJERUGULLA) 		0208033000NRG23020520220568339 03/05/2022 Chinna Lingaiah 0208033WL0015906 Chinna Lingaiah 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680625 Mr CHINNA LINGAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-018-020/010645
(GALIJERUGULLA) 		0208033000NRG23020520220568340 03/05/2022 Subba Lakshmamma 0208033WL0015906 Subba Lakshmamma 00019 APGB0005086 1099 1099 Processed 18/05/2022 1330680955 Mrs SUBBA LAKSHAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-018-020/020513
(GALIJERUGULLA) 		0208033000NRG23020520220563958 03/05/2022 SINGAMSETTY SUMALATHA 0208033WL0015853 SINGAMSETTY SUMALATHA 00019 APGB0005086 661 661 Processed 18/05/2022 1330680752 Mrs SUMALATHA SINGAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-018-020/030001
(GALIJERUGULLA) 		0208033000NRG23020520220562315 03/05/2022 Kumari 0208033WL0015826 Kumari 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680853 Mrs KUMARI SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-018-020/030001
(GALIJERUGULLA) 		0208033000NRG23020520220562316 03/05/2022 Mariyanna 0208033WL0015826 Mariyanna 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680968 Mr MARIYA KUMAR SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-018-020/030001
(GALIJERUGULLA) 		0208033000NRG23020520220562317 03/05/2022 Swarupa 0208033WL0015826 Swarupa 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680896 Mrs SWARUPA SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-018-020/030002
(GALIJERUGULLA) 		0208033000NRG23020520220562318 03/05/2022 CHALLAGALI THIRUMALAMMA 0208033WL0015826 CHALLAGALI THIRUMALAMMA 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681167 THIRUMALAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-018-020/030003
(GALIJERUGULLA) 		0208033000NRG23020520220562320 03/05/2022 Mariyamma 0208033WL0015826 Mariyamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681150 MRS SOMPALLE GURAMMA STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-018-020/030004
(GALIJERUGULLA) 		0208033000NRG23020520220562322 03/05/2022 Adhi Lakshmamma 0208033WL0015826 Adhi Lakshmamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680857 Mrs P ADHI LAKSHMI INDIAN BANK(607105)
300 Bestavaripeta AP-08-033-018-020/030005
(GALIJERUGULLA) 		0208033000NRG23020520220562323 03/05/2022 Thirumalamma 0208033WL0015826 Thirumalamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681177 Mrs SHESHAM THIRUMALAMMA INDIAN BANK(607105)
301 Bestavaripeta AP-08-033-018-020/030007
(GALIJERUGULLA) 		0208033000NRG23020520220562324 03/05/2022 Devanamma 0208033WL0015826 Devanamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680855 MRS CHALLAGALI DEEVANAMMA STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-018-020/030012
(GALIJERUGULLA) 		0208033000NRG23020520220562330 03/05/2022 Lakshimi Devi 0208033WL0015826 Lakshimi Devi 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681176 LAKSHMI DEVI SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/030013
(GALIJERUGULLA) 		0208033000NRG23020520220562332 03/05/2022 Bujji 0208033WL0015826 Bujji 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681152 Mrs BUJJI THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/030014
(GALIJERUGULLA) 		0208033000NRG23020520220562334 03/05/2022 Nirmala 0208033WL0015826 Nirmala 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681181 NIRMALA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/030015
(GALIJERUGULLA) 		0208033000NRG23020520220562335 03/05/2022 Anthonamma 0208033WL0015826 Anthonamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680847 Mrs ANTHONAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/030016
(GALIJERUGULLA) 		0208033000NRG23020520220562337 03/05/2022 Mariyamma 0208033WL0015826 Mariyamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681180 Mrs MARIAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-018-020/030017
(GALIJERUGULLA) 		0208033000NRG23020520220562339 03/05/2022 Navamma 0208033WL0015826 Navamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680846 NAVAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-018-020/030019
(GALIJERUGULLA) 		0208033000NRG23020520220562341 03/05/2022 Jyothi 0208033WL0015826 Jyothi 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680854 Mrs JYOTHI SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-018-020/030022
(GALIJERUGULLA) 		0208033000NRG23020520220562342 03/05/2022 Chinna Polaiah 0208033WL0015826 Chinna Polaiah 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680852 Mr CHINNAPOLAIAH THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/030022
(GALIJERUGULLA) 		0208033000NRG23020520220562343 03/05/2022 Mariyamma 0208033WL0015826 Mariyamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680860 Mrs MARIYAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-018-020/030023
(GALIJERUGULLA) 		0208033000NRG23020520220562345 03/05/2022 Sugunamma 0208033WL0015826 Sugunamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680845 MISS CHALLAGALI SUGUNAMMA STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-018-020/030024
(GALIJERUGULLA) 		0208033000NRG23020520220562347 03/05/2022 Somepalli Obulamma 0208033WL0015826 Somepalli Obulamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680859 Mrs OBULAMMA SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-018-020/030026
(GALIJERUGULLA) 		0208033000NRG23020520220562350 03/05/2022 Thalari Mariyamma 0208033WL0015826 Thalari Mariyamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680844 TALARI MARIYAMMA UNION BANK OF INDIA(508500)
314 Bestavaripeta AP-08-033-018-020/030027
(GALIJERUGULLA) 		0208033000NRG23020520220562352 03/05/2022 Vijayamma 0208033WL0015826 Vijayamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680861 Mrs VIJAYAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-018-020/030029
(GALIJERUGULLA) 		0208033000NRG23020520220562353 03/05/2022 Parisuddam 0208033WL0015826 Parisuddam 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680932 Mrs PARISUDDAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-018-020/030030
(GALIJERUGULLA) 		0208033000NRG23020520220562354 03/05/2022 Polamma 0208033WL0015826 Polamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681175 POLAMMA SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-018-020/030030
(GALIJERUGULLA) 		0208033000NRG23020520220562355 03/05/2022 Rajashekar 0208033WL0015826 Rajashekar 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680862 Mr RAJASEKHAR SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-018-020/030031
(GALIJERUGULLA) 		0208033000NRG23020520220562356 03/05/2022 Jayarao 0208033WL0015826 Jayarao 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680838 MR TALARI JAYARAO STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-018-020/030031
(GALIJERUGULLA) 		0208033000NRG23020520220562357 03/05/2022 MARIYAMMA 0208033WL0015826 MARIYAMMA 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680833 Mrs MARIYAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/030034
(GALIJERUGULLA) 		0208033000NRG23020520220562358 03/05/2022 Saraswathi 0208033WL0015826 Saraswathi 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681149 Mrs SARASWATHI THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-018-020/030036
(GALIJERUGULLA) 		0208033000NRG23020520220562362 03/05/2022 Pullamma 0208033WL0015826 Pullamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681183 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-018-020/030039
(GALIJERUGULLA) 		0208033000NRG23020520220562364 03/05/2022 SOMPALLI SAAMMAKKA 0208033WL0015826 SOMPALLI SAAMMAKKA 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680848 Mrs SAMMAKKA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-018-020/030041
(GALIJERUGULLA) 		0208033000NRG23020520220562366 03/05/2022 Lakshmamma 0208033WL0015826 Lakshmamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680851 Mrs LAKSHMAMMA BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-018-020/030042
(GALIJERUGULLA) 		0208033000NRG23020520220562368 03/05/2022 Ravanamma 0208033WL0015826 Ravanamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681194 BOMMU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-018-020/030044
(GALIJERUGULLA) 		0208033000NRG23020520220562372 03/05/2022 KASI RATNAM 0208033WL0015826 KASI RATNAM 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680836 Mrs Bommu Kasi Ratnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-018-020/030044
(GALIJERUGULLA) 		0208033000NRG23020520220562371 03/05/2022 Subba Lakshmamma 0208033WL0015826 Subba Lakshmamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681192 BOMMU SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-018-020/030045
(GALIJERUGULLA) 		0208033000NRG23020520220562373 03/05/2022 Venkata Subbamma 0208033WL0015826 Venkata Subbamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681195 BOMMU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-018-020/030052
(GALIJERUGULLA) 		0208033000NRG23020520220562379 03/05/2022 Subbamma 0208033WL0015826 Subbamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680934 Mrs SUBBAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-018-020/030058
(GALIJERUGULLA) 		0208033000NRG23020520220562388 03/05/2022 Ammanni 0208033WL0015826 Ammanni 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680850 Mrs AMMANNI BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-018-020/030062
(GALIJERUGULLA) 		0208033000NRG23020520220562391 03/05/2022 swapna 0208033WL0015826 swapna 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680835 Mrs Sane Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-018-020/030063
(GALIJERUGULLA) 		0208033000NRG23020520220562394 03/05/2022 SRAVANI 0208033WL0015826 SRAVANI 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680981 Mrs SRAVANI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-018-020/030064
(GALIJERUGULLA) 		0208033000NRG23020520220562396 03/05/2022 Repallie Vaidevi 0208033WL0015826 Repallie Vaidevi 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680946 Mrs VAIDEHI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-018-020/030066
(GALIJERUGULLA) 		0208033000NRG23020520220562398 03/05/2022 Chinnammi 0208033WL0015826 Chinnammi 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330681193 BOMMU CHINNAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-018-020/030066
(GALIJERUGULLA) 		0208033000NRG23020520220562399 03/05/2022 kasirao 0208033WL0015826 kasirao 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680834 BOMMU KASI RAO CANARA BANK(508532)
335 Bestavaripeta AP-08-033-018-020/030067
(GALIJERUGULLA) 		0208033000NRG23020520220562400 03/05/2022 Sudhakar 0208033WL0015826 Sudhakar 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680831 Mr SUDHAKAR THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-018-020/030084
(GALIJERUGULLA) 		0208033000NRG23020520220562402 03/05/2022 Thotakra Guravaiah 0208033WL0015826 Thotakra Guravaiah 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680839 Mr Thotakura Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-018-020/030084
(GALIJERUGULLA) 		0208033000NRG23020520220562401 03/05/2022 Thotakuri Narayanamma 0208033WL0015826 Thotakuri Narayanamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680832 Mrs NARAYANAMMA THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-018-020/030085
(GALIJERUGULLA) 		0208033000NRG23020520220562404 03/05/2022 vijayamma 0208033WL0015826 vijayamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680849 Mrs VJAYAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-018-020/030090
(GALIJERUGULLA) 		0208033000NRG23020520220562407 03/05/2022 SRI KUMARI 0208033WL0015826 SRI KUMARI 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680830 Mrs SRI KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-018-020/030092
(GALIJERUGULLA) 		0208033000NRG23020520220562409 03/05/2022 Kamalamma 0208033WL0015826 Kamalamma 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680963 Mrs KAMALAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-018-020/030094
(GALIJERUGULLA) 		0208033000NRG23020520220562412 03/05/2022 Bala Swami 0208033WL0015826 Bala Swami 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680837 Mr PERIKE BALASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-018-020/030094
(GALIJERUGULLA) 		0208033000NRG23020520220562411 03/05/2022 SALOMI 0208033WL0015826 SALOMI 00019 APGB0005086 1263 1263 Processed 18/05/2022 1330680858 Mrs SALOMI PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-018-020/060001
(GALIJERUGULLA) 		0208033000NRG23020520220563959 03/05/2022 Ankaiah 0208033WL0015853 Ankaiah 00019 APGB0005086 661 661 Processed 18/05/2022 1330681153 Mr ANKAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-018-020/060002
(GALIJERUGULLA) 		0208033000NRG23020520220563960 03/05/2022 Brahamma Nayudu 0208033WL0015853 Brahamma Nayudu 00019 APGB0005086 661 661 Processed 18/05/2022 1330680760 BILLA BRAHMANAIDU UNION BANK OF INDIA(508500)
345 Bestavaripeta AP-08-033-018-020/060002
(GALIJERUGULLA) 		0208033000NRG23020520220563961 03/05/2022 Ramanamma 0208033WL0015853 Ramanamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330681032 MRS RAMANAMMA BILLA STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-018-020/060003
(GALIJERUGULLA) 		0208033000NRG23020520220563962 03/05/2022 Chinna Gurrappudu 0208033WL0015853 Chinna Gurrappudu 00019 APGB0005086 661 661 Processed 18/05/2022 1330680758 Mr CHINNA GURAPPADU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-018-020/060004
(GALIJERUGULLA) 		0208033000NRG23020520220563965 03/05/2022 Tirumala Devi 0208033WL0015853 Tirumala Devi 00019 APGB0005086 661 661 Processed 18/05/2022 1330680746 Mrs THIRUMALA DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-018-020/060005
(GALIJERUGULLA) 		0208033000NRG23020520220563966 03/05/2022 Mella Pedda Venkataiah 0208033WL0015853 Mella Pedda Venkataiah 00019 APGB0005086 661 661 Processed 18/05/2022 1330680995 Mr PEDDA VENKATAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-018-020/060005
(GALIJERUGULLA) 		0208033000NRG23020520220563967 03/05/2022 Seshamma 0208033WL0015853 Seshamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680732 Mrs SESHAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-018-020/060007
(GALIJERUGULLA) 		0208033000NRG23020520220563969 03/05/2022 Narayanamma 0208033WL0015853 Narayanamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680737 Mrs NARAYANAMMA YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-018-020/060008
(GALIJERUGULLA) 		0208033000NRG23020520220563970 03/05/2022 Venkataiah 0208033WL0015853 Venkataiah 00019 APGB0005086 661 661 Processed 18/05/2022 1330680721 Mr VENKATAIAH VENGALANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
352 Bestavaripeta AP-08-033-018-020/060011
(GALIJERUGULLA) 		0208033000NRG23020520220563977 03/05/2022 Ravanamma 0208033WL0015853 Ravanamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680728 Mrs RAMANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-018-020/060013
(GALIJERUGULLA) 		0208033000NRG23020520220563980 03/05/2022 Tirupatamma 0208033WL0015853 Tirupatamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330681020 RAYAPU PEDDA THIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-018-020/060014
(GALIJERUGULLA) 		0208033000NRG23020520220563981 03/05/2022 Lakshmi Devi 0208033WL0015853 Lakshmi Devi 00019 APGB0005086 661 661 Processed 18/05/2022 1330681317 Mrs LAKSHMIDEVI KUMMARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-018-020/060016
(GALIJERUGULLA) 		0208033000NRG23020520220563983 03/05/2022 Chinna Tirupatamma 0208033WL0015853 Chinna Tirupatamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680719 Mrs CHINNA TIRUPATHAMMA RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-018-020/060016
(GALIJERUGULLA) 		0208033000NRG23020520220563982 03/05/2022 Gurappudu 0208033WL0015853 Gurappudu 00019 APGB0005086 661 661 Processed 18/05/2022 1330680633 GURAPPADU RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-018-020/060018
(GALIJERUGULLA) 		0208033000NRG23020520220563985 03/05/2022 Bhudevi 0208033WL0015853 Bhudevi 00019 APGB0005086 661 661 Processed 18/05/2022 1330680736 MRS MARE BHUDEVI STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-018-020/060018
(GALIJERUGULLA) 		0208033000NRG23020520220563984 03/05/2022 Singaraiah 0208033WL0015853 Singaraiah 00019 APGB0005086 661 661 Processed 18/05/2022 1330680757 Mr SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-018-020/060019
(GALIJERUGULLA) 		0208033000NRG23020520220563987 03/05/2022 Lakshmi Devi 0208033WL0015853 Lakshmi Devi 00019 APGB0005086 661 661 Processed 18/05/2022 1330680738 Mrs LAKSHMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-018-020/060019
(GALIJERUGULLA) 		0208033000NRG23020520220563986 03/05/2022 Venkata Ramana 0208033WL0015853 Venkata Ramana 00019 APGB0005086 661 661 Processed 18/05/2022 1330680743 Mr VENKATA RAMANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-018-020/060020
(GALIJERUGULLA) 		0208033000NRG23020520220563988 03/05/2022 Chandramma 0208033WL0015853 Chandramma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680734 Mrs CHANDRAMMA PORUMAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-018-020/060022
(GALIJERUGULLA) 		0208033000NRG23020520220563991 03/05/2022 Lakshamma 0208033WL0015853 Lakshamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680754 Mr LAKSHMI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-018-020/060022
(GALIJERUGULLA) 		0208033000NRG23020520220563990 03/05/2022 Venkata Swami 0208033WL0015853 Venkata Swami 00019 APGB0005086 661 661 Processed 18/05/2022 1330680755 Mr CHITTARU VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-018-020/060023
(GALIJERUGULLA) 		0208033000NRG23020520220563992 03/05/2022 Venkatamma 0208033WL0015853 Venkatamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680748 MRS KONDUGARI CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-018-020/060024
(GALIJERUGULLA) 		0208033000NRG23020520220563994 03/05/2022 Rama Lingamma 0208033WL0015853 Rama Lingamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680730 Mrs LINGAMMA KANEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-018-020/060024
(GALIJERUGULLA) 		0208033000NRG23020520220563995 03/05/2022 Tirupataiah 0208033WL0015853 Tirupataiah 00019 APGB0005086 661 661 Processed 18/05/2022 1330680723 Mr THIRUPATAIAH KONAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-018-020/060024
(GALIJERUGULLA) 		0208033000NRG23020520220563993 03/05/2022 Venkateswarlu 0208033WL0015853 Venkateswarlu 00019 APGB0005086 661 661 Processed 18/05/2022 1330680751 Mr VENKATESWARLU KANEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-018-020/060025
(GALIJERUGULLA) 		0208033000NRG23020520220563997 03/05/2022 Narayanamma 0208033WL0015853 Narayanamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680745 Mrs NARAYANAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-018-020/060025
(GALIJERUGULLA) 		0208033000NRG23020520220563996 03/05/2022 Venkateswarlu 0208033WL0015853 Venkateswarlu 00019 APGB0005086 661 661 Processed 18/05/2022 1330680994 Mr VENKATESWARLU CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-018-020/060026
(GALIJERUGULLA) 		0208033000NRG23020520220563999 03/05/2022 Lakshmamma 0208033WL0015853 Lakshmamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330681323 Mrs LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-018-020/060029
(GALIJERUGULLA) 		0208033000NRG23020520220564002 03/05/2022 Obulamma 0208033WL0015853 Obulamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680727 Mrs OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-018-020/060031
(GALIJERUGULLA) 		0208033000NRG23020520220564003 03/05/2022 Eswaramma 0208033WL0015853 Eswaramma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680740 Mrs ESWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-018-020/060032
(GALIJERUGULLA) 		0208033000NRG23020520220564004 03/05/2022 Gurramma 0208033WL0015853 Gurramma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680735 Mrs GURAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-018-020/060035
(GALIJERUGULLA) 		0208033000NRG23020520220564006 03/05/2022 Billa Gangamma 0208033WL0015853 Billa Gangamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680863 Mrs GANGAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-018-020/060036
(GALIJERUGULLA) 		0208033000NRG23020520220564007 03/05/2022 Chinna Venkata Subbaiah 0208033WL0015853 Chinna Venkata Subbaiah 00019 APGB0005086 661 661 Processed 18/05/2022 1330680756 Mr CHINNA VENKATA SUBBAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-018-020/060037
(GALIJERUGULLA) 		0208033000NRG23020520220564010 03/05/2022 Padmavathi 0208033WL0015853 Padmavathi 00019 APGB0005086 661 661 Processed 18/05/2022 1330680747 Mrs PADMAVATHI BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-018-020/060038
(GALIJERUGULLA) 		0208033000NRG23020520220564013 03/05/2022 Billa Lakshmamma 0208033WL0015853 Billa Lakshmamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680867 Mrs LAKSHAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-018-020/060038
(GALIJERUGULLA) 		0208033000NRG23020520220564012 03/05/2022 Veeraiah 0208033WL0015853 Veeraiah 00019 APGB0005086 661 661 Processed 18/05/2022 1330680629 Mr VEERAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-018-020/060039
(GALIJERUGULLA) 		0208033000NRG23020520220564015 03/05/2022 GANGAIAH 0208033WL0015853 GANGAIAH 00019 APGB0005086 661 661 Processed 18/05/2022 1330680869 Mr Kunapuli Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-018-020/060039
(GALIJERUGULLA) 		0208033000NRG23020520220564014 03/05/2022 Singaramma 0208033WL0015853 Singaramma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680731 Mrs SINGARAMMA KUNAPULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-018-020/060042
(GALIJERUGULLA) 		0208033000NRG23020520220564017 03/05/2022 Narayanamma 0208033WL0015853 Narayanamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680766 Mrs ADI NARAYANAMMA CHITTRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-018-020/060042
(GALIJERUGULLA) 		0208033000NRG23020520220564016 03/05/2022 Venkata Ramulu 0208033WL0015853 Venkata Ramulu 00019 APGB0005086 661 661 Processed 18/05/2022 1330680765 Mr VENKATA RAMULU CHITTRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-018-020/060043
(GALIJERUGULLA) 		0208033000NRG23020520220564018 03/05/2022 Gurramma 0208033WL0015853 Gurramma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680739 Mrs GURAMMAA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-018-020/060044
(GALIJERUGULLA) 		0208033000NRG23020520220564020 03/05/2022 KANEGARI RAMULAMMA 0208033WL0015853 KANEGARI RAMULAMMA 00019 APGB0005086 661 661 Processed 18/05/2022 1330680729 Mrs RAMULAMMA KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-018-020/060047
(GALIJERUGULLA) 		0208033000NRG23020520220564025 03/05/2022 KANE VENKATESWARLU 0208033WL0015853 KANE VENKATESWARLU 00019 APGB0005086 661 661 Processed 18/05/2022 1330680764 Mr VENKATESWARLU KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-018-020/060047
(GALIJERUGULLA) 		0208033000NRG23020520220564026 03/05/2022 Kane Vera Kumari 0208033WL0015853 Kane Vera Kumari 00019 APGB0005086 661 661 Processed 18/05/2022 1330680868 Mrs VEERAKUMARI KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bestavaripeta AP-08-033-018-020/060049
(GALIJERUGULLA) 		0208033000NRG23020520220564027 03/05/2022 V Subba Nayudu 0208033WL0015853 V Subba Nayudu 00019 APGB0005086 661 661 Processed 18/05/2022 1330680626 MR VENKATA SUBBA NAIDU BILLA STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-018-020/060049
(GALIJERUGULLA) 		0208033000NRG23020520220564028 03/05/2022 Venkata Subbamma 0208033WL0015853 Venkata Subbamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680733 Mrs VENKATA SUBBAMMA BILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
389 Bestavaripeta AP-08-033-018-020/060054
(GALIJERUGULLA) 		0208033000NRG23020520220564031 03/05/2022 Lakshmi Devi 0208033WL0015853 Lakshmi Devi 00019 APGB0005086 661 661 Processed 18/05/2022 1330680744 Mrs LAKSHMI DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-018-020/060054
(GALIJERUGULLA) 		0208033000NRG23020520220564030 03/05/2022 Venkateswarlu 0208033WL0015853 Venkateswarlu 00019 APGB0005086 661 661 Processed 18/05/2022 1330680720 Mr VENKATESWARLU NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
391 Bestavaripeta AP-08-033-018-020/060055
(GALIJERUGULLA) 		0208033000NRG23020520220564032 03/05/2022 Tirumalaiah 0208033WL0015853 Tirumalaiah 00019 APGB0005086 661 661 Processed 18/05/2022 1330680989 Mr THIRUMALAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-018-020/060055
(GALIJERUGULLA) 		0208033000NRG23020520220564033 03/05/2022 Tirumalamma 0208033WL0015853 Tirumalamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680742 Mr THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-018-020/060057
(GALIJERUGULLA) 		0208033000NRG23020520220564037 03/05/2022 Govindamma 0208033WL0015853 Govindamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680763 Mrs GOVINDAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-018-020/060057
(GALIJERUGULLA) 		0208033000NRG23020520220564036 03/05/2022 KUMMARIPALLI THIRUMALAIAH 0208033WL0015853 KUMMARIPALLI THIRUMALAIAH 00019 APGB0005086 661 661 Processed 18/05/2022 1330680866 Mr THIRUMALAIAH KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bestavaripeta AP-08-033-018-020/060059
(GALIJERUGULLA) 		0208033000NRG23020520220564041 03/05/2022 Venkata Subbamma 0208033WL0015853 Venkata Subbamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680722 Mrs VENKATA SUBBAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-018-020/060059
(GALIJERUGULLA) 		0208033000NRG23020520220564040 03/05/2022 Venkateswarlu 0208033WL0015853 Venkateswarlu 00019 APGB0005086 661 661 Processed 18/05/2022 1330680749 Mr VENKATESWARLU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-018-020/060070
(GALIJERUGULLA) 		0208033000NRG23020520220564042 03/05/2022 KANEGIRI VENKATA THIMMAIAH 0208033WL0015853 KANEGIRI VENKATA THIMMAIAH 00019 APGB0005086 550 550 Processed 18/05/2022 1330680759 Mr VENKATA THIMMAIAH KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-018-020/060070
(GALIJERUGULLA) 		0208033000NRG23020520220564043 03/05/2022 Satya Lakshmi 0208033WL0015853 Satya Lakshmi 00019 APGB0005086 330 330 Processed 18/05/2022 1330680767 Mrs SATYALAKSHMI KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-018-020/060071
(GALIJERUGULLA) 		0208033000NRG23020520220564045 03/05/2022 LAKSHMI DEVI 0208033WL0015853 LAKSHMI DEVI 00019 APGB0005086 661 661 Processed 18/05/2022 1330681316 Mrs UBBARAPU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-018-020/060071
(GALIJERUGULLA) 		0208033000NRG23020520220564044 03/05/2022 NARAYANA 0208033WL0015853 NARAYANA 00019 APGB0005086 661 661 Processed 18/05/2022 1330681315 Mr UBBARAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-018-020/060073
(GALIJERUGULLA) 		0208033000NRG23020520220564046 03/05/2022 ANJALI 0208033WL0015853 ANJALI 00019 APGB0005086 661 661 Processed 18/05/2022 1330681314 Mrs ANJALI SAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-018-020/060075
(GALIJERUGULLA) 		0208033000NRG23020520220564048 03/05/2022 Venkata Subadra 0208033WL0015853 Venkata Subadra 00019 APGB0005086 661 661 Processed 18/05/2022 1330680741 Mrs VENKATA SUBADRA KANE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
403 Bestavaripeta AP-08-033-018-020/060076
(GALIJERUGULLA) 		0208033000NRG23020520220564050 03/05/2022 Koteswari 0208033WL0015853 Koteswari 00019 APGB0005086 661 661 Processed 18/05/2022 1330680864 Mrs KOTESWARI MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-018-020/060076
(GALIJERUGULLA) 		0208033000NRG23020520220564049 03/05/2022 Singaraiah 0208033WL0015853 Singaraiah 00019 APGB0005086 661 661 Processed 18/05/2022 1330680865 Mr SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bestavaripeta AP-08-033-018-020/060077
(GALIJERUGULLA) 		0208033000NRG23020520220564052 03/05/2022 bala veeraiah 0208033WL0015853 bala veeraiah 00019 APGB0005086 661 661 Processed 18/05/2022 1330680785 Mr Billa Bala Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-018-020/060077
(GALIJERUGULLA) 		0208033000NRG23020520220564051 03/05/2022 Obulamma 0208033WL0015853 Obulamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680762 Mrs OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-018-020/060078
(GALIJERUGULLA) 		0208033000NRG23020520220564053 03/05/2022 Billa Bramhanayudu 0208033WL0015853 Billa Bramhanayudu 00019 APGB0005086 661 661 Processed 18/05/2022 1330681324 Mr BRAMHANAYUDU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-018-020/060079
(GALIJERUGULLA) 		0208033000NRG23020520220564055 03/05/2022 venkata subbamma 0208033WL0015853 venkata subbamma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680786 Mrs Billa Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-018-020/060080
(GALIJERUGULLA) 		0208033000NRG23020520220564056 03/05/2022 KUMARI 0208033WL0015853 KUMARI 00019 APGB0005086 550 550 Processed 18/05/2022 1330680725 MOPURI KUMAARI ICICI BANK LTD(508534)
410 Bestavaripeta AP-08-033-018-020/060082
(GALIJERUGULLA) 		0208033000NRG23020520220564061 03/05/2022 Ademma 0208033WL0015853 Ademma 00019 APGB0005086 661 661 Processed 18/05/2022 1330680753 Mrs AADEMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-018-020/060082
(GALIJERUGULLA) 		0208033000NRG23020520220564060 03/05/2022 CHENNAKESHALU 0208033WL0015853 CHENNAKESHALU 00019 APGB0005086 661 661 Processed 18/05/2022 1330680750 Mr CHENNA KESHALU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bestavaripeta AP-08-033-018-020/060083
(GALIJERUGULLA) 		0208033000NRG23020520220564063 03/05/2022 Sri vani 0208033WL0015853 Sri vani 00019 APGB0005086 661 661 Processed 18/05/2022 1330680724 Mrs SRIVANI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bestavaripeta AP-08-033-018-020/060090
(GALIJERUGULLA) 		0208033000NRG23020520220564068 03/05/2022 Obulapathi Rayudu 0208033WL0015853 Obulapathi Rayudu 00019 APGB0005086 661 661 Processed 18/05/2022 1330680761 Mr OBULAPATHI NAIDU KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-019-021/020026
(KONA PALLI) 		0208033000NRG23030520220575089 03/05/2022 Mandla Ramaiah 0208033WL0016107 Mandla Ramaiah 00019 APGB0005086 987 987 Processed 18/05/2022 1330681163 RAMAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-019-021/020026
(KONA PALLI) 		0208033000NRG23030520220575090 03/05/2022 Saroja 0208033WL0016107 Saroja 00019 APGB0005086 987 987 Processed 18/05/2022 1330680829 Mrs SAROJA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-019-021/020027
(KONA PALLI) 		0208033000NRG23030520220575092 03/05/2022 Kesamma 0208033WL0016107 Kesamma 00019 APGB0005086 987 987 Processed 18/05/2022 1330680935 Mrs KESHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bestavaripeta AP-08-033-019-021/020047
(KONA PALLI) 		0208033000NRG23030520220575094 03/05/2022 Atchamma 0208033WL0016107 Atchamma 00019 APGB0005086 987 987 Processed 18/05/2022 1330680824 Mrs GOPI DESI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-019-021/020047
(KONA PALLI) 		0208033000NRG23030520220575095 03/05/2022 Pravathi 0208033WL0016107 Pravathi 00019 APGB0005086 987 987 Processed 18/05/2022 1330681338 Mrs GOPI DESI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-019-021/020049
(KONA PALLI) 		0208033000NRG23030520220575096 03/05/2022 Lakshmi Pullamma 0208033WL0016107 Lakshmi Pullamma 00019 APGB0005086 987 987 Processed 18/05/2022 1330681286 Mr LAKSHMI PULLAMMA ANUMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bestavaripeta AP-08-033-019-021/020051
(KONA PALLI) 		0208033000NRG23030520220575098 03/05/2022 Subbamma 0208033WL0016107 Subbamma 00019 APGB0005086 987 987 Processed 18/05/2022 1330681336 Mrs SUBBAMMA KAPATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Bestavaripeta AP-08-033-019-021/020053
(KONA PALLI) 		0208033000NRG23030520220575099 03/05/2022 Anumaiah 0208033WL0016107 Anumaiah 00019 APGB0005086 987 987 Processed 18/05/2022 1330680978 Mr ANUMAIAH TUDEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-019-021/020053
(KONA PALLI) 		0208033000NRG23030520220575100 03/05/2022 Venkatamma 0208033WL0016107 Venkatamma 00019 APGB0005086 987 987 Processed 18/05/2022 1330680926 Mrs VENKATAMMA TUDEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-019-021/020061
(KONA PALLI) 		0208033000NRG23030520220575102 03/05/2022 MANDLA BALA SUBBAMMA 0208033WL0016107 MANDLA BALA SUBBAMMA 00019 APGB0005086 987 987 Processed 18/05/2022 1330680936 Mrs SUBBAMMA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-019-021/020063
(KONA PALLI) 		0208033000NRG23030520220575104 03/05/2022 Bala Nagamma 0208033WL0016107 Bala Nagamma 00019 APGB0005086 987 987 Processed 18/05/2022 1330681035 Mrs BALA NAGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-019-021/020079
(KONA PALLI) 		0208033000NRG23030520220575105 03/05/2022 Subhashini 0208033WL0016107 Subhashini 00019 APGB0005086 987 987 Processed 18/05/2022 1330681306 Mrs SUBHASHINI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-019-021/020085
(KONA PALLI) 		0208033000NRG23030520220575106 03/05/2022 Achamma 0208033WL0016107 Achamma 00019 APGB0005086 987 987 Processed 18/05/2022 1330680680 PALLAPATI BALA RAJU PALLAPATI ATCHAMMA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-019-021/020085
(KONA PALLI) 		0208033000NRG23030520220575108 03/05/2022 Kanakaiah 0208033WL0016107 Kanakaiah 00019 APGB0005086 987 987 Processed 18/05/2022 1330680683 Mr PALLAPATI KANAKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-019-021/020085
(KONA PALLI) 		0208033000NRG23030520220575107 03/05/2022 Ravi 0208033WL0016107 Ravi 00019 APGB0005086 987 987 Processed 18/05/2022 1330680681 Mr RAVI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-019-021/020089
(KONA PALLI) 		0208033000NRG23030520220575109 03/05/2022 Anandharao 0208033WL0016107 Anandharao 00019 APGB0005086 987 987 Processed 18/05/2022 1330681287 Mr ANANDARAO PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-019-021/020097
(KONA PALLI) 		0208033000NRG23030520220575110 03/05/2022 Kasaiah 0208033WL0016107 Kasaiah 00019 APGB0005086 987 987 Processed 18/05/2022 1330680637 MR KESAIAH PALLAPATI STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-019-021/020100
(KONA PALLI) 		0208033000NRG23030520220575113 03/05/2022 Ramulamma 0208033WL0016107 Ramulamma 00019 APGB0005086 987 987 Processed 18/05/2022 1330680947 M s MANDLA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-019-021/020102
(KONA PALLI) 		0208033000NRG23030520220575114 03/05/2022 PITCHAMMA 0208033WL0016107 PITCHAMMA 00019 APGB0005086 987 987 Processed 18/05/2022 1330681034 Mrs PITCHAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bestavaripeta AP-08-033-019-021/020146
(KONA PALLI) 		0208033000NRG23030520220575121 03/05/2022 Thirumalaiah 0208033WL0016107 Thirumalaiah 00019 APGB0005086 987 987 Processed 18/05/2022 1330680827 MR TIRUMALAIAH MANDLA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-019-021/020157
(KONA PALLI) 		0208033000NRG23030520220575125 03/05/2022 Kappatrala Narayana 0208033WL0016107 Kappatrala Narayana 00019 APGB0005086 987 987 Processed 18/05/2022 1330681154 Mr NARAYANA KAPPATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bestavaripeta AP-08-033-019-021/020160
(KONA PALLI) 		0208033000NRG23030520220575127 03/05/2022 Bala Guramma 0208033WL0016107 Bala Guramma 00019 APGB0005086 987 987 Processed 18/05/2022 1330680828 Mrs BALA GURAMMA CHIPINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-019-021/020169
(KONA PALLI) 		0208033000NRG23030520220575128 03/05/2022 Chennamma 0208033WL0016107 Chennamma 00019 APGB0005086 987 987 Processed 18/05/2022 1330680682 Mrs CHENNAMMA BOMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-019-021/020209
(KONA PALLI) 		0208033000NRG23030520220575131 03/05/2022 Adhi Lakshmamma 0208033WL0016107 Adhi Lakshmamma 00019 APGB0005086 987 987 Processed 18/05/2022 1330680948 M s NALLABOTHULA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Bestavaripeta AP-08-033-019-021/020290
(KONA PALLI) 		0208033000NRG23030520220575136 03/05/2022 kasamma 0208033WL0016107 kasamma 00019 APGB0005086 987 987 Processed 18/05/2022 1330680976 Mrs MANDLA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Bestavaripeta AP-08-033-019-021/020290
(KONA PALLI) 		0208033000NRG23030520220575135 03/05/2022 VENKATADRI MANDLA 0208033WL0016107 VENKATADRI MANDLA 00019 APGB0005086 987 987 Processed 18/05/2022 1330680973 Mr VENKATADRI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Bestavaripeta AP-08-033-019-021/020292
(KONA PALLI) 		0208033000NRG23030520220575137 03/05/2022 venkatamma 0208033WL0016107 venkatamma 00019 APGB0005086 987 987 Processed 18/05/2022 1330680977 Mrs VENKATAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bestavaripeta AP-08-033-019-021/020312
(KONA PALLI) 		0208033000NRG23030520220575139 03/05/2022 kalyani 0208033WL0016107 kalyani 00019 APGB0005086 987 987 Processed 18/05/2022 1330681304 Mrs KALYANI SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bestavaripeta AP-08-033-019-021/020318
(KONA PALLI) 		0208033000NRG23030520220575141 03/05/2022 LAKSHMI THIRUMALADEVI 0208033WL0016107 LAKSHMI THIRUMALADEVI 00019 APGB0005086 987 987 Processed 18/05/2022 1330680980 Mrs LAKSHMI THIRUMALADEVI YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bestavaripeta AP-08-033-019-021/020318
(KONA PALLI) 		0208033000NRG23030520220575140 03/05/2022 THIRUMALAIAH 0208033WL0016107 THIRUMALAIAH 00019 APGB0005086 987 987 Processed 18/05/2022 1330680983 Mr THIRUMALAIAH YANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Bestavaripeta AP-08-033-019-021/020319
(KONA PALLI) 		0208033000NRG23030520220575142 03/05/2022 asirvadamma 0208033WL0016107 asirvadamma 00019 APGB0005086 494 494 Processed 18/05/2022 1330681311 Mrs ASIRVADAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Bestavaripeta AP-08-033-019-021/020338
(KONA PALLI) 		0208033000NRG23030520220575144 03/05/2022 nagalaksmi sudha 0208033WL0016107 nagalaksmi sudha 00019 APGB0005086 987 987 Processed 18/05/2022 1330680825 THUREDDI NAGALAXMI SUDHA UNION BANK OF INDIA(508500)
446 Bestavaripeta AP-08-033-019-021/020338
(KONA PALLI) 		0208033000NRG23030520220575145 03/05/2022 venkateswarlu 0208033WL0016107 venkateswarlu 00019 APGB0005086 987 987 Processed 18/05/2022 1330680826 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 372501 372501
447 Bestavaripeta AP-08-033-018-020/020211
(GALIJERUGULLA) 		0208033000NRG23020520220563956 03/05/2022 Somisetty Peeramma 0208033WL0015853 Somisetty Peeramma 00019 APGB0005193 661 661 Processed 18/05/2022 1330681017 CHINNA PEERAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Bestavaripeta AP-08-033-018-020/060008
(GALIJERUGULLA) 		0208033000NRG23020520220563972 03/05/2022 VENGALANENI VENKATAIAH 0208033WL0015853 VENGALANENI VENKATAIAH 00019 APGB0005193 661 661 Processed 18/05/2022 1330680592 VENGALANENI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1322 1322
449 Bestavaripeta AP-08-033-004-003/030577
(PANDILLAPALLI) 		0208033000NRG23030520220576098 03/05/2022 Thaticherla venkata kasirao 0208033WL0016170 Thaticherla venkata kasirao 00045 BARB0VJBEST 1384 1384 Processed 18/05/2022 1330680820 THATICHERLA VENKATA KASI RAO BANK OF BARODA(606985)
450 Bestavaripeta AP-08-033-012-016/030011
(BASINE PALLI) 		0208033000NRG23020520220566570 03/05/2022 Peruri Venkatarao 0208033WL0015884 Peruri Venkatarao 00045 BARB0VJBEST 654 654 Processed 18/05/2022 1330680695 PERUMALLA VENKATA RAO BANK OF BARODA(606985)
451 Bestavaripeta AP-08-033-012-016/030166
(BASINE PALLI) 		0208033000NRG23020520220566638 03/05/2022 Peruri Pedda Venkataiah 0208033WL0015884 Peruri Pedda Venkataiah 00045 BARB0VJBEST 641 641 Processed 18/05/2022 1330680696 Mr PERURI PEDDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Bestavaripeta AP-08-033-018-020/010003
(GALIJERUGULLA) 		0208033000NRG23020520220562184 03/05/2022 BODDU KASAIAH 0208033WL0015814 BODDU KASAIAH 00045 BARB0VJBEST 1103 1103 Processed 18/05/2022 1330680884 BODDU KASAIAH BANK OF BARODA(606985)
453 Bestavaripeta AP-08-033-019-021/020218
(KONA PALLI) 		0208033000NRG23030520220575134 03/05/2022 MAHA LAKSHMI Mandla 0208033WL0016107 MAHA LAKSHMI Mandla 00045 BARB0VJBEST 987 987 Processed 18/05/2022 1330681285 Miss Mandla Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4769 4769
454 Bestavaripeta AP-08-033-004-003/030588
(PANDILLAPALLI) 		0208033000NRG23030520220576101 03/05/2022 SARASWATHAMMA 0208033WL0016170 SARASWATHAMMA 00078 CNRB0013695 1413 1413 Processed 18/05/2022 1330680819 SARASWATHAMMA BANK OF BARODA(606985)
SubTotal 1413 1413
455 Bestavaripeta AP-08-033-004-003/030418
(PANDILLAPALLI) 		0208033000NRG23030520220576049 03/05/2022 mr sandepogu Guravaiah 0208033WL0016170 mr sandepogu Guravaiah 00168 ICIC0000183 1380 1380 Processed 18/05/2022 1330680589 SANDEPOGU GURAVAIAH ICICI BANK LTD(508534)
SubTotal 1380 1380
456 Bestavaripeta AP-08-033-018-020/010273
(GALIJERUGULLA) 		0208033000NRG23020520220568307 03/05/2022 Pandu 0208033WL0015906 Pandu 00415 SBIN0000788 1099 1099 Processed 18/05/2022 1330680594 Mrs PANDU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Bestavaripeta AP-08-033-018-020/020513
(GALIJERUGULLA) 		0208033000NRG23020520220563957 03/05/2022 Ramana 0208033WL0015853 Ramana 00415 SBIN0000788 661 661 Processed 18/05/2022 1330681112 Mr RAMANA SINGAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Bestavaripeta AP-08-033-018-020/030048
(GALIJERUGULLA) 		0208033000NRG23020520220562376 03/05/2022 Ravanamma 0208033WL0015826 Ravanamma 00415 SBIN0000788 1263 1263 Processed 18/05/2022 1330680875 Mrs RAMANAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bestavaripeta AP-08-033-018-020/060050
(GALIJERUGULLA) 		0208033000NRG23020520220564029 03/05/2022 Siddaiah 0208033WL0015853 Siddaiah 00415 SBIN0000788 661 661 Processed 18/05/2022 1330681245 Mr SIDDAIAH DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 3684 3684
460 Bestavaripeta AP-08-033-004-003/030188
(PANDILLAPALLI) 		0208033000NRG23030520220576001 03/05/2022 UPPALAPATI PEDDA KOTA REDDY 0208033WL0016170 UPPALAPATI PEDDA KOTA REDDY 00415 SBIN0000845 1169 1169 Processed 18/05/2022 1330680808 Mr PEDDA KOTA REDDY UPPALURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1169 1169
461 Bestavaripeta AP-08-033-004-003/030020
(PANDILLAPALLI) 		0208033000NRG23030520220575915 03/05/2022 Visranthamma 0208033WL0016170 Visranthamma 00415 SBIN0001173 920 920 Processed 18/05/2022 1330681249 MR KUVVARAPU VISRANTHAMMA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-004-003/030072
(PANDILLAPALLI) 		0208033000NRG23030520220575936 03/05/2022 Chinna Kota Reddy 0208033WL0016170 Chinna Kota Reddy 00415 SBIN0001173 1403 1403 Processed 18/05/2022 1330681250 DWARAKACHERLA CHINNA KOTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bestavaripeta AP-08-033-004-003/030128
(PANDILLAPALLI) 		0208033000NRG23030520220575972 03/05/2022 Kondamma 0208033WL0016170 Kondamma 00415 SBIN0001173 996 996 Processed 18/05/2022 1330681252 MR AVULA CHINNA KONDAMMA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-004-003/030204
(PANDILLAPALLI) 		0208033000NRG23030520220576008 03/05/2022 Chinna Govinda Reddy 0208033WL0016170 Chinna Govinda Reddy 00415 SBIN0001173 996 996 Processed 18/05/2022 1330681244 Mr CHINNA GOVINDA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-004-003/030207
(PANDILLAPALLI) 		0208033000NRG23030520220576009 03/05/2022 Krishna Reddy 0208033WL0016170 Krishna Reddy 00415 SBIN0001173 1413 1413 Processed 18/05/2022 1330681239 KANDULA RAMA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
466 Bestavaripeta AP-08-033-004-003/030329
(PANDILLAPALLI) 		0208033000NRG23030520220576038 03/05/2022 kota reddy 0208033WL0016170 kota reddy 00415 SBIN0001173 1150 1150 Processed 18/05/2022 1330681247 Mr Dwarakacherla Kotareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Bestavaripeta AP-08-033-004-003/030427
(PANDILLAPALLI) 		0208033000NRG23030520220576051 03/05/2022 Maheswarareddy 0208033WL0016170 Maheswarareddy 00415 SBIN0001173 920 920 Processed 18/05/2022 1330681254 Mr MAHESWARA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Bestavaripeta AP-08-033-004-003/030446
(PANDILLAPALLI) 		0208033000NRG23030520220576059 03/05/2022 DHANALAKSHMI 0208033WL0016170 DHANALAKSHMI 00415 SBIN0001173 1380 1380 Processed 18/05/2022 1330681062 Mrs DHANALAKSHMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-004-003/030446
(PANDILLAPALLI) 		0208033000NRG23030520220576058 03/05/2022 GOVINDAREDDY 0208033WL0016170 GOVINDAREDDY 00415 SBIN0001173 1380 1380 Processed 18/05/2022 1330681240 Mr GOVINDA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-004-003/030454
(PANDILLAPALLI) 		0208033000NRG23030520220576061 03/05/2022 Basavaiah 0208033WL0016170 Basavaiah 00415 SBIN0001173 807 807 Processed 18/05/2022 1330681242 MR BASAVAIAH THOTAKURA STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-004-003/030512
(PANDILLAPALLI) 		0208033000NRG23030520220576073 03/05/2022 Laksmireddy 0208033WL0016170 Laksmireddy 00415 SBIN0001173 1413 1413 Processed 18/05/2022 1330681039 MR POLAKA LAKSHMI REDDY STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-004-003/030635
(PANDILLAPALLI) 		0208033000NRG23030520220576123 03/05/2022 RAMAIAH CHARI 0208033WL0016170 RAMAIAH CHARI 00415 SBIN0001173 996 996 Processed 18/05/2022 1330680795 Mr RAMAIAH CHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bestavaripeta AP-08-033-018-020/010144
(GALIJERUGULLA) 		0208033000NRG23020520220568281 03/05/2022 Venkata Subbaiah 0208033WL0015906 Venkata Subbaiah 00415 SBIN0001173 1099 1099 Processed 18/05/2022 1330681243 VENKATA SUBBAIAH USA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Bestavaripeta AP-08-033-018-020/010274
(GALIJERUGULLA) 		0208033000NRG23020520220568308 03/05/2022 Gangamma 0208033WL0015906 Gangamma 00415 SBIN0001173 1099 1099 Processed 18/05/2022 1330681246 MS REGALAGADDA GANGAMMA STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-018-020/030007
(GALIJERUGULLA) 		0208033000NRG23020520220562325 03/05/2022 Bala Venkateswarlu 0208033WL0015826 Bala Venkateswarlu 00415 SBIN0001173 1263 1263 Processed 18/05/2022 1330681042 MR CHALLAGALI BALA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 17235 17235
476 Bestavaripeta AP-08-033-018-020/030025
(GALIJERUGULLA) 		0208033000NRG23020520220562348 03/05/2022 Chinna Pullamma 0208033WL0015826 Chinna Pullamma 00415 SBIN0003366 1263 1263 Processed 18/05/2022 1330681105 Mrs CHINNA PULLAMMA SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Bestavaripeta AP-08-033-018-020/030053
(GALIJERUGULLA) 		0208033000NRG23020520220562382 03/05/2022 Chinna Guravaiah 0208033WL0015826 Chinna Guravaiah 00415 SBIN0003366 1263 1263 Processed 18/05/2022 1330680599 Mr CHINNA GURAIAH BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bestavaripeta AP-08-033-018-020/030054
(GALIJERUGULLA) 		0208033000NRG23020520220562383 03/05/2022 Thirupathaiah 0208033WL0015826 Thirupathaiah 00415 SBIN0003366 1263 1263 Processed 18/05/2022 1330681255 Mr THIRUPATHAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Bestavaripeta AP-08-033-018-020/060010
(GALIJERUGULLA) 		0208033000NRG23020520220563976 03/05/2022 Venkata Subbamma 0208033WL0015853 Venkata Subbamma 00415 SBIN0003366 661 661 Processed 18/05/2022 1330680784 Mrs VENKATA SUBBAMMA KUMMARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Bestavaripeta AP-08-033-018-020/060083
(GALIJERUGULLA) 		0208033000NRG23020520220564062 03/05/2022 Brahamma Nayudu 0208033WL0015853 Brahamma Nayudu 00415 SBIN0003366 661 661 Processed 18/05/2022 1330681251 Mr Chittaru Brahma Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5111 5111
481 Bestavaripeta AP-08-033-012-016/020028
(BASINE PALLI) 		0208033000NRG23020520220563075 03/05/2022 Devasahayam 0208033WL0015834 Devasahayam 00415 SBIN0009504 1001 1001 Processed 18/05/2022 1330681225 MR NUTHALAPATI DEVASAHAYAM STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-012-016/020121
(BASINE PALLI) 		0208033000NRG23020520220563077 03/05/2022 Venkatamma 0208033WL0015834 Venkatamma 00415 SBIN0009504 888 888 Processed 18/05/2022 1330681141 MRS VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-012-016/020123
(BASINE PALLI) 		0208033000NRG23020520220563078 03/05/2022 Chinna Venkata Reddy 0208033WL0015834 Chinna Venkata Reddy 00415 SBIN0009504 888 888 Processed 18/05/2022 1330681253 Mr CHINNA VENKATA REDDY KUTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-012-016/020124
(BASINE PALLI) 		0208033000NRG23020520220563079 03/05/2022 Ramana Reddy 0208033WL0015834 Ramana Reddy 00415 SBIN0009504 888 888 Processed 18/05/2022 1330681045 MR RAMANA REDDY KUTURLA STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-012-016/020143
(BASINE PALLI) 		0208033000NRG23020520220563082 03/05/2022 Narayanamma 0208033WL0015834 Narayanamma 00415 SBIN0009504 888 888 Processed 18/05/2022 1330681248 MRS KANDULA NARAYANAMMA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-012-016/030003
(BASINE PALLI) 		0208033000NRG23020520220566565 03/05/2022 Venkata Rangaiah 0208033WL0015884 Venkata Rangaiah 00415 SBIN0009504 652 652 Processed 18/05/2022 1330680685 MR VENKATA RANGAIAH BANDI STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-012-016/030003
(BASINE PALLI) 		0208033000NRG23020520220566566 03/05/2022 Vijayamma 0208033WL0015884 Vijayamma 00415 SBIN0009504 652 652 Processed 18/05/2022 1330681282 Mrs VIJAYAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Bestavaripeta AP-08-033-012-016/030043
(BASINE PALLI) 		0208033000NRG23020520220566575 03/05/2022 Venkataiah 0208033WL0015884 Venkataiah 00415 SBIN0009504 430 430 Processed 18/05/2022 1330680601 Mr VENKATAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Bestavaripeta AP-08-033-012-016/030045
(BASINE PALLI) 		0208033000NRG23020520220566577 03/05/2022 Nagaiah 0208033WL0015884 Nagaiah 00415 SBIN0009504 767 767 Processed 18/05/2022 1330680600 MR NAGAIAH KANIGIRI STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-012-016/030048
(BASINE PALLI) 		0208033000NRG23020520220566579 03/05/2022 Pedda Changalaiah 0208033WL0015884 Pedda Changalaiah 00415 SBIN0009504 756 756 Processed 18/05/2022 1330680684 MR PEDDA CHENGALAIAH GOSULA STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-012-016/030049
(BASINE PALLI) 		0208033000NRG23020520220566581 03/05/2022 MEDABOYINA MAREMMA 0208033WL0015884 MEDABOYINA MAREMMA 00415 SBIN0009504 756 756 Processed 18/05/2022 1330680805 MRS MEDABOYINA MAREMMA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-012-016/030055
(BASINE PALLI) 		0208033000NRG23020520220566586 03/05/2022 Narayanamma 0208033WL0015884 Narayanamma 00415 SBIN0009504 430 430 Processed 18/05/2022 1330681280 MOKSHAGUNDAM NARAYANAMMA BANK OF BARODA(606985)
493 Bestavaripeta AP-08-033-012-016/030058
(BASINE PALLI) 		0208033000NRG23020520220566589 03/05/2022 Subbamma 0208033WL0015884 Subbamma 00415 SBIN0009504 756 756 Processed 18/05/2022 1330681273 MRS VALLALA SUBBAMMA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-012-016/030060
(BASINE PALLI) 		0208033000NRG23020520220566590 03/05/2022 Lakshmaiah 0208033WL0015884 Lakshmaiah 00415 SBIN0009504 649 649 Processed 18/05/2022 1330681044 Mr LAKSHMAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bestavaripeta AP-08-033-012-016/030065
(BASINE PALLI) 		0208033000NRG23020520220566599 03/05/2022 Venkateswarlu 0208033WL0015884 Venkateswarlu 00415 SBIN0009504 641 641 Processed 18/05/2022 1330681277 MR VENKATESWARLU PERURI STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-012-016/030069
(BASINE PALLI) 		0208033000NRG23020520220566600 03/05/2022 Adilakshmi 0208033WL0015884 Adilakshmi 00415 SBIN0009504 578 578 Processed 18/05/2022 1330680692 MRS GOGULA ADILAKSHMI STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-012-016/030077
(BASINE PALLI) 		0208033000NRG23020520220566607 03/05/2022 KUTHURLA NARAYANAMMA 0208033WL0015884 KUTHURLA NARAYANAMMA 00415 SBIN0009504 641 641 Processed 18/05/2022 1330680823 Mrs NARAYANAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Bestavaripeta AP-08-033-012-016/030086
(BASINE PALLI) 		0208033000NRG23020520220566613 03/05/2022 Sivaiah 0208033WL0015884 Sivaiah 00415 SBIN0009504 650 650 Processed 18/05/2022 1330681261 MR SHIVAIAH KANIGIRI STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-012-016/030106
(BASINE PALLI) 		0208033000NRG23020520220566621 03/05/2022 Balaiah 0208033WL0015884 Balaiah 00415 SBIN0009504 553 553 Processed 18/05/2022 1330680686 MR BALAIAH PERURI STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-012-016/030169
(BASINE PALLI) 		0208033000NRG23020520220566642 03/05/2022 anjali 0208033WL0015884 anjali 00415 SBIN0009504 641 641 Processed 18/05/2022 1330681231 MRS GOGULA ANJALI STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-012-016/030170
(BASINE PALLI) 		0208033000NRG23020520220566643 03/05/2022 Chinna Ramaiah 0208033WL0015884 Chinna Ramaiah 00415 SBIN0009504 578 578 Processed 18/05/2022 1330681214 Mr CHINNA RAMAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Bestavaripeta AP-08-033-012-016/030170
(BASINE PALLI) 		0208033000NRG23020520220566644 03/05/2022 LAKSHMI NARAYANAMMA 0208033WL0015884 LAKSHMI NARAYANAMMA 00415 SBIN0009504 580 580 Processed 18/05/2022 1330681235 Mrs NARAYANAMMA GOGULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bestavaripeta AP-08-033-012-016/030171
(BASINE PALLI) 		0208033000NRG23020520220566645 03/05/2022 BHULAKSHMI 0208033WL0015884 BHULAKSHMI 00415 SBIN0009504 580 580 Processed 18/05/2022 1330681236 MRS GOGULA BHULAKSHMI STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-012-016/030171
(BASINE PALLI) 		0208033000NRG23020520220566646 03/05/2022 Chinna Venkataiah 0208033WL0015884 Chinna Venkataiah 00415 SBIN0009504 578 578 Processed 18/05/2022 1330680687 Mr CHINA VENKATAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bestavaripeta AP-08-033-012-016/030177
(BASINE PALLI) 		0208033000NRG23020520220566649 03/05/2022 susheela 0208033WL0015884 susheela 00415 SBIN0009504 578 578 Rejected 18/05/2022 1330680693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 Bestavaripeta AP-08-033-012-016/030178
(BASINE PALLI) 		0208033000NRG23020520220566652 03/05/2022 anjaneyulu 0208033WL0015884 anjaneyulu 00415 SBIN0009504 578 578 Processed 18/05/2022 1330681229 Anjaneyulu Osuri BANK OF INDIA(508505)
507 Bestavaripeta AP-08-033-018-020/010002
(GALIJERUGULLA) 		0208033000NRG23020520220562183 03/05/2022 Elishamma 0208033WL0015814 Elishamma 00415 SBIN0009504 1103 1103 Processed 18/05/2022 1330681281 MRS GANGARAPU YELISAMMA STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-018-020/010004
(GALIJERUGULLA) 		0208033000NRG23020520220562187 03/05/2022 Naresh 0208033WL0015814 Naresh 00415 SBIN0009504 735 735 Processed 18/05/2022 1330681213 BODDU NARESH BANK OF BARODA(606985)
509 Bestavaripeta AP-08-033-018-020/010040
(GALIJERUGULLA) 		0208033000NRG23020520220562221 03/05/2022 VIKAS 0208033WL0015814 VIKAS 00415 SBIN0009504 551 551 Processed 18/05/2022 1330680883 Mr VIKAS BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-018-020/010048
(GALIJERUGULLA) 		0208033000NRG23020520220562224 03/05/2022 Dwaraka 0208033WL0015814 Dwaraka 00415 SBIN0009504 1103 1103 Processed 18/05/2022 1330680874 Mrs DWARAKA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bestavaripeta AP-08-033-018-020/010094
(GALIJERUGULLA) 		0208033000NRG23020520220560171 03/05/2022 Ramesh 0208033WL0015763 Ramesh 00415 SBIN0009504 1004 1004 Processed 18/05/2022 1330681256 Mr RAMESH GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Bestavaripeta AP-08-033-018-020/010104
(GALIJERUGULLA) 		0208033000NRG23020520220568261 03/05/2022 Murali 0208033WL0015906 Murali 00415 SBIN0009504 1099 1099 Processed 18/05/2022 1330680871 Mr MURALI SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Bestavaripeta AP-08-033-018-020/010144
(GALIJERUGULLA) 		0208033000NRG23020520220568280 03/05/2022 Eswaramma 0208033WL0015906 Eswaramma 00415 SBIN0009504 1099 1099 Processed 18/05/2022 1330680878 MRS OOSA ESWARAMMA STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-018-020/010195
(GALIJERUGULLA) 		0208033000NRG23020520220568289 03/05/2022 srinivasulu 0208033WL0015906 srinivasulu 00415 SBIN0009504 1099 1099 Processed 18/05/2022 1330681230 Mr SRINIVASULU PANDANA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bestavaripeta AP-08-033-018-020/010198
(GALIJERUGULLA) 		0208033000NRG23020520220562236 03/05/2022 Venkata Naresh 0208033WL0015814 Venkata Naresh 00415 SBIN0009504 1103 1103 Processed 18/05/2022 1330680882 MR VENKATA NARESH MEKALA STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-018-020/010210
(GALIJERUGULLA) 		0208033000NRG23020520220562237 03/05/2022 Ramanamma 0208033WL0015814 Ramanamma 00415 SBIN0009504 1103 1103 Processed 18/05/2022 1330681066 MRS RAVANAMMMA TAVVA STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-018-020/010216
(GALIJERUGULLA) 		0208033000NRG23020520220568292 03/05/2022 Pedda Rangaiah 0208033WL0015906 Pedda Rangaiah 00415 SBIN0009504 1099 1099 Processed 18/05/2022 1330681082 PEDDA RANGAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Bestavaripeta AP-08-033-018-020/010230
(GALIJERUGULLA) 		0208033000NRG23020520220568294 03/05/2022 Maha Lakshmamma 0208033WL0015906 Maha Lakshmamma 00415 SBIN0009504 916 916 Processed 18/05/2022 1330680879 MRS KANIGIRI MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-018-020/010230
(GALIJERUGULLA) 		0208033000NRG23020520220568296 03/05/2022 ramanaiah 0208033WL0015906 ramanaiah 00415 SBIN0009504 1099 1099 Processed 18/05/2022 1330681067 MR RAVANAIAH KANAGIRI STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-018-020/010231
(GALIJERUGULLA) 		0208033000NRG23020520220562241 03/05/2022 Lakshmi Devi 0208033WL0015814 Lakshmi Devi 00415 SBIN0009504 1103 1103 Processed 18/05/2022 1330681268 MRS LAKSHMI DEVI DEVI STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-018-020/010231
(GALIJERUGULLA) 		0208033000NRG23020520220562240 03/05/2022 Rangaswami 0208033WL0015814 Rangaswami 00415 SBIN0009504 1103 1103 Processed 18/05/2022 1330681093 MR RANGA SWAMY NAGAM STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-018-020/010282
(GALIJERUGULLA) 		0208033000NRG23020520220562244 03/05/2022 Bala Guravamma 0208033WL0015814 Bala Guravamma 00415 SBIN0009504 1103 1103 Processed 18/05/2022 1330681059 MRS DEVIREDDY GUNTEMMA STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-018-020/010395
(GALIJERUGULLA) 		0208033000NRG23020520220562255 03/05/2022 Ramaiah 0208033WL0015814 Ramaiah 00415 SBIN0009504 1103 1103 Processed 18/05/2022 1330681068 MR RAMAIAH BONAM STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-018-020/010433
(GALIJERUGULLA) 		0208033000NRG23020520220562262 03/05/2022 Prabhu Dasu 0208033WL0015814 Prabhu Dasu 00415 SBIN0009504 551 551 Processed 18/05/2022 1330681083 PRABHUDAS KUMPATI AND MARY BANK OF INDIA(508505)
525 Bestavaripeta AP-08-033-018-020/010535
(GALIJERUGULLA) 		0208033000NRG23020520220560200 03/05/2022 BiBi 0208033WL0015763 BiBi 00415 SBIN0009504 837 837 Processed 18/05/2022 1330681279 Mrs BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Bestavaripeta AP-08-033-018-020/010538
(GALIJERUGULLA) 		0208033000NRG23020520220568327 03/05/2022 bala thiramalaiah 0208033WL0015906 bala thiramalaiah 00415 SBIN0009504 183 183 Processed 18/05/2022 1330681069 Mr BALA THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Bestavaripeta AP-08-033-018-020/010562
(GALIJERUGULLA) 		0208033000NRG23020520220562279 03/05/2022 sudharani 0208033WL0015814 sudharani 00415 SBIN0009504 919 919 Processed 18/05/2022 1330680880 MRS KOLLU SUDHARANI STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-018-020/010562
(GALIJERUGULLA) 		0208033000NRG23020520220562278 03/05/2022 vijayalakshmi 0208033WL0015814 vijayalakshmi 00415 SBIN0009504 919 919 Processed 18/05/2022 1330681060 Mrs VIJAYALAKSHMI KOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bestavaripeta AP-08-033-018-020/010619
(GALIJERUGULLA) 		0208033000NRG23020520220560208 03/05/2022 Krishanaiah 0208033WL0015763 Krishanaiah 00415 SBIN0009504 335 335 Processed 18/05/2022 1330681094 Mr KRUSHNAIAH ANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Bestavaripeta AP-08-033-018-020/030008
(GALIJERUGULLA) 		0208033000NRG23020520220562327 03/05/2022 Annamani 0208033WL0015826 Annamani 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681226 Mrs ANNAMANI CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-018-020/030010
(GALIJERUGULLA) 		0208033000NRG23020520220562328 03/05/2022 Chinna Rosaiah 0208033WL0015826 Chinna Rosaiah 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681275 MR MULLANGI CHINNA ROSAIAH STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-018-020/030013
(GALIJERUGULLA) 		0208033000NRG23020520220562331 03/05/2022 Prathap 0208033WL0015826 Prathap 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330680870 MR TOTAKURI PRATAP STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-018-020/030016
(GALIJERUGULLA) 		0208033000NRG23020520220562336 03/05/2022 Danam 0208033WL0015826 Danam 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681276 MR PERIKE DANAM STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-018-020/030023
(GALIJERUGULLA) 		0208033000NRG23020520220562344 03/05/2022 Venkateswarlu 0208033WL0015826 Venkateswarlu 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681270 MR CHALLAGALI VENKATESWARLU STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-018-020/030027
(GALIJERUGULLA) 		0208033000NRG23020520220562351 03/05/2022 Pedda Venkateswarlu 0208033WL0015826 Pedda Venkateswarlu 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681224 Mr PEDDA VENKATESWARLU CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Bestavaripeta AP-08-033-018-020/030035
(GALIJERUGULLA) 		0208033000NRG23020520220562359 03/05/2022 Pedda Veeraiah 0208033WL0015826 Pedda Veeraiah 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681274 MR SOMPALLI PEDDA VEERAIAH STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-018-020/030042
(GALIJERUGULLA) 		0208033000NRG23020520220562367 03/05/2022 Bala Kasaiah 0208033WL0015826 Bala Kasaiah 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681269 BALA KASAIAH BOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-018-020/030043
(GALIJERUGULLA) 		0208033000NRG23020520220562369 03/05/2022 Naga Prasad 0208033WL0015826 Naga Prasad 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681228 Mr NAGA PRASAD GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Bestavaripeta AP-08-033-018-020/030052
(GALIJERUGULLA) 		0208033000NRG23020520220562380 03/05/2022 Kasi Nayudu 0208033WL0015826 Kasi Nayudu 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330680873 MR GORLA KASI NAIDU STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-018-020/030055
(GALIJERUGULLA) 		0208033000NRG23020520220562385 03/05/2022 Baleswaraiah 0208033WL0015826 Baleswaraiah 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681055 Mr BALA ESWARAIAH SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Bestavaripeta AP-08-033-018-020/030058
(GALIJERUGULLA) 		0208033000NRG23020520220562387 03/05/2022 Chinna Venkateswarlu 0208033WL0015826 Chinna Venkateswarlu 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681054 Mr CHINNA VENKATESWARLU BOJJANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
542 Bestavaripeta AP-08-033-018-020/030061
(GALIJERUGULLA) 		0208033000NRG23020520220562389 03/05/2022 Lakshmaiah 0208033WL0015826 Lakshmaiah 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681271 Mr LAKSHMAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Bestavaripeta AP-08-033-018-020/030062
(GALIJERUGULLA) 		0208033000NRG23020520220562390 03/05/2022 Adhi Lakshmi 0208033WL0015826 Adhi Lakshmi 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681120 Mrs ADI LAKSHMAMMA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Bestavaripeta AP-08-033-018-020/030063
(GALIJERUGULLA) 		0208033000NRG23020520220562393 03/05/2022 Lakshimi Devi 0208033WL0015826 Lakshimi Devi 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681272 Mrs LAKSHMIDEVI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Bestavaripeta AP-08-033-018-020/030063
(GALIJERUGULLA) 		0208033000NRG23020520220562392 03/05/2022 Subbaraidu 0208033WL0015826 Subbaraidu 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681227 Mr SUBBARAYUDU GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-018-020/030064
(GALIJERUGULLA) 		0208033000NRG23020520220562395 03/05/2022 REPALLE BALA VEERAIAH 0208033WL0015826 REPALLE BALA VEERAIAH 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681080 Mr BALA VEERAIAH REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Bestavaripeta AP-08-033-018-020/030085
(GALIJERUGULLA) 		0208033000NRG23020520220562403 03/05/2022 abraham 0208033WL0015826 abraham 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330680840 Mr CHALLAGALI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-018-020/030086
(GALIJERUGULLA) 		0208033000NRG23020520220562405 03/05/2022 kumari 0208033WL0015826 kumari 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681278 Mrs P Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Bestavaripeta AP-08-033-018-020/030093
(GALIJERUGULLA) 		0208033000NRG23020520220562410 03/05/2022 nagarjuna 0208033WL0015826 nagarjuna 00415 SBIN0009504 1263 1263 Processed 18/05/2022 1330681237 THOTA NAGARJUNA BANK OF BARODA(606985)
550 Bestavaripeta AP-08-033-018-020/060007
(GALIJERUGULLA) 		0208033000NRG23020520220563968 03/05/2022 Venkateswarlu 0208033WL0015853 Venkateswarlu 00415 SBIN0009504 661 661 Processed 18/05/2022 1330681232 Mr VENKATESWARLU YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Bestavaripeta AP-08-033-018-020/060009
(GALIJERUGULLA) 		0208033000NRG23020520220563973 03/05/2022 Venkateswarlu 0208033WL0015853 Venkateswarlu 00415 SBIN0009504 661 661 Processed 18/05/2022 1330680773 MR BILLA VENKATESWARLU STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-018-020/060010
(GALIJERUGULLA) 		0208033000NRG23020520220563975 03/05/2022 Tirumalaiah 0208033WL0015853 Tirumalaiah 00415 SBIN0009504 661 661 Processed 18/05/2022 1330681146 MR TIRUPATHAIAH KUMMARAPALLI STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-018-020/060029
(GALIJERUGULLA) 		0208033000NRG23020520220564001 03/05/2022 Bala Nagaiah 0208033WL0015853 Bala Nagaiah 00415 SBIN0009504 661 661 Processed 18/05/2022 1330680774 Mr BALA NAGAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bestavaripeta AP-08-033-018-020/060035
(GALIJERUGULLA) 		0208033000NRG23020520220564005 03/05/2022 Nagaiah 0208033WL0015853 Nagaiah 00415 SBIN0009504 661 661 Processed 18/05/2022 1330680772 MR BILLA NAGAIAH SO ANKAIAH STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-018-020/060045
(GALIJERUGULLA) 		0208033000NRG23020520220564021 03/05/2022 Venkata Ramanaiah 0208033WL0015853 Venkata Ramanaiah 00415 SBIN0009504 661 661 Processed 18/05/2022 1330680771 MR KANE VENKATA RAMANAIAH STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-018-020/060058
(GALIJERUGULLA) 		0208033000NRG23020520220564038 03/05/2022 Chinna Venkataiah 0208033WL0015853 Chinna Venkataiah 00415 SBIN0009504 661 661 Processed 18/05/2022 1330681095 MR BILLA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-018-020/060080
(GALIJERUGULLA) 		0208033000NRG23020520220564057 03/05/2022 Ramanaiah 0208033WL0015853 Ramanaiah 00415 SBIN0009504 661 661 Processed 18/05/2022 1330680715 MR VENGALANENI RAMANAIAH STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-018-020/060081
(GALIJERUGULLA) 		0208033000NRG23020520220564058 03/05/2022 Bala Nayudu 0208033WL0015853 Bala Nayudu 00415 SBIN0009504 661 661 Processed 18/05/2022 1330681267 MR BALA NAIDU VENGALANANI STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-018-020/060087
(GALIJERUGULLA) 		0208033000NRG23020520220564065 03/05/2022 Srinivasulu 0208033WL0015853 Srinivasulu 00415 SBIN0009504 661 661 Processed 18/05/2022 1330680781 MR SRINIVASULU DASARI STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-019-021/020049
(KONA PALLI) 		0208033000NRG23030520220575097 03/05/2022 khasirao 0208033WL0016107 khasirao 00415 SBIN0009504 987 987 Processed 18/05/2022 1330681284 MR HANUMASANI KHASIRAO STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-019-021/020113
(KONA PALLI) 		0208033000NRG23030520220575116 03/05/2022 Nadham 0208033WL0016107 Nadham 00415 SBIN0009504 987 987 Processed 18/05/2022 1330681223 MR THIRUMALA NADHAM SOMISETTY STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-019-021/020334
(KONA PALLI) 		0208033000NRG23030520220575143 03/05/2022 venkatesh 0208033WL0016107 venkatesh 00415 SBIN0009504 987 987 Processed 18/05/2022 1330681292 MR PIKKILI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 73677 73677
563 Bestavaripeta AP-08-033-004-003/030001
(PANDILLAPALLI) 		0208033000NRG23030520220575900 03/05/2022 Avulaiah 0208033WL0016170 Avulaiah 00415 SBIN0012921 997 997 Processed 18/05/2022 1330681379 KATAM AVULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
564 Bestavaripeta AP-08-033-004-003/030002
(PANDILLAPALLI) 		0208033000NRG23030520220575901 03/05/2022 Gangamma 0208033WL0016170 Gangamma 00415 SBIN0012921 1196 1196 Processed 18/05/2022 1330681378 MRS GANGAMMA KATAM STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-004-003/030006
(PANDILLAPALLI) 		0208033000NRG23030520220575905 03/05/2022 Narayanamma 0208033WL0016170 Narayanamma 00415 SBIN0012921 1412 1412 Processed 18/05/2022 1330680787 Mrs NARAYANAMMA PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-004-003/030008
(PANDILLAPALLI) 		0208033000NRG23030520220575906 03/05/2022 Bala Venkatareddy 0208033WL0016170 Bala Venkatareddy 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680638 AAVULA BAALAVENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
567 Bestavaripeta AP-08-033-004-003/030008
(PANDILLAPALLI) 		0208033000NRG23030520220575907 03/05/2022 Saraswathi 0208033WL0016170 Saraswathi 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680662 AAVULA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Bestavaripeta AP-08-033-004-003/030014
(PANDILLAPALLI) 		0208033000NRG23030520220575908 03/05/2022 Jayamma 0208033WL0016170 Jayamma 00415 SBIN0012921 498 498 Processed 18/05/2022 1330680649 MRS JAYAMMA THOTAKURA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-004-003/030015
(PANDILLAPALLI) 		0208033000NRG23030520220575909 03/05/2022 Thirumalaiah 0208033WL0016170 Thirumalaiah 00415 SBIN0012921 498 498 Processed 18/05/2022 1330680776 MR THIRUMALAIAH SANDEPOGU STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-004-003/030016
(PANDILLAPALLI) 		0208033000NRG23030520220575911 03/05/2022 Lilamma 0208033WL0016170 Lilamma 00415 SBIN0012921 498 498 Processed 18/05/2022 1330680814 MRS BUDALA LEELAMMA STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-004-003/030016
(PANDILLAPALLI) 		0208033000NRG23030520220575910 03/05/2022 Polaiah 0208033WL0016170 Polaiah 00415 SBIN0012921 498 498 Processed 18/05/2022 1330681374 MR POLAIAH BUDALA STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-004-003/030018
(PANDILLAPALLI) 		0208033000NRG23030520220575912 03/05/2022 Pitchmma 0208033WL0016170 Pitchmma 00415 SBIN0012921 498 498 Processed 18/05/2022 1330681376 MRS THOTAKURA PITCHAMMA STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-004-003/030018
(PANDILLAPALLI) 		0208033000NRG23030520220575913 03/05/2022 Prasad 0208033WL0016170 Prasad 00415 SBIN0012921 498 498 Processed 18/05/2022 1330681140 MR PRASAD THOTAKURA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-004-003/030019
(PANDILLAPALLI) 		0208033000NRG23030520220575914 03/05/2022 Jnanamma 0208033WL0016170 Jnanamma 00415 SBIN0012921 498 498 Processed 18/05/2022 1330681345 DANDU GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Bestavaripeta AP-08-033-004-003/030028
(PANDILLAPALLI) 		0208033000NRG23030520220575917 03/05/2022 Veera Reddy 0208033WL0016170 Veera Reddy 00415 SBIN0012921 1412 1412 Processed 18/05/2022 1330680656 Mr KANCHERLA VEERA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-004-003/030029
(PANDILLAPALLI) 		0208033000NRG23030520220575918 03/05/2022 Venkataiah 0208033WL0016170 Venkataiah 00415 SBIN0012921 807 807 Processed 18/05/2022 1330681380 MR THOTAKURI VENKATAIAH STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-004-003/030029
(PANDILLAPALLI) 		0208033000NRG23030520220575919 03/05/2022 Visranthamma 0208033WL0016170 Visranthamma 00415 SBIN0012921 807 807 Processed 18/05/2022 1330680669 MISS THOTAKURI VISRANTHAMMA STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-004-003/030030
(PANDILLAPALLI) 		0208033000NRG23030520220575920 03/05/2022 Vasundhara 0208033WL0016170 Vasundhara 00415 SBIN0012921 807 807 Processed 18/05/2022 1330681343 MRS THOTAKURA VASUNDARA STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-004-003/030031
(PANDILLAPALLI) 		0208033000NRG23030520220575921 03/05/2022 Bebi 0208033WL0016170 Bebi 00415 SBIN0012921 807 807 Processed 18/05/2022 1330681148 TOTAKURI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
580 Bestavaripeta AP-08-033-004-003/030038
(PANDILLAPALLI) 		0208033000NRG23030520220575922 03/05/2022 Candrasekara Reddy 0208033WL0016170 Candrasekara Reddy 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681037 MR CHILAKALA CHANDRA SHEKHAR REDDY STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-004-003/030046
(PANDILLAPALLI) 		0208033000NRG23030520220575926 03/05/2022 Savithri 0208033WL0016170 Savithri 00415 SBIN0012921 1196 1196 Processed 18/05/2022 1330681263 MRS SAVITRAMMA RACHAMALLA STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-004-003/030056
(PANDILLAPALLI) 		0208033000NRG23030520220575932 03/05/2022 Eswaramma 0208033WL0016170 Eswaramma 00415 SBIN0012921 1196 1196 Processed 18/05/2022 1330680645 RACHAMALLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Bestavaripeta AP-08-033-004-003/030063
(PANDILLAPALLI) 		0208033000NRG23030520220575933 03/05/2022 Koteswari 0208033WL0016170 Koteswari 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681382 Mrs RACHAMALL KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Bestavaripeta AP-08-033-004-003/030067
(PANDILLAPALLI) 		0208033000NRG23030520220575934 03/05/2022 Varamma 0208033WL0016170 Varamma 00415 SBIN0012921 798 798 Processed 18/05/2022 1330681361 Mrs SALWA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Bestavaripeta AP-08-033-004-003/030071
(PANDILLAPALLI) 		0208033000NRG23030520220575935 03/05/2022 Danalakshmi 0208033WL0016170 Danalakshmi 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681352 Mrs DHANA LAKSHMI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Bestavaripeta AP-08-033-004-003/030073
(PANDILLAPALLI) 		0208033000NRG23030520220575937 03/05/2022 Pedda Venkataiah 0208033WL0016170 Pedda Venkataiah 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680872 Mr PEDDA VENKATAIAH SALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Bestavaripeta AP-08-033-004-003/030077
(PANDILLAPALLI) 		0208033000NRG23030520220575939 03/05/2022 Narayanamma 0208033WL0016170 Narayanamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680810 Mrs NARAYANAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-004-003/030078
(PANDILLAPALLI) 		0208033000NRG23030520220575940 03/05/2022 Veera Reddy 0208033WL0016170 Veera Reddy 00415 SBIN0012921 830 830 Processed 18/05/2022 1330680817 MR KARNATI CHINNA VEERA REDDY STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-004-003/030078
(PANDILLAPALLI) 		0208033000NRG23030520220575941 03/05/2022 Venkata Subbamma 0208033WL0016170 Venkata Subbamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681125 VENKATA SUBBAMMA KARNATI STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-004-003/030086
(PANDILLAPALLI) 		0208033000NRG23030520220575943 03/05/2022 Ramanjaneya Reddy 0208033WL0016170 Ramanjaneya Reddy 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681265 Mr K RAMANJANEYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-004-003/030089
(PANDILLAPALLI) 		0208033000NRG23030520220575946 03/05/2022 Venkata Lakshmamma 0208033WL0016170 Venkata Lakshmamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680780 MRS VENKATA LAXMAMMA KARNATI STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-004-003/030090
(PANDILLAPALLI) 		0208033000NRG23030520220575948 03/05/2022 Dayeed 0208033WL0016170 Dayeed 00415 SBIN0012921 807 807 Processed 18/05/2022 1330680651 MR DAVIDU SANDEPOGU STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-004-003/030090
(PANDILLAPALLI) 		0208033000NRG23030520220575947 03/05/2022 Saramma 0208033WL0016170 Saramma 00415 SBIN0012921 807 807 Processed 18/05/2022 1330680598 SANDEPOGU SHARAMMA STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-004-003/030093
(PANDILLAPALLI) 		0208033000NRG23030520220575950 03/05/2022 Sarojamma 0208033WL0016170 Sarojamma 00415 SBIN0012921 1412 1412 Processed 18/05/2022 1330681109 MS KARNATI SAROJAMMA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-004-003/030093
(PANDILLAPALLI) 		0208033000NRG23030520220575949 03/05/2022 Tirupatireddy 0208033WL0016170 Tirupatireddy 00415 SBIN0012921 1412 1412 Processed 18/05/2022 1330681108 MR KARNATI TIRUPATI REDDY STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-004-003/030095
(PANDILLAPALLI) 		0208033000NRG23030520220575952 03/05/2022 ATCHAIAH 0208033WL0016170 ATCHAIAH 00415 SBIN0012921 807 807 Processed 18/05/2022 1330680639 MR ATCHAIAH THOTAKURI STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-004-003/030095
(PANDILLAPALLI) 		0208033000NRG23030520220575951 03/05/2022 Atchaiah 0208033WL0016170 Atchaiah 00415 SBIN0012921 807 807 Processed 18/05/2022 1330681381 Mr DEVADAS TOTAKURA ALIAS ATCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Bestavaripeta AP-08-033-004-003/030096
(PANDILLAPALLI) 		0208033000NRG23030520220575953 03/05/2022 Ramanadevi 0208033WL0016170 Ramanadevi 00415 SBIN0012921 798 798 Processed 18/05/2022 1330681221 KARNATI RAMADEVI BANK OF BARODA(606985)
599 Bestavaripeta AP-08-033-004-003/030098
(PANDILLAPALLI) 		0208033000NRG23030520220575954 03/05/2022 Khadaramma 0208033WL0016170 Khadaramma 00415 SBIN0012921 830 830 Processed 18/05/2022 1330681138 MRS KHADARAMMA PALNATI STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-004-003/030102
(PANDILLAPALLI) 		0208033000NRG23030520220575955 03/05/2022 Subbamma 0208033WL0016170 Subbamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680818 MRS KARNATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-004-003/030105
(PANDILLAPALLI) 		0208033000NRG23030520220575957 03/05/2022 Kasamma 0208033WL0016170 Kasamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680811 Mrs KASHAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Bestavaripeta AP-08-033-004-003/030108
(PANDILLAPALLI) 		0208033000NRG23030520220575958 03/05/2022 Tirupatamma 0208033WL0016170 Tirupatamma 00415 SBIN0012921 1169 1169 Processed 18/05/2022 1330681129 MRS TIRUPATAMMA BOLLA STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-004-003/030110
(PANDILLAPALLI) 		0208033000NRG23030520220575959 03/05/2022 Eswaramma 0208033WL0016170 Eswaramma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680646 Mrs AVULA ESWAR MMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Bestavaripeta AP-08-033-004-003/030111
(PANDILLAPALLI) 		0208033000NRG23030520220575960 03/05/2022 Kasamma 0208033WL0016170 Kasamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681321 MRS KASHAMMA MARTHALA STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-004-003/030112
(PANDILLAPALLI) 		0208033000NRG23030520220575961 03/05/2022 Pedda Venkata Reddy 0208033WL0016170 Pedda Venkata Reddy 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681063 Mr PEDDA VENKATA REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bestavaripeta AP-08-033-004-003/030112
(PANDILLAPALLI) 		0208033000NRG23030520220575962 03/05/2022 Ranga Lakshmamma 0208033WL0016170 Ranga Lakshmamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680816 MRS PALNATI RANGAMMA STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-004-003/030115
(PANDILLAPALLI) 		0208033000NRG23030520220575963 03/05/2022 Pullamma 0208033WL0016170 Pullamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681038 Mrs KARNATI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Bestavaripeta AP-08-033-004-003/030116
(PANDILLAPALLI) 		0208033000NRG23030520220575965 03/05/2022 POKALA PEDDAKA 0208033WL0016170 POKALA PEDDAKA 00415 SBIN0012921 1169 1169 Processed 18/05/2022 1330681222 MRS POLAKA PEDDAKKA STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-004-003/030118
(PANDILLAPALLI) 		0208033000NRG23030520220575966 03/05/2022 Chinna Kotareddy 0208033WL0016170 Chinna Kotareddy 00415 SBIN0012921 1196 1196 Processed 18/05/2022 1330681119 VUPPULURI CHINNA KOTA REDDY UNION BANK OF INDIA(508500)
610 Bestavaripeta AP-08-033-004-003/030122
(PANDILLAPALLI) 		0208033000NRG23030520220575969 03/05/2022 Venkatamma 0208033WL0016170 Venkatamma 00415 SBIN0012921 1412 1412 Processed 18/05/2022 1330680792 MRS POLAKA VENKATAMMA STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-004-003/030126
(PANDILLAPALLI) 		0208033000NRG23030520220575970 03/05/2022 Harita 0208033WL0016170 Harita 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681121 Mrs HARITHA POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-004-003/030127
(PANDILLAPALLI) 		0208033000NRG23030520220575971 03/05/2022 Narayanamma 0208033WL0016170 Narayanamma 00415 SBIN0012921 830 830 Processed 18/05/2022 1330681127 MR MARTHALA NARAYANAMMA STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-004-003/030135
(PANDILLAPALLI) 		0208033000NRG23030520220575974 03/05/2022 Kumari 0208033WL0016170 Kumari 00415 SBIN0012921 498 498 Processed 18/05/2022 1330680716 MISS BUDALA KUMARI STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-004-003/030135
(PANDILLAPALLI) 		0208033000NRG23030520220575973 03/05/2022 Yesaiah 0208033WL0016170 Yesaiah 00415 SBIN0012921 498 498 Processed 18/05/2022 1330681318 MR YESAIAH BUDALA STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-004-003/030140
(PANDILLAPALLI) 		0208033000NRG23030520220575975 03/05/2022 Lukaiah 0208033WL0016170 Lukaiah 00415 SBIN0012921 807 807 Processed 18/05/2022 1330681319 Mr Thotakuri Tukaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-004-003/030141
(PANDILLAPALLI) 		0208033000NRG23030520220575977 03/05/2022 Santoshamma 0208033WL0016170 Santoshamma 00415 SBIN0012921 498 498 Processed 18/05/2022 1330681113 THOTAKURA SANTOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Bestavaripeta AP-08-033-004-003/030141
(PANDILLAPALLI) 		0208033000NRG23030520220575976 03/05/2022 THOTAKURI KASAIAH 0208033WL0016170 THOTAKURI KASAIAH 00415 SBIN0012921 498 498 Processed 18/05/2022 1330681089 THOTAKURI ERMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Bestavaripeta AP-08-033-004-003/030143
(PANDILLAPALLI) 		0208033000NRG23030520220575979 03/05/2022 Bala Nagamma 0208033WL0016170 Bala Nagamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681147 MRS BALA NAGAMMA PALNATI STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-004-003/030145
(PANDILLAPALLI) 		0208033000NRG23030520220575980 03/05/2022 Subbamma 0208033WL0016170 Subbamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681322 MRS M VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-004-003/030152
(PANDILLAPALLI) 		0208033000NRG23030520220575983 03/05/2022 Chinna Hampeswaramma 0208033WL0016170 Chinna Hampeswaramma 00415 SBIN0012921 830 830 Processed 18/05/2022 1330680655 Mrs UPPULURI HAMPISWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Bestavaripeta AP-08-033-004-003/030152
(PANDILLAPALLI) 		0208033000NRG23030520220575982 03/05/2022 Subba Reddy 0208033WL0016170 Subba Reddy 00415 SBIN0012921 830 830 Processed 18/05/2022 1330681260 MR VUPPULURI SUBBA REDDY STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-004-003/030153
(PANDILLAPALLI) 		0208033000NRG23030520220575984 03/05/2022 Bala Venkata Reddy 0208033WL0016170 Bala Venkata Reddy 00415 SBIN0012921 1412 1412 Processed 18/05/2022 1330681375 MR MALLELA BALA VENKATA REDDY STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-004-003/030153
(PANDILLAPALLI) 		0208033000NRG23030520220575985 03/05/2022 Varalakshmi 0208033WL0016170 Varalakshmi 00415 SBIN0012921 1412 1412 Processed 18/05/2022 1330680658 MRS MALLELA VARA LAKSHMI STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-004-003/030157
(PANDILLAPALLI) 		0208033000NRG23030520220575986 03/05/2022 Pedda Guramma 0208033WL0016170 Pedda Guramma 00415 SBIN0012921 1413 1413 Processed 18/05/2022 1330680793 Mrs GURRAMMA CHEGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Bestavaripeta AP-08-033-004-003/030160
(PANDILLAPALLI) 		0208033000NRG23030520220575988 03/05/2022 Kuvarapu Santeiah 0208033WL0016170 Kuvarapu Santeiah 00415 SBIN0012921 807 807 Processed 18/05/2022 1330680718 MR KUVVARAPU SANTEIAH STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-004-003/030160
(PANDILLAPALLI) 		0208033000NRG23030520220575989 03/05/2022 Visranthamma 0208033WL0016170 Visranthamma 00415 SBIN0012921 807 807 Processed 18/05/2022 1330680779 KUVVARAPU CHINNA VISHRANTAMMA STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-004-003/030161
(PANDILLAPALLI) 		0208033000NRG23030520220575990 03/05/2022 Bodaiah 0208033WL0016170 Bodaiah 00415 SBIN0012921 807 807 Processed 18/05/2022 1330680652 Mr SANDEPOGU ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Bestavaripeta AP-08-033-004-003/030161
(PANDILLAPALLI) 		0208033000NRG23030520220575991 03/05/2022 Leelamma 0208033WL0016170 Leelamma 00415 SBIN0012921 807 807 Processed 18/05/2022 1330680596 SANDEPOGU LEELAMMA UNION BANK OF INDIA(508500)
629 Bestavaripeta AP-08-033-004-003/030170
(PANDILLAPALLI) 		0208033000NRG23030520220575993 03/05/2022 Thirupathamma 0208033WL0016170 Thirupathamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680813 MRS PUSALAPATI TIRUPATHAMMA STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-004-003/030170
(PANDILLAPALLI) 		0208033000NRG23030520220575992 03/05/2022 Venkataiah 0208033WL0016170 Venkataiah 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681216 Mr PUSALAPATI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Bestavaripeta AP-08-033-004-003/030173
(PANDILLAPALLI) 		0208033000NRG23030520220575994 03/05/2022 Venkata Lakshamamma 0208033WL0016170 Venkata Lakshamamma 00415 SBIN0012921 1413 1413 Processed 18/05/2022 1330681071 MRS MARTHALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-004-003/030176
(PANDILLAPALLI) 		0208033000NRG23030520220575995 03/05/2022 Adhi Lakshmamma 0208033WL0016170 Adhi Lakshmamma 00415 SBIN0012921 1169 1169 Processed 18/05/2022 1330680809 PALNATI ADI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Bestavaripeta AP-08-033-004-003/030179
(PANDILLAPALLI) 		0208033000NRG23030520220575996 03/05/2022 Radha 0208033WL0016170 Radha 00415 SBIN0012921 830 830 Processed 18/05/2022 1330680789 MRS RADHA AVULA STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-004-003/030180
(PANDILLAPALLI) 		0208033000NRG23030520220575997 03/05/2022 Koteswaramma 0208033WL0016170 Koteswaramma 00415 SBIN0012921 1413 1413 Processed 18/05/2022 1330680790 MRS KOTESWARI TOTLA STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-004-003/030186
(PANDILLAPALLI) 		0208033000NRG23030520220575998 03/05/2022 Narayana Reddy 0208033WL0016170 Narayana Reddy 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680642 Mr VENKATA NARAYANA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Bestavaripeta AP-08-033-004-003/030186
(PANDILLAPALLI) 		0208033000NRG23030520220575999 03/05/2022 Saraswathi 0208033WL0016170 Saraswathi 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681218 Mrs AVULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-004-003/030196
(PANDILLAPALLI) 		0208033000NRG23030520220576004 03/05/2022 Avulaiah 0208033WL0016170 Avulaiah 00415 SBIN0012921 997 997 Processed 18/05/2022 1330681126 MR AVULAIAH MUKKU STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-004-003/030196
(PANDILLAPALLI) 		0208033000NRG23030520220576003 03/05/2022 Gangamma 0208033WL0016170 Gangamma 00415 SBIN0012921 1196 1196 Processed 18/05/2022 1330680777 Mrs MUKKU GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Bestavaripeta AP-08-033-004-003/030199
(PANDILLAPALLI) 		0208033000NRG23030520220576005 03/05/2022 Chinna Veerareddy 0208033WL0016170 Chinna Veerareddy 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681124 Mr CHINNA VEERAREDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Bestavaripeta AP-08-033-004-003/030199
(PANDILLAPALLI) 		0208033000NRG23030520220576006 03/05/2022 Siva Narayanamma 0208033WL0016170 Siva Narayanamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680663 MRS PALNATI SHIVANARAYANAMMA STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-004-003/030202
(PANDILLAPALLI) 		0208033000NRG23030520220576007 03/05/2022 Adhilakshmamma 0208033WL0016170 Adhilakshmamma 00415 SBIN0012921 1413 1413 Processed 18/05/2022 1330681061 Mrs MARTHALA ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Bestavaripeta AP-08-033-004-003/030209
(PANDILLAPALLI) 		0208033000NRG23030520220576010 03/05/2022 Lakshmi Devi 0208033WL0016170 Lakshmi Devi 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680791 MRS THAMMINENI LAKSHMI DEVI STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-004-003/030211
(PANDILLAPALLI) 		0208033000NRG23030520220576011 03/05/2022 pathakota Revathi 0208033WL0016170 pathakota Revathi 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681219 MRS PATHAKOTA REVATHI STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-004-003/030211
(PANDILLAPALLI) 		0208033000NRG23030520220576012 03/05/2022 Saraswathi Devi 0208033WL0016170 Saraswathi Devi 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681220 Mrs SARASWATHI DEVI PATAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Bestavaripeta AP-08-033-004-003/030215
(PANDILLAPALLI) 		0208033000NRG23030520220576013 03/05/2022 Kotamma 0208033WL0016170 Kotamma 00415 SBIN0012921 1196 1196 Processed 18/05/2022 1330681128 MRS KOTAMMA KARNATI STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-004-003/030216
(PANDILLAPALLI) 		0208033000NRG23030520220576014 03/05/2022 Amaramma 0208033WL0016170 Amaramma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681362 Mrs SALVA AMARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Bestavaripeta AP-08-033-004-003/030232
(PANDILLAPALLI) 		0208033000NRG23030520220576015 03/05/2022 Kasi Reddy 0208033WL0016170 Kasi Reddy 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681143 MR KASI REDDY NARALA STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-004-003/030238
(PANDILLAPALLI) 		0208033000NRG23030520220576018 03/05/2022 Santhoshamma 0208033WL0016170 Santhoshamma 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680806 MRS CHITTEM SANTHOSHAMMA STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-004-003/030265
(PANDILLAPALLI) 		0208033000NRG23030520220576020 03/05/2022 Lakshmi Reddy 0208033WL0016170 Lakshmi Reddy 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680807 KARNATI LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
650 Bestavaripeta AP-08-033-004-003/030265
(PANDILLAPALLI) 		0208033000NRG23030520220576021 03/05/2022 prameela 0208033WL0016170 prameela 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680815 MRS KARNATI PRAMEELA STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-004-003/030272
(PANDILLAPALLI) 		0208033000NRG23030520220576023 03/05/2022 Nagamani 0208033WL0016170 Nagamani 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680644 MR AYITHA NAGAMANI ALIAS ITA NAGAMANI STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-004-003/030272
(PANDILLAPALLI) 		0208033000NRG23030520220576022 03/05/2022 Subrahmanyam 0208033WL0016170 Subrahmanyam 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681122 MR AYITHA SUBRAMANYAM ALIAS ITA SUBRAMAN STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-004-003/030278
(PANDILLAPALLI) 		0208033000NRG23030520220576026 03/05/2022 Estheramma 0208033WL0016170 Estheramma 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680647 MRS KUVVARAPU YESTHERAMMA STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-004-003/030278
(PANDILLAPALLI) 		0208033000NRG23030520220576025 03/05/2022 Salman 0208033WL0016170 Salman 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681320 Mr SALMAN KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Bestavaripeta AP-08-033-004-003/030292
(PANDILLAPALLI) 		0208033000NRG23030520220576028 03/05/2022 Daivarani 0208033WL0016170 Daivarani 00415 SBIN0012921 807 807 Processed 18/05/2022 1330680648 MRS DAIVA VARAMMA THOTAKURI STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-004-003/030292
(PANDILLAPALLI) 		0208033000NRG23030520220576027 03/05/2022 Daveedu 0208033WL0016170 Daveedu 00415 SBIN0012921 807 807 Processed 18/05/2022 1330681377 MR DAVEEDU THOTAKURI STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-004-003/030296
(PANDILLAPALLI) 		0208033000NRG23030520220576031 03/05/2022 Pullamma 0208033WL0016170 Pullamma 00415 SBIN0012921 498 498 Processed 18/05/2022 1330681346 BUDALA PULLAMMA CANARA BANK(508532)
658 Bestavaripeta AP-08-033-004-003/030296
(PANDILLAPALLI) 		0208033000NRG23030520220576030 03/05/2022 Seshaiah 0208033WL0016170 Seshaiah 00415 SBIN0012921 498 498 Processed 18/05/2022 1330680775 MR SESHAIAH BUDALA STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-004-003/030298
(PANDILLAPALLI) 		0208033000NRG23030520220576032 03/05/2022 MARTHALA ESWARAMMA 0208033WL0016170 MARTHALA ESWARAMMA 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680782 Mrs ESWARAMMA MARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
660 Bestavaripeta AP-08-033-004-003/030304
(PANDILLAPALLI) 		0208033000NRG23030520220576033 03/05/2022 Danamma 0208033WL0016170 Danamma 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681115 THOTAKURI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Bestavaripeta AP-08-033-004-003/030312
(PANDILLAPALLI) 		0208033000NRG23030520220576034 03/05/2022 P Venkateswarlu 0208033WL0016170 P Venkateswarlu 00415 SBIN0012921 1413 1413 Processed 18/05/2022 1330681215 Mr PULLURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Bestavaripeta AP-08-033-004-003/030325
(PANDILLAPALLI) 		0208033000NRG23030520220576036 03/05/2022 veera reddy 0208033WL0016170 veera reddy 00415 SBIN0012921 1413 1413 Processed 18/05/2022 1330681065 MR VEERA REDDY PALNATI STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-004-003/030329
(PANDILLAPALLI) 		0208033000NRG23030520220576039 03/05/2022 dhana laksmi 0208033WL0016170 dhana laksmi 00415 SBIN0012921 1150 1150 Processed 18/05/2022 1330681137 Mrs Dwarakacherla Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Bestavaripeta AP-08-033-004-003/030330
(PANDILLAPALLI) 		0208033000NRG23030520220576040 03/05/2022 parvathi 0208033WL0016170 parvathi 00415 SBIN0012921 1196 1196 Processed 18/05/2022 1330681136 MRS PARVATI KARNATI STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-004-003/030346
(PANDILLAPALLI) 		0208033000NRG23030520220576042 03/05/2022 Sujatha 0208033WL0016170 Sujatha 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680661 Mrs CHILAKALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Bestavaripeta AP-08-033-004-003/030354
(PANDILLAPALLI) 		0208033000NRG23030520220576044 03/05/2022 Nagamma 0208033WL0016170 Nagamma 00415 SBIN0012921 807 807 Processed 18/05/2022 1330681344 Mrs NAGAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-004-003/030398
(PANDILLAPALLI) 		0208033000NRG23030520220576045 03/05/2022 Prasanna Lakshmi 0208033WL0016170 Prasanna Lakshmi 00415 SBIN0012921 1196 1196 Processed 18/05/2022 1330680657 MRS KATAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-004-003/030401
(PANDILLAPALLI) 		0208033000NRG23030520220576046 03/05/2022 Poluraju 0208033WL0016170 Poluraju 00415 SBIN0012921 399 399 Processed 18/05/2022 1330680595 MR POLURAJU KATAM STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-004-003/030417
(PANDILLAPALLI) 		0208033000NRG23030520220576048 03/05/2022 Manesh 0208033WL0016170 Manesh 00415 SBIN0012921 498 498 Processed 18/05/2022 1330680666 MR BUDALA MANESH STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-004-003/030418
(PANDILLAPALLI) 		0208033000NRG23030520220576050 03/05/2022 meramma 0208033WL0016170 meramma 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680660 MRS MERY SANDEPOGU STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-004-003/030432
(PANDILLAPALLI) 		0208033000NRG23030520220576052 03/05/2022 Kondaiah 0208033WL0016170 Kondaiah 00415 SBIN0012921 498 498 Processed 18/05/2022 1330681241 THOTAKURI KONDAIAH UNION BANK OF INDIA(508500)
672 Bestavaripeta AP-08-033-004-003/030439
(PANDILLAPALLI) 		0208033000NRG23030520220576053 03/05/2022 Raaju 0208033WL0016170 Raaju 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680643 MR DANDU RAJU STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-004-003/030439
(PANDILLAPALLI) 		0208033000NRG23030520220576054 03/05/2022 Raani 0208033WL0016170 Raani 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680665 MS DANDU SOBHARANI STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-004-003/030442
(PANDILLAPALLI) 		0208033000NRG23030520220576056 03/05/2022 Lakshmi Savitri 0208033WL0016170 Lakshmi Savitri 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680659 Mrs Polaka Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Bestavaripeta AP-08-033-004-003/030442
(PANDILLAPALLI) 		0208033000NRG23030520220576055 03/05/2022 Srinivasa Reddy 0208033WL0016170 Srinivasa Reddy 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681070 POLAKA SRINIVASA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
676 Bestavaripeta AP-08-033-004-003/030448
(PANDILLAPALLI) 		0208033000NRG23030520220576060 03/05/2022 KOTESWARAMMA 0208033WL0016170 KOTESWARAMMA 00415 SBIN0012921 664 664 Processed 18/05/2022 1330680812 MRS KOTESWARAMMA TOTLA STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-004-003/030455
(PANDILLAPALLI) 		0208033000NRG23030520220576063 03/05/2022 Chennamma 0208033WL0016170 Chennamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681363 MISS SALVA CHENNAMMA STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-004-003/030457
(PANDILLAPALLI) 		0208033000NRG23030520220576064 03/05/2022 Srinivasa Reddy 0208033WL0016170 Srinivasa Reddy 00415 SBIN0012921 936 936 Processed 18/05/2022 1330680597 MR SRINIVASULU PALANATI STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-004-003/030457
(PANDILLAPALLI) 		0208033000NRG23030520220576065 03/05/2022 Varalakshmi 0208033WL0016170 Varalakshmi 00415 SBIN0012921 1170 1170 Processed 18/05/2022 1330681110 Mrs VARA LAKSHMI PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Bestavaripeta AP-08-033-004-003/030460
(PANDILLAPALLI) 		0208033000NRG23030520220576067 03/05/2022 Haritha 0208033WL0016170 Haritha 00415 SBIN0012921 1405 1405 Processed 18/05/2022 1330681234 MR HARITHA PALNATI STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-004-003/030469
(PANDILLAPALLI) 		0208033000NRG23030520220576068 03/05/2022 sambasiva 0208033WL0016170 sambasiva 00415 SBIN0012921 1413 1413 Processed 18/05/2022 1330681289 Mrs SAMBA SIVA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Bestavaripeta AP-08-033-004-003/030492
(PANDILLAPALLI) 		0208033000NRG23030520220576069 03/05/2022 kotayya 0208033WL0016170 kotayya 00415 SBIN0012921 808 808 Processed 18/05/2022 1330681064 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-004-003/030510
(PANDILLAPALLI) 		0208033000NRG23030520220576072 03/05/2022 ruthamma podili 0208033WL0016170 ruthamma podili 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680650 MRS RUTAMMA PODILI STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-004-003/030513
(PANDILLAPALLI) 		0208033000NRG23030520220576074 03/05/2022 Rajeswari 0208033WL0016170 Rajeswari 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680788 MRS AAVULA RAJESHWARI STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-004-003/030517
(PANDILLAPALLI) 		0208033000NRG23030520220576075 03/05/2022 Lakshmidevi 0208033WL0016170 Lakshmidevi 00415 SBIN0012921 830 830 Processed 18/05/2022 1330681258 MRS UPPULURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-004-003/030520
(PANDILLAPALLI) 		0208033000NRG23030520220576077 03/05/2022 MANJU 0208033WL0016170 MANJU 00415 SBIN0012921 498 498 Processed 18/05/2022 1330681347 MASTER MANJU THOTAKURA STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-004-003/030524
(PANDILLAPALLI) 		0208033000NRG23030520220576079 03/05/2022 venkata vinodkumar reddy 0208033WL0016170 venkata vinodkumar reddy 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681217 MR P V VINOD KUMAR REDDY STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-004-003/030532
(PANDILLAPALLI) 		0208033000NRG23030520220576081 03/05/2022 KOTAIAH 0208033WL0016170 KOTAIAH 00415 SBIN0012921 808 808 Processed 18/05/2022 1330680671 MASTER THOTAKURI KOTAIAH STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-004-003/030533
(PANDILLAPALLI) 		0208033000NRG23030520220576082 03/05/2022 narayanamma 0208033WL0016170 narayanamma 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680667 MRS NAGIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-004-003/030536
(PANDILLAPALLI) 		0208033000NRG23030520220576084 03/05/2022 aruna 0208033WL0016170 aruna 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681043 MRS CHILAKALA ARUNA STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-004-003/030536
(PANDILLAPALLI) 		0208033000NRG23030520220576083 03/05/2022 vasudevareddy 0208033WL0016170 vasudevareddy 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681040 MR VASUDEVA REDDY CHILAKALA STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-004-003/030540
(PANDILLAPALLI) 		0208033000NRG23030520220576086 03/05/2022 ANJALIDEVI 0208033WL0016170 ANJALIDEVI 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680641 Mrs Allagadda Anjalidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bestavaripeta AP-08-033-004-003/030540
(PANDILLAPALLI) 		0208033000NRG23030520220576087 03/05/2022 rupa sree 0208033WL0016170 rupa sree 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680668 MRS ALLAGADDA RUPASREE STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-004-003/030541
(PANDILLAPALLI) 		0208033000NRG23030520220576089 03/05/2022 MANGAMMA 0208033WL0016170 MANGAMMA 00415 SBIN0012921 1413 1413 Processed 18/05/2022 1330680794 MS MUKKU MANGAMMA STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-004-003/030543
(PANDILLAPALLI) 		0208033000NRG23030520220576090 03/05/2022 PRANEETH KUMAR REDDY 0208033WL0016170 PRANEETH KUMAR REDDY 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681360 MR CHILAKALA PRANEETH KUMAR REDDY STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-004-003/030543
(PANDILLAPALLI) 		0208033000NRG23030520220576091 03/05/2022 RICHITA 0208033WL0016170 RICHITA 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681364 Ms RICHITHA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Bestavaripeta AP-08-033-004-003/030546
(PANDILLAPALLI) 		0208033000NRG23030520220576092 03/05/2022 SRINIVASULU 0208033WL0016170 SRINIVASULU 00415 SBIN0012921 996 996 Processed 18/05/2022 1330681257 PUSALAPATI SRINIVASULU UNION BANK OF INDIA(508500)
698 Bestavaripeta AP-08-033-004-003/030555
(PANDILLAPALLI) 		0208033000NRG23030520220576094 03/05/2022 LAKSHMI NARAYANAMMA 0208033WL0016170 LAKSHMI NARAYANAMMA 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680654 MRS LAKSHMI NARAYANAMMA DWARAKACHERLA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-004-003/030555
(PANDILLAPALLI) 		0208033000NRG23030520220576093 03/05/2022 SUBBA REDDY 0208033WL0016170 SUBBA REDDY 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680653 MR SUBBA REDDY DWARAKACHERLA STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-004-003/030563
(PANDILLAPALLI) 		0208033000NRG23030520220576095 03/05/2022 KISHORE KUMAR 0208033WL0016170 KISHORE KUMAR 00415 SBIN0012921 808 808 Processed 18/05/2022 1330681130 MR KUVVARAPU KISHORKUMAR STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-004-003/030567
(PANDILLAPALLI) 		0208033000NRG23030520220576096 03/05/2022 RAJASEKHAR 0208033WL0016170 RAJASEKHAR 00415 SBIN0012921 996 996 Processed 18/05/2022 1330680778 Mr RAJA SEKHAR MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Bestavaripeta AP-08-033-004-003/030583
(PANDILLAPALLI) 		0208033000NRG23030520220576100 03/05/2022 SIVA 0208033WL0016170 SIVA 00415 SBIN0012921 1196 1196 Processed 18/05/2022 1330681353 PUJALA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Bestavaripeta AP-08-033-004-003/030591
(PANDILLAPALLI) 		0208033000NRG23030520220576103 03/05/2022 rajeswararao 0208033WL0016170 rajeswararao 00415 SBIN0012921 808 808 Processed 18/05/2022 1330681350 THOTAKURA RAJESWARA RAO BANK OF BARODA(606985)
704 Bestavaripeta AP-08-033-004-003/030591
(PANDILLAPALLI) 		0208033000NRG23030520220576102 03/05/2022 swapna kumari 0208033WL0016170 swapna kumari 00415 SBIN0012921 808 808 Processed 18/05/2022 1330680717 MISS KUVVARAPU SWAPNA KUMARI STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-004-003/030594
(PANDILLAPALLI) 		0208033000NRG23030520220576104 03/05/2022 madhu sudharshan reddy 0208033WL0016170 madhu sudharshan reddy 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681354 DWARAKACHARLA MADHU SUDARSHAN REDDY BANK OF BARODA(606985)
706 Bestavaripeta AP-08-033-004-003/030594
(PANDILLAPALLI) 		0208033000NRG23030520220576105 03/05/2022 sri vidya 0208033WL0016170 sri vidya 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330681366 Miss SRI VIDYA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Bestavaripeta AP-08-033-004-003/030596
(PANDILLAPALLI) 		0208033000NRG23030520220576108 03/05/2022 suneel 0208033WL0016170 suneel 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680664 MR THOTAKURI SUNILKUMAR STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-004-003/030597
(PANDILLAPALLI) 		0208033000NRG23030520220576109 03/05/2022 PRASANTHI 0208033WL0016170 PRASANTHI 00415 SBIN0012921 1150 1150 Processed 18/05/2022 1330681348 MASTER PRASANTHI CHITTEM STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-004-003/030598
(PANDILLAPALLI) 		0208033000NRG23030520220576110 03/05/2022 Kotaiah 0208033WL0016170 Kotaiah 00415 SBIN0012921 808 808 Processed 18/05/2022 1330681349 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-004-003/030604
(PANDILLAPALLI) 		0208033000NRG23030520220576112 03/05/2022 ASIRVADAMMA 0208033WL0016170 ASIRVADAMMA 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680670 MRS THOTAKURI ASIRVADAMMA STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-004-003/030604
(PANDILLAPALLI) 		0208033000NRG23030520220576111 03/05/2022 PRASAD 0208033WL0016170 PRASAD 00415 SBIN0012921 1380 1380 Processed 18/05/2022 1330680640 MR PRASAD THOTAKURI STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-004-003/030606
(PANDILLAPALLI) 		0208033000NRG23030520220576113 03/05/2022 veeranjaneya reddy 0208033WL0016170 veeranjaneya reddy 00415 SBIN0012921 1413 1413 Processed 18/05/2022 1330681041 Mr MARTHALA VEERANJANEYA REDDY CENTRAL BANK OF INDIA(607115)
713 Bestavaripeta AP-08-033-004-003/030607
(PANDILLAPALLI) 		0208033000NRG23030520220576115 03/05/2022 KAVITHA 0208033WL0016170 KAVITHA 00415 SBIN0012921 1150 1150 Processed 18/05/2022 1330681238 MR N KAVITHA STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-004-003/030607
(PANDILLAPALLI) 		0208033000NRG23030520220576114 03/05/2022 RAJASEKHAR 0208033WL0016170 RAJASEKHAR 00415 SBIN0012921 1150 1150 Processed 18/05/2022 1330681103 MR RAJASEKHAR RACHAMALLA STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-004-003/030626
(PANDILLAPALLI) 		0208033000NRG23030520220576118 03/05/2022 naganjaneyulu 0208033WL0016170 naganjaneyulu 00415 SBIN0012921 1150 1150 Processed 18/05/2022 1330680672 MR MUKKU NAGANJANEYULU STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-004-003/030638
(PANDILLAPALLI) 		0208033000NRG23030520220576124 03/05/2022 malleswari 0208033WL0016170 malleswari 00415 SBIN0012921 1014 1014 Processed 18/05/2022 1330681288 MISS MUKKU MALLESWARI STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-004-003/030646
(PANDILLAPALLI) 		0208033000NRG23030520220576125 03/05/2022 venkata subbamma 0208033WL0016170 venkata subbamma 00415 SBIN0012921 1170 1170 Processed 18/05/2022 1330680783 MRS VENKATA SUBBAMMA AVULA STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-012-016/030008
(BASINE PALLI) 		0208033000NRG23020520220566569 03/05/2022 DANAMMA 0208033WL0015884 DANAMMA 00415 SBIN0012921 654 654 Processed 18/05/2022 1330681107 MRS BANDI DANAMMA STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-012-016/030050
(BASINE PALLI) 		0208033000NRG23020520220566583 03/05/2022 Pullamma 0208033WL0015884 Pullamma 00415 SBIN0012921 578 578 Processed 18/05/2022 1330680689 MISS OSURI PULLAMMA STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-012-016/030050
(BASINE PALLI) 		0208033000NRG23020520220566584 03/05/2022 VENKATESWARLU 0208033WL0015884 VENKATESWARLU 00415 SBIN0012921 578 578 Processed 18/05/2022 1330680688 MR OSURI VENKATESWARLU STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-012-016/030062
(BASINE PALLI) 		0208033000NRG23020520220566595 03/05/2022 Chinna Venkataiah 0208033WL0015884 Chinna Venkataiah 00415 SBIN0012921 763 763 Processed 18/05/2022 1330681047 Mr CHINNA VENKATAIAH PERURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Bestavaripeta AP-08-033-012-016/030062
(BASINE PALLI) 		0208033000NRG23020520220566596 03/05/2022 GURU VENKATA SAI 0208033WL0015884 GURU VENKATA SAI 00415 SBIN0012921 763 763 Processed 18/05/2022 1330680691 Mr PERURI GURU VENKATA SAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Bestavaripeta AP-08-033-012-016/030063
(BASINE PALLI) 		0208033000NRG23020520220566597 03/05/2022 Balaiah 0208033WL0015884 Balaiah 00415 SBIN0012921 649 649 Processed 18/05/2022 1330681046 Mr PERURI BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Bestavaripeta AP-08-033-012-016/030077
(BASINE PALLI) 		0208033000NRG23020520220566606 03/05/2022 Lakshmaiah 0208033WL0015884 Lakshmaiah 00415 SBIN0012921 641 641 Processed 18/05/2022 1330681114 MR LAKSHMAIAH GOGULA LTI STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-012-016/030101
(BASINE PALLI) 		0208033000NRG23020520220566616 03/05/2022 Venkateswarlu 0208033WL0015884 Venkateswarlu 00415 SBIN0012921 430 430 Processed 18/05/2022 1330681106 MR CHABOLU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-012-016/030102
(BASINE PALLI) 		0208033000NRG23020520220566619 03/05/2022 Subbarao 0208033WL0015884 Subbarao 00415 SBIN0012921 553 553 Processed 18/05/2022 1330681048 MR CHABOLU SUBBA RAO STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-012-016/030172
(BASINE PALLI) 		0208033000NRG23020520220566648 03/05/2022 Srinivasulu 0208033WL0015884 Srinivasulu 00415 SBIN0012921 580 580 Processed 18/05/2022 1330680690 MR GOGULA SREENIVASULU STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-018-020/010003
(GALIJERUGULLA) 		0208033000NRG23020520220562185 03/05/2022 Emelyamma 0208033WL0015814 Emelyamma 00415 SBIN0012921 1103 1103 Processed 18/05/2022 1330681262 Mrs YEMELAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Bestavaripeta AP-08-033-018-020/010012
(GALIJERUGULLA) 		0208033000NRG23020520220562194 03/05/2022 Chinna Mariyamma 0208033WL0015814 Chinna Mariyamma 00415 SBIN0012921 1103 1103 Processed 18/05/2022 1330681123 THOTAKURA SUPRIYA THOTAKURA CHINNA MARIY STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-018-020/010024
(GALIJERUGULLA) 		0208033000NRG23020520220562207 03/05/2022 Esudasu 0208033WL0015814 Esudasu 00415 SBIN0012921 368 368 Processed 18/05/2022 1330681072 Mr YESUDASU GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Bestavaripeta AP-08-033-018-020/010036
(GALIJERUGULLA) 		0208033000NRG23020520220562217 03/05/2022 Venkataiah 0208033WL0015814 Venkataiah 00415 SBIN0012921 184 184 Processed 18/05/2022 1330681100 Mr VENKATAIAH POTTEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Bestavaripeta AP-08-033-018-020/010040
(GALIJERUGULLA) 		0208033000NRG23020520220562220 03/05/2022 Vijayamma 0208033WL0015814 Vijayamma 00415 SBIN0012921 368 368 Processed 18/05/2022 1330680877 MRS VIJAYA LEELA BUDALA STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-018-020/010048
(GALIJERUGULLA) 		0208033000NRG23020520220562223 03/05/2022 Mosaiah 0208033WL0015814 Mosaiah 00415 SBIN0012921 1103 1103 Processed 18/05/2022 1330681073 Mr MOSAIAH GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Bestavaripeta AP-08-033-018-020/010049
(GALIJERUGULLA) 		0208033000NRG23020520220562225 03/05/2022 Prabhavathi 0208033WL0015814 Prabhavathi 00415 SBIN0012921 1103 1103 Processed 18/05/2022 1330680876 Mrs PRABHAVATHI THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Bestavaripeta AP-08-033-018-020/010217
(GALIJERUGULLA) 		0208033000NRG23020520220560182 03/05/2022 Nageswar Rao 0208033WL0015763 Nageswar Rao 00415 SBIN0012921 837 837 Processed 18/05/2022 1330681101 MR NAGESWARA RAO BALE BOYINA STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-018-020/010217
(GALIJERUGULLA) 		0208033000NRG23020520220560183 03/05/2022 Ramesh 0208033WL0015763 Ramesh 00415 SBIN0012921 669 669 Processed 18/05/2022 1330681111 Mr RAMESH BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Bestavaripeta AP-08-033-018-020/010364
(GALIJERUGULLA) 		0208033000NRG23020520220562251 03/05/2022 Venkata Subbamma 0208033WL0015814 Venkata Subbamma 00415 SBIN0012921 919 919 Processed 18/05/2022 1330681264 Mrs VENKATA SUBBAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Bestavaripeta AP-08-033-018-020/010641
(GALIJERUGULLA) 		0208033000NRG23020520220560213 03/05/2022 Ramana 0208033WL0015763 Ramana 00415 SBIN0012921 1004 1004 Processed 18/05/2022 1330681259 Mr VENKATA RAMANA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Bestavaripeta AP-08-033-018-020/030008
(GALIJERUGULLA) 		0208033000NRG23020520220562326 03/05/2022 Narayana 0208033WL0015826 Narayana 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330681057 Mr CHALLAGALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Bestavaripeta AP-08-033-018-020/030012
(GALIJERUGULLA) 		0208033000NRG23020520220562329 03/05/2022 Yohan 0208033WL0015826 Yohan 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330681116 MR CHINNA YOHAN SOMPALLI STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-018-020/030014
(GALIJERUGULLA) 		0208033000NRG23020520220562333 03/05/2022 Polaiah 0208033WL0015826 Polaiah 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330681053 Mr PEDDA POLAIAH THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Bestavaripeta AP-08-033-018-020/030017
(GALIJERUGULLA) 		0208033000NRG23020520220562338 03/05/2022 Maddaiah 0208033WL0015826 Maddaiah 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330681118 Mr MADDAIAH PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Bestavaripeta AP-08-033-018-020/030019
(GALIJERUGULLA) 		0208033000NRG23020520220562340 03/05/2022 Mohan 0208033WL0015826 Mohan 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330681117 Mrs PEDDA YOHAN SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Bestavaripeta AP-08-033-018-020/030024
(GALIJERUGULLA) 		0208033000NRG23020520220562346 03/05/2022 Nagaiah 0208033WL0015826 Nagaiah 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330681052 Mr NAGAIAH SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Bestavaripeta AP-08-033-018-020/030035
(GALIJERUGULLA) 		0208033000NRG23020520220562360 03/05/2022 Polamma 0208033WL0015826 Polamma 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330680841 PEDDA POLAMMA SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Bestavaripeta AP-08-033-018-020/030041
(GALIJERUGULLA) 		0208033000NRG23020520220562365 03/05/2022 Pedda Guravaiah 0208033WL0015826 Pedda Guravaiah 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330681058 MR PEDDA GURAVAIAH BOJJANI STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-018-020/030043
(GALIJERUGULLA) 		0208033000NRG23020520220562370 03/05/2022 Subba Lakshmamma 0208033WL0015826 Subba Lakshmamma 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330681050 Mr GANGULA SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Bestavaripeta AP-08-033-018-020/030048
(GALIJERUGULLA) 		0208033000NRG23020520220562375 03/05/2022 Ramanaiah 0208033WL0015826 Ramanaiah 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330681056 MR GANGULA RAMANAIAH STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-018-020/030049
(GALIJERUGULLA) 		0208033000NRG23020520220562377 03/05/2022 Krishnaiah 0208033WL0015826 Krishnaiah 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330680842 MR KRISHNAIAH GANGULA STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-018-020/030049
(GALIJERUGULLA) 		0208033000NRG23020520220562378 03/05/2022 Rama Lakshmaiah 0208033WL0015826 Rama Lakshmaiah 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330681051 Mrs RAMALAKSHMAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Bestavaripeta AP-08-033-018-020/030054
(GALIJERUGULLA) 		0208033000NRG23020520220562384 03/05/2022 Ramadevi 0208033WL0015826 Ramadevi 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330681049 GANGULA RAMADEEVI STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-018-020/030065
(GALIJERUGULLA) 		0208033000NRG23020520220562397 03/05/2022 Savithri 0208033WL0015826 Savithri 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330681266 Mrs SAVITHRI PARSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bestavaripeta AP-08-033-018-020/030089
(GALIJERUGULLA) 		0208033000NRG23020520220562406 03/05/2022 BONJJANI NARAYANAMMA 0208033WL0015826 BONJJANI NARAYANAMMA 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330680843 MRS NARAYANAMMA BOJJANI STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-018-020/030092
(GALIJERUGULLA) 		0208033000NRG23020520220562408 03/05/2022 Ramesh 0208033WL0015826 Ramesh 00415 SBIN0012921 1263 1263 Processed 18/05/2022 1330680881 MR PERIKE RAMESH STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-018-020/060003
(GALIJERUGULLA) 		0208033000NRG23020520220563963 03/05/2022 Venkata Subbamma 0208033WL0015853 Venkata Subbamma 00415 SBIN0012921 661 661 Processed 18/05/2022 1330681144 MRS VENKATA SUBBAMMA BILLA STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-018-020/060004
(GALIJERUGULLA) 		0208033000NRG23020520220563964 03/05/2022 Tirumala Nayudu 0208033WL0015853 Tirumala Nayudu 00415 SBIN0012921 661 661 Processed 18/05/2022 1330681104 MR THIRUMALANAIDU NARU STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-018-020/060009
(GALIJERUGULLA) 		0208033000NRG23020520220563974 03/05/2022 Obulamma 0208033WL0015853 Obulamma 00415 SBIN0012921 661 661 Processed 18/05/2022 1330681133 Mrs OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Bestavaripeta AP-08-033-018-020/060012
(GALIJERUGULLA) 		0208033000NRG23020520220563979 03/05/2022 Bhu Lakshamma 0208033WL0015853 Bhu Lakshamma 00415 SBIN0012921 661 661 Processed 18/05/2022 1330681139 Mrs BHULAKLSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Bestavaripeta AP-08-033-018-020/060021
(GALIJERUGULLA) 		0208033000NRG23020520220563989 03/05/2022 Veeramma 0208033WL0015853 Veeramma 00415 SBIN0012921 661 661 Processed 18/05/2022 1330681134 Mrs VEERAMMA KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Bestavaripeta AP-08-033-018-020/060027
(GALIJERUGULLA) 		0208033000NRG23020520220564000 03/05/2022 Ranga Lakshmamma 0208033WL0015853 Ranga Lakshmamma 00415 SBIN0012921 661 661 Processed 18/05/2022 1330681131 Mrs RANGA LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Bestavaripeta AP-08-033-018-020/060037
(GALIJERUGULLA) 		0208033000NRG23020520220564009 03/05/2022 Venkateswarlu 0208033WL0015853 Venkateswarlu 00415 SBIN0012921 661 661 Processed 18/05/2022 1330681084 Mr VENKATESWARLU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Bestavaripeta AP-08-033-018-020/060045
(GALIJERUGULLA) 		0208033000NRG23020520220564022 03/05/2022 Eswaramma 0208033WL0015853 Eswaramma 00415 SBIN0012921 661 661 Processed 18/05/2022 1330681135 Mrs ESVARAMMA KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Bestavaripeta AP-08-033-018-020/060046
(GALIJERUGULLA) 		0208033000NRG23020520220564023 03/05/2022 Chinna Pullaiah 0208033WL0015853 Chinna Pullaiah 00415 SBIN0012921 661 661 Processed 18/05/2022 1330681233 KANE CHINNA PULLAIAH UNION BANK OF INDIA(508500)
764 Bestavaripeta AP-08-033-018-020/060056
(GALIJERUGULLA) 		0208033000NRG23020520220564034 03/05/2022 Polamma 0208033WL0015853 Polamma 00415 SBIN0012921 661 661 Processed 18/05/2022 1330681132 POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Bestavaripeta AP-08-033-018-020/060057
(GALIJERUGULLA) 		0208033000NRG23020520220564035 03/05/2022 Srinivasulu 0208033WL0015853 Srinivasulu 00415 SBIN0012921 661 661 Processed 18/05/2022 1330681085 MR SRINIVASULU KUMMARIPALLI STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-018-020/060058
(GALIJERUGULLA) 		0208033000NRG23020520220564039 03/05/2022 Subbamma 0208033WL0015853 Subbamma 00415 SBIN0012921 661 661 Processed 18/05/2022 1330681142 Mrs SUBBAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-018-020/060081
(GALIJERUGULLA) 		0208033000NRG23020520220564059 03/05/2022 Saraswathi 0208033WL0015853 Saraswathi 00415 SBIN0012921 661 661 Processed 18/05/2022 1330681145 MRS SARASWATHI VENGALANANI STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-019-021/020027
(KONA PALLI) 		0208033000NRG23030520220575091 03/05/2022 Ramanaiah 0208033WL0016107 Ramanaiah 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681091 MR MANDLA RAMANAIAH STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-019-021/020030
(KONA PALLI) 		0208033000NRG23030520220575093 03/05/2022 Subbamma 0208033WL0016107 Subbamma 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681283 Mrs SUBBAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Bestavaripeta AP-08-033-019-021/020061
(KONA PALLI) 		0208033000NRG23030520220575101 03/05/2022 Ramaiah 0208033WL0016107 Ramaiah 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681087 MR RAMAIAH MANDLA STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-019-021/020063
(KONA PALLI) 		0208033000NRG23030520220575103 03/05/2022 THIRUMALAIAH MANDLA 0208033WL0016107 THIRUMALAIAH MANDLA 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681086 MR THIRUMALAIAH MANDLA STATE BANK OF INDIA(508548)
772 Bestavaripeta AP-08-033-019-021/020097
(KONA PALLI) 		0208033000NRG23030520220575111 03/05/2022 Vijayamma 0208033WL0016107 Vijayamma 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681102 MRS PALLAPATI VIJAYAMMA STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-019-021/020100
(KONA PALLI) 		0208033000NRG23030520220575112 03/05/2022 Mandla Venkataiah 0208033WL0016107 Mandla Venkataiah 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681092 MR MANDLA VENKATAIAH STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-019-021/020113
(KONA PALLI) 		0208033000NRG23030520220575115 03/05/2022 Malakondaiah 0208033WL0016107 Malakondaiah 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681088 MR SOMISETTY MALAKONDAIAH STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-019-021/020125
(KONA PALLI) 		0208033000NRG23030520220575117 03/05/2022 Subbamma 0208033WL0016107 Subbamma 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681076 MRS MANDLA SUBBAMMA STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-019-021/020132
(KONA PALLI) 		0208033000NRG23030520220575118 03/05/2022 Chennaiah 0208033WL0016107 Chennaiah 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681079 MR CHENNAIAH BONMANI STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-019-021/020143
(KONA PALLI) 		0208033000NRG23030520220575119 03/05/2022 Bala Venkataiah 0208033WL0016107 Bala Venkataiah 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681074 Mr BALA VENKATAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Bestavaripeta AP-08-033-019-021/020143
(KONA PALLI) 		0208033000NRG23030520220575120 03/05/2022 Lingamma 0208033WL0016107 Lingamma 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681075 MRS MANDLA LINGAMMA STATE BANK OF INDIA(508548)
779 Bestavaripeta AP-08-033-019-021/020147
(KONA PALLI) 		0208033000NRG23030520220575122 03/05/2022 Rosaiah 0208033WL0016107 Rosaiah 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681098 MR TUDODDI ROSAIAH STATE BANK OF INDIA(508548)
780 Bestavaripeta AP-08-033-019-021/020148
(KONA PALLI) 		0208033000NRG23030520220575123 03/05/2022 Sayamma 0208033WL0016107 Sayamma 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681099 MRS SAYAMMA TUDODY STATE BANK OF INDIA(508548)
781 Bestavaripeta AP-08-033-019-021/020156
(KONA PALLI) 		0208033000NRG23030520220575124 03/05/2022 Rajeswari 0208033WL0016107 Rajeswari 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681097 MRS KAPPATRALLA RAJESWARI STATE BANK OF INDIA(508548)
782 Bestavaripeta AP-08-033-019-021/020157
(KONA PALLI) 		0208033000NRG23030520220575126 03/05/2022 Nagaveni 0208033WL0016107 Nagaveni 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681081 MRS KAPPATRALLA NAGAVENI STATE BANK OF INDIA(508548)
783 Bestavaripeta AP-08-033-019-021/020169
(KONA PALLI) 		0208033000NRG23030520220575129 03/05/2022 Kesaiah 0208033WL0016107 Kesaiah 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681078 MR KESAIAH BOMMANI STATE BANK OF INDIA(508548)
784 Bestavaripeta AP-08-033-019-021/020193
(KONA PALLI) 		0208033000NRG23030520220575130 03/05/2022 Veeramma 0208033WL0016107 Veeramma 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681090 Mrs VEERAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Bestavaripeta AP-08-033-019-021/020211
(KONA PALLI) 		0208033000NRG23030520220575132 03/05/2022 Satyanarayana 0208033WL0016107 Satyanarayana 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681096 MR SATYANARAYANA KAPTRALA STATE BANK OF INDIA(508548)
786 Bestavaripeta AP-08-033-019-021/020212
(KONA PALLI) 		0208033000NRG23030520220575133 03/05/2022 Rama Lakshamma 0208033WL0016107 Rama Lakshamma 00415 SBIN0012921 987 987 Processed 18/05/2022 1330681077 MRS MANDLA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 225804 225804
787 Bestavaripeta AP-08-033-012-016/030179
(BASINE PALLI) 		0208033000NRG23020520220566654 03/05/2022 Hari Narayana 0208033WL0015884 Hari Narayana 00415 SBIN0021251 650 650 Processed 18/05/2022 1330680694 MOKSHAGUNDAM HARI NARAYANA UNION BANK OF INDIA(508500)
SubTotal 650 650
788 Bestavaripeta AP-08-033-018-020/060011
(GALIJERUGULLA) 		0208033000NRG23020520220563978 03/05/2022 SIVARANJANI 0208033WL0015853 SIVARANJANI 00468 UBIN0808091 661 661 Processed 18/05/2022 1330680591 NARU SIVARANJANI UNION BANK OF INDIA(508500)
789 Bestavaripeta AP-08-033-018-020/060025
(GALIJERUGULLA) 		0208033000NRG23020520220563998 03/05/2022 venkata ravindra reddy 0208033WL0015853 venkata ravindra reddy 00468 UBIN0808091 661 661 Processed 18/05/2022 1330680590 MR CHITTARU VENKATA RAVINDRA NAIDU STATE BANK OF INDIA(508548)
SubTotal 1322 1322
790 Bestavaripeta AP-08-033-012-016/030202
(BASINE PALLI) 		0208033000NRG23020520220566660 03/05/2022 Venkatrao 0208033WL0015884 Venkatrao 00468 UBIN0810380 641 641 Processed 18/05/2022 1330680593 MR PERURI VENKATARAVU STATE BANK OF INDIA(508548)
SubTotal 641 641
791 Bestavaripeta AP-08-033-004-003/030027
(PANDILLAPALLI) 		0208033000NRG23030520220575916 03/05/2022 Yestheramma 0208033WL0016170 Yestheramma 00468 UBIN0815594 807 807 Processed 18/05/2022 1330680602 THOTAKURI YESTERAMMA UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-012-016/030101
(BASINE PALLI) 		0208033000NRG23020520220566618 03/05/2022 NAGAMMA 0208033WL0015884 NAGAMMA 00468 UBIN0815594 553 553 Processed 18/05/2022 1330680603 Mrs NAGAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Bestavaripeta AP-08-033-012-016/030161
(BASINE PALLI) 		0208033000NRG23020520220566632 03/05/2022 MINAKSHI 0208033WL0015884 MINAKSHI 00468 UBIN0815594 770 770 Processed 18/05/2022 1330680605 DARLA MEENAKSHI UNION BANK OF INDIA(508500)
794 Bestavaripeta AP-08-033-012-016/030161
(BASINE PALLI) 		0208033000NRG23020520220566631 03/05/2022 RANGAMMA 0208033WL0015884 RANGAMMA 00468 UBIN0815594 770 770 Processed 18/05/2022 1330680604 DARLA BALARANGAMMA UNION BANK OF INDIA(508500)
SubTotal 2900 2900
Total 758729 758729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_030522APB_FTO_38599 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 45151
2 Bestavaripeta AP0208033_030522APB_FTO_38599 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 372501
3 Bestavaripeta AP0208033_030522APB_FTO_38599 Andhra Pragathi Grameena Bank APGB0005193 KOMAROLE 1322
4 Bestavaripeta AP0208033_030522APB_FTO_38599 Bank of Baroda BARB0VJBEST Bestavaripeta 4769
5 Bestavaripeta AP0208033_030522APB_FTO_38599 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 1413
6 Bestavaripeta AP0208033_030522APB_FTO_38599 ICICI BANK ICIC0000183 HYDERABAD - BEGUMPET 1380
7 Bestavaripeta AP0208033_030522APB_FTO_38599 STATE BANK OF INDIA SBIN0000788 GIDDALUR 3684
8 Bestavaripeta AP0208033_030522APB_FTO_38599 STATE BANK OF INDIA SBIN0000845 HINDUPUR 1169
9 Bestavaripeta AP0208033_030522APB_FTO_38599 STATE BANK OF INDIA SBIN0001173 CUMBUM 17235
10 Bestavaripeta AP0208033_030522APB_FTO_38599 STATE BANK OF INDIA SBIN0003366 KOMAROLE 5111
11 Bestavaripeta AP0208033_030522APB_FTO_38599 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 73677
12 Bestavaripeta AP0208033_030522APB_FTO_38599 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 225804
13 Bestavaripeta AP0208033_030522APB_FTO_38599 STATE BANK OF INDIA SBIN0021251 CUMBUM 650
14 Bestavaripeta AP0208033_030522APB_FTO_38599 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1322
15 Bestavaripeta AP0208033_030522APB_FTO_38599 UNION BANK OF INDIA UBIN0810380 GIDDALUR 641
16 Bestavaripeta AP0208033_030522APB_FTO_38599 UNION BANK OF INDIA UBIN0815594 CUMBUM 2900

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