Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:37:04 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_060622APB_FTO_73040
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-08-033-003-003/020053
(CHETTICHERLA) 		0208033000NRG23020620222081895 06/06/2022 Koteswaramma 0208033WL0037884 Koteswaramma 00019 APGB0005052 1262 1262 Processed 30/07/2022 3408007795 Mrs KOTESWARAMMA MUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-003-003/020056
(CHETTICHERLA) 		0208033000NRG23020620222081896 06/06/2022 Narayana Reddy 0208033WL0037884 Narayana Reddy 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408007672 Mr MACHERLA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-003-003/020056
(CHETTICHERLA) 		0208033000NRG23020620222081897 06/06/2022 Subbamma 0208033WL0037884 Subbamma 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408007791 Mrs SUBBAMMA MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-003-003/020057
(CHETTICHERLA) 		0208033000NRG23020620222081899 06/06/2022 MACHARLA NAGESWARAMMA 0208033WL0037884 MACHARLA NAGESWARAMMA 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408007792 Mrs NAGESWARAMMA MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-003-003/020158
(CHETTICHERLA) 		0208033000NRG23020620222081971 06/06/2022 Bhu Lakshmamma 0208033WL0037884 Bhu Lakshmamma 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408007794 Mrs BHULAKSHMI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-003-003/020246
(CHETTICHERLA) 		0208033000NRG23020620222082028 06/06/2022 Lakshmi Devi 0208033WL0037884 Lakshmi Devi 00019 APGB0005052 1262 1262 Processed 30/07/2022 3408007793 Mrs LAKSHMI DEVI MUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-003-003/020352
(CHETTICHERLA) 		0208033000NRG23020620222082053 06/06/2022 Savithri 0208033WL0037884 Savithri 00019 APGB0005052 1262 1262 Processed 30/07/2022 3408008230 Mrs SAVITRI MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-003-003/020432
(CHETTICHERLA) 		0208033000NRG23020620222082086 06/06/2022 saraswathi 0208033WL0037884 saraswathi 00019 APGB0005052 1262 1262 Processed 30/07/2022 3408007796 Mrs SARASVATHI SETTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-003-003/020466
(CHETTICHERLA) 		0208033000NRG23020620222082107 06/06/2022 VADDEMANI ARUNA 0208033WL0037884 VADDEMANI ARUNA 00019 APGB0005052 1254 1254 Processed 30/07/2022 3408008316 PULIGOTI ARUNA UNION BANK OF INDIA(508500)
10 Bestavaripeta AP-08-033-013-016/050535
(KHAJIPURAM) 		0208033000NRG23030620222194748 06/06/2022 kondareddy 0208033WL0039240 kondareddy 00019 APGB0005052 1277 1277 Processed 30/07/2022 3408008391 KOPPULA KONDA REDDY BANK OF BARODA(606985)
11 Bestavaripeta AP-08-033-014-017/020290
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082321 06/06/2022 Adilakshmi 0208033WL0037894 Adilakshmi 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408007925 Mrs ADI LAKSHMI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-015-017/030224
(AKKAPALLI) 		0208033000NRG23020620222124318 06/06/2022 Ravanamma 0208033WL0038378 Ravanamma 00019 APGB0005052 1208 1208 Processed 30/07/2022 3408007768 Mrs METLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15263 15263
13 Bestavaripeta AP-08-033-017-019/010113
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088680 06/06/2022 Adilakshmamma 0208033WL0037952 Adilakshmamma 00019 APGB0005069 750 750 Processed 30/07/2022 3408007694 ADI LAKSHMAMMA YANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
14 Bestavaripeta AP-08-033-013-016/050379
(KHAJIPURAM) 		0208033000NRG23030620222194716 06/06/2022 PANNURU RAMULAMMA 0208033WL0039240 PANNURU RAMULAMMA 00019 APGB0005086 1320 1320 Processed 30/07/2022 3408007821 MRS RAMULAMMA PANNURU STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-014-017/020048
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082163 06/06/2022 Chinna Mallikarjuna Reddy 0208033WL0037894 Chinna Mallikarjuna Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408008424 PERLAMITTA CHINNA MALLIKARJUNA REDDY BANK OF BARODA(606985)
16 Bestavaripeta AP-08-033-014-017/020048
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082164 06/06/2022 Malleswari 0208033WL0037894 Malleswari 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007967 Mrs MALESWARI PERLAMITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-014-017/020050
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082167 06/06/2022 Kumari 0208033WL0037894 Kumari 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007887 Mrs KUMARI PERLAMITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-014-017/020062
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082173 06/06/2022 Hari Krishna Reddy 0208033WL0037894 Hari Krishna Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007873 Mr HARI KRISHNAREDDY MADDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Bestavaripeta AP-08-033-014-017/020062
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082174 06/06/2022 Sridevi 0208033WL0037894 Sridevi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007995 SREEDEVI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-014-017/020063
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082176 06/06/2022 Chinna Eswara Reddy 0208033WL0037894 Chinna Eswara Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007871 Mr CHINA ESWARA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-014-017/020063
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082175 06/06/2022 Subba Lakshmi 0208033WL0037894 Subba Lakshmi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007877 Mrs SUBBA LAKSHMAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-014-017/020064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082179 06/06/2022 Maha Lakshmamma 0208033WL0037894 Maha Lakshmamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007879 Mrs MAHALAKSHMI SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-014-017/020064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082177 06/06/2022 Rami Reddy 0208033WL0037894 Rami Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007689 RAMI REDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-014-017/020064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082178 06/06/2022 Swarna 0208033WL0037894 Swarna 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007962 MISS SURAM SWARNA STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-014-017/020065
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082180 06/06/2022 Areef 0208033WL0037894 Areef 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007972 Mr ARIF SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
26 Bestavaripeta AP-08-033-014-017/020066
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082182 06/06/2022 Venkata Naryanamma 0208033WL0037894 Venkata Naryanamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007903 Mrs VENKATA NARAYANAMMA DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-014-017/020068
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082183 06/06/2022 DAPPILI VENKATA SUBBA REDDY 0208033WL0037894 DAPPILI VENKATA SUBBA REDDY 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007698 MR VENKATA SUBBA REDDY D STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-014-017/020068
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082184 06/06/2022 Saroja 0208033WL0037894 Saroja 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007992 SAROJA DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-014-017/020069
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082185 06/06/2022 Kumari 0208033WL0037894 Kumari 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007880 Mrs KUMARI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-014-017/020069
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082186 06/06/2022 Sitamma 0208033WL0037894 Sitamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007878 MRS TAMMI NENI SITHAMMA STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-014-017/020072
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082188 06/06/2022 DADANI CHINNA VENKATA REDDY 0208033WL0037894 DADANI CHINNA VENKATA REDDY 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007977 MR DADANI VENKATESWARLU STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-014-017/020072
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082190 06/06/2022 Sunitha 0208033WL0037894 Sunitha 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007892 Mrs SARITHA DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-014-017/020073
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082192 06/06/2022 Rajeswari 0208033WL0037894 Rajeswari 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408008003 MRS RAJESWARAMMA KOLA STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-014-017/020074
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082193 06/06/2022 padhama 0208033WL0037894 padhama 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007924 Mrs PADMA MURKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-014-017/020076
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082197 06/06/2022 Maha Lakshmamma 0208033WL0037894 Maha Lakshmamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007889 Mrs MAHA LAKSHMAMMA MEDABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-014-017/020076
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082196 06/06/2022 Siva 0208033WL0037894 Siva 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408008420 Mr SIVA MEDABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-014-017/020076
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082195 06/06/2022 Sri Ramulu 0208033WL0037894 Sri Ramulu 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007688 SREERAMULU MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-014-017/020077
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082199 06/06/2022 Vijaya Lakshmi 0208033WL0037894 Vijaya Lakshmi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007720 VIJAYA LAKSHMI BOLLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-014-017/020080
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082200 06/06/2022 Ranga Lakshmamma 0208033WL0037894 Ranga Lakshmamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007902 Mrs RANGA LAKSHMAMMA PAPIJENNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-014-017/020081
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082201 06/06/2022 Ramulamma 0208033WL0037894 Ramulamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007994 MRS RAMULAMMA MUDRAGADA STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-014-017/020082
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082202 06/06/2022 Pullamma 0208033WL0037894 Pullamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007968 Mrs KUMMARIPALLI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-014-017/020083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082203 06/06/2022 Venkata Swami 0208033WL0037894 Venkata Swami 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007912 Mr PIDATHALAVENKATA VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-014-017/020085
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082207 06/06/2022 Rahena 0208033WL0037894 Rahena 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007884 MRS SHAIK RAHINA STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-014-017/020085
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082206 06/06/2022 Ranjeeth Babu 0208033WL0037894 Ranjeeth Babu 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007916 Mr SHAIK RANJITH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-014-017/020090
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082211 06/06/2022 Venkata Laskhmamma 0208033WL0037894 Venkata Laskhmamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007899 Mrs VENKATA LAKSHMAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-014-017/020094
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082216 06/06/2022 Nageswaramma 0208033WL0037894 Nageswaramma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007904 Mrs NAGESWARAMMA THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Bestavaripeta AP-08-033-014-017/020094
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082215 06/06/2022 Praveen Kumar Reddy 0208033WL0037894 Praveen Kumar Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007910 Mr THAMMINENI PRAVEEN KUMARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-014-017/020099
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082219 06/06/2022 Subbamma 0208033WL0037894 Subbamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007915 Mrs THAMMINENI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-014-017/020100
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082220 06/06/2022 Ramadevi 0208033WL0037894 Ramadevi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007997 RAMADEVI THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-014-017/020100
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082221 06/06/2022 Venkata Subba Reddy 0208033WL0037894 Venkata Subba Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007987 MR VENKATA SUBBA REDDY TAMMINENI STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-014-017/020101
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082222 06/06/2022 Bala Venkata Reddy 0208033WL0037894 Bala Venkata Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007686 BALA VENKATA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-014-017/020104
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082224 06/06/2022 Baskar Reddy 0208033WL0037894 Baskar Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007676 Mr BHASKAR REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-014-017/020104
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082225 06/06/2022 Saraswathi 0208033WL0037894 Saraswathi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007713 SARASWATHI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-014-017/020106
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082227 06/06/2022 Jabbar 0208033WL0037894 Jabbar 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007911 Mr SHAIK JABBAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-014-017/020106
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082228 06/06/2022 Rasul Bi 0208033WL0037894 Rasul Bi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007890 MRS SHAIK RASOOL BEE STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-014-017/020109
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082232 06/06/2022 Balamma 0208033WL0037894 Balamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007721 BALAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-014-017/020110
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082234 06/06/2022 Adi Laskhmi 0208033WL0037894 Adi Laskhmi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007872 Mrs ADILAKSHMI BANDLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-014-017/020110
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082233 06/06/2022 Bandlamudi chinna kasaiah 0208033WL0037894 Bandlamudi chinna kasaiah 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007927 Mr CHINNA KASAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-014-017/020122
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082236 06/06/2022 Lakshmi Devi 0208033WL0037894 Lakshmi Devi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408008007 LAKSHMI DEVI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-014-017/020123
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082239 06/06/2022 Ademma 0208033WL0037894 Ademma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007965 Mrs ADEMMA THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Bestavaripeta AP-08-033-014-017/020123
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082238 06/06/2022 Sekar Reddy 0208033WL0037894 Sekar Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007909 MR TAMMINENI RAJASEKHARA REDDY STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-014-017/020124
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082242 06/06/2022 RAMESH 0208033WL0037894 RAMESH 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007901 Mr RAMESH VADLAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-014-017/020124
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082240 06/06/2022 Tirumalaiah 0208033WL0037894 Tirumalaiah 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007913 MR THIRUMALAIAH VADLAMANI STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-014-017/020124
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082241 06/06/2022 Venkata Subbamma Vadlamani 0208033WL0037894 Venkata Subbamma Vadlamani 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007907 Mrs VENKATA SUBBAMMA VADLAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-014-017/020125
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082243 06/06/2022 Baserun 0208033WL0037894 Baserun 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007960 Mrs BASHIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-014-017/020127
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082244 06/06/2022 Lakshmi Devi 0208033WL0037894 Lakshmi Devi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007886 Mrs LAKSHMIDEVI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-014-017/020135
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082251 06/06/2022 Rasool Bhi 0208033WL0037894 Rasool Bhi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007875 Mrs RASOOLBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-014-017/020135
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082250 06/06/2022 Ussain Basha 0208033WL0037894 Ussain Basha 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007917 Mr SHAIK USSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-014-017/020141
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082254 06/06/2022 Baser 0208033WL0037894 Baser 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408008419 Mr SHAIK BASHEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-014-017/020141
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082255 06/06/2022 Nurjahan 0208033WL0037894 Nurjahan 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007728 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-014-017/020141
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082256 06/06/2022 Yasin 0208033WL0037894 Yasin 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007923 Mr YASIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-014-017/020142
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082258 06/06/2022 Rameja Bi 0208033WL0037894 Rameja Bi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408008004 RAMEEJA MOGHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-014-017/020144
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082260 06/06/2022 Onkar 0208033WL0037894 Onkar 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007991 OMKARAM VADLAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-014-017/020144
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082259 06/06/2022 Venkata Lakshmamma 0208033WL0037894 Venkata Lakshmamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007964 Mrs VENKATA LAKSHMAMMA VADLAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-014-017/020146
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082261 06/06/2022 Abdhul Rahuf 0208033WL0037894 Abdhul Rahuf 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007989 ABDUL RAWOOF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-014-017/020146
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082262 06/06/2022 Bhanu 0208033WL0037894 Bhanu 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007959 Mrs BHANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-014-017/020152
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082264 06/06/2022 Subba Lakshmamma 0208033WL0037894 Subba Lakshmamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007719 SUBBA LAKSHMAMMA PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-014-017/020152
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082263 06/06/2022 Venkata Reddy 0208033WL0037894 Venkata Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007970 Mr VENKATA REDDY PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-014-017/020155
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082266 06/06/2022 Lakshmi Devi 0208033WL0037894 Lakshmi Devi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007963 Mrs LAKSHMIDEVI NALLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-014-017/020158
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082267 06/06/2022 Kadaramma 0208033WL0037894 Kadaramma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007881 Mrs KHADARAMMA MUDRAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-014-017/020165
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082271 06/06/2022 VENKATA LAKSHAMMA 0208033WL0037894 VENKATA LAKSHAMMA 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007905 MRS VENKATA LAKSHMAMMA VELUGOTI STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-014-017/020167
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082273 06/06/2022 Murthuja 0208033WL0037894 Murthuja 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007696 Mr MURTUJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-014-017/020167
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082274 06/06/2022 Shaajahan 0208033WL0037894 Shaajahan 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007883 Mrs SHAJAHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-014-017/020168
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082276 06/06/2022 Padmavathi 0208033WL0037894 Padmavathi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007894 MRS PADMA NAGIREDDY STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-014-017/020169
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082277 06/06/2022 Narayana 0208033WL0037894 Narayana 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007908 Mr NARAYANA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-014-017/020169
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082278 06/06/2022 Savithri 0208033WL0037894 Savithri 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007882 Mrs SAVITRI VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-014-017/020171
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082279 06/06/2022 Konda Reddy 0208033WL0037894 Konda Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007921 MR DANDU KONDAREDDY STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-014-017/020171
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082280 06/06/2022 Mahalakshimi Dandu 0208033WL0037894 Mahalakshimi Dandu 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007922 MRS MAHA LAKSHMI DANDU STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-014-017/020172
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082282 06/06/2022 Lakshmi Devi 0208033WL0037894 Lakshmi Devi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007996 LAKSHMI THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-014-017/020172
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082281 06/06/2022 Ramana Reddy 0208033WL0037894 Ramana Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007729 MR RAMANAREDDY THAMMINENI STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-014-017/020180
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082287 06/06/2022 Galemma 0208033WL0037894 Galemma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007900 MRS PANITIREDDY GALEMMA STATE BANK OF INDIA(508548)
92 Bestavaripeta AP-08-033-014-017/020185
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082289 06/06/2022 Mahaboo Bi 0208033WL0037894 Mahaboo Bi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408008002 MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-014-017/020185
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082288 06/06/2022 Shabbar 0208033WL0037894 Shabbar 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408008418 Mr SHAIK SHABBIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-014-017/020186
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082291 06/06/2022 Prameelamma 0208033WL0037894 Prameelamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007906 Mrs PRAMEELA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-014-017/020186
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082290 06/06/2022 Ramana Reddy 0208033WL0037894 Ramana Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007973 RAMANAREDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-014-017/020197
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082295 06/06/2022 PARVATHI 0208033WL0037894 PARVATHI 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007895 Ms PARVATHI GUNTAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-014-017/020197
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082294 06/06/2022 Tirupatamma 0208033WL0037894 Tirupatamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007896 Mrs THIRUPATHAMMA GUNTAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-014-017/020198
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082296 06/06/2022 Rama Lakshamma 0208033WL0037894 Rama Lakshamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408008425 Mrs RAMA LAKSHMAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-014-017/020202
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082297 06/06/2022 Sabeera 0208033WL0037894 Sabeera 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007703 SABIRA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-014-017/020213
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082301 06/06/2022 Ramanamma 0208033WL0037894 Ramanamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007897 Mrs RAMANAMMA GUNTAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-014-017/020242
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082306 06/06/2022 Venkata Subbamma 0208033WL0037894 Venkata Subbamma 00019 APGB0005086 400 400 Processed 30/07/2022 3408007918 MRS DADANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
102 Bestavaripeta AP-08-033-014-017/020243
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082308 06/06/2022 Ramanamma 0208033WL0037894 Ramanamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007876 Mrs RAMANAMMA DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-014-017/020246
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082309 06/06/2022 Peerareddy 0208033WL0037894 Peerareddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007693 DAPPILI PEERAREDDY BANK OF BARODA(606985)
104 Bestavaripeta AP-08-033-014-017/020246
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082310 06/06/2022 Rama Devi 0208033WL0037894 Rama Devi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007714 RAMA DEVI DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-014-017/020247
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082311 06/06/2022 Kumari 0208033WL0037894 Kumari 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007893 Mrs KUMARI REGALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-014-017/020250
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082312 06/06/2022 Raseedha 0208033WL0037894 Raseedha 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408008422 Mrs RASHIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-014-017/020263
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082316 06/06/2022 Savithri 0208033WL0037894 Savithri 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007874 Mrs SAVITHRI DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-014-017/020263
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082317 06/06/2022 VENKATA PRAKASH REDDY 0208033WL0037894 VENKATA PRAKASH REDDY 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007926 Mr VENKATA PRAKASH REDDY DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-014-017/020286
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082319 06/06/2022 Ayisha 0208033WL0037894 Ayisha 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007891 Mrs AYISHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-014-017/020286
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082318 06/06/2022 Rasool 0208033WL0037894 Rasool 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007969 Mr SHAIK RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-014-017/020306
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082324 06/06/2022 munvar 0208033WL0037894 munvar 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007914 Mr SHAIK MUNVAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-014-017/020310
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082325 06/06/2022 nandini 0208033WL0037894 nandini 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007885 Mrs NANDINI DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-014-017/020318
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082328 06/06/2022 Venkata Navitha 0208033WL0037894 Venkata Navitha 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408008423 Mrs VENKATA NAVITHA PIRLAMETTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-014-017/020320
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082329 06/06/2022 Padmavathi 0208033WL0037894 Padmavathi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007920 Mrs PADMAVATHI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-014-017/020322
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082331 06/06/2022 FATHIMA BI 0208033WL0037894 FATHIMA BI 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007919 Mrs PATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-014-017/020324
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082333 06/06/2022 GAYATHRI 0208033WL0037894 GAYATHRI 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007898 Mrs SIVA GAYATHRI DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-014-017/020325
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082334 06/06/2022 LAKSHMI DEVI 0208033WL0037894 LAKSHMI DEVI 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007888 Mrs LAKSHMIDEVI DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-014-017/020325
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082335 06/06/2022 ramanareddy 0208033WL0037894 ramanareddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007741 Mr RAVANA REDDY DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-014-017/020335
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082340 06/06/2022 JAYAMMA 0208033WL0037894 JAYAMMA 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007966 Mrs JAYAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-014-017/020336
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082341 06/06/2022 REHANA 0208033WL0037894 REHANA 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408008421 Mrs REHANA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-014-017/020338
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082343 06/06/2022 LAKSHMI DEVI 0208033WL0037894 LAKSHMI DEVI 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007961 Mrs LAKSHMI DEVI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-014-017/020355
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082353 06/06/2022 srinivasa reddy 0208033WL0037894 srinivasa reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007928 Mr MADDULA SREENIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-014-017/020357
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082356 06/06/2022 dadani venkata subbamma 0208033WL0037894 dadani venkata subbamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007948 Mrs DADANI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-014-017/020357
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082357 06/06/2022 venkata subba reddy 0208033WL0037894 venkata subba reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007734 MR VENKATA SUBBA REDDY D STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-014-017/020360
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082360 06/06/2022 Shirisha 0208033WL0037894 Shirisha 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408007739 Mrs SIRISHA DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-015-017/030007
(AKKAPALLI) 		0208033000NRG23020620222122989 06/06/2022 Lakshamma 0208033WL0038365 Lakshamma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007801 MRS VINUKONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-015-017/030009
(AKKAPALLI) 		0208033000NRG23020620222124299 06/06/2022 Nagaiah 0208033WL0038378 Nagaiah 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007755 Mr NAGAIAH NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-015-017/030014
(AKKAPALLI) 		0208033000NRG23020620222122991 06/06/2022 Shobarani 0208033WL0038365 Shobarani 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008295 Mrs SHOBHARANI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-015-017/030015
(AKKAPALLI) 		0208033000NRG23020620222124300 06/06/2022 Prameela 0208033WL0038378 Prameela 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007772 Mrs NAPERLA PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-015-017/030016
(AKKAPALLI) 		0208033000NRG23020620222124302 06/06/2022 Sunita 0208033WL0038378 Sunita 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007752 MRS SUNITA VINUKONDA STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-015-017/030016
(AKKAPALLI) 		0208033000NRG23020620222124303 06/06/2022 venkataiah 0208033WL0038378 venkataiah 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007847 Mr Vinukonda Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-015-017/030023
(AKKAPALLI) 		0208033000NRG23020620222124305 06/06/2022 Samuyelu 0208033WL0038378 Samuyelu 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007774 VINUKONDA SAMELU UNION BANK OF INDIA(508500)
133 Bestavaripeta AP-08-033-015-017/030028
(AKKAPALLI) 		0208033000NRG23020620222122992 06/06/2022 Rosaiah 0208033WL0038365 Rosaiah 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007674 MR ROSHAIAH TELLAGORLA STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-015-017/030035
(AKKAPALLI) 		0208033000NRG23030620222148902 06/06/2022 Chinna Ramanaiah 0208033WL0038679 Chinna Ramanaiah 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007701 VOOSA PEDDA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-015-017/030035
(AKKAPALLI) 		0208033000NRG23030620222148903 06/06/2022 Rajeswari 0208033WL0038679 Rajeswari 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007829 Mrs RAJESWARI UOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-015-017/030046
(AKKAPALLI) 		0208033000NRG23020620222123116 06/06/2022 Lakshmi 0208033WL0038367 Lakshmi 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007711 VENKATA LAKSHMAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-015-017/030048
(AKKAPALLI) 		0208033000NRG23020620222124308 06/06/2022 Polamma 0208033WL0038378 Polamma 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408008006 MRS METLA POLAMMA STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-015-017/030050
(AKKAPALLI) 		0208033000NRG23020620222122994 06/06/2022 siva reddy 0208033WL0038365 siva reddy 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007758 Mr SIVAREDDY DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
139 Bestavaripeta AP-08-033-015-017/030053
(AKKAPALLI) 		0208033000NRG23020620222123117 06/06/2022 VENKATA LAKSHMAMMA 0208033WL0038367 VENKATA LAKSHMAMMA 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007770 Mrs CH VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-015-017/030053
(AKKAPALLI) 		0208033000NRG23020620222123118 06/06/2022 VENKATA RAMI REDDY 0208033WL0038367 VENKATA RAMI REDDY 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007692 CHILAKALA VENKATA RAMIREDDY BANK OF BARODA(606985)
141 Bestavaripeta AP-08-033-015-017/030056
(AKKAPALLI) 		0208033000NRG23030620222151202 06/06/2022 Pitchamma 0208033WL0038715 Pitchamma 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008356 Mrs PICHAMMA DUGGENABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-015-017/030058
(AKKAPALLI) 		0208033000NRG23030620222148905 06/06/2022 Savithri 0208033WL0038679 Savithri 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007958 Mrs SAVITHRI DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-015-017/030061
(AKKAPALLI) 		0208033000NRG23030620222148907 06/06/2022 Jyothi 0208033WL0038679 Jyothi 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007732 Mrs JYOTHI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-015-017/030061
(AKKAPALLI) 		0208033000NRG23030620222148906 06/06/2022 Yaallareddy 0208033WL0038679 Yaallareddy 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007700 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Bestavaripeta AP-08-033-015-017/030072
(AKKAPALLI) 		0208033000NRG23030620222148908 06/06/2022 Veramma 0208033WL0038679 Veramma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007757 Mrs VARRAMMA CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-015-017/030078
(AKKAPALLI) 		0208033000NRG23020620222123119 06/06/2022 Allema 0208033WL0038367 Allema 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408008244 Mrs KOULURI ALLEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-015-017/030080
(AKKAPALLI) 		0208033000NRG23020620222123120 06/06/2022 Meerambi 0208033WL0038367 Meerambi 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408008027 MEERAN BEE CHENNAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-015-017/030087
(AKKAPALLI) 		0208033000NRG23020620222124311 06/06/2022 Peeramma 0208033WL0038378 Peeramma 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408008216 MRS PEERAMBI CHENNAMSETTI STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-015-017/030092
(AKKAPALLI) 		0208033000NRG23030620222151204 06/06/2022 siddamma 0208033WL0038715 siddamma 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008360 Mrs PULIMADDI SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-015-017/030109
(AKKAPALLI) 		0208033000NRG23030620222151205 06/06/2022 Masthanamma 0208033WL0038715 Masthanamma 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008220 Mrs EGIMASTANAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-015-017/030111
(AKKAPALLI) 		0208033000NRG23030620222151206 06/06/2022 Husenamma 0208033WL0038715 Husenamma 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008358 Mrs HUSSAIN BI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-015-017/030111
(AKKAPALLI) 		0208033000NRG23030620222151207 06/06/2022 Kasaiah 0208033WL0038715 Kasaiah 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408007730 Mr KASAIAH PULI MADDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
153 Bestavaripeta AP-08-033-015-017/030113
(AKKAPALLI) 		0208033000NRG23030620222151208 06/06/2022 Husen 0208033WL0038715 Husen 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408007816 Mr CHINNA HUSSEN KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-015-017/030118
(AKKAPALLI) 		0208033000NRG23020620222123126 06/06/2022 Naguramma 0208033WL0038367 Naguramma 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007706 NAGURAMMA CHENNAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-015-017/030118
(AKKAPALLI) 		0208033000NRG23020620222123125 06/06/2022 Saidulu 0208033WL0038367 Saidulu 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007769 Mr CHENNAMSETTY SAYDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-015-017/030122
(AKKAPALLI) 		0208033000NRG23030620222151210 06/06/2022 bhu lakshmi 0208033WL0038715 bhu lakshmi 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008357 Mrs BHULAKSHMI MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-015-017/030125
(AKKAPALLI) 		0208033000NRG23030620222148910 06/06/2022 Bala Rojamma 0208033WL0038679 Bala Rojamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408008305 MRS ANGIREKULA BLARAJAMMA STATE BANK OF INDIA(508548)
158 Bestavaripeta AP-08-033-015-017/030125
(AKKAPALLI) 		0208033000NRG23030620222148909 06/06/2022 Guramma 0208033WL0038679 Guramma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007708 GURRAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-015-017/030127
(AKKAPALLI) 		0208033000NRG23030620222151211 06/06/2022 Peddi Raju 0208033WL0038715 Peddi Raju 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408007740 Mr PEDDI RAJU TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-015-017/030128
(AKKAPALLI) 		0208033000NRG23030620222148912 06/06/2022 Rajamma 0208033WL0038679 Rajamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007748 MRS METLA RAJAMMA STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-015-017/030129
(AKKAPALLI) 		0208033000NRG23030620222148914 06/06/2022 Balamma 0208033WL0038679 Balamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007747 Mrs BALAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-015-017/030129
(AKKAPALLI) 		0208033000NRG23030620222148913 06/06/2022 Pedda Subbaiah 0208033WL0038679 Pedda Subbaiah 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007978 METLA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-015-017/030137
(AKKAPALLI) 		0208033000NRG23020620222124313 06/06/2022 GURAMMA 0208033WL0038378 GURAMMA 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007786 Mrs DAKALA GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-015-017/030137
(AKKAPALLI) 		0208033000NRG23020620222124312 06/06/2022 Rajeswari 0208033WL0038378 Rajeswari 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007749 MRS ANGIREKULA RAJESWARI STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-015-017/030141
(AKKAPALLI) 		0208033000NRG23020620222122995 06/06/2022 Eswar Reddy 0208033WL0038365 Eswar Reddy 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007765 KAMIREDDY ESWARA REDDY BANK OF BARODA(606985)
166 Bestavaripeta AP-08-033-015-017/030141
(AKKAPALLI) 		0208033000NRG23020620222122996 06/06/2022 Sridevi 0208033WL0038365 Sridevi 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007764 Mrs SRIDEVI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-015-017/030144
(AKKAPALLI) 		0208033000NRG23020620222123819 06/06/2022 Venkatamma 0208033WL0038371 Venkatamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408007799 Mrs VENKATAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-015-017/030145
(AKKAPALLI) 		0208033000NRG23020620222123821 06/06/2022 Ademma 0208033WL0038371 Ademma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408008304 Mrs ADEMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-015-017/030147
(AKKAPALLI) 		0208033000NRG23030620222148917 06/06/2022 Rangamma Kamireddy 0208033WL0038679 Rangamma Kamireddy 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408008222 Mrs KAMIREDDY RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-015-017/030149
(AKKAPALLI) 		0208033000NRG23020620222122998 06/06/2022 Sumathi 0208033WL0038365 Sumathi 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008300 Mrs SUMATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-015-017/030151
(AKKAPALLI) 		0208033000NRG23020620222123825 06/06/2022 Venkata Subbamma 0208033WL0038371 Venkata Subbamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408008323 Mrs VENKATA SUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-015-017/030152
(AKKAPALLI) 		0208033000NRG23020620222123000 06/06/2022 Ramulamma 0208033WL0038365 Ramulamma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008294 Mrs RAMULAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-015-017/030155
(AKKAPALLI) 		0208033000NRG23030620222148920 06/06/2022 Adhi Lakshimi 0208033WL0038679 Adhi Lakshimi 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007751 Mrs ADI LAKSHMAMMA NARRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-015-017/030156
(AKKAPALLI) 		0208033000NRG23030620222148922 06/06/2022 Ananthamma 0208033WL0038679 Ananthamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408008320 Mrs ANANTHAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-015-017/030156
(AKKAPALLI) 		0208033000NRG23030620222148923 06/06/2022 ramanaiah 0208033WL0038679 ramanaiah 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408008325 Mr RAMANAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-015-017/030158
(AKKAPALLI) 		0208033000NRG23020620222123128 06/06/2022 Lakshimi Devi 0208033WL0038367 Lakshimi Devi 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007710 LAKSHMI DEVI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-015-017/030159
(AKKAPALLI) 		0208033000NRG23020620222123129 06/06/2022 Padmavathi 0208033WL0038367 Padmavathi 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007735 Mrs PADMAVATHI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-015-017/030162
(AKKAPALLI) 		0208033000NRG23020620222123004 06/06/2022 Chenchamma 0208033WL0038365 Chenchamma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008301 Mrs CHENCHAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-015-017/030165
(AKKAPALLI) 		0208033000NRG23020620222123831 06/06/2022 SIVA REDDY 0208033WL0038371 SIVA REDDY 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408007807 Mr SIVA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-015-017/030169
(AKKAPALLI) 		0208033000NRG23030620222148924 06/06/2022 Yerraiah 0208033WL0038679 Yerraiah 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007724 MR METLA MARREIAH STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-015-017/030171
(AKKAPALLI) 		0208033000NRG23030620222151215 06/06/2022 lakshmi 0208033WL0038715 lakshmi 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008361 MRS SAGANI LAKSHMI STATE BANK OF INDIA(508548)
182 Bestavaripeta AP-08-033-015-017/030174
(AKKAPALLI) 		0208033000NRG23020620222123834 06/06/2022 Eswaramma 0208033WL0038371 Eswaramma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408008012 ESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-015-017/030175
(AKKAPALLI) 		0208033000NRG23030620222151217 06/06/2022 Jyothi 0208033WL0038715 Jyothi 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008321 Mrs JYOTHI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-015-017/030179
(AKKAPALLI) 		0208033000NRG23020620222124314 06/06/2022 Ananthamma 0208033WL0038378 Ananthamma 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007999 Mrs ANANTHAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-015-017/030180
(AKKAPALLI) 		0208033000NRG23030620222151219 06/06/2022 Venkata Subbamma 0208033WL0038715 Venkata Subbamma 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408007854 Mrs VENKATASUBBAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-015-017/030188
(AKKAPALLI) 		0208033000NRG23020620222123836 06/06/2022 Kondamma 0208033WL0038371 Kondamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408008213 Mrs KONDAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-015-017/030191
(AKKAPALLI) 		0208033000NRG23030620222151221 06/06/2022 Dhanalakshimi 0208033WL0038715 Dhanalakshimi 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008302 Mrs DHANALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-015-017/030192
(AKKAPALLI) 		0208033000NRG23030620222151222 06/06/2022 Venkata Lakshmamma 0208033WL0038715 Venkata Lakshmamma 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008028 VENKATA LAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-015-017/030196
(AKKAPALLI) 		0208033000NRG23020620222123005 06/06/2022 Bali Reddy 0208033WL0038365 Bali Reddy 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008359 JANGAM BALI REDDY BANK OF BARODA(606985)
190 Bestavaripeta AP-08-033-015-017/030196
(AKKAPALLI) 		0208033000NRG23020620222123006 06/06/2022 CHINNA CHENNAIAH 0208033WL0038365 CHINNA CHENNAIAH 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007813 Mr JANGAM CHINNA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-015-017/030200
(AKKAPALLI) 		0208033000NRG23030620222148927 06/06/2022 Ramanamma 0208033WL0038679 Ramanamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007756 Mrs RAMANAMMA KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
192 Bestavaripeta AP-08-033-015-017/030200
(AKKAPALLI) 		0208033000NRG23030620222148926 06/06/2022 Venkata Subba Reddy 0208033WL0038679 Venkata Subba Reddy 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007691 Mr VENKATA SUBBAREDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
193 Bestavaripeta AP-08-033-015-017/030203
(AKKAPALLI) 		0208033000NRG23030620222151223 06/06/2022 Venkata Lakshmamma 0208033WL0038715 Venkata Lakshmamma 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008324 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-015-017/030203
(AKKAPALLI) 		0208033000NRG23030620222151224 06/06/2022 Yallareddy 0208033WL0038715 Yallareddy 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408007677 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Bestavaripeta AP-08-033-015-017/030204
(AKKAPALLI) 		0208033000NRG23020620222123131 06/06/2022 Pandurangareddy N 0208033WL0038367 Pandurangareddy N 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007779 Mr SWAMY RANGA REDDY NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-015-017/030225
(AKKAPALLI) 		0208033000NRG23020620222123009 06/06/2022 Bala Krishnamraju 0208033WL0038365 Bala Krishnamraju 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007680 Mr BALA KRISHNAM RAJU KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-015-017/030225
(AKKAPALLI) 		0208033000NRG23020620222123010 06/06/2022 Eswaramma 0208033WL0038365 Eswaramma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008005 ESWARAMMA KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-015-017/030226
(AKKAPALLI) 		0208033000NRG23020620222123011 06/06/2022 Padmavathi 0208033WL0038365 Padmavathi 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007746 Mrs PADMAVATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-015-017/030228
(AKKAPALLI) 		0208033000NRG23020620222123014 06/06/2022 Atchamma 0208033WL0038365 Atchamma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007828 MRS ATCHAMMA SOREDDY STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-015-017/030228
(AKKAPALLI) 		0208033000NRG23020620222123013 06/06/2022 Sankara Reddy 0208033WL0038365 Sankara Reddy 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007679 Mr SANKAR REDDY SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-015-017/030229
(AKKAPALLI) 		0208033000NRG23020620222123015 06/06/2022 Konda chelama reddy 0208033WL0038365 Konda chelama reddy 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007983 MR CHALAMA REDDY KONDA STATE BANK OF INDIA(508548)
202 Bestavaripeta AP-08-033-015-017/030229
(AKKAPALLI) 		0208033000NRG23020620222123016 06/06/2022 Venkata Lakshamma 0208033WL0038365 Venkata Lakshamma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008296 Mrs VENKATA LAKSHMAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-015-017/030230
(AKKAPALLI) 		0208033000NRG23020620222123133 06/06/2022 Chalama Reddy 0208033WL0038367 Chalama Reddy 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408008031 MR SAGANI VENKATA CHALAMA REDDY STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-015-017/030231
(AKKAPALLI) 		0208033000NRG23030620222151226 06/06/2022 Ademma 0208033WL0038715 Ademma 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408007853 Mrs ADEMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-015-017/030241
(AKKAPALLI) 		0208033000NRG23030620222151227 06/06/2022 Rosaiah 0208033WL0038715 Rosaiah 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008299 Mr NADIPI ROSAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-015-017/030266
(AKKAPALLI) 		0208033000NRG23020620222123017 06/06/2022 Sarada 0208033WL0038365 Sarada 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008000 MRS REGALAGADDA SARADA STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-015-017/030274
(AKKAPALLI) 		0208033000NRG23030620222151230 06/06/2022 Lingamma 0208033WL0038715 Lingamma 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008013 LINGAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-015-017/030274
(AKKAPALLI) 		0208033000NRG23030620222151229 06/06/2022 Peddi Reddy 0208033WL0038715 Peddi Reddy 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408007683 KONDA PEDDI REDDY UNION BANK OF INDIA(508500)
209 Bestavaripeta AP-08-033-015-017/030276
(AKKAPALLI) 		0208033000NRG23020620222124319 06/06/2022 Leelamma 0208033WL0038378 Leelamma 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007760 MRS VINUKONDA LILAMMA STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-015-017/030281
(AKKAPALLI) 		0208033000NRG23020620222123136 06/06/2022 Kasamma 0208033WL0038367 Kasamma 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007705 KASAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-015-017/030302
(AKKAPALLI) 		0208033000NRG23020620222123837 06/06/2022 Nagamani 0208033WL0038371 Nagamani 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408008303 MRS NAGAMANI JANGAM STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-015-017/030307
(AKKAPALLI) 		0208033000NRG23020620222123018 06/06/2022 Kumari 0208033WL0038365 Kumari 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008210 Mrs KUMARI MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-015-017/030342
(AKKAPALLI) 		0208033000NRG23020620222123020 06/06/2022 Lakshmi 0208033WL0038365 Lakshmi 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008226 Mrs ANANTHA LAXMI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-015-017/030355
(AKKAPALLI) 		0208033000NRG23030620222151233 06/06/2022 Kichamma 0208033WL0038715 Kichamma 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408007759 Mr KRISHTAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-015-017/030358
(AKKAPALLI) 		0208033000NRG23030620222151236 06/06/2022 RAVI KUMAR 0208033WL0038715 RAVI KUMAR 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408007841 MR USA RAVI KUMAR STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-015-017/030360
(AKKAPALLI) 		0208033000NRG23020620222123021 06/06/2022 Vijayamma 0208033WL0038365 Vijayamma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008001 VIJAYA LASKSHMI DARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
217 Bestavaripeta AP-08-033-015-017/030361
(AKKAPALLI) 		0208033000NRG23020620222124320 06/06/2022 Flawrens 0208033WL0038378 Flawrens 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007834 Mrs FLARENCE N ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-015-017/030367
(AKKAPALLI) 		0208033000NRG23030620222148930 06/06/2022 ANJALI DEVI 0208033WL0038679 ANJALI DEVI 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408007766 Mrs ANJALIDEVI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-015-017/030368
(AKKAPALLI) 		0208033000NRG23020620222123023 06/06/2022 Lakshmi 0208033WL0038365 Lakshmi 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007761 Mrs LAKSHMI SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-015-017/030369
(AKKAPALLI) 		0208033000NRG23020620222123838 06/06/2022 Rama Devi 0208033WL0038371 Rama Devi 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408007802 Mrs RAMADEVI GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-015-017/030398
(AKKAPALLI) 		0208033000NRG23030620222151239 06/06/2022 Chenchamma 0208033WL0038715 Chenchamma 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408007971 MRS OOSA CHENCHAMMA STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-015-017/030398
(AKKAPALLI) 		0208033000NRG23030620222151240 06/06/2022 RAJASEKHAR 0208033WL0038715 RAJASEKHAR 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408007830 Mr RAJASHEKHAR M G PEDAGURAVAIAH VUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-015-017/030407
(AKKAPALLI) 		0208033000NRG23020620222123024 06/06/2022 pichamma 0208033WL0038365 pichamma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008218 MRS JANGAM PITCHAMMA STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-015-017/030411
(AKKAPALLI) 		0208033000NRG23020620222123138 06/06/2022 tirupathaiah 0208033WL0038367 tirupathaiah 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007773 Mr THIRUPATHAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-015-017/030414
(AKKAPALLI) 		0208033000NRG23020620222123025 06/06/2022 parvathi 0208033WL0038365 parvathi 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007777 MRS KONDA PARVATHI STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-015-017/030414
(AKKAPALLI) 		0208033000NRG23020620222123026 06/06/2022 VENKATESWARA REDDY 0208033WL0038365 VENKATESWARA REDDY 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008297 Mr VENKATESWARA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
227 Bestavaripeta AP-08-033-015-017/030421
(AKKAPALLI) 		0208033000NRG23020620222123140 06/06/2022 chinna kasaiah 0208033WL0038367 chinna kasaiah 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007681 MR CHINNA KASAIAH PULIMADDI STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-015-017/030421
(AKKAPALLI) 		0208033000NRG23020620222123141 06/06/2022 hushanamma 0208033WL0038367 hushanamma 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007754 Mrs HUSSAIANAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-015-017/030422
(AKKAPALLI) 		0208033000NRG23020620222123142 06/06/2022 Beebi 0208033WL0038367 Beebi 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408008215 Mrs BEEBI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-015-017/030429
(AKKAPALLI) 		0208033000NRG23020620222123027 06/06/2022 balagurramma 0208033WL0038365 balagurramma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007702 MRS BALA GURAMMA DIMMADUGU STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-015-017/030435
(AKKAPALLI) 		0208033000NRG23020620222124322 06/06/2022 chinna rangaiah 0208033WL0038378 chinna rangaiah 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408008298 Mr CHINNA RANGAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-015-017/030435
(AKKAPALLI) 		0208033000NRG23020620222124323 06/06/2022 durgamma 0208033WL0038378 durgamma 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007753 Mrs DURGAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-015-017/030438
(AKKAPALLI) 		0208033000NRG23020620222123143 06/06/2022 pathima 0208033WL0038367 pathima 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007762 Mrs FATHIMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-015-017/030455
(AKKAPALLI) 		0208033000NRG23030620222151241 06/06/2022 masumbi 0208033WL0038715 masumbi 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408007836 Ms PULIMADDI MASUNBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-015-017/030460
(AKKAPALLI) 		0208033000NRG23020620222124324 06/06/2022 daakala 0208033WL0038378 daakala 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007775 Mr BALAPEDDIRAJU DAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-015-017/030462
(AKKAPALLI) 		0208033000NRG23030620222151242 06/06/2022 ramesh 0208033WL0038715 ramesh 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008032 Mr RAMESH GEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-015-017/030467
(AKKAPALLI) 		0208033000NRG23020620222124326 06/06/2022 pullamma 0208033WL0038378 pullamma 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408008245 PULLAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-015-017/030472
(AKKAPALLI) 		0208033000NRG23020620222123144 06/06/2022 rasool 0208033WL0038367 rasool 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007742 Mr RASOOL PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-015-017/030472
(AKKAPALLI) 		0208033000NRG23020620222123145 06/06/2022 shahina 0208033WL0038367 shahina 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408008329 Mrs SHAHINA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-015-017/030479
(AKKAPALLI) 		0208033000NRG23020620222123147 06/06/2022 savitri 0208033WL0038367 savitri 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007785 MRS VALLALA SAVITHRI STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-015-017/030479
(AKKAPALLI) 		0208033000NRG23020620222123146 06/06/2022 SUBBAIAH 0208033WL0038367 SUBBAIAH 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007778 MR VALLALA SUBBAIAH STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-015-017/030502
(AKKAPALLI) 		0208033000NRG23030620222151243 06/06/2022 CHILAKALA SIVA REDDY 0208033WL0038715 CHILAKALA SIVA REDDY 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008326 Mr CHILAKALA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-015-017/030505
(AKKAPALLI) 		0208033000NRG23020620222123148 06/06/2022 N LAKSHMI REDDY 0208033WL0038367 N LAKSHMI REDDY 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007840 NARAPUREDDY LAKSHMI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
244 Bestavaripeta AP-08-033-015-017/030505
(AKKAPALLI) 		0208033000NRG23020620222123149 06/06/2022 RAJYA LAKSHMI 0208033WL0038367 RAJYA LAKSHMI 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007763 Mrs RAJYA LAKSHMI NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-015-017/030506
(AKKAPALLI) 		0208033000NRG23030620222151244 06/06/2022 SAVITRI 0208033WL0038715 SAVITRI 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008322 Mrs SAVITHRI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-015-017/030507
(AKKAPALLI) 		0208033000NRG23020620222123841 06/06/2022 LAKSHMI 0208033WL0038371 LAKSHMI 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408007781 Mrs CHILAKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-015-017/030507
(AKKAPALLI) 		0208033000NRG23020620222123840 06/06/2022 venkata subbareddy ch v 0208033WL0038371 venkata subbareddy ch v 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408007771 CHILAKALA VENKATA SUBBAREDDY BANK OF BARODA(606985)
248 Bestavaripeta AP-08-033-015-017/030509
(AKKAPALLI) 		0208033000NRG23020620222123842 06/06/2022 aswani 0208033WL0038371 aswani 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408007782 Mrs KONDA ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-015-017/030510
(AKKAPALLI) 		0208033000NRG23020620222124327 06/06/2022 ANJANEYULU 0208033WL0038378 ANJANEYULU 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007767 MR METLA ANJANEYULU STATE BANK OF INDIA(508548)
250 Bestavaripeta AP-08-033-015-017/030514
(AKKAPALLI) 		0208033000NRG23020620222123029 06/06/2022 JAYA LAKSHMI 0208033WL0038365 JAYA LAKSHMI 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007736 Mrs JAYA LAKSHMI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-015-017/030514
(AKKAPALLI) 		0208033000NRG23020620222123028 06/06/2022 SUBBA REDDY 0208033WL0038365 SUBBA REDDY 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408008293 Mr SUBBA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-015-017/030515
(AKKAPALLI) 		0208033000NRG23020620222124331 06/06/2022 bala rajamma 0208033WL0038378 bala rajamma 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007784 Mrs Mitikala Bala Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-015-017/030519
(AKKAPALLI) 		0208033000NRG23020620222124333 06/06/2022 Panduraju 0208033WL0038378 Panduraju 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408007780 Mr PANDU RAJU MANDUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-015-017/030523
(AKKAPALLI) 		0208033000NRG23020620222123030 06/06/2022 Kesavareddy 0208033WL0038365 Kesavareddy 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007776 JANGAM KESAVA REDDY UNION BANK OF INDIA(508500)
255 Bestavaripeta AP-08-033-015-017/030523
(AKKAPALLI) 		0208033000NRG23020620222123031 06/06/2022 SHOBARANI 0208033WL0038365 SHOBARANI 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007783 Mrs JANGAM SHOBARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-015-017/030535
(AKKAPALLI) 		0208033000NRG23020620222123150 06/06/2022 Hussenaiah 0208033WL0038367 Hussenaiah 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408008217 Mr HUSSENAIAH KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-015-017/030535
(AKKAPALLI) 		0208033000NRG23020620222123151 06/06/2022 peerambi 0208033WL0038367 peerambi 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408008219 Mrs KARUMANCHI PEERAMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-015-017/030539
(AKKAPALLI) 		0208033000NRG23030620222151247 06/06/2022 LASKHMI 0208033WL0038715 LASKHMI 00019 APGB0005086 1212 1212 Rejected 18/08/2022 N0722003C887B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Bestavaripeta AP-08-033-015-017/030540
(AKKAPALLI) 		0208033000NRG23030620222151248 06/06/2022 venkateswarlu 0208033WL0038715 venkateswarlu 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408008224 MR METLA VENKATESWARLU STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-015-017/030542
(AKKAPALLI) 		0208033000NRG23030620222151251 06/06/2022 rajeswari 0208033WL0038715 rajeswari 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408007788 Mrs TELLAGORLA RAJESWARI CENTRAL BANK OF INDIA(607115)
261 Bestavaripeta AP-08-033-015-017/030547
(AKKAPALLI) 		0208033000NRG23020620222123152 06/06/2022 maheswara chari 0208033WL0038367 maheswara chari 00019 APGB0005086 1008 1008 Processed 30/07/2022 3408008292 Mr MAHESWARA CHARI ANEGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-015-017/030567
(AKKAPALLI) 		0208033000NRG23020620222124337 06/06/2022 M Rajsewari 0208033WL0038378 M Rajsewari 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408008223 METLA RAJESWARI BANK OF BARODA(606985)
263 Bestavaripeta AP-08-033-015-017/030568
(AKKAPALLI) 		0208033000NRG23020620222123153 06/06/2022 Bala nagamma 0208033WL0038367 Bala nagamma 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408008221 Mrs BALANAGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-015-017/030570
(AKKAPALLI) 		0208033000NRG23020620222123155 06/06/2022 veeraiah 0208033WL0038367 veeraiah 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007678 VEERAIAHCHARI ANEGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-015-017/030570
(AKKAPALLI) 		0208033000NRG23020620222123154 06/06/2022 veeramma 0208033WL0038367 veeramma 00019 APGB0005086 1209 1209 Processed 30/07/2022 3408007750 ANEGONDI VEERAMMA BANK OF BARODA(606985)
266 Bestavaripeta AP-08-033-015-017/030574
(AKKAPALLI) 		0208033000NRG23020620222123032 06/06/2022 RAVANAMMA 0208033WL0038365 RAVANAMMA 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408007800 MRS JANGAM RAVANAMMA STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-015-017/030583
(AKKAPALLI) 		0208033000NRG23020620222124338 06/06/2022 Anantha Lakshmi 0208033WL0038378 Anantha Lakshmi 00019 APGB0005086 1208 1208 Processed 30/07/2022 3408008214 Mrs ANANTHA LAKSHMI TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-017-019/010027
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088609 06/06/2022 Ramulamma 0208033WL0037952 Ramulamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008035 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-017-019/010029
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088610 06/06/2022 Chinna Rangaiah 0208033WL0037952 Chinna Rangaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408008270 Mr CHINNA RANGAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-017-019/010029
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088611 06/06/2022 Naga Ratnamma 0208033WL0037952 Naga Ratnamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007704 NAGARATNAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-017-019/010038
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088619 06/06/2022 Narayanamma 0208033WL0037952 Narayanamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008030 NARAYANAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-017-019/010038
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088618 06/06/2022 Subbareddy 0208033WL0037952 Subbareddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408008393 Mr SUBBAREDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-017-019/010041
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088621 06/06/2022 Balaiah 0208033WL0037952 Balaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408007684 Mr BALAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-017-019/010043
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088622 06/06/2022 Kotireddy 0208033WL0037952 Kotireddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007985 KONATHAM KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-017-019/010046
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088623 06/06/2022 Naga Lakshmi 0208033WL0037952 Naga Lakshmi 00019 APGB0005086 750 750 Processed 30/07/2022 3408008009 NAGALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-017-019/010047
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088624 06/06/2022 Bhudevi 0208033WL0037952 Bhudevi 00019 APGB0005086 750 750 Processed 30/07/2022 3408008212 Mrs BHUDEVI BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-017-019/010048
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088625 06/06/2022 Narayanamma 0208033WL0037952 Narayanamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007707 NARAYANAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-017-019/010050
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088627 06/06/2022 Guntaiah 0208033WL0037952 Guntaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408008034 MR MANIGE GUNTAIAH STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-017-019/010050
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088628 06/06/2022 Lakshmamma 0208033WL0037952 Lakshmamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008237 Mrs LAKSHMAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-017-019/010052
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088629 06/06/2022 Subbalakshmamma 0208033WL0037952 Subbalakshmamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008018 MEENIGA SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-017-019/010063
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088637 06/06/2022 Nayudu 0208033WL0037952 Nayudu 00019 APGB0005086 750 750 Processed 30/07/2022 3408007981 NAIDU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-017-019/010066
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088640 06/06/2022 Venkateswarlu 0208033WL0037952 Venkateswarlu 00019 APGB0005086 750 750 Processed 30/07/2022 3408007682 Mr VENKATESWARLU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-017-019/010068
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088642 06/06/2022 Adi Lakshmamma 0208033WL0037952 Adi Lakshmamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008008 ADILAKSHMAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-017-019/010068
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088641 06/06/2022 Krishnareddy 0208033WL0037952 Krishnareddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007976 KRISHANA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-017-019/010070
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088644 06/06/2022 Kotamma 0208033WL0037952 Kotamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008238 Mrs KOTAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-017-019/010073
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088648 06/06/2022 Chenchamma 0208033WL0037952 Chenchamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007726 Mrs CHENCHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-017-019/010073
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088647 06/06/2022 Chinna Chenchu Reddy 0208033WL0037952 Chinna Chenchu Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007818 Mr AVULA CHINNACHENCHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-017-019/010075
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088649 06/06/2022 Eswara Reddy 0208033WL0037952 Eswara Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007727 MR ESWARA RDDY PALNATI STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-017-019/010082
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088657 06/06/2022 Subbamma 0208033WL0037952 Subbamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008375 Mrs VENKATA SUBBAMMA DWARAKA CHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Bestavaripeta AP-08-033-017-019/010085
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088658 06/06/2022 Venkata Lakshmamma 0208033WL0037952 Venkata Lakshmamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007716 MRS BOGEM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-017-019/010096
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088663 06/06/2022 Guravaiah 0208033WL0037952 Guravaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408007675 Mr GURAVAIAH GADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-017-019/010097
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088665 06/06/2022 Eswaramma 0208033WL0037952 Eswaramma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008271 Mrs ESWARAMMA GADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-017-019/010108
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088673 06/06/2022 Savitri 0208033WL0037952 Savitri 00019 APGB0005086 750 750 Processed 30/07/2022 3408008015 SAVITHRI MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-017-019/010112
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088679 06/06/2022 Ranganayakulu 0208033WL0037952 Ranganayakulu 00019 APGB0005086 750 750 Processed 30/07/2022 3408008273 Mr RANGA NAYAKULU YANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-017-019/010131
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088692 06/06/2022 Indramma 0208033WL0037952 Indramma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007725 Mrs INDIRAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-017-019/010132
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088694 06/06/2022 Savithri 0208033WL0037952 Savithri 00019 APGB0005086 750 750 Processed 30/07/2022 3408007947 Mrs SAVITRAMMA INDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-017-019/010138
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088698 06/06/2022 BALAIAH MANDLA 0208033WL0037952 BALAIAH MANDLA 00019 APGB0005086 750 750 Processed 30/07/2022 3408007980 Mr BALAIAH MANDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
298 Bestavaripeta AP-08-033-017-019/010153
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088712 06/06/2022 Jaya Lakshamma 0208033WL0037952 Jaya Lakshamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008251 Mrs JAYALAKSHMAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-017-019/010154
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088714 06/06/2022 Venkata Lakshmamma 0208033WL0037952 Venkata Lakshmamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008020 VENKATA LAKSHMAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-017-019/010155
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088715 06/06/2022 Narayanareddy 0208033WL0037952 Narayanareddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007982 MR DWARAKACHERLA NARAYANAREDDY STATE BANK OF INDIA(508548)
301 Bestavaripeta AP-08-033-017-019/010155
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088716 06/06/2022 Rangamma 0208033WL0037952 Rangamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008328 Mrs RANGAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-017-019/010156
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088717 06/06/2022 Pullamma 0208033WL0037952 Pullamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007737 Mrs PULLAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-017-019/010177
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088728 06/06/2022 Akkamma 0208033WL0037952 Akkamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007722 CHILAKALA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-017-019/010180
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088729 06/06/2022 Nagireddy 0208033WL0037952 Nagireddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007699 KARNATI NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bestavaripeta AP-08-033-017-019/010183
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088734 06/06/2022 Chinna Venkatareddy 0208033WL0037952 Chinna Venkatareddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007673 Mr CHINNA VENKATA REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-017-019/010184
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088735 06/06/2022 Venkatamma 0208033WL0037952 Venkatamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008026 VENKATAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-017-019/010186
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088738 06/06/2022 Venkata Lakshmamma 0208033WL0037952 Venkata Lakshmamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008022 VENKATA LAKSHMAMMA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-017-019/010189
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088739 06/06/2022 Bala Chenchaiah 0208033WL0037952 Bala Chenchaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408007731 Mr BALA CHENCHAIAH GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-017-019/010189
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088740 06/06/2022 Tirupatamma 0208033WL0037952 Tirupatamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007715 THIRUPATHAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-017-019/010191
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088742 06/06/2022 Venkata Lakshmi 0208033WL0037952 Venkata Lakshmi 00019 APGB0005086 750 750 Processed 30/07/2022 3408008017 VENKATA LAKSHMAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-017-019/010194
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088743 06/06/2022 Subbamma 0208033WL0037952 Subbamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008024 SUBBAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-017-019/010200
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088747 06/06/2022 Srinivasa Reddy 0208033WL0037952 Srinivasa Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408008376 CHILAKALA SRINIVASA REDDY BANK OF BARODA(606985)
313 Bestavaripeta AP-08-033-017-019/010200
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088746 06/06/2022 Sumathi 0208033WL0037952 Sumathi 00019 APGB0005086 750 750 Processed 30/07/2022 3408008016 CHILAKALA SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-017-019/010202
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088748 06/06/2022 Chinna Pitchaiah 0208033WL0037952 Chinna Pitchaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408007835 Mr PICHAIAH MEDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-017-019/010203
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088750 06/06/2022 Gangamma 0208033WL0037952 Gangamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007824 Mrs PEDDA GANGAMMA MEDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-017-019/010204
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088751 06/06/2022 Ademma 0208033WL0037952 Ademma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008392 Mrs ADHILAKHMAMMA GURUPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-017-019/010210
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088753 06/06/2022 Pedda Gangaiah 0208033WL0037952 Pedda Gangaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408007822 Mr PEDDA GANGAIAH NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-017-019/010210
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088754 06/06/2022 Salamma 0208033WL0037952 Salamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007823 Mrs SALAMMA NANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-017-019/010213
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088756 06/06/2022 Lakshmi Devi 0208033WL0037952 Lakshmi Devi 00019 APGB0005086 750 750 Processed 30/07/2022 3408008250 Mr LAKSHMIDEVI ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-017-019/010215
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088760 06/06/2022 Brahmananda Reddy 0208033WL0037952 Brahmananda Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007930 Mr INDELA BRAHMANANDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-017-019/010215
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088759 06/06/2022 Subba Lakshamma 0208033WL0037952 Subba Lakshamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007929 Mrs SUBBALAKSHMAMMA INDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-017-019/010219
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088763 06/06/2022 Kasi Rathnamma 0208033WL0037952 Kasi Rathnamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007839 Mrs KASI RATHAMMA NANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-017-019/010219
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088764 06/06/2022 srinivasulu 0208033WL0037952 srinivasulu 00019 APGB0005086 750 750 Processed 30/07/2022 3408007848 MR NANNASANI SRINIVASULU STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-017-019/010220
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088766 06/06/2022 Nadipi Gangamma 0208033WL0037952 Nadipi Gangamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008010 GANGAMMA MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-017-019/010220
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088765 06/06/2022 Pedda Pitchaiah 0208033WL0037952 Pedda Pitchaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408007979 PEDDA PITCHAIAH MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-017-019/010222
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088767 06/06/2022 Rajamma 0208033WL0037952 Rajamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007712 RAJAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-017-019/010223
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088769 06/06/2022 Gangaraju 0208033WL0037952 Gangaraju 00019 APGB0005086 750 750 Processed 30/07/2022 3408007986 GANGA RAJU NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-017-019/010223
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088770 06/06/2022 Venkata Ramanamma 0208033WL0037952 Venkata Ramanamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007826 Mrs RAMANAMMA NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-017-019/010226
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088773 06/06/2022 Pichaiah 0208033WL0037952 Pichaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408007988 MR ARAVA PITCHAIAH STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-017-019/010236
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088777 06/06/2022 Sankar Reddy 0208033WL0037952 Sankar Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007697 MR PALANATI SANKAR REDDY STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-017-019/010238
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088780 06/06/2022 Thirupathamma 0208033WL0037952 Thirupathamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008019 THIRUPATHAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-017-019/010239
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088782 06/06/2022 Subbareddy 0208033WL0037952 Subbareddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007695 SUBBA REDDY DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-017-019/010239
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088781 06/06/2022 Subhashini 0208033WL0037952 Subhashini 00019 APGB0005086 750 750 Processed 30/07/2022 3408008014 SUHASINI DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-017-019/010240
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088783 06/06/2022 Savithri 0208033WL0037952 Savithri 00019 APGB0005086 750 750 Processed 30/07/2022 3408008029 SAVITRAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-017-019/010249
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088787 06/06/2022 Venkateswara Reddy 0208033WL0037952 Venkateswara Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007974 VENKATESWARA REDDY GURUPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-017-019/010250
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088788 06/06/2022 Geetha 0208033WL0037952 Geetha 00019 APGB0005086 750 750 Processed 30/07/2022 3408008377 Mrs NARU GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-017-019/010250
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088789 06/06/2022 venkata reddy 0208033WL0037952 venkata reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408008374 MR VENKATA REDDY NARU STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-017-019/010253
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088790 06/06/2022 Guramma 0208033WL0037952 Guramma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008025 GURAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-017-019/010253
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088791 06/06/2022 Pitchaiah 0208033WL0037952 Pitchaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408008312 Mr PICHAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-017-019/010254
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088793 06/06/2022 Narayana 0208033WL0037952 Narayana 00019 APGB0005086 750 750 Processed 30/07/2022 3408007838 Mr ADI NARAYANA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-017-019/010255
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088794 06/06/2022 Subbamma 0208033WL0037952 Subbamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007945 Mrs SUBBAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-017-019/010261
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088802 06/06/2022 Peddanna 0208033WL0037952 Peddanna 00019 APGB0005086 750 750 Processed 30/07/2022 3408007990 PEDDAIAH KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-017-019/010261
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088803 06/06/2022 Venkata Lakshamma 0208033WL0037952 Venkata Lakshamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007825 Mrs VENKATA LAKSHMAMMA KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-017-019/010262
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088804 06/06/2022 Adhi Lakshamma 0208033WL0037952 Adhi Lakshamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007827 Mrs ADHI LAKSHAMMA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-017-019/010263
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088805 06/06/2022 Subbamma 0208033WL0037952 Subbamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007855 Mrs SUBBAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-017-019/010271
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088810 06/06/2022 Venkata Lakshmamma 0208033WL0037952 Venkata Lakshmamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008011 VENKATA LAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-017-019/010271
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088809 06/06/2022 Yellareddy 0208033WL0037952 Yellareddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007690 MR YALLA REDDY NAARU STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-017-019/010272
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088811 06/06/2022 Chinna Venkata Reddy 0208033WL0037952 Chinna Venkata Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007738 MR VENKATA REDDY NARU STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-017-019/010272
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088812 06/06/2022 Maha Lakshmamma 0208033WL0037952 Maha Lakshmamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007832 MRS MAHALAKSHAMMA NARU STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-017-019/010276
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088814 06/06/2022 Savithri 0208033WL0037952 Savithri 00019 APGB0005086 750 750 Processed 30/07/2022 3408007833 Mrs SAVITRI SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-017-019/010308
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088829 06/06/2022 Gangamma 0208033WL0037952 Gangamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007717 GANGAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-017-019/010314
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088835 06/06/2022 Venkata Laskhamma 0208033WL0037952 Venkata Laskhamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007946 MRS VENKATA LAKSHMAMMA CHILAKALA STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-017-019/010314
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088836 06/06/2022 Venkata Reddy 0208033WL0037952 Venkata Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007685 MR CHILAKALA VENKATA REDDY STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-017-019/010315
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088837 06/06/2022 Venkata Narayana Reddy 0208033WL0037952 Venkata Narayana Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408007687 MR VENKATA NARAYANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-017-019/010316
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088840 06/06/2022 tejaswini 0208033WL0037952 tejaswini 00019 APGB0005086 750 750 Processed 30/07/2022 3408008378 Mrs CHILAKALA TEJASWEENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-017-019/010333
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088848 06/06/2022 Jammuladinne Lakshmi Devi 0208033WL0037952 Jammuladinne Lakshmi Devi 00019 APGB0005086 750 750 Processed 30/07/2022 3408008330 Mrs LAKSHMIDEVI JAMMULADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-017-019/010344
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088851 06/06/2022 Lakshmi 0208033WL0037952 Lakshmi 00019 APGB0005086 750 750 Processed 30/07/2022 3408008331 Mrs LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-017-019/010360
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088855 06/06/2022 lakshmidevi 0208033WL0037952 lakshmidevi 00019 APGB0005086 750 750 Processed 30/07/2022 3408007709 LAXMI DEVI TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-017-019/010371
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088858 06/06/2022 Keshavulu 0208033WL0037952 Keshavulu 00019 APGB0005086 750 750 Processed 30/07/2022 3408007831 Mr KESAVA MEERAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-017-019/010371
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088859 06/06/2022 PITCHAMMA MIRAMPALLI 0208033WL0037952 PITCHAMMA MIRAMPALLI 00019 APGB0005086 750 750 Processed 30/07/2022 3408007842 Mrs PICHAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-017-019/010382
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088869 06/06/2022 Laksmi Kotamm 0208033WL0037952 Laksmi Kotamm 00019 APGB0005086 750 750 Processed 30/07/2022 3408008272 Mrs LAKSHMI KOTAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-017-019/010383
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088870 06/06/2022 Ramaiah 0208033WL0037952 Ramaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408007723 MR RAMAIAH B STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-017-019/010390
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088877 06/06/2022 Ademma 0208033WL0037952 Ademma 00019 APGB0005086 750 750 Processed 30/07/2022 3408007998 ADEMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-017-019/010392
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088878 06/06/2022 krishnaveni 0208033WL0037952 krishnaveni 00019 APGB0005086 750 750 Processed 30/07/2022 3408008239 MRS KANDULA KRISHNAVENI STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-017-019/010393
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088880 06/06/2022 malleswari 0208033WL0037952 malleswari 00019 APGB0005086 750 750 Processed 30/07/2022 3408007817 Mrs INDELA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-017-019/010394
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088881 06/06/2022 Gopal 0208033WL0037952 Gopal 00019 APGB0005086 750 750 Processed 30/07/2022 3408007837 Mr GOPAL ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-017-019/010394
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088882 06/06/2022 Ravanamma 0208033WL0037952 Ravanamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008023 RAMANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-017-019/010418
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088891 06/06/2022 KASAIAH TATICHERLA 0208033WL0037952 KASAIAH TATICHERLA 00019 APGB0005086 750 750 Processed 30/07/2022 3408008313 Mr KASAIAH TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-017-019/010418
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088892 06/06/2022 rangamma 0208033WL0037952 rangamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008314 Mrs RANGAMMA THATICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-017-019/010432
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088903 06/06/2022 ASWANI 0208033WL0037952 ASWANI 00019 APGB0005086 750 750 Processed 30/07/2022 3408008240 Mrs Mandla Aswani ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-017-019/010432
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088902 06/06/2022 RANGASWAMI 0208033WL0037952 RANGASWAMI 00019 APGB0005086 750 750 Processed 30/07/2022 3408008209 MR MANDLA RANGASWAMI STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-017-019/010441
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088909 06/06/2022 tirupatamma 0208033WL0037952 tirupatamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408008252 MISS MEDABOINA THIRUPATHAMMA STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-019-021/010018
(KONA PALLI) 		0208033000NRG23030620222169842 06/06/2022 Polaiah 0208033WL0038953 Polaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408007975 POLAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-019-021/010019
(KONA PALLI) 		0208033000NRG23030620222169843 06/06/2022 Sudakar 0208033WL0038953 Sudakar 00019 APGB0005086 988 988 Processed 30/07/2022 3408008397 Mr GORRAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-019-021/010026
(KONA PALLI) 		0208033000NRG23030620222169846 06/06/2022 Tirumalamma 0208033WL0038953 Tirumalamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408008396 Mrs THIRUMALAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-019-021/010072
(KONA PALLI) 		0208033000NRG23030620222169852 06/06/2022 Akkemma 0208033WL0038953 Akkemma 00019 APGB0005086 988 988 Processed 30/07/2022 3408007809 M s GALLIJERUGULLA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-019-021/010072
(KONA PALLI) 		0208033000NRG23030620222169851 06/06/2022 Thirumalaiah 0208033WL0038953 Thirumalaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408007812 Mr THIRUMALAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-019-021/010073
(KONA PALLI) 		0208033000NRG23030620222169853 06/06/2022 Thirumalarao 0208033WL0038953 Thirumalarao 00019 APGB0005086 988 988 Processed 30/07/2022 3408007798 Mr THIRUMALARAO GAGALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-019-021/010086
(KONA PALLI) 		0208033000NRG23030620222169861 06/06/2022 Chinna Thirumalaiah 0208033WL0038953 Chinna Thirumalaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408007856 Mr CHINNA THIRUMALAIAH BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-019-021/010086
(KONA PALLI) 		0208033000NRG23030620222169862 06/06/2022 Salamma 0208033WL0038953 Salamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408008306 Mrs SALAMMA BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-019-021/010090
(KONA PALLI) 		0208033000NRG23030620222169863 06/06/2022 Surabaiah 0208033WL0038953 Surabaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408008225 Mr THURIMELLA SURABAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-019-021/010183
(KONA PALLI) 		0208033000NRG23030620222169912 06/06/2022 Lingamma 0208033WL0038953 Lingamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408008308 Mrs LINGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-019-021/010183
(KONA PALLI) 		0208033000NRG23030620222169911 06/06/2022 Ramaiah 0208033WL0038953 Ramaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408007797 Mr RAMAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-019-021/010191
(KONA PALLI) 		0208033000NRG23030620222169921 06/06/2022 ERNENNI SUBBAIAH 0208033WL0038953 ERNENNI SUBBAIAH 00019 APGB0005086 988 988 Processed 30/07/2022 3408008311 Mr SUBBAIAH ERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-019-021/010191
(KONA PALLI) 		0208033000NRG23030620222169922 06/06/2022 Venkatamma 0208033WL0038953 Venkatamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408008309 Mrs VENKATAMMA ERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-019-021/010198
(KONA PALLI) 		0208033000NRG23030620222169925 06/06/2022 Acchamma 0208033WL0038953 Acchamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408007810 M s TURIMELLA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bestavaripeta AP-08-033-019-021/010198
(KONA PALLI) 		0208033000NRG23030620222169924 06/06/2022 Ramanaiah 0208033WL0038953 Ramanaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408007733 Mr RAMANAIAH THURIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-019-021/010214
(KONA PALLI) 		0208033000NRG23030620222169929 06/06/2022 Abbaiah 0208033WL0038953 Abbaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408007949 Mr ABBAIAH NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-019-021/010214
(KONA PALLI) 		0208033000NRG23030620222169930 06/06/2022 Lakshamma 0208033WL0038953 Lakshamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408007718 LAKSHMAMMA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-019-021/010215
(KONA PALLI) 		0208033000NRG23030620222169931 06/06/2022 Edukondalu 0208033WL0038953 Edukondalu 00019 APGB0005086 988 988 Processed 30/07/2022 3408007805 Mrs YEDUKONDALU KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-019-021/010215
(KONA PALLI) 		0208033000NRG23030620222169932 06/06/2022 Tirumaladevi 0208033WL0038953 Tirumaladevi 00019 APGB0005086 988 988 Processed 30/07/2022 3408007804 Mrs THIRUMALA DEVI KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-019-021/010307
(KONA PALLI) 		0208033000NRG23030620222169950 06/06/2022 annojirao 0208033WL0038953 annojirao 00019 APGB0005086 988 988 Processed 30/07/2022 3408008033 PALLE ANOJIRAO STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-019-021/010307
(KONA PALLI) 		0208033000NRG23030620222169949 06/06/2022 obaiah 0208033WL0038953 obaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408008394 MR PALLE OBAIAH STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-019-021/010309
(KONA PALLI) 		0208033000NRG23030620222169952 06/06/2022 jyothi 0208033WL0038953 jyothi 00019 APGB0005086 988 988 Processed 30/07/2022 3408008395 Mrs JYOTHI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bestavaripeta AP-08-033-019-021/010316
(KONA PALLI) 		0208033000NRG23030620222169954 06/06/2022 veeramani 0208033WL0038953 veeramani 00019 APGB0005086 988 988 Processed 30/07/2022 3408007857 Mrs VEERAMANI POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-019-021/010316
(KONA PALLI) 		0208033000NRG23030620222169953 06/06/2022 venkataramanaiah 0208033WL0038953 venkataramanaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408008307 Mr VENKATA RAMANAIAH POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-019-021/010329
(KONA PALLI) 		0208033000NRG23030620222169959 06/06/2022 Eswaramma 0208033WL0038953 Eswaramma 00019 APGB0005086 988 988 Processed 30/07/2022 3408007808 Miss NAMBURI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-019-021/010329
(KONA PALLI) 		0208033000NRG23030620222169960 06/06/2022 VENKATESWARLU 0208033WL0038953 VENKATESWARLU 00019 APGB0005086 988 988 Processed 30/07/2022 3408007984 NAMBURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-019-021/010341
(KONA PALLI) 		0208033000NRG23030620222169974 06/06/2022 LAKSHMI KUMARI 0208033WL0038953 LAKSHMI KUMARI 00019 APGB0005086 988 988 Processed 30/07/2022 3408008310 Mrs Naru Lakshmi Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-019-021/010341
(KONA PALLI) 		0208033000NRG23030620222169973 06/06/2022 TIRUMALAKONDAIAH 0208033WL0038953 TIRUMALAKONDAIAH 00019 APGB0005086 988 988 Processed 30/07/2022 3408007814 Mr NARU THIRUMALA KONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-019-021/010344
(KONA PALLI) 		0208033000NRG23030620222169975 06/06/2022 NADHAM 0208033WL0038953 NADHAM 00019 APGB0005086 988 988 Processed 30/07/2022 3408008399 Mr Nadam Galizaragulla ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-019-021/010344
(KONA PALLI) 		0208033000NRG23030620222169976 06/06/2022 RAVANAMMA 0208033WL0038953 RAVANAMMA 00019 APGB0005086 988 988 Processed 30/07/2022 3408008398 Mrs RAVANAMMA GALIZARAGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-019-021/010347
(KONA PALLI) 		0208033000NRG23030620222169980 06/06/2022 alluri devi 0208033WL0038953 alluri devi 00019 APGB0005086 988 988 Processed 30/07/2022 3408007803 Mrs ALLURI DEVI EERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-019-021/020082
(KONA PALLI) 		0208033000NRG23030620222165353 06/06/2022 Chennaiah 0208033WL0038902 Chennaiah 00019 APGB0005086 797 797 Processed 30/07/2022 3408008227 Mr CHENNAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bestavaripeta AP-08-033-019-021/020082
(KONA PALLI) 		0208033000NRG23030620222165354 06/06/2022 Kondamma 0208033WL0038902 Kondamma 00019 APGB0005086 797 797 Processed 30/07/2022 3408008021 KONDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-019-021/020319
(KONA PALLI) 		0208033000NRG23030620222165426 06/06/2022 Anjaneyulu 0208033WL0038902 Anjaneyulu 00019 APGB0005086 797 797 Processed 30/07/2022 3408008243 Mr CHINNA ANJANEYULU KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-019-021/020332
(KONA PALLI) 		0208033000NRG23030620222165434 06/06/2022 Chenna Kesavulu 0208033WL0038902 Chenna Kesavulu 00019 APGB0005086 797 797 Processed 30/07/2022 3408007932 Mr GOPI DESI CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-019-021/020332
(KONA PALLI) 		0208033000NRG23030620222165435 06/06/2022 vijaya lakshmi 0208033WL0038902 vijaya lakshmi 00019 APGB0005086 797 797 Processed 30/07/2022 3408007933 Mrs VIJAYA LAKSHMI GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-019-021/040002
(KONA PALLI) 		0208033000NRG23030620222169993 06/06/2022 THIRUMALAMMA NARU 0208033WL0038953 THIRUMALAMMA NARU 00019 APGB0005086 823 823 Processed 30/07/2022 3408008257 Mrs THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-019-021/040003
(KONA PALLI) 		0208033000NRG23030620222169994 06/06/2022 Bramhanaidu 0208033WL0038953 Bramhanaidu 00019 APGB0005086 823 823 Processed 30/07/2022 3408008254 Mr BRAHMA NAIDU PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-019-021/040005
(KONA PALLI) 		0208033000NRG23030620222169996 06/06/2022 Pullamma 0208033WL0038953 Pullamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408008258 Mrs PULLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bestavaripeta AP-08-033-019-021/040005
(KONA PALLI) 		0208033000NRG23030620222169997 06/06/2022 Venkataiah 0208033WL0038953 Venkataiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408007811 Mr VENKATAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bestavaripeta AP-08-033-019-021/040006
(KONA PALLI) 		0208033000NRG23030620222169999 06/06/2022 PEDDAMALLU VENKATAMMA 0208033WL0038953 PEDDAMALLU VENKATAMMA 00019 APGB0005086 988 988 Processed 30/07/2022 3408008263 Mrs PEDDAMALLU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-019-021/040006
(KONA PALLI) 		0208033000NRG23030620222169998 06/06/2022 Peddamallu Venkataiah Peddamallu 0208033WL0038953 Peddamallu Venkataiah Peddamallu 00019 APGB0005086 988 988 Processed 30/07/2022 3408007743 Mr VENKATAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-019-021/040007
(KONA PALLI) 		0208033000NRG23030620222170001 06/06/2022 AVULANARU YEDUKONDALU 0208033WL0038953 AVULANARU YEDUKONDALU 00019 APGB0005086 988 988 Processed 30/07/2022 3408008264 Mr AVULANARU YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-019-021/040008
(KONA PALLI) 		0208033000NRG23030620222170002 06/06/2022 Srinivasulu 0208033WL0038953 Srinivasulu 00019 APGB0005086 988 988 Processed 30/07/2022 3408008266 Mr PEDDAMALLU SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bestavaripeta AP-08-033-019-021/040009
(KONA PALLI) 		0208033000NRG23030620222170005 06/06/2022 Venkatamma 0208033WL0038953 Venkatamma 00019 APGB0005086 823 823 Processed 30/07/2022 3408008269 Mrs Peddamallu Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-019-021/040009
(KONA PALLI) 		0208033000NRG23030620222170004 06/06/2022 Venkateswarlu 0208033WL0038953 Venkateswarlu 00019 APGB0005086 823 823 Processed 30/07/2022 3408008255 Mr VENKATESWRALU PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-019-021/040010
(KONA PALLI) 		0208033000NRG23030620222170007 06/06/2022 Alluramma 0208033WL0038953 Alluramma 00019 APGB0005086 823 823 Processed 30/07/2022 3408007931 Mr NARU ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bestavaripeta AP-08-033-019-021/040010
(KONA PALLI) 		0208033000NRG23030620222170006 06/06/2022 Thirupathaiah 0208033WL0038953 Thirupathaiah 00019 APGB0005086 823 823 Processed 30/07/2022 3408008253 Mr THIRUPATHAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Bestavaripeta AP-08-033-019-021/040011
(KONA PALLI) 		0208033000NRG23030620222170009 06/06/2022 Lakshmi 0208033WL0038953 Lakshmi 00019 APGB0005086 494 494 Processed 30/07/2022 3408008265 Mr NARU LAKSHMI THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-019-021/040011
(KONA PALLI) 		0208033000NRG23030620222170008 06/06/2022 Thimmaiah 0208033WL0038953 Thimmaiah 00019 APGB0005086 823 823 Processed 30/07/2022 3408007744 Mr THIMMAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-019-021/040017
(KONA PALLI) 		0208033000NRG23030620222170011 06/06/2022 PEDDAMALLU SALAMMA 0208033WL0038953 PEDDAMALLU SALAMMA 00019 APGB0005086 823 823 Processed 30/07/2022 3408008262 Mrs SALAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-019-021/040017
(KONA PALLI) 		0208033000NRG23030620222170010 06/06/2022 PEDDAMALLU THIRUMALAIAH 0208033WL0038953 PEDDAMALLU THIRUMALAIAH 00019 APGB0005086 823 823 Processed 30/07/2022 3408008261 Mr PEDDAMALLU THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-019-021/040018
(KONA PALLI) 		0208033000NRG23030620222170012 06/06/2022 Venkatamma 0208033WL0038953 Venkatamma 00019 APGB0005086 823 823 Processed 30/07/2022 3408007993 VENKATAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-019-021/040019
(KONA PALLI) 		0208033000NRG23030620222170014 06/06/2022 Thirumalamma 0208033WL0038953 Thirumalamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408008259 Mrs THIRUMALAMMA PEDDA MALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bestavaripeta AP-08-033-019-021/040022
(KONA PALLI) 		0208033000NRG23030620222170015 06/06/2022 Subbamma 0208033WL0038953 Subbamma 00019 APGB0005086 823 823 Processed 30/07/2022 3408007806 Mrs SUBBAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-019-021/040022
(KONA PALLI) 		0208033000NRG23030620222170016 06/06/2022 Thimaiah 0208033WL0038953 Thimaiah 00019 APGB0005086 823 823 Processed 30/07/2022 3408007745 Mr THIMMAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-019-021/040024
(KONA PALLI) 		0208033000NRG23030620222170017 06/06/2022 CHINNA VENKATAMMA PEDDAMALLU 0208033WL0038953 CHINNA VENKATAMMA PEDDAMALLU 00019 APGB0005086 988 988 Processed 30/07/2022 3408008260 Mrs CHINNA VENKATAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-019-021/040028
(KONA PALLI) 		0208033000NRG23030620222170018 06/06/2022 CHINNA BRHMAIAH 0208033WL0038953 CHINNA BRHMAIAH 00019 APGB0005086 823 823 Processed 30/07/2022 3408008256 Mr CHINA BRAHMAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-019-021/040028
(KONA PALLI) 		0208033000NRG23030620222170019 06/06/2022 VIJAYAMMA 0208033WL0038953 VIJAYAMMA 00019 APGB0005086 823 823 Processed 30/07/2022 3408008268 Mrs Chinnakondu Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-019-021/040032
(KONA PALLI) 		0208033000NRG23030620222170022 06/06/2022 venkatamma 0208033WL0038953 venkatamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408008267 Mrs VENKATAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 439446 439446
433 Bestavaripeta AP-08-033-013-016/050147
(KHAJIPURAM) 		0208033000NRG23030620222194559 06/06/2022 Gummula Kashaiah 0208033WL0039240 Gummula Kashaiah 00045 BARB0VJBEST 1321 1321 Processed 30/07/2022 3408007820 GUMMULA KASHAIAH BANK OF BARODA(606985)
434 Bestavaripeta AP-08-033-013-016/050179
(KHAJIPURAM) 		0208033000NRG23030620222194582 06/06/2022 Shaik Khadar Bhasa 0208033WL0039240 Shaik Khadar Bhasa 00045 BARB0VJBEST 708 708 Processed 30/07/2022 3408008390 SHIAK KHADAR BASHA BANK OF BARODA(606985)
435 Bestavaripeta AP-08-033-013-016/050185
(KHAJIPURAM) 		0208033000NRG23030620222194590 06/06/2022 Phathima Bi 0208033WL0039240 Phathima Bi 00045 BARB0VJBEST 853 853 Processed 30/07/2022 3408008389 SHIAK FATHIMA BI BANK OF BARODA(606985)
436 Bestavaripeta AP-08-033-013-016/050234
(KHAJIPURAM) 		0208033000NRG23030620222194621 06/06/2022 Ganta Srinivasulu 0208033WL0039240 Ganta Srinivasulu 00045 BARB0VJBEST 974 974 Processed 30/07/2022 3408008236 GANTA SRINIVASULU BANK OF BARODA(606985)
437 Bestavaripeta AP-08-033-013-016/050234
(KHAJIPURAM) 		0208033000NRG23030620222194622 06/06/2022 GUNTA SUBBAMMA 0208033WL0039240 GUNTA SUBBAMMA 00045 BARB0VJBEST 974 974 Processed 30/07/2022 3408008428 GANTA SUBBAMMA BANK OF BARODA(606985)
438 Bestavaripeta AP-08-033-013-016/050259
(KHAJIPURAM) 		0208033000NRG23030620222194645 06/06/2022 SHAIK STHAR 0208033WL0039240 SHAIK STHAR 00045 BARB0VJBEST 1104 1104 Processed 30/07/2022 3408008429 SHAIK SATHAR BANK OF BARODA(606985)
439 Bestavaripeta AP-08-033-013-016/050276
(KHAJIPURAM) 		0208033000NRG23030620222194653 06/06/2022 Katikala Pedda Yesobu 0208033WL0039240 Katikala Pedda Yesobu 00045 BARB0VJBEST 1238 1238 Processed 30/07/2022 3408008370 KATIKALA PEDDA YESEBU BANK OF BARODA(606985)
440 Bestavaripeta AP-08-033-013-016/050354
(KHAJIPURAM) 		0208033000NRG23030620222194709 06/06/2022 Avula Gangi Reddy 0208033WL0039240 Avula Gangi Reddy 00045 BARB0VJBEST 1187 1187 Processed 30/07/2022 3408008349 PANNURU GANGI REDDY BANK OF BARODA(606985)
441 Bestavaripeta AP-08-033-013-016/050538
(KHAJIPURAM) 		0208033000NRG23030620222194753 06/06/2022 P krishna 0208033WL0039240 P krishna 00045 BARB0VJBEST 763 763 Processed 30/07/2022 3408008388 GOBIDESI KRISHNA BANK OF BARODA(606985)
442 Bestavaripeta AP-08-033-013-016/050563
(KHAJIPURAM) 		0208033000NRG23030620222194766 06/06/2022 sURAM kONDAREDDY 0208033WL0039240 sURAM kONDAREDDY 00045 BARB0VJBEST 1192 1192 Processed 30/07/2022 3408008235 SURAM KONDAREDDY BANK OF BARODA(606985)
443 Bestavaripeta AP-08-033-013-016/050580
(KHAJIPURAM) 		0208033000NRG23030620222194773 06/06/2022 ramarao 0208033WL0039240 ramarao 00045 BARB0VJBEST 1103 1103 Processed 30/07/2022 3408007861 YATAGIRI RAMARAO BANK OF BARODA(606985)
444 Bestavaripeta AP-08-033-014-017/020059
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082168 06/06/2022 ADBHUL KHAN 0208033WL0037894 ADBHUL KHAN 00045 BARB0VJBEST 1200 1200 Processed 30/07/2022 3408007636 Mr ABDUL KHAN PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
445 Bestavaripeta AP-08-033-014-017/020355
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082352 06/06/2022 MADDULA SUBBAMMA 0208033WL0037894 MADDULA SUBBAMMA 00045 BARB0VJBEST 1200 1200 Processed 30/07/2022 3408007637 Mrs SUBBAMMA MADDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 13817 13817
446 Bestavaripeta AP-08-033-019-021/010347
(KONA PALLI) 		0208033000NRG23030620222169979 06/06/2022 Venkateswarlu 0208033WL0038953 Venkateswarlu 00415 SBIN0000788 988 988 Processed 30/07/2022 3408008155 MR EARNENI VENAKTESWARLU STATE BANK OF INDIA(508548)
SubTotal 988 988
447 Bestavaripeta AP-08-033-003-003/020466
(CHETTICHERLA) 		0208033000NRG23020620222082106 06/06/2022 VADDAMANI GURU SWAMI 0208033WL0037884 VADDAMANI GURU SWAMI 00415 SBIN0001173 1254 1254 Processed 30/07/2022 3408008077 Mr GURUSWAMI VADAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
448 Bestavaripeta AP-08-033-013-016/050185
(KHAJIPURAM) 		0208033000NRG23030620222194589 06/06/2022 Khadar Vali 0208033WL0039240 Khadar Vali 00415 SBIN0001173 853 853 Processed 30/07/2022 3408008078 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-013-016/050362
(KHAJIPURAM) 		0208033000NRG23030620222194713 06/06/2022 Sheshamma 0208033WL0039240 Sheshamma 00415 SBIN0001173 1104 1104 Processed 30/07/2022 3408007641 SESHAMMA KOTHA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-013-016/050507
(KHAJIPURAM) 		0208033000NRG23030620222194735 06/06/2022 Kirthi 0208033WL0039240 Kirthi 00415 SBIN0001173 1238 1238 Processed 30/07/2022 3408007860 MRS VEMU KIRTHI STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-014-017/020083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082204 06/06/2022 Venkata Naryana 0208033WL0037894 Venkata Naryana 00415 SBIN0001173 1200 1200 Processed 30/07/2022 3408008128 MR PIDATHALA VENKATA NARAYANA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-014-017/020252
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082314 06/06/2022 Umran 0208033WL0037894 Umran 00415 SBIN0001173 1200 1200 Processed 30/07/2022 3408007643 UMRAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bestavaripeta AP-08-033-014-017/020331
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082338 06/06/2022 SAMIMUN KHANAM 0208033WL0037894 SAMIMUN KHANAM 00415 SBIN0001173 1200 1200 Processed 30/07/2022 3408008134 Mrs SAMIMUN PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-014-017/020353
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082349 06/06/2022 veerabrahmam 0208033WL0037894 veerabrahmam 00415 SBIN0001173 1200 1200 Processed 30/07/2022 3408008154 VEERA BRAHMAM MEDABOINA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Bestavaripeta AP-08-033-015-017/030014
(AKKAPALLI) 		0208033000NRG23020620222122990 06/06/2022 Youbu 0208033WL0038365 Youbu 00415 SBIN0001173 1205 1205 Processed 30/07/2022 3408007645 MR VINUKONDA YOBU STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-015-017/030152
(AKKAPALLI) 		0208033000NRG23020620222122999 06/06/2022 Adhi Narayana Reddy 0208033WL0038365 Adhi Narayana Reddy 00415 SBIN0001173 1205 1205 Processed 30/07/2022 3408007646 MR ADINARAYANA REDDY SAGANI STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-015-017/030525
(AKKAPALLI) 		0208033000NRG23020620222124334 06/06/2022 GURUVAIAH 0208033WL0038378 GURUVAIAH 00415 SBIN0001173 1208 1208 Processed 30/07/2022 3408008211 Mr GURUVAIAH METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
458 Bestavaripeta AP-08-033-017-019/010048
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088626 06/06/2022 Kasireddy 0208033WL0037952 Kasireddy 00415 SBIN0001173 750 750 Processed 30/07/2022 3408008074 MR CHILAKALA KASIREDDY STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-017-019/010194
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088744 06/06/2022 atelaiah 0208033WL0037952 atelaiah 00415 SBIN0001173 750 750 Processed 30/07/2022 3408008232 MR ARAVA ATELAIAH STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-017-019/010254
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088792 06/06/2022 Avulamma 0208033WL0037952 Avulamma 00415 SBIN0001173 750 750 Processed 30/07/2022 3408008072 MRS AVULAKKA ARAVA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-017-019/010382
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088868 06/06/2022 Narayana 0208033WL0037952 Narayana 00415 SBIN0001173 750 750 Processed 30/07/2022 3408008045 MR BOGEM NARAYANA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-017-019/010393
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088879 06/06/2022 Papaireddy 0208033WL0037952 Papaireddy 00415 SBIN0001173 750 750 Processed 30/07/2022 3408008164 Mr PAPI REDDY INDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 16617 16617
463 Bestavaripeta AP-08-033-013-016/050004
(KHAJIPURAM) 		0208033000NRG23030620222194477 06/06/2022 Jyothi 0208033WL0039240 Jyothi 00415 SBIN0009504 949 949 Processed 30/07/2022 3408008191 MRS KUMPATI JYOTHI STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-013-016/050004
(KHAJIPURAM) 		0208033000NRG23030620222194476 06/06/2022 Rajasekar 0208033WL0039240 Rajasekar 00415 SBIN0009504 949 949 Processed 30/07/2022 3408008038 MR KUMPATI RAJASEKHAR STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-013-016/050005
(KHAJIPURAM) 		0208033000NRG23030620222194478 06/06/2022 Danam Yesu 0208033WL0039240 Danam Yesu 00415 SBIN0009504 949 949 Processed 30/07/2022 3408008346 MR VINUKONDA DANAM STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-013-016/050005
(KHAJIPURAM) 		0208033000NRG23030620222194480 06/06/2022 Polaiah 0208033WL0039240 Polaiah 00415 SBIN0009504 949 949 Processed 30/07/2022 3408008163 MR POLAIAH VINUKONDA STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-013-016/050005
(KHAJIPURAM) 		0208033000NRG23030620222194479 06/06/2022 Sunita 0208033WL0039240 Sunita 00415 SBIN0009504 949 949 Processed 30/07/2022 3408008088 MRS SUNITHA VINUKONDA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-013-016/050006
(KHAJIPURAM) 		0208033000NRG23030620222194481 06/06/2022 VINUKONDA KAMALAMMA 0208033WL0039240 VINUKONDA KAMALAMMA 00415 SBIN0009504 953 953 Processed 30/07/2022 3408008345 MRS VINUKONDA KAMALAMMA STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-013-016/050008
(KHAJIPURAM) 		0208033000NRG23030620222194482 06/06/2022 Padma 0208033WL0039240 Padma 00415 SBIN0009504 1072 1072 Processed 30/07/2022 3408008193 MRS VINUKONDA PADMA STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-013-016/050010
(KHAJIPURAM) 		0208033000NRG23030620222194483 06/06/2022 Niramala 0208033WL0039240 Niramala 00415 SBIN0009504 1072 1072 Processed 30/07/2022 3408008194 MRS VINUKONDA NIRMALA STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-013-016/050012
(KHAJIPURAM) 		0208033000NRG23030620222194484 06/06/2022 Atchamma 0208033WL0039240 Atchamma 00415 SBIN0009504 953 953 Processed 30/07/2022 3408007937 MRS DARLA ACHAMMA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-013-016/050013
(KHAJIPURAM) 		0208033000NRG23030620222194486 06/06/2022 Eswaramma 0208033WL0039240 Eswaramma 00415 SBIN0009504 962 962 Processed 30/07/2022 3408008195 MRS KUMPATI ESHWARAMMA STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-013-016/050014
(KHAJIPURAM) 		0208033000NRG23030620222194487 06/06/2022 Ankamma 0208033WL0039240 Ankamma 00415 SBIN0009504 949 949 Processed 30/07/2022 3408008192 MRS ILLURI ANKAMMA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-013-016/050014
(KHAJIPURAM) 		0208033000NRG23030620222194488 06/06/2022 Suresh 0208033WL0039240 Suresh 00415 SBIN0009504 949 949 Processed 30/07/2022 3408008348 MR SURESH ILLURI STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-013-016/050015
(KHAJIPURAM) 		0208033000NRG23030620222194489 06/06/2022 Dibbulamma 0208033WL0039240 Dibbulamma 00415 SBIN0009504 1072 1072 Processed 30/07/2022 3408008087 MRS DIBBULAMMA VINUKONDA STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-013-016/050019
(KHAJIPURAM) 		0208033000NRG23030620222194490 06/06/2022 Prakash Rao 0208033WL0039240 Prakash Rao 00415 SBIN0009504 1072 1072 Processed 30/07/2022 3408008336 MR VINUKONDA PRAKASH RAO STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-013-016/050019
(KHAJIPURAM) 		0208033000NRG23030620222194491 06/06/2022 Rani 0208033WL0039240 Rani 00415 SBIN0009504 857 857 Processed 30/07/2022 3408008335 MRS VINUKONDA RANI STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-013-016/050024
(KHAJIPURAM) 		0208033000NRG23030620222194498 06/06/2022 Sanjivamma 0208033WL0039240 Sanjivamma 00415 SBIN0009504 1072 1072 Processed 30/07/2022 3408007661 SANJEEVAMMA VINUKONDA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-013-016/050024
(KHAJIPURAM) 		0208033000NRG23030620222194497 06/06/2022 VINUKONDA THAMAS 0208033WL0039240 VINUKONDA THAMAS 00415 SBIN0009504 1072 1072 Processed 30/07/2022 3408007941 MR VINUKONDA THAMAS STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-013-016/050029
(KHAJIPURAM) 		0208033000NRG23030620222194502 06/06/2022 VINUKONDA JAYAMMA 0208033WL0039240 VINUKONDA JAYAMMA 00415 SBIN0009504 953 953 Processed 30/07/2022 3408007663 MR JAYAMMA VINUKONDA STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-013-016/050038
(KHAJIPURAM) 		0208033000NRG23030620222194509 06/06/2022 VEMU Sundaraiah 0208033WL0039240 VEMU Sundaraiah 00415 SBIN0009504 953 953 Processed 30/07/2022 3408008046 VINUKONDA SUNDARAIAH BANK OF BARODA(606985)
482 Bestavaripeta AP-08-033-013-016/050038
(KHAJIPURAM) 		0208033000NRG23030620222194508 06/06/2022 VINUKONDA PEDDAKKA 0208033WL0039240 VINUKONDA PEDDAKKA 00415 SBIN0009504 953 953 Processed 30/07/2022 3408008200 MRS VINUKONDA PEDDAMMA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-013-016/050046
(KHAJIPURAM) 		0208033000NRG23030620222194513 06/06/2022 Elisamma 0208033WL0039240 Elisamma 00415 SBIN0009504 1071 1071 Processed 30/07/2022 3408008076 VINUKONDA ELISHAMMA BANK OF BARODA(606985)
484 Bestavaripeta AP-08-033-013-016/050046
(KHAJIPURAM) 		0208033000NRG23030620222194512 06/06/2022 Mariya Das 0208033WL0039240 Mariya Das 00415 SBIN0009504 643 643 Processed 30/07/2022 3408007942 MR VINUKONDA MARIYADAS STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-013-016/050049
(KHAJIPURAM) 		0208033000NRG23030620222194514 06/06/2022 VINUKONDA GURUVAMMA 0208033WL0039240 VINUKONDA GURUVAMMA 00415 SBIN0009504 949 949 Processed 30/07/2022 3408007935 MRS VINUKONDA GURAVAMMA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-013-016/050059
(KHAJIPURAM) 		0208033000NRG23030620222194516 06/06/2022 JANMALA SAMUEL 0208033WL0039240 JANMALA SAMUEL 00415 SBIN0009504 959 959 Processed 30/07/2022 3408007644 MR SAMUEL JANUMALA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-013-016/050059
(KHAJIPURAM) 		0208033000NRG23030620222194517 06/06/2022 Samrajyam 0208033WL0039240 Samrajyam 00415 SBIN0009504 959 959 Processed 30/07/2022 3408008430 MRS JANUMALA SAMRAJYAM STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-013-016/050081
(KHAJIPURAM) 		0208033000NRG23030620222194530 06/06/2022 Bala Chennamma 0208033WL0039240 Bala Chennamma 00415 SBIN0009504 1360 1360 Processed 30/07/2022 3408008171 MRS BALA CHENNAMMA MARRI STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-013-016/050091
(KHAJIPURAM) 		0208033000NRG23030620222194536 06/06/2022 Lakshimi Devi 0208033WL0039240 Lakshimi Devi 00415 SBIN0009504 1238 1238 Processed 30/07/2022 3408008107 MRS LAKSHMI DEVI VEMU STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-013-016/050094
(KHAJIPURAM) 		0208033000NRG23030620222194537 06/06/2022 Chinna Ankulu 0208033WL0039240 Chinna Ankulu 00415 SBIN0009504 887 887 Processed 30/07/2022 3408008169 Mr ANKAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Bestavaripeta AP-08-033-013-016/050095
(KHAJIPURAM) 		0208033000NRG23030620222194539 06/06/2022 Bala Ankaiah 0208033WL0039240 Bala Ankaiah 00415 SBIN0009504 887 887 Processed 30/07/2022 3408007934 MR PUSALAPATI BALA ANKAIAH STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-013-016/050095
(KHAJIPURAM) 		0208033000NRG23030620222194540 06/06/2022 Salamma 0208033WL0039240 Salamma 00415 SBIN0009504 887 887 Processed 30/07/2022 3408007858 MRS PUSALAPATI SALAMMA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-013-016/050096
(KHAJIPURAM) 		0208033000NRG23030620222194541 06/06/2022 NADIPI ANKAIAH PUNURU 0208033WL0039240 NADIPI ANKAIAH PUNURU 00415 SBIN0009504 887 887 Processed 30/07/2022 3408008179 MR NADIPI ANKAIAH PUSALAPATI STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-013-016/050096
(KHAJIPURAM) 		0208033000NRG23030620222194542 06/06/2022 PUSALAPATI LAKSHIDEVI 0208033WL0039240 PUSALAPATI LAKSHIDEVI 00415 SBIN0009504 887 887 Processed 30/07/2022 3408007936 MRS PUSALAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-013-016/050100
(KHAJIPURAM) 		0208033000NRG23030620222194545 06/06/2022 Chennamma 0208033WL0039240 Chennamma 00415 SBIN0009504 1118 1118 Processed 30/07/2022 3408008363 MRS KETABOYINA CHENNAMMA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-013-016/050100
(KHAJIPURAM) 		0208033000NRG23030620222194544 06/06/2022 KATEBOYINA KASAIAH 0208033WL0039240 KATEBOYINA KASAIAH 00415 SBIN0009504 1118 1118 Processed 30/07/2022 3408007650 MR KASAIAH KETABOYINA STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-013-016/050104
(KHAJIPURAM) 		0208033000NRG23030620222194546 06/06/2022 Ramadevi 0208033WL0039240 Ramadevi 00415 SBIN0009504 1064 1064 Processed 30/07/2022 3408007940 MRS YADAVALLI RAMA DEVI STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-013-016/050116
(KHAJIPURAM) 		0208033000NRG23030620222194547 06/06/2022 Peramma 0208033WL0039240 Peramma 00415 SBIN0009504 1118 1118 Processed 30/07/2022 3408008121 MRS PIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-013-016/050117
(KHAJIPURAM) 		0208033000NRG23030620222194549 06/06/2022 Jamalamma 0208033WL0039240 Jamalamma 00415 SBIN0009504 932 932 Processed 30/07/2022 3408008111 MRS KAKARLA JAMALAMMA STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-013-016/050117
(KHAJIPURAM) 		0208033000NRG23030620222194548 06/06/2022 Peeraiah 0208033WL0039240 Peeraiah 00415 SBIN0009504 932 932 Processed 30/07/2022 3408008075 Mr PEERAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
501 Bestavaripeta AP-08-033-013-016/050125
(KHAJIPURAM) 		0208033000NRG23030620222194554 06/06/2022 Gangamma 0208033WL0039240 Gangamma 00415 SBIN0009504 979 979 Processed 30/07/2022 3408007660 MRS GANGAMMA KURAKU STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-013-016/050134
(KHAJIPURAM) 		0208033000NRG23030620222194556 06/06/2022 Venkateswarlu 0208033WL0039240 Venkateswarlu 00415 SBIN0009504 1429 1429 Processed 30/07/2022 3408007655 MR VENKATESWARLU P STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-013-016/050146
(KHAJIPURAM) 		0208033000NRG23030620222194557 06/06/2022 k Ankamma 0208033WL0039240 k Ankamma 00415 SBIN0009504 1104 1104 Processed 30/07/2022 3408008202 MR VENKATAIAH BONAM STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-013-016/050147
(KHAJIPURAM) 		0208033000NRG23030620222194558 06/06/2022 Pedda Ankaiah 0208033WL0039240 Pedda Ankaiah 00415 SBIN0009504 1321 1321 Processed 30/07/2022 3408008183 MR GUMMULLA ANKAIAH STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-013-016/050150
(KHAJIPURAM) 		0208033000NRG23030620222194561 06/06/2022 Lakshmi Devi 0208033WL0039240 Lakshmi Devi 00415 SBIN0009504 763 763 Processed 30/07/2022 3408008110 MRS LAKSHMI DEVI BONAM STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-013-016/050153
(KHAJIPURAM) 		0208033000NRG23030620222194562 06/06/2022 Rangamma 0208033WL0039240 Rangamma 00415 SBIN0009504 763 763 Processed 30/07/2022 3408008089 MRS RANGAMMA GUMMULLA STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-013-016/050157
(KHAJIPURAM) 		0208033000NRG23030620222194564 06/06/2022 Venkatamma 0208033WL0039240 Venkatamma 00415 SBIN0009504 763 763 Processed 30/07/2022 3408008229 MRS GOPIDESI VENKATAMMA STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-013-016/050159
(KHAJIPURAM) 		0208033000NRG23030620222194565 06/06/2022 bONAM VENKATESWARLU 0208033WL0039240 bONAM VENKATESWARLU 00415 SBIN0009504 708 708 Processed 30/07/2022 3408008061 MR BONAM VENKATESWARLU STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-013-016/050159
(KHAJIPURAM) 		0208033000NRG23030620222194566 06/06/2022 Sivamma 0208033WL0039240 Sivamma 00415 SBIN0009504 708 708 Processed 30/07/2022 3408008334 MRS SHIVAMMA BONAM STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-013-016/050166
(KHAJIPURAM) 		0208033000NRG23030620222194568 06/06/2022 Nasi Bi 0208033WL0039240 Nasi Bi 00415 SBIN0009504 1530 1530 Processed 30/07/2022 3408008090 MR SHAIK KHADAR BASHA STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-013-016/050166
(KHAJIPURAM) 		0208033000NRG23030620222194567 06/06/2022 SHAIK KHASIM 0208033WL0039240 SHAIK KHASIM 00415 SBIN0009504 1530 1530 Processed 30/07/2022 3408008366 MR SHAIK KHASIM STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-013-016/050167
(KHAJIPURAM) 		0208033000NRG23030620222194569 06/06/2022 Nasar Bi 0208033WL0039240 Nasar Bi 00415 SBIN0009504 1530 1530 Processed 30/07/2022 3408008205 MRS SHAIK NASAR BI STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-013-016/050168
(KHAJIPURAM) 		0208033000NRG23030620222194570 06/06/2022 Kasim Bi 0208033WL0039240 Kasim Bi 00415 SBIN0009504 900 900 Processed 30/07/2022 3408008091 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-013-016/050172
(KHAJIPURAM) 		0208033000NRG23030620222194572 06/06/2022 Moulabi 0208033WL0039240 Moulabi 00415 SBIN0009504 540 540 Processed 30/07/2022 3408008173 SHIAK MOULABHI BANK OF BARODA(606985)
515 Bestavaripeta AP-08-033-013-016/050172
(KHAJIPURAM) 		0208033000NRG23030620222194571 06/06/2022 Pedda Kasim 0208033WL0039240 Pedda Kasim 00415 SBIN0009504 540 540 Processed 30/07/2022 3408008338 MR PEDDA KASIM SHAIK STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-013-016/050175
(KHAJIPURAM) 		0208033000NRG23030620222194574 06/06/2022 SHAIK JAMAL BEE 0208033WL0039240 SHAIK JAMAL BEE 00415 SBIN0009504 1530 1530 Processed 30/07/2022 3408008350 MRS SHAIK JAMAL BEE STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-013-016/050175
(KHAJIPURAM) 		0208033000NRG23030620222194573 06/06/2022 SHAIK MEERA VALI 0208033WL0039240 SHAIK MEERA VALI 00415 SBIN0009504 1530 1530 Processed 30/07/2022 3408008351 MR SHAIK MEERA VALI STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-013-016/050176
(KHAJIPURAM) 		0208033000NRG23030620222194576 06/06/2022 Hussain Bi 0208033WL0039240 Hussain Bi 00415 SBIN0009504 900 900 Processed 30/07/2022 3408008382 MRS SHAIK HUSSENBI STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-013-016/050176
(KHAJIPURAM) 		0208033000NRG23030620222194575 06/06/2022 Nassaddin 0208033WL0039240 Nassaddin 00415 SBIN0009504 900 900 Processed 30/07/2022 3408008402 MR SHAIK NASIRUDDIN STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-013-016/050177
(KHAJIPURAM) 		0208033000NRG23030620222194577 06/06/2022 Nannebi 0208033WL0039240 Nannebi 00415 SBIN0009504 900 900 Processed 30/07/2022 3408008416 MRS SHAIK NANNIBI STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-013-016/050178
(KHAJIPURAM) 		0208033000NRG23030620222194579 06/06/2022 Hajarabi 0208033WL0039240 Hajarabi 00415 SBIN0009504 900 900 Processed 30/07/2022 3408008099 MRS SHAIK HAJARABI STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-013-016/050178
(KHAJIPURAM) 		0208033000NRG23030620222194578 06/06/2022 Khadar Basha 0208033WL0039240 Khadar Basha 00415 SBIN0009504 900 900 Processed 30/07/2022 3408008411 MR KHADAR BASHA SHAIK STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-013-016/050179
(KHAJIPURAM) 		0208033000NRG23030620222194580 06/06/2022 Mahamood Hussain 0208033WL0039240 Mahamood Hussain 00415 SBIN0009504 708 708 Processed 30/07/2022 3408007658 MR SHAIK MAHMAD HUSEN STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-013-016/050179
(KHAJIPURAM) 		0208033000NRG23030620222194581 06/06/2022 Silarbi 0208033WL0039240 Silarbi 00415 SBIN0009504 708 708 Processed 30/07/2022 3408008339 MRS SHAIK SILARBI STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-013-016/050183
(KHAJIPURAM) 		0208033000NRG23030620222194586 06/06/2022 Jaithun Bi 0208033WL0039240 Jaithun Bi 00415 SBIN0009504 853 853 Processed 30/07/2022 3408008333 MRS JAITUN BI SHAIK STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-013-016/050183
(KHAJIPURAM) 		0208033000NRG23030620222194585 06/06/2022 Nasimiya 0208033WL0039240 Nasimiya 00415 SBIN0009504 540 540 Processed 30/07/2022 3408008340 MR SHAIK NASIMIYA STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-013-016/050184
(KHAJIPURAM) 		0208033000NRG23030620222194587 06/06/2022 khadar basha 0208033WL0039240 khadar basha 00415 SBIN0009504 171 171 Processed 30/07/2022 3408008412 SHAIK KHADAR BASHA BANK OF BARODA(606985)
528 Bestavaripeta AP-08-033-013-016/050184
(KHAJIPURAM) 		0208033000NRG23030620222194588 06/06/2022 Khadar Be 0208033WL0039240 Khadar Be 00415 SBIN0009504 853 853 Processed 30/07/2022 3408008092 MRS KHADAR BI SHAIK STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-013-016/050186
(KHAJIPURAM) 		0208033000NRG23030620222194591 06/06/2022 Chinna Vali 0208033WL0039240 Chinna Vali 00415 SBIN0009504 1530 1530 Processed 30/07/2022 3408008207 MR CHINNAVALI SHAIK STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-013-016/050186
(KHAJIPURAM) 		0208033000NRG23030620222194592 06/06/2022 Khadar Bi 0208033WL0039240 Khadar Bi 00415 SBIN0009504 1530 1530 Processed 30/07/2022 3408008380 MRS SHAIK KHADER BI STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-013-016/050188
(KHAJIPURAM) 		0208033000NRG23030620222194593 06/06/2022 GANTA PEDDAKKA 0208033WL0039240 GANTA PEDDAKKA 00415 SBIN0009504 979 979 Processed 30/07/2022 3408008081 Mrs PEDDAKKA GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
532 Bestavaripeta AP-08-033-013-016/050191
(KHAJIPURAM) 		0208033000NRG23030620222194594 06/06/2022 Rajamma 0208033WL0039240 Rajamma 00415 SBIN0009504 974 974 Processed 30/07/2022 3408008112 MRS RAJAMMA GANTA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-013-016/050194
(KHAJIPURAM) 		0208033000NRG23030620222194595 06/06/2022 Pullamma 0208033WL0039240 Pullamma 00415 SBIN0009504 974 974 Processed 30/07/2022 3408007819 MRS GANTA PULLAMMA STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-013-016/050200
(KHAJIPURAM) 		0208033000NRG23030620222194599 06/06/2022 Nanne Bi 0208033WL0039240 Nanne Bi 00415 SBIN0009504 853 853 Processed 30/07/2022 3408008176 MRS NANNEBI SHAIK STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-013-016/050212
(KHAJIPURAM) 		0208033000NRG23030620222194605 06/06/2022 Bibi 0208033WL0039240 Bibi 00415 SBIN0009504 531 531 Processed 30/07/2022 3408008206 MRS SHAIK BEEBI STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-013-016/050214
(KHAJIPURAM) 		0208033000NRG23030620222194606 06/06/2022 MOULABI SHAIK 0208033WL0039240 MOULABI SHAIK 00415 SBIN0009504 1530 1530 Processed 30/07/2022 3408008095 MRS MOLABI SHAIK STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-013-016/050225
(KHAJIPURAM) 		0208033000NRG23030620222194609 06/06/2022 Saraswathi 0208033WL0039240 Saraswathi 00415 SBIN0009504 1118 1118 Processed 30/07/2022 3408007654 SARASWATHI PERNAMETTA STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-013-016/050230
(KHAJIPURAM) 		0208033000NRG23030620222194616 06/06/2022 Pullamma 0208033WL0039240 Pullamma 00415 SBIN0009504 979 979 Processed 30/07/2022 3408007662 MRS PULLAMMA SUREAM STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-013-016/050230
(KHAJIPURAM) 		0208033000NRG23030620222194615 06/06/2022 Suram Venkatareddy 0208033WL0039240 Suram Venkatareddy 00415 SBIN0009504 979 979 Processed 30/07/2022 3408008354 MR SURAM VENKATA REDDY STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-013-016/050231
(KHAJIPURAM) 		0208033000NRG23030620222194618 06/06/2022 SURAM SAVITHRI 0208033WL0039240 SURAM SAVITHRI 00415 SBIN0009504 1104 1104 Processed 30/07/2022 3408008385 MRS SURAM SAVITHRI STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-013-016/050231
(KHAJIPURAM) 		0208033000NRG23030620222194617 06/06/2022 Venkata Reddy 0208033WL0039240 Venkata Reddy 00415 SBIN0009504 1104 1104 Processed 30/07/2022 3408007649 SURAM VENKATAREDDY BANK OF BARODA(606985)
542 Bestavaripeta AP-08-033-013-016/050232
(KHAJIPURAM) 		0208033000NRG23030620222194619 06/06/2022 Chinna Ankamma 0208033WL0039240 Chinna Ankamma 00415 SBIN0009504 1429 1429 Processed 30/07/2022 3408008096 MRS CHINNA ANKAMMA PUNURU STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-013-016/050232
(KHAJIPURAM) 		0208033000NRG23030620222194620 06/06/2022 papi reddy 0208033WL0039240 papi reddy 00415 SBIN0009504 1429 1429 Processed 30/07/2022 3408008064 MR PUNURU PAPI REDDY STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-013-016/050238
(KHAJIPURAM) 		0208033000NRG23030620222194626 06/06/2022 Subbamma 0208033WL0039240 Subbamma 00415 SBIN0009504 1320 1320 Processed 30/07/2022 3408007667 MRS SUBBAMMA PADIGIREDDY STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-013-016/050240
(KHAJIPURAM) 		0208033000NRG23030620222194629 06/06/2022 Kasamma 0208033WL0039240 Kasamma 00415 SBIN0009504 1320 1320 Processed 30/07/2022 3408008248 MRS KASAMMA SURAM STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-013-016/050243
(KHAJIPURAM) 		0208033000NRG23030620222194632 06/06/2022 Kadarbi 0208033WL0039240 Kadarbi 00415 SBIN0009504 853 853 Processed 30/07/2022 3408008381 MRS SHAIK KHADER BI STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-013-016/050243
(KHAJIPURAM) 		0208033000NRG23030620222194631 06/06/2022 Masthanvali 0208033WL0039240 Masthanvali 00415 SBIN0009504 853 853 Processed 30/07/2022 3408008182 SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-013-016/050246
(KHAJIPURAM) 		0208033000NRG23030620222194636 06/06/2022 Lakshmi Devi 0208033WL0039240 Lakshmi Devi 00415 SBIN0009504 1104 1104 Processed 30/07/2022 3408008098 MRS SURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-013-016/050246
(KHAJIPURAM) 		0208033000NRG23030620222194635 06/06/2022 Sathyam Reddy 0208033WL0039240 Sathyam Reddy 00415 SBIN0009504 1104 1104 Processed 30/07/2022 3408008079 SURAM SATYAM REDDY UNION BANK OF INDIA(508500)
550 Bestavaripeta AP-08-033-013-016/050255
(KHAJIPURAM) 		0208033000NRG23030620222194641 06/06/2022 hanumantha reddy 0208033WL0039240 hanumantha reddy 00415 SBIN0009504 887 887 Processed 30/07/2022 3408008133 Mr HANUMANTHA REDDY PUNURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
551 Bestavaripeta AP-08-033-013-016/050255
(KHAJIPURAM) 		0208033000NRG23030620222194642 06/06/2022 lakshmi devi 0208033WL0039240 lakshmi devi 00415 SBIN0009504 887 887 Processed 30/07/2022 3408008368 PUNURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
552 Bestavaripeta AP-08-033-013-016/050256
(KHAJIPURAM) 		0208033000NRG23030620222194643 06/06/2022 Chandra Reddy 0208033WL0039240 Chandra Reddy 00415 SBIN0009504 1187 1187 Processed 30/07/2022 3408008362 MR CHANDRA REDDY KELAM STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-013-016/050259
(KHAJIPURAM) 		0208033000NRG23030620222194646 06/06/2022 SHAIK BAJIDA BEE 0208033WL0039240 SHAIK BAJIDA BEE 00415 SBIN0009504 1104 1104 Processed 30/07/2022 3408008426 MRS SHAIK BAJIDA BEE WO SATTAR STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-013-016/050263
(KHAJIPURAM) 		0208033000NRG23030620222194649 06/06/2022 kumari 0208033WL0039240 kumari 00415 SBIN0009504 962 962 Processed 30/07/2022 3408008126 MR KUMARI KUMPATI STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-013-016/050264
(KHAJIPURAM) 		0208033000NRG23030620222194650 06/06/2022 Ramadevi 0208033WL0039240 Ramadevi 00415 SBIN0009504 1429 1429 Processed 30/07/2022 3408008408 MRS PANNURU RAMA DEVI STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-013-016/050270
(KHAJIPURAM) 		0208033000NRG23030620222194652 06/06/2022 Narayanamma 0208033WL0039240 Narayanamma 00415 SBIN0009504 812 812 Processed 30/07/2022 3408008118 NARAYANAMMA PADIGI REDDY STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-013-016/050276
(KHAJIPURAM) 		0208033000NRG23030620222194654 06/06/2022 Marthamma 0208033WL0039240 Marthamma 00415 SBIN0009504 1238 1238 Processed 30/07/2022 3408007657 MRS MARTHAMMA KATIKALA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-013-016/050282
(KHAJIPURAM) 		0208033000NRG23030620222194656 06/06/2022 Ramana Reddy 0208033WL0039240 Ramana Reddy 00415 SBIN0009504 1321 1321 Processed 30/07/2022 3408008093 MR RAMANA REDDY PUNURU STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-013-016/050290
(KHAJIPURAM) 		0208033000NRG23030620222194662 06/06/2022 Subbamma 0208033WL0039240 Subbamma 00415 SBIN0009504 1277 1277 Processed 30/07/2022 3408008101 MRS SUBBAMMA PUNURU STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-013-016/050297
(KHAJIPURAM) 		0208033000NRG23030620222194666 06/06/2022 Prameela 0208033WL0039240 Prameela 00415 SBIN0009504 959 959 Processed 30/07/2022 3408008085 MRS VEGINETI PREMEELA STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-013-016/050300
(KHAJIPURAM) 		0208033000NRG23030620222194668 06/06/2022 Lakshmi Devi 0208033WL0039240 Lakshmi Devi 00415 SBIN0009504 1187 1187 Processed 30/07/2022 3408008097 MRS LAKSHMI DEVI PUNURU STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-013-016/050300
(KHAJIPURAM) 		0208033000NRG23030620222194667 06/06/2022 Srinivasa Reddy 0208033WL0039240 Srinivasa Reddy 00415 SBIN0009504 1187 1187 Processed 30/07/2022 3408008337 MR SRINIVASA REDDY PUNURU STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-013-016/050307
(KHAJIPURAM) 		0208033000NRG23030620222194670 06/06/2022 Padma 0208033WL0039240 Padma 00415 SBIN0009504 959 959 Processed 30/07/2022 3408008247 MRS VEGINETI PADMAVATHI STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-013-016/050307
(KHAJIPURAM) 		0208033000NRG23030620222194669 06/06/2022 Subba Reddy 0208033WL0039240 Subba Reddy 00415 SBIN0009504 799 799 Processed 30/07/2022 3408008073 VEGINETI SUBBA REDDY BANK OF BARODA(606985)
565 Bestavaripeta AP-08-033-013-016/050310
(KHAJIPURAM) 		0208033000NRG23030620222194672 06/06/2022 Bhupal Reddy 0208033WL0039240 Bhupal Reddy 00415 SBIN0009504 959 959 Processed 30/07/2022 3408008053 CHALAMALA BHUPAL REDDY BANK OF BARODA(606985)
566 Bestavaripeta AP-08-033-013-016/050310
(KHAJIPURAM) 		0208033000NRG23030620222194673 06/06/2022 Madavi 0208033WL0039240 Madavi 00415 SBIN0009504 959 959 Processed 30/07/2022 3408008406 MADHAVI CHALAMALA STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-013-016/050311
(KHAJIPURAM) 		0208033000NRG23030620222194675 06/06/2022 CHALAMALA PARVATHI 0208033WL0039240 CHALAMALA PARVATHI 00415 SBIN0009504 1187 1187 Processed 30/07/2022 3408008364 MRS CHALAMALA PARVATHI STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-013-016/050311
(KHAJIPURAM) 		0208033000NRG23030620222194674 06/06/2022 Gopal Reddy 0208033WL0039240 Gopal Reddy 00415 SBIN0009504 1187 1187 Processed 30/07/2022 3408008413 MR GOPAL REDD CHALAMALA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-013-016/050316
(KHAJIPURAM) 		0208033000NRG23030620222194679 06/06/2022 Guramma 0208033WL0039240 Guramma 00415 SBIN0009504 1277 1277 Processed 30/07/2022 3408007659 MRS CHINNA GURUVAMMA KOPPALA STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-013-016/050317
(KHAJIPURAM) 		0208033000NRG23030620222194681 06/06/2022 Malleswari 0208033WL0039240 Malleswari 00415 SBIN0009504 1277 1277 Processed 30/07/2022 3408008189 MRS KOPPULA MALLESHWARI STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-013-016/050318
(KHAJIPURAM) 		0208033000NRG23030620222194683 06/06/2022 Lakshmi Devi 0208033WL0039240 Lakshmi Devi 00415 SBIN0009504 1277 1277 Processed 30/07/2022 3408008414 KOPPALA LAKSHMI DEVI BANK OF BARODA(606985)
572 Bestavaripeta AP-08-033-013-016/050318
(KHAJIPURAM) 		0208033000NRG23030620222194682 06/06/2022 Pedda Lakshmi Reddy 0208033WL0039240 Pedda Lakshmi Reddy 00415 SBIN0009504 1277 1277 Processed 30/07/2022 3408008152 MR KOPPALA PEDDA LAKSHMI REDDY STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-013-016/050325
(KHAJIPURAM) 		0208033000NRG23030620222194691 06/06/2022 Padigireddy Sujatha 0208033WL0039240 Padigireddy Sujatha 00415 SBIN0009504 1320 1320 Processed 30/07/2022 3408008167 MRS SUJATHA PADIGIREDDY STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-013-016/050325
(KHAJIPURAM) 		0208033000NRG23030620222194690 06/06/2022 Srinivasa Reddy 0208033WL0039240 Srinivasa Reddy 00415 SBIN0009504 1320 1320 Processed 30/07/2022 3408007652 Mr SREENIVASA REDDY PADIGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
575 Bestavaripeta AP-08-033-013-016/050326
(KHAJIPURAM) 		0208033000NRG23030620222194692 06/06/2022 Chantaiah 0208033WL0039240 Chantaiah 00415 SBIN0009504 1238 1238 Processed 30/07/2022 3408008410 MR SANTHAIAH KATIKALA STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-013-016/050326
(KHAJIPURAM) 		0208033000NRG23030620222194693 06/06/2022 Suvarthamma 0208033WL0039240 Suvarthamma 00415 SBIN0009504 1238 1238 Processed 30/07/2022 3408008405 MRS SUVARTAMMA KATIKALA STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-013-016/050338
(KHAJIPURAM) 		0208033000NRG23030620222194700 06/06/2022 Nagamma 0208033WL0039240 Nagamma 00415 SBIN0009504 593 593 Processed 30/07/2022 3408008132 PUNURU CHINNA NAGAMMA BANK OF BARODA(606985)
578 Bestavaripeta AP-08-033-013-016/050352
(KHAJIPURAM) 		0208033000NRG23030620222194707 06/06/2022 Guramma 0208033WL0039240 Guramma 00415 SBIN0009504 1118 1118 Processed 30/07/2022 3408008177 MRS GURAMMA PUNURU STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-013-016/050354
(KHAJIPURAM) 		0208033000NRG23030620222194708 06/06/2022 Lakshmi Devi 0208033WL0039240 Lakshmi Devi 00415 SBIN0009504 1187 1187 Processed 30/07/2022 3408008037 Mrs PANNURU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Bestavaripeta AP-08-033-013-016/050363
(KHAJIPURAM) 		0208033000NRG23030620222194715 06/06/2022 Ramanamma 0208033WL0039240 Ramanamma 00415 SBIN0009504 1103 1103 Processed 30/07/2022 3408008384 MRS PUNURU RAMANAMMA STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-013-016/050363
(KHAJIPURAM) 		0208033000NRG23030620222194714 06/06/2022 Venkata Krishna Reddy 0208033WL0039240 Venkata Krishna Reddy 00415 SBIN0009504 1104 1104 Processed 30/07/2022 3408007668 MR VENKATA KRISHNA PUNURU STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-013-016/050383
(KHAJIPURAM) 		0208033000NRG23030620222194718 06/06/2022 Chinna Gangi Reddy 0208033WL0039240 Chinna Gangi Reddy 00415 SBIN0009504 1321 1321 Processed 30/07/2022 3408008094 MR CHINNA GANGI REDDY MANTHU STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-013-016/050387
(KHAJIPURAM) 		0208033000NRG23030620222194721 06/06/2022 Gopidhesi Chennamma 0208033WL0039240 Gopidhesi Chennamma 00415 SBIN0009504 763 763 Processed 30/07/2022 3408008234 MR GOPIDESI CHENNAMMA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-013-016/050393
(KHAJIPURAM) 		0208033000NRG23030620222194723 06/06/2022 rajavardhana reddy 0208033WL0039240 rajavardhana reddy 00415 SBIN0009504 1429 1429 Processed 30/07/2022 3408008403 MR RAJAVARDHAN REDDY PANNURU STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-013-016/050408
(KHAJIPURAM) 		0208033000NRG23030620222194726 06/06/2022 Venkatamma 0208033WL0039240 Venkatamma 00415 SBIN0009504 799 799 Processed 30/07/2022 3408008148 MRS CHALAMALA VENKATAMMA STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-013-016/050413
(KHAJIPURAM) 		0208033000NRG23030620222194728 06/06/2022 GUMULLA GURAMMA 0208033WL0039240 GUMULLA GURAMMA 00415 SBIN0009504 974 974 Processed 30/07/2022 3408008427 MRS GUMULLA GURAMMA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-013-016/050457
(KHAJIPURAM) 		0208033000NRG23030620222194730 06/06/2022 Chinna Thirupathamma 0208033WL0039240 Chinna Thirupathamma 00415 SBIN0009504 1187 1187 Processed 30/07/2022 3408008083 MRS TIRUPATAMMA PUNURU STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-013-016/050501
(KHAJIPURAM) 		0208033000NRG23030620222194733 06/06/2022 Maanasa 0208033WL0039240 Maanasa 00415 SBIN0009504 1238 1238 Processed 30/07/2022 3408008047 MRS VEMU MANASA STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-013-016/050512
(KHAJIPURAM) 		0208033000NRG23030620222194737 06/06/2022 jyothi 0208033WL0039240 jyothi 00415 SBIN0009504 962 962 Processed 30/07/2022 3408008404 MRS JYOTHI KUVVARAPU STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-013-016/050512
(KHAJIPURAM) 		0208033000NRG23030620222194736 06/06/2022 Pitaru 0208033WL0039240 Pitaru 00415 SBIN0009504 962 962 Processed 30/07/2022 3408007939 MR KUVVARAPU PETER STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-013-016/050514
(KHAJIPURAM) 		0208033000NRG23030620222194739 06/06/2022 Naga Mani 0208033WL0039240 Naga Mani 00415 SBIN0009504 1429 1429 Processed 30/07/2022 3408007938 MRS PUNURU NAGAMANI STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-013-016/050516
(KHAJIPURAM) 		0208033000NRG23030620222194740 06/06/2022 Mariyamma 0208033WL0039240 Mariyamma 00415 SBIN0009504 962 962 Processed 30/07/2022 3408008409 MRS MARIYAMMA KONDEPOGU STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-013-016/050517
(KHAJIPURAM) 		0208033000NRG23030620222194741 06/06/2022 Galaiah 0208033WL0039240 Galaiah 00415 SBIN0009504 959 959 Processed 30/07/2022 3408008231 MR VEMU RAMESH STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-013-016/050522
(KHAJIPURAM) 		0208033000NRG23030620222194742 06/06/2022 Khasimi Saheb 0208033WL0039240 Khasimi Saheb 00415 SBIN0009504 708 708 Processed 30/07/2022 3408008332 SHAIK KHASIM SAHEB BANK OF BARODA(606985)
595 Bestavaripeta AP-08-033-013-016/050522
(KHAJIPURAM) 		0208033000NRG23030620222194743 06/06/2022 Shaik Sabira 0208033WL0039240 Shaik Sabira 00415 SBIN0009504 708 708 Processed 30/07/2022 3408008347 MRS SHAIK SABIRA STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-013-016/050527
(KHAJIPURAM) 		0208033000NRG23030620222194745 06/06/2022 Marthieswara Reddy 0208033WL0039240 Marthieswara Reddy 00415 SBIN0009504 1061 1061 Processed 30/07/2022 3408008288 MR VEGINETI MARUTHISWAR REDDY STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-013-016/050529
(KHAJIPURAM) 		0208033000NRG23030620222194747 06/06/2022 rajeswari 0208033WL0039240 rajeswari 00415 SBIN0009504 1429 1429 Processed 30/07/2022 3408008415 MRS PUNURU RAJESWARI STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-013-016/050529
(KHAJIPURAM) 		0208033000NRG23030620222194746 06/06/2022 sivashankarreddy 0208033WL0039240 sivashankarreddy 00415 SBIN0009504 1429 1429 Processed 30/07/2022 3408008086 MR SIVA SANKAR REDDY PUNURU STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-013-016/050535
(KHAJIPURAM) 		0208033000NRG23030620222194749 06/06/2022 rajeswari 0208033WL0039240 rajeswari 00415 SBIN0009504 1277 1277 Processed 30/07/2022 3408008181 MRS PUNURU RAJESWARI STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-013-016/050539
(KHAJIPURAM) 		0208033000NRG23030620222194755 06/06/2022 Lakshmi 0208033WL0039240 Lakshmi 00415 SBIN0009504 763 763 Processed 30/07/2022 3408007859 MRS GOPI DESI SRI LAXMI STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-013-016/050539
(KHAJIPURAM) 		0208033000NRG23030620222194754 06/06/2022 suresh 0208033WL0039240 suresh 00415 SBIN0009504 763 763 Processed 30/07/2022 3408008407 MR GOPI DESI SURESH KUMAR STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-013-016/050557
(KHAJIPURAM) 		0208033000NRG23030620222194763 06/06/2022 JUPALLI RAJESWARI 0208033WL0039240 JUPALLI RAJESWARI 00415 SBIN0009504 1120 1120 Processed 30/07/2022 3408008367 MRS JUPALLI RAJESWARI STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-013-016/050557
(KHAJIPURAM) 		0208033000NRG23030620222194762 06/06/2022 ramana 0208033WL0039240 ramana 00415 SBIN0009504 1120 1120 Processed 30/07/2022 3408008068 MR JUPALLE RAMANA STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-013-016/050560
(KHAJIPURAM) 		0208033000NRG23030620222194764 06/06/2022 vishnu varadhanreddy 0208033WL0039240 vishnu varadhanreddy 00415 SBIN0009504 1100 1100 Processed 30/07/2022 3408008042 MR SURAM VISHNU VARDHAN REDDY STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-013-016/050563
(KHAJIPURAM) 		0208033000NRG23030620222194767 06/06/2022 mahalakshamamma 0208033WL0039240 mahalakshamamma 00415 SBIN0009504 1192 1192 Processed 30/07/2022 3408008233 MRS SURAM MAHALAKSHAMMA STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-013-016/050574
(KHAJIPURAM) 		0208033000NRG23030620222194772 06/06/2022 venkateswarlu 0208033WL0039240 venkateswarlu 00415 SBIN0009504 1100 1100 Processed 30/07/2022 3408008114 MR MUDDARSU VENKATESWARLU STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-013-016/050580
(KHAJIPURAM) 		0208033000NRG23030620222194774 06/06/2022 swarna 0208033WL0039240 swarna 00415 SBIN0009504 1103 1103 Processed 30/07/2022 3408008060 MRS YATAGIRI SWARNA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-013-016/050604
(KHAJIPURAM) 		0208033000NRG23030620222194785 06/06/2022 Ramana 0208033WL0039240 Ramana 00415 SBIN0009504 884 884 Processed 30/07/2022 3408008153 POOSALAPATI RAMANA UNION BANK OF INDIA(508500)
609 Bestavaripeta AP-08-033-013-016/050605
(KHAJIPURAM) 		0208033000NRG23030620222194787 06/06/2022 Kumpati Abigayelu 0208033WL0039240 Kumpati Abigayelu 00415 SBIN0009504 192 192 Processed 30/07/2022 3408008241 MRS PERIKE ABIGAYELU STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-013-016/050605
(KHAJIPURAM) 		0208033000NRG23030620222194786 06/06/2022 Mahesh 0208033WL0039240 Mahesh 00415 SBIN0009504 962 962 Processed 30/07/2022 3408008242 MR KUMPATI MAHESH STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-013-016/050608
(KHAJIPURAM) 		0208033000NRG23030620222194789 06/06/2022 Janumala sowbhagyamma 0208033WL0039240 Janumala sowbhagyamma 00415 SBIN0009504 1360 1360 Processed 30/07/2022 3408008369 MRS JANUMALA SOWBHAGYAMMA STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-013-016/050621
(KHAJIPURAM) 		0208033000NRG23030620222194794 06/06/2022 Tirupatamma 0208033WL0039240 Tirupatamma 00415 SBIN0009504 933 933 Processed 30/07/2022 3408008159 TIRUPATHAMMA PUNURU STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-013-016/050632
(KHAJIPURAM) 		0208033000NRG23030620222194800 06/06/2022 Ravi 0208033WL0039240 Ravi 00415 SBIN0009504 1071 1071 Processed 30/07/2022 3408007943 VINUKONDA RAVI UNION BANK OF INDIA(508500)
614 Bestavaripeta AP-08-033-014-017/020049
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082165 06/06/2022 Venkata Lakshamma 0208033WL0037894 Venkata Lakshamma 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007669 MRS VENKATA LAKSHMAMMA PERLAMITTA STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-014-017/020050
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082166 06/06/2022 Malli Karjuna Reddy 0208033WL0037894 Malli Karjuna Reddy 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008043 MR PERLAMITTA MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-014-017/020066
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082181 06/06/2022 Chinna Saraba Reddy 0208033WL0037894 Chinna Saraba Reddy 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007665 MR SARABHAREDDY DAPPILI STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-014-017/020069
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082187 06/06/2022 naveenkumarreddy 0208033WL0037894 naveenkumarreddy 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008058 MR KARRAVULA NAVEEN KUMAR REDDY STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-014-017/020072
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082189 06/06/2022 venu madhav reddy 0208033WL0037894 venu madhav reddy 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007870 Mr VENUMADHAV REDDY DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Bestavaripeta AP-08-033-014-017/020073
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082191 06/06/2022 Srinivasulu 0208033WL0037894 Srinivasulu 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008127 KOLA SRINIVASULU HDFC BANK LTD(607152)
620 Bestavaripeta AP-08-033-014-017/020075
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082194 06/06/2022 Parvathamma 0208033WL0037894 Parvathamma 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008080 PARVATHAMMA BOLLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Bestavaripeta AP-08-033-014-017/020077
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082198 06/06/2022 Bollam Venugopal Reddy 0208033WL0037894 Bollam Venugopal Reddy 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007956 MR BOLLAM VENUGOPAL REDDY STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-014-017/020083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082205 06/06/2022 Sai babu 0208033WL0037894 Sai babu 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008040 MR PIDATHALA VENKATA SAI BABU STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-014-017/020087
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082208 06/06/2022 GUNTALA PICHAMMA 0208033WL0037894 GUNTALA PICHAMMA 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008044 MR GUNTAKALA PITCHAIAH STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-014-017/020090
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082210 06/06/2022 Guruva Reddy 0208033WL0037894 Guruva Reddy 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008113 MR MADDULA GURUVA REDDY STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-014-017/020094
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082217 06/06/2022 Avinash Reddy 0208033WL0037894 Avinash Reddy 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008054 TAMMINENI AVINASH KUMAR REDDY PAYTM PAYMENTS BANK LTD(608032)
626 Bestavaripeta AP-08-033-014-017/020101
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082223 06/06/2022 Osuramma 0208033WL0037894 Osuramma 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007953 NAGIREDDY OSURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Bestavaripeta AP-08-033-014-017/020105
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082226 06/06/2022 Jamalu Vali 0208033WL0037894 Jamalu Vali 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007647 MR PATHAN JAMAL VALI STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-014-017/020117
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082235 06/06/2022 Chinna Kasaiah 0208033WL0037894 Chinna Kasaiah 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008057 MR BANDLAMUDI CHINNA KASAIAH STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-014-017/020122
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082237 06/06/2022 bhupal 0208033WL0037894 bhupal 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008187 MR RAMA BHUPAL PIDATHALA STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-014-017/020127
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082245 06/06/2022 CHINNA GURAVAIAH 0208033WL0037894 CHINNA GURAVAIAH 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008082 Mr METLA CHINNA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Bestavaripeta AP-08-033-014-017/020130
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082248 06/06/2022 PIDATHAL KOTESWARA RAO 0208033WL0037894 PIDATHAL KOTESWARA RAO 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007866 MASTER PIDATALA KOTESWARA RAO STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-014-017/020130
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082247 06/06/2022 Ramanamma 0208033WL0037894 Ramanamma 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007864 Mrs RAVANAMMA PIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Bestavaripeta AP-08-033-014-017/020130
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082246 06/06/2022 Yalamanda 0208033WL0037894 Yalamanda 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007950 MR PIDATALA YALAMANDA STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-014-017/020134
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082249 06/06/2022 Guravamma 0208033WL0037894 Guravamma 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007867 GURAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Bestavaripeta AP-08-033-014-017/020136
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082252 06/06/2022 Lakshmamma 0208033WL0037894 Lakshmamma 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007863 Mrs LAKSHAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Bestavaripeta AP-08-033-014-017/020142
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082257 06/06/2022 Khadar Vali 0208033WL0037894 Khadar Vali 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008172 MR KHADAR VALI MOGAL STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-014-017/020155
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082265 06/06/2022 Venkateswarlu 0208033WL0037894 Venkateswarlu 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007642 Mr VENKATESWARLU NALLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bestavaripeta AP-08-033-014-017/020164
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082269 06/06/2022 HAFIJA 0208033WL0037894 HAFIJA 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007951 MRS SHAIK HAFIJA STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-014-017/020168
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082275 06/06/2022 Pedda Venkata Reddy 0208033WL0037894 Pedda Venkata Reddy 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007666 NAGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-014-017/020173
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082283 06/06/2022 Thammineni Chennamma 0208033WL0037894 Thammineni Chennamma 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008166 MRS CHENCHAMMA TAMMINENI STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-014-017/020203
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082298 06/06/2022 Abdula Rahaman 0208033WL0037894 Abdula Rahaman 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007952 MR SHAIK ABDUL RAHAMAN STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-014-017/020203
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082299 06/06/2022 Umar Parooq 0208033WL0037894 Umar Parooq 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008188 MR SHAIK UMAR FAROOQ STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-014-017/020213
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082300 06/06/2022 Velugonda Swami 0208033WL0037894 Velugonda Swami 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007862 Mr VELUGONDA SWAMY GUNTAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Bestavaripeta AP-08-033-014-017/020243
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082307 06/06/2022 Narayana Reddy 0208033WL0037894 Narayana Reddy 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007664 Mr DAPPILI NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Bestavaripeta AP-08-033-014-017/020263
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082315 06/06/2022 Raiv Kumar 0208033WL0037894 Raiv Kumar 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008039 Mr RAVI KUMAR REDDY DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Bestavaripeta AP-08-033-014-017/020318
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082327 06/06/2022 Eswar Reddy 0208033WL0037894 Eswar Reddy 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007955 PERLAMETTA ESWARA REDDY BANK OF BARODA(606985)
647 Bestavaripeta AP-08-033-014-017/020324
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082332 06/06/2022 SIVA SANKAR REDDY 0208033WL0037894 SIVA SANKAR REDDY 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008116 MR SIVA SANKAR REDDY DANDU STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-014-017/020331
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082337 06/06/2022 IBRAHIM KHAN 0208033WL0037894 IBRAHIM KHAN 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007865 Mr IBRAHIM KHAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Bestavaripeta AP-08-033-014-017/020338
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082342 06/06/2022 PITCHIAH 0208033WL0037894 PITCHIAH 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008036 Mr PICHAIAH METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Bestavaripeta AP-08-033-014-017/020339
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082344 06/06/2022 Maddirala Krishinamraju 0208033WL0037894 Maddirala Krishinamraju 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008069 Mr KRISHNAM RAJU MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Bestavaripeta AP-08-033-014-017/020339
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082345 06/06/2022 MAHESWARI 0208033WL0037894 MAHESWARI 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408008056 MRS MEDIBOYINA MAHESWARI STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-014-017/020342
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082346 06/06/2022 VEERANJANEYA REDDY 0208033WL0037894 VEERANJANEYA REDDY 00415 SBIN0009504 1200 1200 Rejected 18/08/2022 N0722003C8E921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 Bestavaripeta AP-08-033-014-017/020346
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082347 06/06/2022 Parvathi 0208033WL0037894 Parvathi 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007869 MRS THAMMINENI PARVATHI STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-014-017/020353
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082350 06/06/2022 jhansi 0208033WL0037894 jhansi 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007957 MRS MEDABOINA JHANSI STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-014-017/020354
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082351 06/06/2022 Narayana 0208033WL0037894 Narayana 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408007868 MR MEDABOINA NARAYANA STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-015-017/030002
(AKKAPALLI) 		0208033000NRG23020620222124297 06/06/2022 Kotamma 0208033WL0038378 Kotamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408008197 KOTAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Bestavaripeta AP-08-033-015-017/030023
(AKKAPALLI) 		0208033000NRG23020620222124306 06/06/2022 Mokshamma 0208033WL0038378 Mokshamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408008277 Mrs MOKSHMAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Bestavaripeta AP-08-033-015-017/030045
(AKKAPALLI) 		0208033000NRG23030620222148904 06/06/2022 Subbamma 0208033WL0038679 Subbamma 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408008142 MRS SUBBAMMA TULASI STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-015-017/030063
(AKKAPALLI) 		0208033000NRG23020620222124309 06/06/2022 Pedda Venkataiah 0208033WL0038378 Pedda Venkataiah 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408008149 Mr PEDDA VENKATAIAH BIMANA BOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
660 Bestavaripeta AP-08-033-015-017/030063
(AKKAPALLI) 		0208033000NRG23020620222124310 06/06/2022 Rangalakshmamma 0208033WL0038378 Rangalakshmamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408008108 MRS RANGA LAKSHMAMMA BIMULUBOYINA STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-015-017/030070
(AKKAPALLI) 		0208033000NRG23020620222123818 06/06/2022 Narayanamma 0208033WL0038371 Narayanamma 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408007852 Mrs NARAYANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Bestavaripeta AP-08-033-015-017/030070
(AKKAPALLI) 		0208033000NRG23020620222123817 06/06/2022 Veera Reddy 0208033WL0038371 Veera Reddy 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408008104 MR KONDA VEERA REDDY STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-015-017/030081
(AKKAPALLI) 		0208033000NRG23020620222123122 06/06/2022 Kasaiah 0208033WL0038367 Kasaiah 00415 SBIN0009504 1209 1209 Processed 30/07/2022 3408008289 MR CHENNAMSETTY KASHIM SHA STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-015-017/030081
(AKKAPALLI) 		0208033000NRG23020620222123123 06/06/2022 Kasim Bi 0208033WL0038367 Kasim Bi 00415 SBIN0009504 1209 1209 Processed 30/07/2022 3408008278 MRS CHENNAMSHETTY KHASIM BI STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-015-017/030092
(AKKAPALLI) 		0208033000NRG23030620222151203 06/06/2022 Khasim Peera 0208033WL0038715 Khasim Peera 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408008355 Mr KASIM PEERA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Bestavaripeta AP-08-033-015-017/030105
(AKKAPALLI) 		0208033000NRG23020620222123124 06/06/2022 Peeraiah 0208033WL0038367 Peeraiah 00415 SBIN0009504 1209 1209 Processed 30/07/2022 3408008130 Mr RANGIRI PEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-015-017/030113
(AKKAPALLI) 		0208033000NRG23030620222151209 06/06/2022 Narambi 0208033WL0038715 Narambi 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408008198 Mrs NARAM BI KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Bestavaripeta AP-08-033-015-017/030127
(AKKAPALLI) 		0208033000NRG23030620222151212 06/06/2022 Youva raju 0208033WL0038715 Youva raju 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408008063 MR TELLAGORLA YUVA RAJU STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-015-017/030128
(AKKAPALLI) 		0208033000NRG23030620222148911 06/06/2022 Chinna Subbaiah 0208033WL0038679 Chinna Subbaiah 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408008124 MR METLA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-015-017/030131
(AKKAPALLI) 		0208033000NRG23030620222148916 06/06/2022 ramesh 0208033WL0038679 ramesh 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408008062 MR METLA RAMESH STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-015-017/030131
(AKKAPALLI) 		0208033000NRG23030620222148915 06/06/2022 Yellamma 0208033WL0038679 Yellamma 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408008103 MRS YELAMMA METLA STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-015-017/030145
(AKKAPALLI) 		0208033000NRG23020620222123820 06/06/2022 Yella Reddy 0208033WL0038371 Yella Reddy 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408008276 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
673 Bestavaripeta AP-08-033-015-017/030149
(AKKAPALLI) 		0208033000NRG23020620222122997 06/06/2022 Ramanareddy 0208033WL0038365 Ramanareddy 00415 SBIN0009504 1205 1205 Processed 30/07/2022 3408008185 MR VENKATA RAMANAREDDY KAMIREDDY STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-015-017/030150
(AKKAPALLI) 		0208033000NRG23020620222123822 06/06/2022 Ananthareddy 0208033WL0038371 Ananthareddy 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408007653 SAGANI ANANTHA REDDY STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-015-017/030151
(AKKAPALLI) 		0208033000NRG23020620222123824 06/06/2022 Pedda Ramireddy 0208033WL0038371 Pedda Ramireddy 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408008317 Mr PEDDA RAMI REDDY CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
676 Bestavaripeta AP-08-033-015-017/030155
(AKKAPALLI) 		0208033000NRG23030620222148919 06/06/2022 Guravareddy 0208033WL0038679 Guravareddy 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408008143 GURAVA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Bestavaripeta AP-08-033-015-017/030156
(AKKAPALLI) 		0208033000NRG23030620222148921 06/06/2022 Chalamaiah 0208033WL0038679 Chalamaiah 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408008319 MR CHALAMAIAH DAGGUPATI STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-015-017/030157
(AKKAPALLI) 		0208033000NRG23020620222123827 06/06/2022 Koteswaramma 0208033WL0038371 Koteswaramma 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408008284 MRS KONDA KOTESWARAMMA STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-015-017/030157
(AKKAPALLI) 		0208033000NRG23020620222123826 06/06/2022 Venkata Reddy 0208033WL0038371 Venkata Reddy 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408008141 Mr VENKATA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
680 Bestavaripeta AP-08-033-015-017/030158
(AKKAPALLI) 		0208033000NRG23020620222123127 06/06/2022 Rangareddy 0208033WL0038367 Rangareddy 00415 SBIN0009504 1209 1209 Processed 30/07/2022 3408007844 MR RANGA REDDY SEGANI STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-015-017/030159
(AKKAPALLI) 		0208033000NRG23020620222123130 06/06/2022 vishnu vardhan raju 0208033WL0038367 vishnu vardhan raju 00415 SBIN0009504 1209 1209 Processed 30/07/2022 3408007845 MR KAPPA VISHNU VARDHAN RAJU STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-015-017/030160
(AKKAPALLI) 		0208033000NRG23020620222123002 06/06/2022 Koti Lingamma 0208033WL0038365 Koti Lingamma 00415 SBIN0009504 1205 1205 Processed 30/07/2022 3408008287 Mrs KOTILINGAMMA KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Bestavaripeta AP-08-033-015-017/030160
(AKKAPALLI) 		0208033000NRG23020620222123001 06/06/2022 Rangaiah 0208033WL0038365 Rangaiah 00415 SBIN0009504 1205 1205 Processed 30/07/2022 3408008147 MR KAPPA PEDDA RANGAYYA STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-015-017/030162
(AKKAPALLI) 		0208033000NRG23020620222123003 06/06/2022 Venkata Reddy 0208033WL0038365 Venkata Reddy 00415 SBIN0009504 1205 1205 Processed 30/07/2022 3408008150 MR VENKATA REDDY SAGANI STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-015-017/030163
(AKKAPALLI) 		0208033000NRG23020620222123828 06/06/2022 Jaya Rami Reddy 0208033WL0038371 Jaya Rami Reddy 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408008119 Mr JAYARAMI REDDY SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Bestavaripeta AP-08-033-015-017/030163
(AKKAPALLI) 		0208033000NRG23020620222123829 06/06/2022 Narayanamma 0208033WL0038371 Narayanamma 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408008050 Mrs NARAYANAM MA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Bestavaripeta AP-08-033-015-017/030165
(AKKAPALLI) 		0208033000NRG23020620222123830 06/06/2022 Maha Lakshimi 0208033WL0038371 Maha Lakshimi 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408008066 MAHALAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Bestavaripeta AP-08-033-015-017/030168
(AKKAPALLI) 		0208033000NRG23030620222151213 06/06/2022 Srinuvasulu 0208033WL0038715 Srinuvasulu 00415 SBIN0009504 1010 1010 Processed 30/07/2022 3408008052 MR DAGGUPATI SRINIVASULU STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-015-017/030169
(AKKAPALLI) 		0208033000NRG23030620222148925 06/06/2022 narayana 0208033WL0038679 narayana 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408008282 MRS METLA NARAYANA STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-015-017/030171
(AKKAPALLI) 		0208033000NRG23030620222151214 06/06/2022 srinivasa reddy 0208033WL0038715 srinivasa reddy 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408007851 SAGANI SRINIVASAREDDY BANK OF BARODA(606985)
691 Bestavaripeta AP-08-033-015-017/030172
(AKKAPALLI) 		0208033000NRG23020620222123832 06/06/2022 Achireddy 0208033WL0038371 Achireddy 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408008125 MR ATCHI REDDY SAGANI STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-015-017/030172
(AKKAPALLI) 		0208033000NRG23020620222123833 06/06/2022 Venkata Lakshmamma 0208033WL0038371 Venkata Lakshmamma 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408008201 MRS VENKATA LAKSHMAMMA CHAGANI STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-015-017/030175
(AKKAPALLI) 		0208033000NRG23030620222151216 06/06/2022 Venkata Ramireddy 0208033WL0038715 Venkata Ramireddy 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408008318 Mr VENKATA RAMI REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Bestavaripeta AP-08-033-015-017/030180
(AKKAPALLI) 		0208033000NRG23030620222151218 06/06/2022 Krishna Reddy 0208033WL0038715 Krishna Reddy 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408007849 MR KRISHNA REDDY KONDA STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-015-017/030191
(AKKAPALLI) 		0208033000NRG23030620222151220 06/06/2022 Yallareddy 0208033WL0038715 Yallareddy 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408008279 MR CHILAKALA YALLA REDDY STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-015-017/030204
(AKKAPALLI) 		0208033000NRG23020620222123132 06/06/2022 Lakshimi Devi 0208033WL0038367 Lakshimi Devi 00415 SBIN0009504 1209 1209 Processed 30/07/2022 3408008283 MRS NARAPUREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-015-017/030212
(AKKAPALLI) 		0208033000NRG23020620222123007 06/06/2022 Adhi Lakshmamma 0208033WL0038365 Adhi Lakshmamma 00415 SBIN0009504 1205 1205 Processed 30/07/2022 3408008280 Mrs ADILAKSHMI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Bestavaripeta AP-08-033-015-017/030223
(AKKAPALLI) 		0208033000NRG23020620222124315 06/06/2022 Mugaiah 0208033WL0038378 Mugaiah 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408008170 MR METLA MUGAIAH STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-015-017/030223
(AKKAPALLI) 		0208033000NRG23020620222124316 06/06/2022 Velugondamma 0208033WL0038378 Velugondamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408008285 MRS METLA VELUGONDAMMA STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-015-017/030224
(AKKAPALLI) 		0208033000NRG23020620222124317 06/06/2022 Thirupathaiah 0208033WL0038378 Thirupathaiah 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408008131 MR TIRUPATAIAH METLA STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-015-017/030231
(AKKAPALLI) 		0208033000NRG23030620222151225 06/06/2022 Venkata Reddy 0208033WL0038715 Venkata Reddy 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408008184 Mr PEDDA VENKATA REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Bestavaripeta AP-08-033-015-017/030241
(AKKAPALLI) 		0208033000NRG23030620222151228 06/06/2022 Nadipi Subbamma 0208033WL0038715 Nadipi Subbamma 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408008275 MRS JADA SUBBAMMA WO ROSHAIAH STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-015-017/030295
(AKKAPALLI) 		0208033000NRG23020620222123137 06/06/2022 Chinna Venkata Reddy 0208033WL0038367 Chinna Venkata Reddy 00415 SBIN0009504 1209 1209 Processed 30/07/2022 3408008051 Mr CHINNA VENKATA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
704 Bestavaripeta AP-08-033-015-017/030297
(AKKAPALLI) 		0208033000NRG23030620222151232 06/06/2022 Savithri 0208033WL0038715 Savithri 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408007850 MRS KONDA SAVITRI STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-015-017/030297
(AKKAPALLI) 		0208033000NRG23030620222151231 06/06/2022 Subba Reddy 0208033WL0038715 Subba Reddy 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408008137 MR CHINNA VENKATA SUBBA REDDY KONDA STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-015-017/030355
(AKKAPALLI) 		0208033000NRG23030620222151234 06/06/2022 bala guravaiah 0208033WL0038715 bala guravaiah 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408008286 MR METLA BALA GURAVAIAH STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-015-017/030366
(AKKAPALLI) 		0208033000NRG23030620222151237 06/06/2022 Venkata Raju 0208033WL0038715 Venkata Raju 00415 SBIN0009504 1010 1010 Processed 30/07/2022 3408008151 Mr VENKATA RAJU RAMPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Bestavaripeta AP-08-033-015-017/030367
(AKKAPALLI) 		0208033000NRG23030620222148929 06/06/2022 Krishnareddy 0208033WL0038679 Krishnareddy 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408008281 Mr KRISHNA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
709 Bestavaripeta AP-08-033-015-017/030369
(AKKAPALLI) 		0208033000NRG23020620222123839 06/06/2022 Ramanjaneya Reddy 0208033WL0038371 Ramanjaneya Reddy 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408008157 Mr GULLAKUNTI RAMANJANEYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Bestavaripeta AP-08-033-015-017/030385
(AKKAPALLI) 		0208033000NRG23020620222124321 06/06/2022 Sukumar 0208033WL0038378 Sukumar 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408008041 MR VINUKONDA SUKUMAR STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-015-017/030411
(AKKAPALLI) 		0208033000NRG23020620222123139 06/06/2022 tirupathamma 0208033WL0038367 tirupathamma 00415 SBIN0009504 1209 1209 Processed 30/07/2022 3408008274 MRS THIRUPATAMMA OTTU STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-015-017/030460
(AKKAPALLI) 		0208033000NRG23020620222124325 06/06/2022 LAKSHMI 0208033WL0038378 LAKSHMI 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408007944 MRS LAKSHMI DAAKALA STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-015-017/030506
(AKKAPALLI) 		0208033000NRG23030620222151245 06/06/2022 VENKATA REDDY 0208033WL0038715 VENKATA REDDY 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408007651 MR VENKATA REDDY KAMIREDY STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-015-017/030510
(AKKAPALLI) 		0208033000NRG23020620222124328 06/06/2022 SAVITHRI 0208033WL0038378 SAVITHRI 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408008290 MRS METLA SAVITHRI STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-015-017/030512
(AKKAPALLI) 		0208033000NRG23020620222124329 06/06/2022 Sithamma 0208033WL0038378 Sithamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408008246 Mrs METLA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Bestavaripeta AP-08-033-015-017/030519
(AKKAPALLI) 		0208033000NRG23020620222124332 06/06/2022 SUBBAMMA 0208033WL0038378 SUBBAMMA 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408007656 MRS SUBBAMMA MANDUKA STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-015-017/030539
(AKKAPALLI) 		0208033000NRG23030620222151246 06/06/2022 BALARAJU 0208033WL0038715 BALARAJU 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408008291 T BALARAJU UNION BANK OF INDIA(508500)
718 Bestavaripeta AP-08-033-015-017/030540
(AKKAPALLI) 		0208033000NRG23030620222151249 06/06/2022 venkata ravanamma 0208033WL0038715 venkata ravanamma 00415 SBIN0009504 1212 1212 Processed 30/07/2022 3408008178 MRS METLA VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-015-017/030557
(AKKAPALLI) 		0208033000NRG23020620222124335 06/06/2022 LAKSHMI 0208033WL0038378 LAKSHMI 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408007815 Kappa Lakshmi UNION BANK OF INDIA(508500)
720 Bestavaripeta AP-08-033-015-017/030557
(AKKAPALLI) 		0208033000NRG23020620222124336 06/06/2022 narayana raju 0208033WL0038378 narayana raju 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408008070 Mrs NARAYANA RAJU KAPPA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
721 Bestavaripeta AP-08-033-015-017/030574
(AKKAPALLI) 		0208033000NRG23020620222123033 06/06/2022 balireddy 0208033WL0038365 balireddy 00415 SBIN0009504 1205 1205 Processed 30/07/2022 3408008162 Mr BALUDU JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Bestavaripeta AP-08-033-017-019/010055
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088632 06/06/2022 Guruvareddy 0208033WL0037952 Guruvareddy 00415 SBIN0009504 750 750 Processed 30/07/2022 3408008186 MR KANCHARLA GURUVAREDDY STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-017-019/010108
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088674 06/06/2022 atelaiah 0208033WL0037952 atelaiah 00415 SBIN0009504 750 750 Processed 30/07/2022 3408008059 MITIKELA ATELAIAH PAYTM PAYMENTS BANK LTD(608032)
724 Bestavaripeta AP-08-033-017-019/010132
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088693 06/06/2022 Bhaskar Reddy 0208033WL0037952 Bhaskar Reddy 00415 SBIN0009504 750 750 Processed 30/07/2022 3408007648 Mr BHASKAR REDDY INDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
725 Bestavaripeta AP-08-033-017-019/010177
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088727 06/06/2022 Venkata Ramireddy 0208033WL0037952 Venkata Ramireddy 00415 SBIN0009504 750 750 Processed 30/07/2022 3408008136 MR CHILAKALA VENKATA RAMIREDDY STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-017-019/010191
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088741 06/06/2022 Venkateswarlu 0208033WL0037952 Venkateswarlu 00415 SBIN0009504 750 750 Processed 30/07/2022 3408008249 MR ARAVA VENKATESWARLU STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-017-019/010202
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088749 06/06/2022 Chinna Gangamma 0208033WL0037952 Chinna Gangamma 00415 SBIN0009504 750 750 Processed 30/07/2022 3408007843 MRS CHINNA GANGAMMA MEDIBOYINA STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-017-019/010204
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088752 06/06/2022 Venkata Reddy 0208033WL0037952 Venkata Reddy 00415 SBIN0009504 750 750 Processed 30/07/2022 3408008120 MR GURUPUTI VENKATA REDDY STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-017-019/010242
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088784 06/06/2022 Anantha Reddy 0208033WL0037952 Anantha Reddy 00415 SBIN0009504 750 750 Processed 30/07/2022 3408008372 ANANTHA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Bestavaripeta AP-08-033-017-019/010242
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088785 06/06/2022 Lakshmi Devi 0208033WL0037952 Lakshmi Devi 00415 SBIN0009504 750 750 Processed 30/07/2022 3408008371 Mrs LAKSHMI DEVI N THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
731 Bestavaripeta AP-08-033-017-019/010287
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088820 06/06/2022 Venkata Lakshamma 0208033WL0037952 Venkata Lakshamma 00415 SBIN0009504 750 750 Processed 30/07/2022 3408008084 Mr VENKATALAKSHMAMMA CHIMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Bestavaripeta AP-08-033-017-019/010315
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088838 06/06/2022 Bala Nagamma 0208033WL0037952 Bala Nagamma 00415 SBIN0009504 750 750 Processed 30/07/2022 3408008140 Mrs BALA NAGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Bestavaripeta AP-08-033-017-019/010344
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088850 06/06/2022 Allura reddy 0208033WL0037952 Allura reddy 00415 SBIN0009504 750 750 Processed 30/07/2022 3408008327 MR NARU NADIPI ALLURI REDDY STATE BANK OF INDIA(508548)
SubTotal 295648 295648
734 Bestavaripeta AP-08-033-015-017/030542
(AKKAPALLI) 		0208033000NRG23030620222151250 06/06/2022 TELLAGARLA RAJASHEKAR 0208033WL0038715 TELLAGARLA RAJASHEKAR 00415 SBIN0012919 1212 1212 Processed 30/07/2022 3408008100 Mr RAJASEKHAR TELLAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1212 1212
735 Bestavaripeta AP-08-033-003-003/020032
(CHETTICHERLA) 		0208033000NRG23020620222081875 06/06/2022 Bakki Reddy 0208033WL0037884 Bakki Reddy 00415 SBIN0012921 1262 1262 Processed 30/07/2022 3408008165 MR MACHERLA BAKKI REDDY STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-003-003/020032
(CHETTICHERLA) 		0208033000NRG23020620222081876 06/06/2022 Koteswaramma 0208033WL0037884 Koteswaramma 00415 SBIN0012921 1262 1262 Processed 30/07/2022 3408008156 Mrs Macherla Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Bestavaripeta AP-08-033-003-003/020053
(CHETTICHERLA) 		0208033000NRG23020620222081894 06/06/2022 Madhusudan Reddy 0208033WL0037884 Madhusudan Reddy 00415 SBIN0012921 1262 1262 Processed 30/07/2022 3408008115 MR MUNTALA MADHUSUDHAN REDDY STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-003-003/020057
(CHETTICHERLA) 		0208033000NRG23020620222081898 06/06/2022 Eswara Reddy 0208033WL0037884 Eswara Reddy 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408007789 MR ESWAR REDDY MACHARLA STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-003-003/020128
(CHETTICHERLA) 		0208033000NRG23020620222081960 06/06/2022 Vengamma 0208033WL0037884 Vengamma 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408008190 MRS VENGAMMA KAMIREDDY STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-003-003/020128
(CHETTICHERLA) 		0208033000NRG23020620222081959 06/06/2022 Venkata Reddy 0208033WL0037884 Venkata Reddy 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408007790 KAMIREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
741 Bestavaripeta AP-08-033-003-003/020185
(CHETTICHERLA) 		0208033000NRG23020620222081986 06/06/2022 Bala Guramma 0208033WL0037884 Bala Guramma 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408008228 Mrs BALA GURAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Bestavaripeta AP-08-033-003-003/020347
(CHETTICHERLA) 		0208033000NRG23020620222082049 06/06/2022 VENKATA RAMI REDDY 0208033WL0037884 VENKATA RAMI REDDY 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408008175 MACHERLA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
743 Bestavaripeta AP-08-033-003-003/020368
(CHETTICHERLA) 		0208033000NRG23020620222082054 06/06/2022 Ramulamma 0208033WL0037884 Ramulamma 00415 SBIN0012921 1262 1262 Processed 30/07/2022 3408008400 Mrs RAMULAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Bestavaripeta AP-08-033-003-003/020449
(CHETTICHERLA) 		0208033000NRG23020620222082099 06/06/2022 gurubrahmam 0208033WL0037884 gurubrahmam 00415 SBIN0012921 1262 1262 Rejected 18/08/2022 N0722003C88CB1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 Bestavaripeta AP-08-033-003-003/020449
(CHETTICHERLA) 		0208033000NRG23020620222082098 06/06/2022 peeramma 0208033WL0037884 peeramma 00415 SBIN0012921 1262 1262 Processed 30/07/2022 3408008204 MRS PEERAMMA UDAYAGIRI STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-003-003/020505
(CHETTICHERLA) 		0208033000NRG23020620222082128 06/06/2022 ANANTHA REDDY 0208033WL0037884 ANANTHA REDDY 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408008129 MR MUNTHALA ANANTHA REDDY STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-003-003/020505
(CHETTICHERLA) 		0208033000NRG23020620222082127 06/06/2022 LAKSHMI DEVI 0208033WL0037884 LAKSHMI DEVI 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408008373 MRS MUNTHALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-003-003/020514
(CHETTICHERLA) 		0208033000NRG23020620222082139 06/06/2022 chinna kondaaih 0208033WL0037884 chinna kondaaih 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408008208 MR CHINNA KONDAIAH CHINTAM STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-013-016/050013
(KHAJIPURAM) 		0208033000NRG23030620222194485 06/06/2022 Esaiah 0208033WL0039240 Esaiah 00415 SBIN0012921 192 192 Processed 30/07/2022 3408008135 MR YESHAIAH KUMPATI STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-013-016/050081
(KHAJIPURAM) 		0208033000NRG23030620222194529 06/06/2022 Devasahayam 0208033WL0039240 Devasahayam 00415 SBIN0012921 1360 1360 Processed 30/07/2022 3408008387 Mr DEVASAHAAYAM MARRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
751 Bestavaripeta AP-08-033-013-016/050082
(KHAJIPURAM) 		0208033000NRG23030620222194531 06/06/2022 Abraham 0208033WL0039240 Abraham 00415 SBIN0012921 1360 1360 Processed 30/07/2022 3408008145 MARRI ABRAHAM BANK OF BARODA(606985)
752 Bestavaripeta AP-08-033-013-016/050082
(KHAJIPURAM) 		0208033000NRG23030620222194532 06/06/2022 Marthamma 0208033WL0039240 Marthamma 00415 SBIN0012921 1360 1360 Processed 30/07/2022 3408008379 MRS MARTAMMA MARRI STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-013-016/050094
(KHAJIPURAM) 		0208033000NRG23030620222194538 06/06/2022 Savithri 0208033WL0039240 Savithri 00415 SBIN0012921 887 887 Processed 30/07/2022 3408008417 MISS PUSALAPATI SAVITHRI STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-013-016/050097
(KHAJIPURAM) 		0208033000NRG23030620222194543 06/06/2022 Balamma 0208033WL0039240 Balamma 00415 SBIN0012921 532 532 Processed 30/07/2022 3408008353 MRS PUSALAPATI BALAMMA STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-013-016/050154
(KHAJIPURAM) 		0208033000NRG23030620222194563 06/06/2022 Pitchmma 0208033WL0039240 Pitchmma 00415 SBIN0012921 531 531 Processed 30/07/2022 3408008343 MR GUMMULLA PICHHAMMA STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-013-016/050240
(KHAJIPURAM) 		0208033000NRG23030620222194628 06/06/2022 Venkateswara Reddy 0208033WL0039240 Venkateswara Reddy 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408008055 SURAM VENKATESWARA REDDY BANK OF BARODA(606985)
757 Bestavaripeta AP-08-033-013-016/050241
(KHAJIPURAM) 		0208033000NRG23030620222194630 06/06/2022 Gangamma 0208033WL0039240 Gangamma 00415 SBIN0012921 1360 1360 Processed 30/07/2022 3408008196 Mrs GANGAMMA PUNURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
758 Bestavaripeta AP-08-033-013-016/050248
(KHAJIPURAM) 		0208033000NRG23030620222194638 06/06/2022 Sri Lakshmi 0208033WL0039240 Sri Lakshmi 00415 SBIN0012921 1104 1104 Processed 30/07/2022 3408008344 MISS SURAM SRILAKSHMI STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-013-016/050256
(KHAJIPURAM) 		0208033000NRG23030620222194644 06/06/2022 Kumari 0208033WL0039240 Kumari 00415 SBIN0012921 1187 1187 Processed 30/07/2022 3408008365 MRS KELAM KUMARI STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-013-016/050282
(KHAJIPURAM) 		0208033000NRG23030620222194657 06/06/2022 Radha 0208033WL0039240 Radha 00415 SBIN0012921 1321 1321 Processed 30/07/2022 3408008341 MRS RADHA PUNURU STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-013-016/050308
(KHAJIPURAM) 		0208033000NRG23030620222194671 06/06/2022 Chalamala Madava Reddy 0208033WL0039240 Chalamala Madava Reddy 00415 SBIN0012921 799 799 Processed 30/07/2022 3408008401 Mr MADHAVA REDDY CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Bestavaripeta AP-08-033-013-016/050317
(KHAJIPURAM) 		0208033000NRG23030620222194680 06/06/2022 Chinna Lakshmi Reddy 0208033WL0039240 Chinna Lakshmi Reddy 00415 SBIN0012921 1277 1277 Processed 30/07/2022 3408008386 KOPPULA CHINNA LAKSHMI REDDY BANK OF BARODA(606985)
763 Bestavaripeta AP-08-033-013-016/050393
(KHAJIPURAM) 		0208033000NRG23030620222194722 06/06/2022 Ramulamma 0208033WL0039240 Ramulamma 00415 SBIN0012921 1429 1429 Processed 30/07/2022 3408008199 PANNURU RAMULAMMA BANK OF BARODA(606985)
764 Bestavaripeta AP-08-033-013-016/050491
(KHAJIPURAM) 		0208033000NRG23030620222194731 06/06/2022 obulesu 0208033WL0039240 obulesu 00415 SBIN0012921 763 763 Processed 30/07/2022 3408008138 MR BONAM OBULESU STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-013-016/050514
(KHAJIPURAM) 		0208033000NRG23030620222194738 06/06/2022 Srinivasa Reddy 0208033WL0039240 Srinivasa Reddy 00415 SBIN0012921 1429 1429 Processed 30/07/2022 3408008065 MR PUNURU SRINIVASA REDDY STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-013-016/050536
(KHAJIPURAM) 		0208033000NRG23030620222194750 06/06/2022 rajasekharreddy 0208033WL0039240 rajasekharreddy 00415 SBIN0012921 1321 1321 Processed 30/07/2022 3408008168 MR RAJASEKHAR REDDY MANDU STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-013-016/050536
(KHAJIPURAM) 		0208033000NRG23030620222194751 06/06/2022 venkataratnalu 0208033WL0039240 venkataratnalu 00415 SBIN0012921 1321 1321 Processed 30/07/2022 3408008342 MRS MANTHU VENKATARATHNALU STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-013-016/050560
(KHAJIPURAM) 		0208033000NRG23030620222194765 06/06/2022 venkatasujatha 0208033WL0039240 venkatasujatha 00415 SBIN0012921 1100 1100 Processed 30/07/2022 3408008352 MRS S SUJATHA STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-013-016/050590
(KHAJIPURAM) 		0208033000NRG23030620222194778 06/06/2022 RAMAIAH 0208033WL0039240 RAMAIAH 00415 SBIN0012921 770 770 Processed 30/07/2022 3408008106 MR KUMPATI RAMAIAH STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-013-016/050612
(KHAJIPURAM) 		0208033000NRG23030620222194791 06/06/2022 neelamma 0208033WL0039240 neelamma 00415 SBIN0012921 1360 1360 Processed 30/07/2022 3408008048 MRS NEELAMMA VEMU STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-013-016/050626
(KHAJIPURAM) 		0208033000NRG23030620222194797 06/06/2022 narayanamma 0208033WL0039240 narayanamma 00415 SBIN0012921 1100 1100 Processed 30/07/2022 3408008383 MRS PUSALAPATI LAXMI NARAYANAMMA STATE BANK OF INDIA(508548)
772 Bestavaripeta AP-08-033-014-017/020290
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082320 06/06/2022 Chiranjivireddy 0208033WL0037894 Chiranjivireddy 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408008105 MR CHIRANJEEVI REDDY MADDULA STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-015-017/030002
(AKKAPALLI) 		0208033000NRG23020620222124298 06/06/2022 Jasuva 0208033WL0038378 Jasuva 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408008161 MR JASUVA VINUKONDA STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-015-017/030024
(AKKAPALLI) 		0208033000NRG23020620222124307 06/06/2022 Adamu 0208033WL0038378 Adamu 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408008158 MR TIRUPATHI GURAVAIAH STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-015-017/030080
(AKKAPALLI) 		0208033000NRG23020620222123121 06/06/2022 kasim 0208033WL0038367 kasim 00415 SBIN0012921 1209 1209 Processed 30/07/2022 3408007846 MR CHENNAMSETTY KHASIM STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-015-017/030187
(AKKAPALLI) 		0208033000NRG23020620222123835 06/06/2022 Subbareddy 0208033WL0038371 Subbareddy 00415 SBIN0012921 1221 1221 Processed 30/07/2022 3408008049 Mr SUBBA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Bestavaripeta AP-08-033-015-017/030212
(AKKAPALLI) 		0208033000NRG23020620222123008 06/06/2022 Kesavareddy 0208033WL0038365 Kesavareddy 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408008123 MR JANGAM KESAVA REDDY STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-015-017/030232
(AKKAPALLI) 		0208033000NRG23020620222123134 06/06/2022 Pulla Reddy 0208033WL0038367 Pulla Reddy 00415 SBIN0012921 1209 1209 Processed 30/07/2022 3408008067 MR UNDELA PULLA REDDY STATE BANK OF INDIA(508548)
779 Bestavaripeta AP-08-033-015-017/030358
(AKKAPALLI) 		0208033000NRG23030620222151235 06/06/2022 gurraiah 0208033WL0038715 gurraiah 00415 SBIN0012921 1212 1212 Processed 30/07/2022 3408008146 Mr VUSA PEDDA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-015-017/030368
(AKKAPALLI) 		0208033000NRG23020620222123022 06/06/2022 Satyam Reddy 0208033WL0038365 Satyam Reddy 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408008122 Mr SATYA NARAYANA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
781 Bestavaripeta AP-08-033-017-019/010097
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088664 06/06/2022 Venkateswarlu 0208033WL0037952 Venkateswarlu 00415 SBIN0012921 750 750 Processed 30/07/2022 3408008203 VENKATESWARLU GADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Bestavaripeta AP-08-033-017-019/010142
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088699 06/06/2022 Eswaramma 0208033WL0037952 Eswaramma 00415 SBIN0012921 750 750 Processed 30/07/2022 3408008117 MS NALLABOTULA EESHWARAMMA STATE BANK OF INDIA(508548)
783 Bestavaripeta AP-08-033-017-019/010154
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088713 06/06/2022 Subbareddy 0208033WL0037952 Subbareddy 00415 SBIN0012921 750 750 Processed 30/07/2022 3408008139 Mr SUBBA REDDY DWARAKA CHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Bestavaripeta AP-08-033-017-019/010276
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088813 06/06/2022 Venkata Reddy 0208033WL0037952 Venkata Reddy 00415 SBIN0012921 750 750 Processed 30/07/2022 3408008160 SOMULA VENKATAREDDY STATE BANK OF INDIA(508548)
785 Bestavaripeta AP-08-033-017-019/010316
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088839 06/06/2022 Venkata Reddy 0208033WL0037952 Venkata Reddy 00415 SBIN0012921 750 750 Processed 30/07/2022 3408008102 Mr VENKATA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
786 Bestavaripeta AP-08-033-019-021/010023
(KONA PALLI) 		0208033000NRG23030620222169844 06/06/2022 Raju 0208033WL0038953 Raju 00415 SBIN0012921 988 988 Processed 30/07/2022 3408008180 Mr PALLE RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Bestavaripeta AP-08-033-019-021/010026
(KONA PALLI) 		0208033000NRG23030620222169845 06/06/2022 Balaobaiah 0208033WL0038953 Balaobaiah 00415 SBIN0012921 988 988 Processed 30/07/2022 3408008174 Mr PALLE BALA OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Bestavaripeta AP-08-033-019-021/010309
(KONA PALLI) 		0208033000NRG23030620222169951 06/06/2022 rajesh 0208033WL0038953 rajesh 00415 SBIN0012921 988 988 Processed 30/07/2022 3408008109 Mr RAJESH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Bestavaripeta AP-08-033-019-021/040004
(KONA PALLI) 		0208033000NRG23030620222169995 06/06/2022 BATHULA SRINIVASULU 0208033WL0038953 BATHULA SRINIVASULU 00415 SBIN0012921 988 988 Processed 30/07/2022 3408008144 Mr SUBBAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 62122 62122
790 Bestavaripeta AP-08-033-017-019/010448
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088915 06/06/2022 bhagya lakshmi 0208033WL0037952 bhagya lakshmi 00462 UCBA0001441 750 750 Processed 30/07/2022 3408007635 NALLABOTHULA BHAGYA LAKSHMI UCO BANK(607066)
SubTotal 750 750
791 Bestavaripeta AP-08-033-013-016/050350
(KHAJIPURAM) 		0208033000NRG23030620222194706 06/06/2022 punuru Narayanamma 0208033WL0039240 punuru Narayanamma 00468 UBIN0800201 1320 1320 Processed 30/07/2022 3408007634 PUNURU NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
792 Bestavaripeta AP-08-033-015-017/030594
(AKKAPALLI) 		0208033000NRG23020620222124341 06/06/2022 polaiah 0208033WL0038378 polaiah 00468 UBIN0808091 1208 1208 Processed 30/07/2022 3408007639 DAKALA POLAIAH UNION BANK OF INDIA(508500)
793 Bestavaripeta AP-08-033-015-017/030594
(AKKAPALLI) 		0208033000NRG23020620222124340 06/06/2022 ravanamma 0208033WL0038378 ravanamma 00468 UBIN0808091 1208 1208 Processed 30/07/2022 3408007638 DAKALA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 2416 2416
794 Bestavaripeta AP-08-033-017-019/010424
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088898 06/06/2022 bharathi 0208033WL0037952 bharathi 00468 UBIN0810380 750 750 Processed 30/07/2022 3408007640 Mrs Meeniga Dhivya Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
795 Bestavaripeta AP-08-033-013-016/050125
(KHAJIPURAM) 		0208033000NRG23030620222194553 06/06/2022 Subbaiah 0208033WL0039240 Subbaiah 00468 UBIN0815594 979 979 Processed 30/07/2022 3408008071 KURAKU SUBBAIAH UNION BANK OF INDIA(508500)
796 Bestavaripeta AP-08-033-013-016/050263
(KHAJIPURAM) 		0208033000NRG23030620222194648 06/06/2022 Pranches 0208033WL0039240 Pranches 00468 UBIN0815594 577 577 Processed 30/07/2022 3408007670 KUMPATI PRANCHIS UNION BANK OF INDIA(508500)
797 Bestavaripeta AP-08-033-013-016/050501
(KHAJIPURAM) 		0208033000NRG23030620222194732 06/06/2022 Raaju 0208033WL0039240 Raaju 00468 UBIN0815594 1238 1238 Processed 30/07/2022 3408007671 MR RAJU VEMU STATE BANK OF INDIA(508548)
SubTotal 2794 2794
Total 853893 853893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_060622APB_FTO_73040 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 15263
2 Bestavaripeta AP0208033_060622APB_FTO_73040 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 750
3 Bestavaripeta AP0208033_060622APB_FTO_73040 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 439446
4 Bestavaripeta AP0208033_060622APB_FTO_73040 Bank of Baroda BARB0VJBEST Bestavaripeta 13817
5 Bestavaripeta AP0208033_060622APB_FTO_73040 STATE BANK OF INDIA SBIN0000788 GIDDALUR 988
6 Bestavaripeta AP0208033_060622APB_FTO_73040 STATE BANK OF INDIA SBIN0001173 CUMBUM 16617
7 Bestavaripeta AP0208033_060622APB_FTO_73040 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 295648
8 Bestavaripeta AP0208033_060622APB_FTO_73040 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1212
9 Bestavaripeta AP0208033_060622APB_FTO_73040 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 62122
10 Bestavaripeta AP0208033_060622APB_FTO_73040 UCO Bank UCBA0001441 ABID CIRCLE 750
11 Bestavaripeta AP0208033_060622APB_FTO_73040 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 1320
12 Bestavaripeta AP0208033_060622APB_FTO_73040 UNION BANK OF INDIA UBIN0808091 KOMAROLE 2416
13 Bestavaripeta AP0208033_060622APB_FTO_73040 UNION BANK OF INDIA UBIN0810380 GIDDALUR 750
14 Bestavaripeta AP0208033_060622APB_FTO_73040 UNION BANK OF INDIA UBIN0815594 CUMBUM 2794

Download In Excel