Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_020622APB_FTO_71092
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-003/011020
(PUSALAPADU) 		0208033000NRG23020620222082638 02/06/2022 sujatha 0208033WL0037897 sujatha 00019 APGB0002181 981 981 Processed 29/07/2022 3408034070 Mrs SUJATHA KINNERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 981 981
2 Bestavaripeta AP-08-033-002-002/010003
(PUSALAPADU) 		0208033000NRG23020620222082366 02/06/2022 Venkateswarlu 0208033WL0037895 Venkateswarlu 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034290 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010004
(PUSALAPADU) 		0208033000NRG23020620222082368 02/06/2022 Devi 0208033WL0037895 Devi 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034232 Mrs SRI DEVI ANIMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-002/010013
(PUSALAPADU) 		0208033000NRG23020620222082371 02/06/2022 Lakshamma 0208033WL0037895 Lakshamma 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034202 Mrs LAKSHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-002/010030
(PUSALAPADU) 		0208033000NRG23020620222082373 02/06/2022 Vijaya Lakshimi 0208033WL0037895 Vijaya Lakshimi 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408033892 Mrs VIJAYA LAKSHMI BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-002/010044
(PUSALAPADU) 		0208033000NRG23020620222082382 02/06/2022 SHAIK PATHIMA BI 0208033WL0037895 SHAIK PATHIMA BI 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034254 Mrs PATHIMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-002/010046
(PUSALAPADU) 		0208033000NRG23020620222082383 02/06/2022 Padmavathi 0208033WL0037895 Padmavathi 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034131 Mrs POLABOINEPADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-002/010046
(PUSALAPADU) 		0208033000NRG23020620222082384 02/06/2022 pOLEBOYINA VENKATESWARLU 0208033WL0037895 pOLEBOYINA VENKATESWARLU 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034142 MRS POLEBOINA PADMAVATHI STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-002/010058
(PUSALAPADU) 		0208033000NRG23020620222082387 02/06/2022 Chennamma 0208033WL0037895 Chennamma 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034125 Mrs BHUPANI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-002/010059
(PUSALAPADU) 		0208033000NRG23020620222082388 02/06/2022 Bhupani Eswaramma 0208033WL0037895 Bhupani Eswaramma 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034233 Mrs ESHWARAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-002/010062
(PUSALAPADU) 		0208033000NRG23020620222082390 02/06/2022 Narayanamma 0208033WL0037895 Narayanamma 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034281 Mrs NARAYANAMMA GRANDHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-002/010062
(PUSALAPADU) 		0208033000NRG23020620222082391 02/06/2022 Nemiligundam 0208033WL0037895 Nemiligundam 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408033896 MR GRANDE NEMILIGUNDAM STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-002-002/010116
(PUSALAPADU) 		0208033000NRG23020620222082400 02/06/2022 Lakshmi Devi 0208033WL0037895 Lakshmi Devi 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034280 Mrs LAKSHMI DEVI SINGAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-002/010117
(PUSALAPADU) 		0208033000NRG23020620222082401 02/06/2022 Ramaswami 0208033WL0037895 Ramaswami 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408033861 BOBBADI RANGA SWAMY INDIAN OVERSEAS BANK(508541)
15 Bestavaripeta AP-08-033-002-002/010150
(PUSALAPADU) 		0208033000NRG23020620222082405 02/06/2022 kasamma 0208033WL0037895 kasamma 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408033991 Mrs KASAMMA LAKKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-002/010198
(PUSALAPADU) 		0208033000NRG23020620222082414 02/06/2022 Kumari 0208033WL0037895 Kumari 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034124 M s ELLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-002/010209
(PUSALAPADU) 		0208033000NRG23020620222082415 02/06/2022 moulali 0208033WL0037895 moulali 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034204 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-002/010212
(PUSALAPADU) 		0208033000NRG23020620222082416 02/06/2022 nagalakshmi 0208033WL0037895 nagalakshmi 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034257 Mrs Thota Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010012
(PUSALAPADU) 		0208033000NRG23020620222082429 02/06/2022 Polamma 0208033WL0037897 Polamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034208 MRS MOTHUKURI POLAMMA STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-002-003/010013
(PUSALAPADU) 		0208033000NRG23020620222082430 02/06/2022 Mariyamma 0208033WL0037897 Mariyamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034063 Mrs MARIYAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010021
(PUSALAPADU) 		0208033000NRG23020620222087174 02/06/2022 Sarojamma 0208033WL0037942 Sarojamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034047 Mrs SAROJAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/010023
(PUSALAPADU) 		0208033000NRG23020620222087177 02/06/2022 kasamma 0208033WL0037942 kasamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034146 Mrs MOTHUKURI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010023
(PUSALAPADU) 		0208033000NRG23020620222087176 02/06/2022 Padma 0208033WL0037942 Padma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034032 MRS MOTUKURI PADMA STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-002-003/010027
(PUSALAPADU) 		0208033000NRG23020620222082433 02/06/2022 Polamma 0208033WL0037897 Polamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034028 Mrs MATTEMALLA POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-003/010027
(PUSALAPADU) 		0208033000NRG23020620222082432 02/06/2022 Rangaiah 0208033WL0037897 Rangaiah 00019 APGB0005052 981 981 Processed 29/07/2022 3408034130 MATTEMALLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bestavaripeta AP-08-033-002-003/010028
(PUSALAPADU) 		0208033000NRG23020620222087178 02/06/2022 Chinnaiah 0208033WL0037942 Chinnaiah 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034144 MR MATEMALLA CHINNAIAH STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-002-003/010028
(PUSALAPADU) 		0208033000NRG23020620222087179 02/06/2022 Venkatamma 0208033WL0037942 Venkatamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033970 Mrs VENKATAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010029
(PUSALAPADU) 		0208033000NRG23020620222087181 02/06/2022 Devadanm 0208033WL0037942 Devadanm 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034043 Mr DEVADANAM BADDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-003/010030
(PUSALAPADU) 		0208033000NRG23020620222082435 02/06/2022 Yellamma 0208033WL0037897 Yellamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034034 Mrs YELLAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-003/010035
(PUSALAPADU) 		0208033000NRG23020620222082438 02/06/2022 Jayamma 0208033WL0037897 Jayamma 00019 APGB0005052 654 654 Processed 29/07/2022 3408034071 MRS KUVVARAPU JAYAMMA STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-002-003/010035
(PUSALAPADU) 		0208033000NRG23020620222082437 02/06/2022 Samelu 0208033WL0037897 Samelu 00019 APGB0005052 981 981 Processed 29/07/2022 3408034109 MR KUVVARAPU SAMALU STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-002-003/010036
(PUSALAPADU) 		0208033000NRG23020620222082439 02/06/2022 Rutamma 0208033WL0037897 Rutamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034064 Mrs RUTHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-002-003/010045
(PUSALAPADU) 		0208033000NRG23020620222090068 02/06/2022 Subbaiah 0208033WL0037957 Subbaiah 00019 APGB0005052 923 923 Processed 29/07/2022 3408034139 Mr DUGGIPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-002-003/010047
(PUSALAPADU) 		0208033000NRG23020620222090069 02/06/2022 Agneshamma 0208033WL0037957 Agneshamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034243 Mrs AGNESHAMMA SHESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010050
(PUSALAPADU) 		0208033000NRG23020620222090072 02/06/2022 Mariyamma 0208033WL0037957 Mariyamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034045 MRS MARIYAMMA EERAPOGU STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-002-003/010052
(PUSALAPADU) 		0208033000NRG23020620222082441 02/06/2022 Anantamma 0208033WL0037897 Anantamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034134 Mrs MOTHUKURIANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-002-003/010053
(PUSALAPADU) 		0208033000NRG23020620222087182 02/06/2022 Subbamma 0208033WL0037942 Subbamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033969 Mrs SUBBAMMA VINUKNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-002-003/010054
(PUSALAPADU) 		0208033000NRG23020620222082443 02/06/2022 Devadanam 0208033WL0037897 Devadanam 00019 APGB0005052 981 981 Processed 29/07/2022 3408034152 Mr MOTHUKURI DEVADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/010054
(PUSALAPADU) 		0208033000NRG23020620222082442 02/06/2022 Mariyamma 0208033WL0037897 Mariyamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034153 MRS MARIAMMA MOTUKURI STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-002-003/010064
(PUSALAPADU) 		0208033000NRG23020620222087184 02/06/2022 Lakshmi Devi 0208033WL0037942 Lakshmi Devi 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033982 Mrs LAKSHMI DEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-002-003/010076
(PUSALAPADU) 		0208033000NRG23020620222082444 02/06/2022 Mahalakshmamma 0208033WL0037897 Mahalakshmamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408033887 Mrs MAHALAKSHMAMMA KONDAVARDHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-002-003/010084
(PUSALAPADU) 		0208033000NRG23020620222082445 02/06/2022 Tirupatamma 0208033WL0037897 Tirupatamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034135 DUMPA TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bestavaripeta AP-08-033-002-003/010085
(PUSALAPADU) 		0208033000NRG23020620222082446 02/06/2022 Papaiah 0208033WL0037897 Papaiah 00019 APGB0005052 981 981 Processed 29/07/2022 3408034163 JANGA PAPAIAH BANK OF BARODA(606985)
44 Bestavaripeta AP-08-033-002-003/010085
(PUSALAPADU) 		0208033000NRG23020620222082447 02/06/2022 Yogamma 0208033WL0037897 Yogamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034006 Mrs YOGAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010091
(PUSALAPADU) 		0208033000NRG23020620222090199 02/06/2022 Chinna Venkata Reddy 0208033WL0037958 Chinna Venkata Reddy 00019 APGB0005052 756 756 Processed 29/07/2022 3408033860 Mr CHINNA VENKATA REDDY MALELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-002-003/010099
(PUSALAPADU) 		0208033000NRG23020620222082450 02/06/2022 Kesalu 0208033WL0037897 Kesalu 00019 APGB0005052 981 981 Processed 29/07/2022 3408033874 Mrs TIRUMALA DEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-002-003/010100
(PUSALAPADU) 		0208033000NRG23020620222082452 02/06/2022 Jyothi 0208033WL0037897 Jyothi 00019 APGB0005052 981 981 Processed 29/07/2022 3408034016 MRS PUSALAPATI JYOTHI STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-002-003/010103
(PUSALAPADU) 		0208033000NRG23020620222082453 02/06/2022 Chinna Pullaiah 0208033WL0037897 Chinna Pullaiah 00019 APGB0005052 981 981 Processed 29/07/2022 3408034545 Mr PULLAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-002-003/010116
(PUSALAPADU) 		0208033000NRG23020620222087187 02/06/2022 Venkateswarlu 0208033WL0037942 Venkateswarlu 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034546 Mr VENKATESWARLU MADDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-002-003/010118
(PUSALAPADU) 		0208033000NRG23020620222090075 02/06/2022 Lakshimi Devi 0208033WL0037957 Lakshimi Devi 00019 APGB0005052 923 923 Processed 29/07/2022 3408034471 MALLELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bestavaripeta AP-08-033-002-003/010118
(PUSALAPADU) 		0208033000NRG23020620222090076 02/06/2022 Ramana Reddy 0208033WL0037957 Ramana Reddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408034161 MR MALLELA RAMANA REDDY STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-002-003/010120
(PUSALAPADU) 		0208033000NRG23020620222087188 02/06/2022 Kasamma 0208033WL0037942 Kasamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034033 MRS KANAKAM KASAMMA STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-002-003/010120
(PUSALAPADU) 		0208033000NRG23020620222087189 02/06/2022 Yogaiah 0208033WL0037942 Yogaiah 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033880 Mr KANAKAM YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-002-003/010122
(PUSALAPADU) 		0208033000NRG23020620222082456 02/06/2022 Bala Kotamma 0208033WL0037897 Bala Kotamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408033872 Mrs BALA KOTAMA YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-002-003/010122
(PUSALAPADU) 		0208033000NRG23020620222082455 02/06/2022 Ramireddy 0208033WL0037897 Ramireddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408033881 MR RAMIREDDY EAKULA STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-002-003/010126
(PUSALAPADU) 		0208033000NRG23020620222082459 02/06/2022 Poluraju 0208033WL0037897 Poluraju 00019 APGB0005052 981 981 Processed 29/07/2022 3408034044 Mr POLU RAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-002-003/010128
(PUSALAPADU) 		0208033000NRG23020620222087192 02/06/2022 Krishna Reddy 0208033WL0037942 Krishna Reddy 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034148 Mr YEKULA KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-002-003/010128
(PUSALAPADU) 		0208033000NRG23020620222087190 02/06/2022 Thirupathireddy 0208033WL0037942 Thirupathireddy 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033865 Mr TIRUPATHI REDDY YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-002-003/010132
(PUSALAPADU) 		0208033000NRG23020620222082462 02/06/2022 Subbamma 0208033WL0037897 Subbamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034121 MRS SUBBAMMA KARNATI STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-002-003/010133
(PUSALAPADU) 		0208033000NRG23020620222082463 02/06/2022 Chinna Eswar Reddy 0208033WL0037897 Chinna Eswar Reddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408033878 Mr BOREDDI CHINNA ESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-002-003/010133
(PUSALAPADU) 		0208033000NRG23020620222082464 02/06/2022 Venkatamma 0208033WL0037897 Venkatamma 00019 APGB0005052 981 981 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Bestavaripeta AP-08-033-002-003/010152
(PUSALAPADU) 		0208033000NRG23020620222082466 02/06/2022 Chenniah 0208033WL0037897 Chenniah 00019 APGB0005052 981 981 Processed 29/07/2022 3408034592 Mr CHENNAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-002-003/010154
(PUSALAPADU) 		0208033000NRG23020620222090080 02/06/2022 Achamma 0208033WL0037957 Achamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034076 M s MANCHA ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-002-003/010172
(PUSALAPADU) 		0208033000NRG23020620222087194 02/06/2022 Padmavathi 0208033WL0037942 Padmavathi 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034035 MRS PADMAVATHI MADDULA STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-002-003/010172
(PUSALAPADU) 		0208033000NRG23020620222087195 02/06/2022 Venkata Reddy 0208033WL0037942 Venkata Reddy 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033898 Mr VENKATAREDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-002-003/010177
(PUSALAPADU) 		0208033000NRG23020620222082467 02/06/2022 Anjamma 0208033WL0037897 Anjamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408033998 PUSALAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bestavaripeta AP-08-033-002-003/010180
(PUSALAPADU) 		0208033000NRG23020620222087196 02/06/2022 Krishna Reddy 0208033WL0037942 Krishna Reddy 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033988 NAGURI KRISHNAREDDAY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bestavaripeta AP-08-033-002-003/010183
(PUSALAPADU) 		0208033000NRG23020620222090084 02/06/2022 Rajamma 0208033WL0037957 Rajamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408033873 Mrs RAJAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-002-003/010184
(PUSALAPADU) 		0208033000NRG23020620222082469 02/06/2022 Avula Reddy 0208033WL0037897 Avula Reddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408034029 VUNDELA AVULAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bestavaripeta AP-08-033-002-003/010184
(PUSALAPADU) 		0208033000NRG23020620222082470 02/06/2022 Ramulamma 0208033WL0037897 Ramulamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408033965 Mrs RAVANAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-002-003/010195
(PUSALAPADU) 		0208033000NRG23020620222082471 02/06/2022 Poluraaju 0208033WL0037897 Poluraaju 00019 APGB0005052 981 981 Processed 29/07/2022 3408034171 Mr POLU RAJU KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-002-003/010195
(PUSALAPADU) 		0208033000NRG23020620222082472 02/06/2022 Venkatamma 0208033WL0037897 Venkatamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034099 M s KATAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-002-003/010201
(PUSALAPADU) 		0208033000NRG23020620222082474 02/06/2022 Govindamma 0208033WL0037897 Govindamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034102 M s POTU GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-002-003/010202
(PUSALAPADU) 		0208033000NRG23020620222087197 02/06/2022 Chinna Nagireddy 0208033WL0037942 Chinna Nagireddy 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034077 Mr NARU CHINNA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-002-003/010202
(PUSALAPADU) 		0208033000NRG23020620222087198 02/06/2022 Naru Koteswaramma 0208033WL0037942 Naru Koteswaramma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033990 Mrs KOTESWARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-002-003/010203
(PUSALAPADU) 		0208033000NRG23020620222087199 02/06/2022 Polamma 0208033WL0037942 Polamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034158 MR PEDDA NAGIREDDY NARU STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-002-003/010206
(PUSALAPADU) 		0208033000NRG23020620222087200 02/06/2022 Avula Reddy 0208033WL0037942 Avula Reddy 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034174 Mr PEDDA AVULA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-002-003/010209
(PUSALAPADU) 		0208033000NRG23020620222082476 02/06/2022 Nageswara Reddy 0208033WL0037897 Nageswara Reddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408034073 Mr UNDELA NAGESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-002-003/010209
(PUSALAPADU) 		0208033000NRG23020620222082475 02/06/2022 Narayanamma 0208033WL0037897 Narayanamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034091 M s VUNDELA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-002-003/010210
(PUSALAPADU) 		0208033000NRG23020620222082478 02/06/2022 Avulaiah 0208033WL0037897 Avulaiah 00019 APGB0005052 981 981 Processed 29/07/2022 3408034143 Mr GUMMA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-002-003/010210
(PUSALAPADU) 		0208033000NRG23020620222082477 02/06/2022 Pedda Rajaiah 0208033WL0037897 Pedda Rajaiah 00019 APGB0005052 981 981 Processed 29/07/2022 3408034169 MRS GUMMA PEDDA RAJAIAH STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-002-003/010211
(PUSALAPADU) 		0208033000NRG23020620222082479 02/06/2022 Narayanamma 0208033WL0037897 Narayanamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034106 M s YARDESHI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-002-003/010215
(PUSALAPADU) 		0208033000NRG23020620222082481 02/06/2022 Gangamma 0208033WL0037897 Gangamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034031 Mr GANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-002-003/010216
(PUSALAPADU) 		0208033000NRG23020620222082482 02/06/2022 Chinna Pitchaiah 0208033WL0037897 Chinna Pitchaiah 00019 APGB0005052 981 981 Processed 29/07/2022 3408034170 MR POKALA CHINNA PITCHAIAH STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-002-003/010216
(PUSALAPADU) 		0208033000NRG23020620222082483 02/06/2022 Ranga Lakshmamma 0208033WL0037897 Ranga Lakshmamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034103 M s POKALA RANGA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-002-003/010220
(PUSALAPADU) 		0208033000NRG23020620222082486 02/06/2022 Chinna Chenchaiah 0208033WL0037897 Chinna Chenchaiah 00019 APGB0005052 981 981 Processed 29/07/2022 3408034136 Mr JANGA CHINNA CHENCHAAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-002-003/010220
(PUSALAPADU) 		0208033000NRG23020620222082485 02/06/2022 Venkatamma 0208033WL0037897 Venkatamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034120 Mrs JANGA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-002-003/010222
(PUSALAPADU) 		0208033000NRG23020620222087201 02/06/2022 Balamma 0208033WL0037942 Balamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034082 Mrs BALAMMA KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-002-003/010224
(PUSALAPADU) 		0208033000NRG23020620222090087 02/06/2022 Nadipi Venkatareddy 0208033WL0037957 Nadipi Venkatareddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408034138 UNDELA NADIPI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
90 Bestavaripeta AP-08-033-002-003/010224
(PUSALAPADU) 		0208033000NRG23020620222090088 02/06/2022 Narayanamma 0208033WL0037957 Narayanamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408033977 Mrs NARAYANAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-002-003/010229
(PUSALAPADU) 		0208033000NRG23020620222087202 02/06/2022 Nadipi Yogamma 0208033WL0037942 Nadipi Yogamma 00019 APGB0005052 186 186 Processed 29/07/2022 3408034053 Mrs NADIPI YOGAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-002-003/010232
(PUSALAPADU) 		0208033000NRG23020620222082488 02/06/2022 Ramanamma 0208033WL0037897 Ramanamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408033891 MRS RAMANAMMA THELUKUTLA STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-002-003/010232
(PUSALAPADU) 		0208033000NRG23020620222082487 02/06/2022 Venkataiah 0208033WL0037897 Venkataiah 00019 APGB0005052 981 981 Processed 29/07/2022 3408033883 TELUKUTLA VENKATAIAH BANK OF BARODA(606985)
94 Bestavaripeta AP-08-033-002-003/010233
(PUSALAPADU) 		0208033000NRG23020620222082489 02/06/2022 Narasamma 0208033WL0037897 Narasamma 00019 APGB0005052 817 817 Processed 29/07/2022 3408034038 Mrs NARASAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-002-003/010237
(PUSALAPADU) 		0208033000NRG23020620222090090 02/06/2022 Kmari 0208033WL0037957 Kmari 00019 APGB0005052 923 923 Processed 29/07/2022 3408034626 KOPPANATHULA CHINNA KUMARI UNION BANK OF INDIA(508500)
96 Bestavaripeta AP-08-033-002-003/010238
(PUSALAPADU) 		0208033000NRG23020620222082492 02/06/2022 Goddeti Anasuya 0208033WL0037897 Goddeti Anasuya 00019 APGB0005052 654 654 Processed 29/07/2022 3408033888 GODDETI ANASUYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Bestavaripeta AP-08-033-002-003/010240
(PUSALAPADU) 		0208033000NRG23020620222087204 02/06/2022 Subbamma 0208033WL0037942 Subbamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034056 MADDULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bestavaripeta AP-08-033-002-003/010240
(PUSALAPADU) 		0208033000NRG23020620222087203 02/06/2022 Venkata Reddy 0208033WL0037942 Venkata Reddy 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034030 MADDULA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bestavaripeta AP-08-033-002-003/010251
(PUSALAPADU) 		0208033000NRG23020620222090093 02/06/2022 Subba Reddy 0208033WL0037957 Subba Reddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408033863 Mr MADDULA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-002-003/010256
(PUSALAPADU) 		0208033000NRG23020620222090095 02/06/2022 Nagamma 0208033WL0037957 Nagamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034000 MR NAGAMMA PARTHIREDDY STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-002-003/010261
(PUSALAPADU) 		0208033000NRG23020620222087205 02/06/2022 Bala Nagamma 0208033WL0037942 Bala Nagamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033966 MRS MADUMALA BALA NAGAMMA STATE BANK OF INDIA(508548)
102 Bestavaripeta AP-08-033-002-003/010263
(PUSALAPADU) 		0208033000NRG23020620222090097 02/06/2022 Adhi Lakshmamma 0208033WL0037957 Adhi Lakshmamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034625 YEKULA ADILAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bestavaripeta AP-08-033-002-003/010263
(PUSALAPADU) 		0208033000NRG23020620222090096 02/06/2022 Ramireddy 0208033WL0037957 Ramireddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408033859 Mr RAMI REDDY YEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Bestavaripeta AP-08-033-002-003/010267
(PUSALAPADU) 		0208033000NRG23020620222082496 02/06/2022 Pusalapati Ankamma 0208033WL0037897 Pusalapati Ankamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034040 Mrs ANKAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-002-003/010271
(PUSALAPADU) 		0208033000NRG23020620222082498 02/06/2022 goddeti Ramanamma 0208033WL0037897 goddeti Ramanamma 00019 APGB0005052 817 817 Processed 29/07/2022 3408034141 Mr GODDETI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-002-003/010272
(PUSALAPADU) 		0208033000NRG23020620222082499 02/06/2022 Rama Lakshmamma 0208033WL0037897 Rama Lakshmamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034037 MRS GODDETI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-002-003/010285
(PUSALAPADU) 		0208033000NRG23020620222087207 02/06/2022 Surya Narayanamma 0208033WL0037942 Surya Narayanamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033889 MADDULA SURYANARAYANAMMA UNION BANK OF INDIA(508500)
108 Bestavaripeta AP-08-033-002-003/010287
(PUSALAPADU) 		0208033000NRG23020620222082503 02/06/2022 Ramanamma 0208033WL0037897 Ramanamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034012 Mrs RAMANAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-002-003/010288
(PUSALAPADU) 		0208033000NRG23020620222082505 02/06/2022 Ramanareddy 0208033WL0037897 Ramanareddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408033864 Mr UNDELA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-002-003/010288
(PUSALAPADU) 		0208033000NRG23020620222082506 02/06/2022 UNDELA SUBBAMMA 0208033WL0037897 UNDELA SUBBAMMA 00019 APGB0005052 981 981 Processed 29/07/2022 3408033886 Mrs SUBBAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-002-003/010293
(PUSALAPADU) 		0208033000NRG23020620222087208 02/06/2022 Anusuya 0208033WL0037942 Anusuya 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034041 MRS KANAKAM ANASUYA STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-002-003/010295
(PUSALAPADU) 		0208033000NRG23020620222082507 02/06/2022 Nrayanamma 0208033WL0037897 Nrayanamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034255 Mrs NARAYANAMMA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-002-003/010305
(PUSALAPADU) 		0208033000NRG23020620222087209 02/06/2022 Rathnamma 0208033WL0037942 Rathnamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034025 MRS RATHNAMMA POLLA STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-002-003/010306
(PUSALAPADU) 		0208033000NRG23020620222090102 02/06/2022 Bujji 0208033WL0037957 Bujji 00019 APGB0005052 923 923 Processed 29/07/2022 3408034129 Mrs LLLURILUDHIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-002-003/010306
(PUSALAPADU) 		0208033000NRG23020620222090101 02/06/2022 Sudhakar 0208033WL0037957 Sudhakar 00019 APGB0005052 923 923 Processed 29/07/2022 3408034133 Mr LLLIURISUDHAKSR ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-002-003/010309
(PUSALAPADU) 		0208033000NRG23020620222082509 02/06/2022 Sarada 0208033WL0037897 Sarada 00019 APGB0005052 981 981 Processed 29/07/2022 3408033890 Mrs SARADA POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-002-003/010310
(PUSALAPADU) 		0208033000NRG23020620222082510 02/06/2022 LINGAMMA 0208033WL0037897 LINGAMMA 00019 APGB0005052 981 981 Processed 29/07/2022 3408034595 Mrs LINGAMMA POKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Bestavaripeta AP-08-033-002-003/010310
(PUSALAPADU) 		0208033000NRG23020620222082511 02/06/2022 venkata lakshamma 0208033WL0037897 venkata lakshamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034466 Mrs VENKATA LAKSHMAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-002-003/010313
(PUSALAPADU) 		0208033000NRG23020620222082512 02/06/2022 Thirupathamma 0208033WL0037897 Thirupathamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034093 M s GODA TIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-002-003/010313
(PUSALAPADU) 		0208033000NRG23020620222082513 02/06/2022 Venkatareddy 0208033WL0037897 Venkatareddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408034492 Mr VENKATA REDDY GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-002-003/010323
(PUSALAPADU) 		0208033000NRG23020620222090203 02/06/2022 Venkata Sadha Siva Reddy 0208033WL0037958 Venkata Sadha Siva Reddy 00019 APGB0005052 756 756 Processed 29/07/2022 3408033857 Mr VENKATA SADA SIVA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-002-003/010329
(PUSALAPADU) 		0208033000NRG23020620222090104 02/06/2022 Ravanamma 0208033WL0037957 Ravanamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034010 MEENIGA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bestavaripeta AP-08-033-002-003/010332
(PUSALAPADU) 		0208033000NRG23020620222090204 02/06/2022 Kasamma 0208033WL0037958 Kasamma 00019 APGB0005052 756 756 Processed 29/07/2022 3408034023 MADDULA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Bestavaripeta AP-08-033-002-003/010333
(PUSALAPADU) 		0208033000NRG23020620222082515 02/06/2022 Pedda Chennamma 0208033WL0037897 Pedda Chennamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408033985 Mrs PEDDA CHENNAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-002-003/010335
(PUSALAPADU) 		0208033000NRG23020620222082516 02/06/2022 JANGA POLAIAH 0208033WL0037897 JANGA POLAIAH 00019 APGB0005052 981 981 Processed 29/07/2022 3408034547 Mr POLAIAH JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-002-003/010335
(PUSALAPADU) 		0208033000NRG23020620222082517 02/06/2022 Ranga Lakshmamma 0208033WL0037897 Ranga Lakshmamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034005 Mrs RANGA LAKSHMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-002-003/010336
(PUSALAPADU) 		0208033000NRG23020620222082518 02/06/2022 Guravaiah 0208033WL0037897 Guravaiah 00019 APGB0005052 981 981 Processed 29/07/2022 3408034118 Mr JINKA GURUVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-002-003/010336
(PUSALAPADU) 		0208033000NRG23020620222082519 02/06/2022 Rajeswari 0208033WL0037897 Rajeswari 00019 APGB0005052 981 981 Processed 29/07/2022 3408034004 Mrs RAJESWARI JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-002-003/010339
(PUSALAPADU) 		0208033000NRG23020620222090105 02/06/2022 Pulla Reddy 0208033WL0037957 Pulla Reddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408033851 MR MORTHALA PULLAREDDY STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-002-003/010339
(PUSALAPADU) 		0208033000NRG23020620222090106 02/06/2022 Subbamma 0208033WL0037957 Subbamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034021 Mrs SUBBAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-002-003/010340
(PUSALAPADU) 		0208033000NRG23020620222090108 02/06/2022 Krishna Reddy 0208033WL0037957 Krishna Reddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408034150 Mr MORTHALA KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-002-003/010340
(PUSALAPADU) 		0208033000NRG23020620222090107 02/06/2022 Rangamma 0208033WL0037957 Rangamma 00019 APGB0005052 616 616 Processed 29/07/2022 3408033980 MRS MARTALA RANGAMMA STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-002-003/010343
(PUSALAPADU) 		0208033000NRG23020620222082522 02/06/2022 Adhi Lakshmamma 0208033WL0037897 Adhi Lakshmamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034026 Mrs ADILAKSHAMMA POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-002-003/010344
(PUSALAPADU) 		0208033000NRG23020620222087213 02/06/2022 Pedda Veeraiah Polla 0208033WL0037942 Pedda Veeraiah Polla 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034168 Mr PEDDA VEERAIAH POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-002-003/010344
(PUSALAPADU) 		0208033000NRG23020620222087214 02/06/2022 Rama Lakshmamma 0208033WL0037942 Rama Lakshmamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034140 Mrs POLLA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-002-003/010346
(PUSALAPADU) 		0208033000NRG23020620222090109 02/06/2022 Yogi Reddy 0208033WL0037957 Yogi Reddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408034147 Mr MADDULA YOGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-002-003/010348
(PUSALAPADU) 		0208033000NRG23020620222090111 02/06/2022 savithri 0208033WL0037957 savithri 00019 APGB0005052 923 923 Processed 29/07/2022 3408033973 Mrs SAVITRI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-002-003/010348
(PUSALAPADU) 		0208033000NRG23020620222090110 02/06/2022 Subbamma 0208033WL0037957 Subbamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034108 M s CHILAKALA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-002-003/010351
(PUSALAPADU) 		0208033000NRG23020620222087215 02/06/2022 Thirupathireddy 0208033WL0037942 Thirupathireddy 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033850 MR PEDDA TIRUPATHI REDDY MADDULA STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-002-003/010352
(PUSALAPADU) 		0208033000NRG23020620222082524 02/06/2022 Pusalapati Venkata Lakshmi 0208033WL0037897 Pusalapati Venkata Lakshmi 00019 APGB0005052 981 981 Processed 29/07/2022 3408033995 Mrs VENKATA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-002-003/010355
(PUSALAPADU) 		0208033000NRG23020620222082525 02/06/2022 Pedda Subbaiah 0208033WL0037897 Pedda Subbaiah 00019 APGB0005052 981 981 Processed 29/07/2022 3408033854 SAGANTI PEDDA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bestavaripeta AP-08-033-002-003/010361
(PUSALAPADU) 		0208033000NRG23020620222090113 02/06/2022 Sriram Rani 0208033WL0037957 Sriram Rani 00019 APGB0005052 923 923 Processed 29/07/2022 3408034079 Mrs SRIRAM RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-002-003/010366
(PUSALAPADU) 		0208033000NRG23020620222087218 02/06/2022 ranjaabi 0208033WL0037942 ranjaabi 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033961 Mrs RAMIJA BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-002-003/010378
(PUSALAPADU) 		0208033000NRG23020620222090116 02/06/2022 Adhi Narayana 0208033WL0037957 Adhi Narayana 00019 APGB0005052 769 769 Processed 29/07/2022 3408034551 Mr MANCHA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-002-003/010378
(PUSALAPADU) 		0208033000NRG23020620222090115 02/06/2022 Ravanamma 0208033WL0037957 Ravanamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034078 Mrs MANCHA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-002-003/010379
(PUSALAPADU) 		0208033000NRG23020620222090118 02/06/2022 Achamma 0208033WL0037957 Achamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408033967 Mrs ATCHAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-002-003/010380
(PUSALAPADU) 		0208033000NRG23020620222090120 02/06/2022 Pitchamma 0208033WL0037957 Pitchamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034265 Mrs PITCHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-002-003/010381
(PUSALAPADU) 		0208033000NRG23020620222082526 02/06/2022 Venkata Subbaiah 0208033WL0037897 Venkata Subbaiah 00019 APGB0005052 981 981 Processed 29/07/2022 3408033876 Mr VENKATA SUBBAIAH MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-002-003/010382
(PUSALAPADU) 		0208033000NRG23020620222082528 02/06/2022 Pichamma 0208033WL0037897 Pichamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034024 Mrs PITCHAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-002-003/010384
(PUSALAPADU) 		0208033000NRG23020620222087219 02/06/2022 Nageswara Reddy 0208033WL0037942 Nageswara Reddy 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033871 Mr NAGESWARLA REDDY NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
151 Bestavaripeta AP-08-033-002-003/010386
(PUSALAPADU) 		0208033000NRG23020620222082529 02/06/2022 Gopal 0208033WL0037897 Gopal 00019 APGB0005052 981 981 Processed 29/07/2022 3408034083 Mr GOPAL MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-002-003/010386
(PUSALAPADU) 		0208033000NRG23020620222082530 02/06/2022 Thirupathamma 0208033WL0037897 Thirupathamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034266 Mrs THIRUPATHAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-002-003/010388
(PUSALAPADU) 		0208033000NRG23020620222090205 02/06/2022 Subbamma 0208033WL0037958 Subbamma 00019 APGB0005052 756 756 Processed 29/07/2022 3408034096 M s TAMMINENI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-002-003/010396
(PUSALAPADU) 		0208033000NRG23020620222087220 02/06/2022 subbamma 0208033WL0037942 subbamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034117 Mr MADDULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-002-003/010398
(PUSALAPADU) 		0208033000NRG23020620222090121 02/06/2022 narayanamma 0208033WL0037957 narayanamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034042 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-002-003/010399
(PUSALAPADU) 		0208033000NRG23020620222090123 02/06/2022 Subbamma 0208033WL0037957 Subbamma 00019 APGB0005052 923 923 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Bestavaripeta AP-08-033-002-003/010401
(PUSALAPADU) 		0208033000NRG23020620222082531 02/06/2022 Rami Reddy 0208033WL0037897 Rami Reddy 00019 APGB0005052 163 163 Processed 29/07/2022 3408034107 Mr UNDELA RAMIREDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-002-003/010402
(PUSALAPADU) 		0208033000NRG23020620222087222 02/06/2022 Badullamma 0208033WL0037942 Badullamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034081 Mrs DUDEKULA BADURLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-002-003/010402
(PUSALAPADU) 		0208033000NRG23020620222087221 02/06/2022 Kasaiah 0208033WL0037942 Kasaiah 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034059 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-002-003/010426
(PUSALAPADU) 		0208033000NRG23020620222082532 02/06/2022 Thirupathi Reddy 0208033WL0037897 Thirupathi Reddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408034464 MR THIRUPATHI REDDY MADDULA STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-002-003/010426
(PUSALAPADU) 		0208033000NRG23020620222082533 02/06/2022 Veeramma 0208033WL0037897 Veeramma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034080 Mrs MADDULA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-002-003/010435
(PUSALAPADU) 		0208033000NRG23020620222082534 02/06/2022 Jaya Lakshmi 0208033WL0037897 Jaya Lakshmi 00019 APGB0005052 981 981 Processed 29/07/2022 3408033885 Mrs JAYALAAKSHMAMMA UNDRAVELLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Bestavaripeta AP-08-033-002-003/010438
(PUSALAPADU) 		0208033000NRG23020620222087225 02/06/2022 Adhi Lakshmi 0208033WL0037942 Adhi Lakshmi 00019 APGB0005052 186 186 Processed 29/07/2022 3408034162 Mrs KARNATI ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-002-003/010438
(PUSALAPADU) 		0208033000NRG23020620222087224 02/06/2022 Subba Reddy 0208033WL0037942 Subba Reddy 00019 APGB0005052 558 558 Processed 29/07/2022 3408034159 Mr KARNATI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-002-003/010441
(PUSALAPADU) 		0208033000NRG23020620222082536 02/06/2022 Kotamma 0208033WL0037897 Kotamma 00019 APGB0005052 490 490 Processed 29/07/2022 3408033993 NARU KOTAMMA BANK OF BARODA(606985)
166 Bestavaripeta AP-08-033-002-003/010441
(PUSALAPADU) 		0208033000NRG23020620222082535 02/06/2022 Naaru Subbareddy 0208033WL0037897 Naaru Subbareddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408033884 NARU SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
167 Bestavaripeta AP-08-033-002-003/010444
(PUSALAPADU) 		0208033000NRG23020620222090207 02/06/2022 Chinna Kasi Reddy 0208033WL0037958 Chinna Kasi Reddy 00019 APGB0005052 756 756 Processed 29/07/2022 3408033862 MR DUMPA CHINNAKASHIREDDY STATE BANK OF INDIA(508548)
168 Bestavaripeta AP-08-033-002-003/010456
(PUSALAPADU) 		0208033000NRG23020620222090126 02/06/2022 Maha Lakshmi 0208033WL0037957 Maha Lakshmi 00019 APGB0005052 923 923 Processed 29/07/2022 3408033877 MADDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23020620222087226 02/06/2022 Karuvaiah 0208033WL0037942 Karuvaiah 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034098 Mr DUDEKULA KARUVAAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23020620222087227 02/06/2022 Masthanamma 0208033WL0037942 Masthanamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034014 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-002-003/010479
(PUSALAPADU) 		0208033000NRG23020620222090128 02/06/2022 Gurava Reddy 0208033WL0037957 Gurava Reddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408034100 Mr BOLLA GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-002-003/010479
(PUSALAPADU) 		0208033000NRG23020620222090127 02/06/2022 Rama Kotamma 0208033WL0037957 Rama Kotamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034069 Mr RAMA KOTAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-002-003/010480
(PUSALAPADU) 		0208033000NRG23020620222082538 02/06/2022 Kummari Thirupathirao 0208033WL0037897 Kummari Thirupathirao 00019 APGB0005052 981 981 Processed 29/07/2022 3408034216 MR K THIRUPATHI RAO STATE BANK OF INDIA(508548)
174 Bestavaripeta AP-08-033-002-003/010480
(PUSALAPADU) 		0208033000NRG23020620222082537 02/06/2022 Lakshmi Devi 0208033WL0037897 Lakshmi Devi 00019 APGB0005052 981 981 Processed 29/07/2022 3408033974 Mrs LAKSHMIDEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-002-003/010484
(PUSALAPADU) 		0208033000NRG23020620222082539 02/06/2022 Parvathamma 0208033WL0037897 Parvathamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408033869 Mrs PARVATHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-002-003/010487
(PUSALAPADU) 		0208033000NRG23020620222090130 02/06/2022 Chennamma 0208033WL0037957 Chennamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034122 M s KARNATI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-002-003/010487
(PUSALAPADU) 		0208033000NRG23020620222090129 02/06/2022 Chinna Venkata Subbareddy 0208033WL0037957 Chinna Venkata Subbareddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408033882 Mr CHINNA VENKATA SUBBAREDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-002-003/010491
(PUSALAPADU) 		0208033000NRG23020620222087228 02/06/2022 Savithri 0208033WL0037942 Savithri 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033979 Mrs SAVITRI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-002-003/010494
(PUSALAPADU) 		0208033000NRG23020620222087230 02/06/2022 Chinna Nageswara Reddy 0208033WL0037942 Chinna Nageswara Reddy 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033868 Mr UNDELA CHINNA NAGESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-002-003/010494
(PUSALAPADU) 		0208033000NRG23020620222087231 02/06/2022 Sithamma 0208033WL0037942 Sithamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033962 Mrs SEETHAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-002-003/010495
(PUSALAPADU) 		0208033000NRG23020620222082541 02/06/2022 Thirupathamma 0208033WL0037897 Thirupathamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034019 Mrs THIRUPATHAMMA YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-002-003/010495
(PUSALAPADU) 		0208033000NRG23020620222082540 02/06/2022 Venkata Reddy 0208033WL0037897 Venkata Reddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408034470 YEKULA CHINNA VENKATA REDDY BANK OF BARODA(606985)
183 Bestavaripeta AP-08-033-002-003/010504
(PUSALAPADU) 		0208033000NRG23020620222082542 02/06/2022 Lakshmi Reddy 0208033WL0037897 Lakshmi Reddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408033858 Mr LAKSHMIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-002-003/010504
(PUSALAPADU) 		0208033000NRG23020620222082543 02/06/2022 Ranga Lakshamma 0208033WL0037897 Ranga Lakshamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408033975 Mrs RANGA LAKSHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-002-003/010508
(PUSALAPADU) 		0208033000NRG23020620222090132 02/06/2022 Lakshmi 0208033WL0037957 Lakshmi 00019 APGB0005052 923 923 Processed 29/07/2022 3408034253 Mrs LAKSHMI DEVI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-002-003/010514
(PUSALAPADU) 		0208033000NRG23020620222090133 02/06/2022 Narayanamma 0208033WL0037957 Narayanamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408033897 Mrs THAMATAM NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-002-003/010516
(PUSALAPADU) 		0208033000NRG23020620222087233 02/06/2022 Jaya Lakshmi 0208033WL0037942 Jaya Lakshmi 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033976 UNDELLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Bestavaripeta AP-08-033-002-003/010518
(PUSALAPADU) 		0208033000NRG23020620222082544 02/06/2022 Arunamma 0208033WL0037897 Arunamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408033893 MRS VUNDELA ARUNAMMA STATE BANK OF INDIA(508548)
189 Bestavaripeta AP-08-033-002-003/010520
(PUSALAPADU) 		0208033000NRG23020620222087235 02/06/2022 KARNATI ANKIREDDY 0208033WL0037942 KARNATI ANKIREDDY 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034558 Mr ANKI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-002-003/010520
(PUSALAPADU) 		0208033000NRG23020620222087234 02/06/2022 Koteswaramma 0208033WL0037942 Koteswaramma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033968 Mrs KOTESWARI KARNNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-002-003/010525
(PUSALAPADU) 		0208033000NRG23020620222082545 02/06/2022 Lakshmamma 0208033WL0037897 Lakshmamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034092 M s CHILAKALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-002-003/010526
(PUSALAPADU) 		0208033000NRG23020620222082546 02/06/2022 Alluramma 0208033WL0037897 Alluramma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034105 Mr CHILAKALA ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-002-003/010531
(PUSALAPADU) 		0208033000NRG23020620222090210 02/06/2022 Sri Lakshmi 0208033WL0037958 Sri Lakshmi 00019 APGB0005052 630 630 Processed 29/07/2022 3408034110 Ms POKALI SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-002-003/010534
(PUSALAPADU) 		0208033000NRG23020620222090136 02/06/2022 Thirupathamma 0208033WL0037957 Thirupathamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408033987 Mrs THIRUPATHAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-002-003/010535
(PUSALAPADU) 		0208033000NRG23020620222090137 02/06/2022 MADDULA VENKATA REDDY 0208033WL0037957 MADDULA VENKATA REDDY 00019 APGB0005052 923 923 Processed 29/07/2022 3408034627 MR MADDULA VENKATA REDDY STATE BANK OF INDIA(508548)
196 Bestavaripeta AP-08-033-002-003/010535
(PUSALAPADU) 		0208033000NRG23020620222090138 02/06/2022 Venkata Lakshmamma 0208033WL0037957 Venkata Lakshmamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408033894 Mrs VENKATA LAKSHMAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-002-003/010538
(PUSALAPADU) 		0208033000NRG23020620222090139 02/06/2022 Pitchamma 0208033WL0037957 Pitchamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408033986 MADDULA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bestavaripeta AP-08-033-002-003/010540
(PUSALAPADU) 		0208033000NRG23020620222082550 02/06/2022 Narayana Reddy 0208033WL0037897 Narayana Reddy 00019 APGB0005052 817 817 Processed 29/07/2022 3408033895 Mr NARAYANAREDDY THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
199 Bestavaripeta AP-08-033-002-003/010541
(PUSALAPADU) 		0208033000NRG23020620222090140 02/06/2022 Veramma 0208033WL0037957 Veramma 00019 APGB0005052 923 923 Processed 29/07/2022 3408033870 Mrs UNDELA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-002-003/010545
(PUSALAPADU) 		0208033000NRG23020620222082551 02/06/2022 Padma 0208033WL0037897 Padma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034149 Mrs PASALAPATI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-002-003/010546
(PUSALAPADU) 		0208033000NRG23020620222082552 02/06/2022 Chenna Kesalu 0208033WL0037897 Chenna Kesalu 00019 APGB0005052 981 981 Processed 29/07/2022 3408034089 Mr PUSALAPATI CHINNA KESHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-002-003/010547
(PUSALAPADU) 		0208033000NRG23020620222090141 02/06/2022 Chenna Reddy 0208033WL0037957 Chenna Reddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408033856 MADDULA CHINNA CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bestavaripeta AP-08-033-002-003/010548
(PUSALAPADU) 		0208033000NRG23020620222082554 02/06/2022 Kasamma 0208033WL0037897 Kasamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408033996 Mrs KASAMMA PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-002-003/010549
(PUSALAPADU) 		0208033000NRG23020620222090143 02/06/2022 Chinna Avula Reddy 0208033WL0037957 Chinna Avula Reddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408033852 Mr THAMMINENI CHINNA AVULAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-002-003/010549
(PUSALAPADU) 		0208033000NRG23020620222090144 02/06/2022 Rama Lakshmamma 0208033WL0037957 Rama Lakshmamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034013 Ms RAMA LAKSHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-002-003/010556
(PUSALAPADU) 		0208033000NRG23020620222087236 02/06/2022 Mariyamma 0208033WL0037942 Mariyamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034075 M s MOTHUKURI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-002-003/010557
(PUSALAPADU) 		0208033000NRG23020620222082556 02/06/2022 Jayamma 0208033WL0037897 Jayamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034036 Mrs JAYAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-002-003/010559
(PUSALAPADU) 		0208033000NRG23020620222090211 02/06/2022 Mugemma 0208033WL0037958 Mugemma 00019 APGB0005052 630 630 Processed 29/07/2022 3408034065 MRS APSIPUDE MUGEMMA STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-002-003/010561
(PUSALAPADU) 		0208033000NRG23020620222082557 02/06/2022 Sikamani 0208033WL0037897 Sikamani 00019 APGB0005052 981 981 Processed 29/07/2022 3408034126 KUVVARAPU SHIKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Bestavaripeta AP-08-033-002-003/010563
(PUSALAPADU) 		0208033000NRG23020620222082558 02/06/2022 Lakshmi Devi 0208033WL0037897 Lakshmi Devi 00019 APGB0005052 981 981 Processed 29/07/2022 3408033978 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Bestavaripeta AP-08-033-002-003/010564
(PUSALAPADU) 		0208033000NRG23020620222082559 02/06/2022 Rajeswari 0208033WL0037897 Rajeswari 00019 APGB0005052 981 981 Processed 29/07/2022 3408034001 Mrs RAJESWARI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-002-003/010565
(PUSALAPADU) 		0208033000NRG23020620222082561 02/06/2022 Jyothi 0208033WL0037897 Jyothi 00019 APGB0005052 981 981 Processed 29/07/2022 3408034002 Mrs JYOTHI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-002-003/010565
(PUSALAPADU) 		0208033000NRG23020620222082560 02/06/2022 Narayana 0208033WL0037897 Narayana 00019 APGB0005052 981 981 Processed 29/07/2022 3408034493 NALI NARAYANA BANK OF BARODA(606985)
214 Bestavaripeta AP-08-033-002-003/010566
(PUSALAPADU) 		0208033000NRG23020620222082564 02/06/2022 Papulamma 0208033WL0037897 Papulamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034020 Mrs PAPULAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-002-003/010573
(PUSALAPADU) 		0208033000NRG23020620222082565 02/06/2022 Guramma 0208033WL0037897 Guramma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034008 MADDULA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Bestavaripeta AP-08-033-002-003/010573
(PUSALAPADU) 		0208033000NRG23020620222082566 02/06/2022 Ramireddy 0208033WL0037897 Ramireddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408033855 MADDULA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bestavaripeta AP-08-033-002-003/010584
(PUSALAPADU) 		0208033000NRG23020620222090148 02/06/2022 Rajamma 0208033WL0037957 Rajamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408033972 Mrs RAJAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-002-003/010585
(PUSALAPADU) 		0208033000NRG23020620222082569 02/06/2022 Vara Lakshmi 0208033WL0037897 Vara Lakshmi 00019 APGB0005052 981 981 Processed 29/07/2022 3408034072 M s SAGANTI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-002-003/010593
(PUSALAPADU) 		0208033000NRG23020620222090150 02/06/2022 Gurunarayana Reddy 0208033WL0037957 Gurunarayana Reddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408034039 TAMATAM GURUNARAYANA REDDY STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-002-003/010606
(PUSALAPADU) 		0208033000NRG23020620222082570 02/06/2022 Thimmaiah 0208033WL0037897 Thimmaiah 00019 APGB0005052 327 327 Processed 29/07/2022 3408034596 Mr THIMMAIAH GILIGITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-002-003/010606
(PUSALAPADU) 		0208033000NRG23020620222082571 02/06/2022 Visrantamma 0208033WL0037897 Visrantamma 00019 APGB0005052 817 817 Processed 29/07/2022 3408034074 M s GILIGITHALA VISRANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-002-003/010607
(PUSALAPADU) 		0208033000NRG23020620222090212 02/06/2022 Jeevanbabu 0208033WL0037958 Jeevanbabu 00019 APGB0005052 756 756 Processed 29/07/2022 3408034366 Mr JEEVAN BABU KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-002-003/010608
(PUSALAPADU) 		0208033000NRG23020620222090152 02/06/2022 Marthamma 0208033WL0037957 Marthamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408033971 KUVVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bestavaripeta AP-08-033-002-003/010615
(PUSALAPADU) 		0208033000NRG23020620222090153 02/06/2022 Gopal Reddy 0208033WL0037957 Gopal Reddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408033853 KARNATI GOPAL REDDY KARNATI RAJESWARI AS STATE BANK OF INDIA(508548)
225 Bestavaripeta AP-08-033-002-003/010615
(PUSALAPADU) 		0208033000NRG23020620222090154 02/06/2022 karnati Rajeswari 0208033WL0037957 karnati Rajeswari 00019 APGB0005052 923 923 Processed 29/07/2022 3408034022 KARNATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bestavaripeta AP-08-033-002-003/010616
(PUSALAPADU) 		0208033000NRG23020620222082573 02/06/2022 Gangamma 0208033WL0037897 Gangamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034018 MRS YEKULA GANGAMMA STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-002-003/010618
(PUSALAPADU) 		0208033000NRG23020620222090156 02/06/2022 Sunitha 0208033WL0037957 Sunitha 00019 APGB0005052 923 923 Processed 29/07/2022 3408034242 Mrs SUNITHA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-002-003/010637
(PUSALAPADU) 		0208033000NRG23020620222082575 02/06/2022 chennamma 0208033WL0037897 chennamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408033964 Mrs CHENNAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-002-003/010637
(PUSALAPADU) 		0208033000NRG23020620222082574 02/06/2022 Nadipi Venkata Reddy 0208033WL0037897 Nadipi Venkata Reddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408034090 MR MALLELA NADIPI VENKATA REDDY LTI STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-002-003/010647
(PUSALAPADU) 		0208033000NRG23020620222090160 02/06/2022 Subbamma 0208033WL0037957 Subbamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034165 PALEM SUBBAMMA BANK OF BARODA(606985)
231 Bestavaripeta AP-08-033-002-003/010648
(PUSALAPADU) 		0208033000NRG23020620222082576 02/06/2022 Guramma 0208033WL0037897 Guramma 00019 APGB0005052 654 654 Processed 29/07/2022 3408034017 Mrs GURRAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23020620222082577 02/06/2022 Bali Reddy 0208033WL0037897 Bali Reddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408033867 Mr MORTHALA NADIPI BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23020620222082578 02/06/2022 Rangamma 0208033WL0037897 Rangamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034055 Mrs RANGAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-002-003/010692
(PUSALAPADU) 		0208033000NRG23020620222087239 02/06/2022 Alluramma 0208033WL0037942 Alluramma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034593 Mrs ALLURAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-002-003/010718
(PUSALAPADU) 		0208033000NRG23020620222090214 02/06/2022 Narasimhulu 0208033WL0037958 Narasimhulu 00019 APGB0005052 756 756 Processed 29/07/2022 3408034101 Mr SIRISETTI NARSIMHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-002-003/010723
(PUSALAPADU) 		0208033000NRG23020620222090217 02/06/2022 Thirupail 0208033WL0037958 Thirupail 00019 APGB0005052 756 756 Processed 29/07/2022 3408033866 Mr SIRISHETTI THIRIPAUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-002-003/010729
(PUSALAPADU) 		0208033000NRG23020620222082580 02/06/2022 nageshwari 0208033WL0037897 nageshwari 00019 APGB0005052 490 490 Processed 29/07/2022 3408034151 NAGESHWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bestavaripeta AP-08-033-002-003/010732
(PUSALAPADU) 		0208033000NRG23020620222082421 02/06/2022 SRINIVASULU 0208033WL0037895 SRINIVASULU 00019 APGB0005052 1316 1316 Processed 29/07/2022 3408034572 THOTA SRINIVASULU BANK OF BARODA(606985)
239 Bestavaripeta AP-08-033-002-003/010750
(PUSALAPADU) 		0208033000NRG23020620222082584 02/06/2022 leelavathi 0208033WL0037897 leelavathi 00019 APGB0005052 981 981 Processed 29/07/2022 3408034011 Mrs LEELAVATHI MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-002-003/010779
(PUSALAPADU) 		0208033000NRG23020620222087241 02/06/2022 kasamma 0208033WL0037942 kasamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034015 Mrs KASHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-002-003/010787
(PUSALAPADU) 		0208033000NRG23020620222082585 02/06/2022 shivareddy 0208033WL0037897 shivareddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408034094 YEKULA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Bestavaripeta AP-08-033-002-003/010787
(PUSALAPADU) 		0208033000NRG23020620222082586 02/06/2022 sirisha 0208033WL0037897 sirisha 00019 APGB0005052 981 981 Processed 29/07/2022 3408034119 Mr YEKULA SHIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-002-003/010797
(PUSALAPADU) 		0208033000NRG23020620222082587 02/06/2022 anuradha 0208033WL0037897 anuradha 00019 APGB0005052 654 654 Processed 29/07/2022 3408033983 Mrs ANURADHA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-002-003/010806
(PUSALAPADU) 		0208033000NRG23020620222082589 02/06/2022 mahalakshmi 0208033WL0037897 mahalakshmi 00019 APGB0005052 981 981 Processed 29/07/2022 3408034057 Mrs MAHA LAKSHAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23020620222090168 02/06/2022 Ramana Reddy 0208033WL0037957 Ramana Reddy 00019 APGB0005052 923 923 Processed 29/07/2022 3408033875 MALLELA RAMANA REDDY BANK OF BARODA(606985)
246 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23020620222090169 02/06/2022 Ramanamma 0208033WL0037957 Ramanamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408033981 MALLELA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bestavaripeta AP-08-033-002-003/010816
(PUSALAPADU) 		0208033000NRG23020620222082591 02/06/2022 pavani 0208033WL0037897 pavani 00019 APGB0005052 981 981 Processed 29/07/2022 3408034137 Mrs MORTHALA PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-002-003/010821
(PUSALAPADU) 		0208033000NRG23020620222087242 02/06/2022 Adilaksamma 0208033WL0037942 Adilaksamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034003 SALVA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Bestavaripeta AP-08-033-002-003/010832
(PUSALAPADU) 		0208033000NRG23020620222082594 02/06/2022 Gurulakhsmi 0208033WL0037897 Gurulakhsmi 00019 APGB0005052 981 981 Processed 29/07/2022 3408034181 Mrs GURU AKSHMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-002-003/010834
(PUSALAPADU) 		0208033000NRG23020620222090170 02/06/2022 Eswaramma 0208033WL0037957 Eswaramma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034066 Mrs ESWARAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-002-003/010841
(PUSALAPADU) 		0208033000NRG23020620222090173 02/06/2022 PUSALAPATI CHANDRAKALA 0208033WL0037957 PUSALAPATI CHANDRAKALA 00019 APGB0005052 923 923 Processed 29/07/2022 3408034600 Mrs CHANDRAKALA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-002-003/010841
(PUSALAPADU) 		0208033000NRG23020620222090172 02/06/2022 PUSALAPATI PANDU 0208033WL0037957 PUSALAPATI PANDU 00019 APGB0005052 923 923 Processed 29/07/2022 3408034095 P PANDU PUNJAB NATIONAL BANK(508568)
253 Bestavaripeta AP-08-033-002-003/010845
(PUSALAPADU) 		0208033000NRG23020620222082595 02/06/2022 Subbamma 0208033WL0037897 Subbamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034582 Mrs SUBBAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-002-003/010858
(PUSALAPADU) 		0208033000NRG23020620222087245 02/06/2022 Rajakumari 0208033WL0037942 Rajakumari 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034213 Mrs RAJA KUMARI GOPARAPU W O PANDU RAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-002-003/010865
(PUSALAPADU) 		0208033000NRG23020620222082600 02/06/2022 narayanamma 0208033WL0037897 narayanamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408033999 YARDESHI NARAYANAMMA BANK OF BARODA(606985)
256 Bestavaripeta AP-08-033-002-003/010866
(PUSALAPADU) 		0208033000NRG23020620222082601 02/06/2022 SRAVANI 0208033WL0037897 SRAVANI 00019 APGB0005052 981 981 Processed 29/07/2022 3408034559 Mrs SRAVANI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-002-003/010869
(PUSALAPADU) 		0208033000NRG23020620222082602 02/06/2022 GANGADHARA RAO 0208033WL0037897 GANGADHARA RAO 00019 APGB0005052 981 981 Processed 29/07/2022 3408034160 JUTURI GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bestavaripeta AP-08-033-002-003/010870
(PUSALAPADU) 		0208033000NRG23020620222082603 02/06/2022 KALAVATI 0208033WL0037897 KALAVATI 00019 APGB0005052 981 981 Processed 29/07/2022 3408034104 MADDULA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Bestavaripeta AP-08-033-002-003/010872
(PUSALAPADU) 		0208033000NRG23020620222087247 02/06/2022 LAKSHMI 0208033WL0037942 LAKSHMI 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034467 Mrs LAKSHMAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-002-003/010884
(PUSALAPADU) 		0208033000NRG23020620222082606 02/06/2022 Rajeswari 0208033WL0037897 Rajeswari 00019 APGB0005052 981 981 Processed 29/07/2022 3408034054 POKALA RAJESWARI BANK OF BARODA(606985)
261 Bestavaripeta AP-08-033-002-003/010885
(PUSALAPADU) 		0208033000NRG23020620222082608 02/06/2022 Govindamma 0208033WL0037897 Govindamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034594 Mrs GOVINDAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-002-003/010890
(PUSALAPADU) 		0208033000NRG23020620222090179 02/06/2022 chinna badaramma 0208033WL0037957 chinna badaramma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034218 Mrs CHINNA BADARAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-002-003/010891
(PUSALAPADU) 		0208033000NRG23020620222082609 02/06/2022 mahalakshmi 0208033WL0037897 mahalakshmi 00019 APGB0005052 981 981 Processed 29/07/2022 3408034123 M s KUVVARAPU MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-002-003/010906
(PUSALAPADU) 		0208033000NRG23020620222087249 02/06/2022 Subbamma 0208033WL0037942 Subbamma 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408033963 Mrs SUBBAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-002-003/010908
(PUSALAPADU) 		0208033000NRG23020620222090182 02/06/2022 Bhulakshmi 0208033WL0037957 Bhulakshmi 00019 APGB0005052 923 923 Processed 29/07/2022 3408034164 Mrs MALLELA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-002-003/010909
(PUSALAPADU) 		0208033000NRG23020620222082611 02/06/2022 Narayana 0208033WL0037897 Narayana 00019 APGB0005052 981 981 Processed 29/07/2022 3408034154 PUSALAPATI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bestavaripeta AP-08-033-002-003/010909
(PUSALAPADU) 		0208033000NRG23020620222082610 02/06/2022 Venkata Chennamma 0208033WL0037897 Venkata Chennamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034145 PUSALAPATI VENKATA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bestavaripeta AP-08-033-002-003/010915
(PUSALAPADU) 		0208033000NRG23020620222082613 02/06/2022 Chinnakka 0208033WL0037897 Chinnakka 00019 APGB0005052 981 981 Processed 29/07/2022 3408033984 PUSALAPATI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Bestavaripeta AP-08-033-002-003/010915
(PUSALAPADU) 		0208033000NRG23020620222082612 02/06/2022 Ramanaiah 0208033WL0037897 Ramanaiah 00019 APGB0005052 981 981 Processed 29/07/2022 3408033879 MR PUSALAPATI RAVANAIAH STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-002-003/010923
(PUSALAPADU) 		0208033000NRG23020620222090184 02/06/2022 Meeri 0208033WL0037957 Meeri 00019 APGB0005052 923 923 Processed 29/07/2022 3408034244 Mrs MEERI KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-002-003/010923
(PUSALAPADU) 		0208033000NRG23020620222090183 02/06/2022 Ramaraju 0208033WL0037957 Ramaraju 00019 APGB0005052 923 923 Processed 29/07/2022 3408034245 Mr RAMARAJU KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-002-003/010929
(PUSALAPADU) 		0208033000NRG23020620222082614 02/06/2022 Syallni 0208033WL0037897 Syallni 00019 APGB0005052 981 981 Processed 29/07/2022 3408034132 Mrs MATTEMALLASYALINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-002-003/010934
(PUSALAPADU) 		0208033000NRG23020620222087251 02/06/2022 Rama Devi 0208033WL0037942 Rama Devi 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034167 Mrs RAMA DEVI POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-002-003/010942
(PUSALAPADU) 		0208033000NRG23020620222082616 02/06/2022 Ramanareddy 0208033WL0037897 Ramanareddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408034465 MR NAGIREDDY RAMANA REDDY STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-002-003/010942
(PUSALAPADU) 		0208033000NRG23020620222082617 02/06/2022 Subbamma 0208033WL0037897 Subbamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034027 MRS NAGIREDDY SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23020620222090187 02/06/2022 RAMADEVI 0208033WL0037957 RAMADEVI 00019 APGB0005052 923 923 Processed 29/07/2022 3408034256 Mrs RAMADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-002-003/010949
(PUSALAPADU) 		0208033000NRG23020620222082620 02/06/2022 Kotamma 0208033WL0037897 Kotamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034214 MRS TAMMINENI KOTAMMA STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-002-003/010956
(PUSALAPADU) 		0208033000NRG23020620222082623 02/06/2022 kasireddy 0208033WL0037897 kasireddy 00019 APGB0005052 981 981 Processed 29/07/2022 3408034549 KASHI REDDY V STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-002-003/010956
(PUSALAPADU) 		0208033000NRG23020620222082622 02/06/2022 ravanamma 0208033WL0037897 ravanamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408034550 RAMANAMMA BANK OF BARODA(606985)
280 Bestavaripeta AP-08-033-002-003/010960
(PUSALAPADU) 		0208033000NRG23020620222090190 02/06/2022 chinna subbamma 0208033WL0037957 chinna subbamma 00019 APGB0005052 923 923 Processed 29/07/2022 3408034215 SUBBAMMA CANARA BANK(508532)
281 Bestavaripeta AP-08-033-002-003/010963
(PUSALAPADU) 		0208033000NRG23020620222090191 02/06/2022 Sujatha 0208033WL0037957 Sujatha 00019 APGB0005052 923 923 Processed 29/07/2022 3408034180 Mrs SUJATHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-002-003/010977
(PUSALAPADU) 		0208033000NRG23020620222090193 02/06/2022 mamatha 0208033WL0037957 mamatha 00019 APGB0005052 923 923 Processed 29/07/2022 3408034548 Mrs MAMATHA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-002-003/010981
(PUSALAPADU) 		0208033000NRG23020620222082626 02/06/2022 Nagaraju 0208033WL0037897 Nagaraju 00019 APGB0005052 981 981 Processed 29/07/2022 3408034128 MATTEMALLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Bestavaripeta AP-08-033-002-003/010985
(PUSALAPADU) 		0208033000NRG23020620222082628 02/06/2022 Subba Lakshmamma 0208033WL0037897 Subba Lakshmamma 00019 APGB0005052 981 981 Processed 29/07/2022 3408033992 Mrs SUBBA LAKSHAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-002-003/010988
(PUSALAPADU) 		0208033000NRG23020620222087252 02/06/2022 adilakshmi 0208033WL0037942 adilakshmi 00019 APGB0005052 1116 1116 Processed 29/07/2022 3408034175 Mr THAMATAM ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-002-003/010989
(PUSALAPADU) 		0208033000NRG23020620222082629 02/06/2022 Ganga Raju 0208033WL0037897 Ganga Raju 00019 APGB0005052 981 981 Processed 29/07/2022 3408034097 AVULA GANGURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bestavaripeta AP-08-033-002-003/010989
(PUSALAPADU) 		0208033000NRG23020620222082630 02/06/2022 Raja Kumari 0208033WL0037897 Raja Kumari 00019 APGB0005052 981 981 Processed 29/07/2022 3408034127 Mr AVULA RAJA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-002-003/010990
(PUSALAPADU) 		0208033000NRG23020620222082631 02/06/2022 anil 0208033WL0037897 anil 00019 APGB0005052 981 981 Processed 29/07/2022 3408034191 Mr ANIL MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-002-003/010997
(PUSALAPADU) 		0208033000NRG23020620222090195 02/06/2022 sekhar 0208033WL0037957 sekhar 00019 APGB0005052 769 769 Processed 29/07/2022 3408034598 MR SRIRAM SEKHAR STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-002-003/011001
(PUSALAPADU) 		0208033000NRG23020620222082632 02/06/2022 Anjaneyulu 0208033WL0037897 Anjaneyulu 00019 APGB0005052 981 981 Processed 29/07/2022 3408034203 Mr NAGA ANJANEYULU SAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-002-003/011004
(PUSALAPADU) 		0208033000NRG23020620222082633 02/06/2022 BALARAJU 0208033WL0037897 BALARAJU 00019 APGB0005052 981 981 Processed 29/07/2022 3408034597 Mr BALA RAJU YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-002-003/011004
(PUSALAPADU) 		0208033000NRG23020620222082634 02/06/2022 lakshmi 0208033WL0037897 lakshmi 00019 APGB0005052 981 981 Processed 29/07/2022 3408034007 Mrs LAKSHMI YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-007-009/030199
(SALAKALAVEEDU) 		0208033000NRG23010620222079179 02/06/2022 Guravamma 0208033WL0037855 Guravamma 00019 APGB0005052 810 810 Processed 29/07/2022 3408034156 Mrs GURAVAMMA MAREBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23010620222079299 02/06/2022 NALUGAVA GURAVAIAH 0208033WL0037855 NALUGAVA GURAVAIAH 00019 APGB0005052 203 203 Processed 29/07/2022 3408034599 AVULA NALUGAVA GURAVAIAH BANK OF BARODA(606985)
SubTotal 286100 286100
295 Bestavaripeta AP-08-033-007-009/010011
(SALAKALAVEEDU) 		0208033000NRG23010620222079109 02/06/2022 Nandini 0208033WL0037855 Nandini 00019 APGB0005069 406 406 Processed 29/07/2022 3408034060 KADIRI NANDINI CANARA BANK(508532)
SubTotal 406 406
296 Bestavaripeta AP-08-033-018-020/020060
(GALIJERUGULLA) 		0208033000NRG23010620222061094 02/06/2022 Kasimbi 0208033WL0037573 Kasimbi 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034157 DEGUPARTHI KASAIMBI UNION BANK OF INDIA(508500)
297 Bestavaripeta AP-08-033-018-020/020069
(GALIJERUGULLA) 		0208033000NRG23010620222061103 02/06/2022 Aruna 0208033WL0037573 Aruna 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034420 Mr ARUNA THATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-018-020/020069
(GALIJERUGULLA) 		0208033000NRG23010620222061104 02/06/2022 NARAYANA 0208033WL0037573 NARAYANA 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034429 Mr NARAYANA THATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-018-020/020069
(GALIJERUGULLA) 		0208033000NRG23010620222061102 02/06/2022 Pedda Venkateswarlu 0208033WL0037573 Pedda Venkateswarlu 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408033918 Mr THATICHERLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-018-020/020100
(GALIJERUGULLA) 		0208033000NRG23010620222061121 02/06/2022 ramja bi 0208033WL0037573 ramja bi 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408033948 Mrs RAMIJA DOGIPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-018-020/020101
(GALIJERUGULLA) 		0208033000NRG23010620222061123 02/06/2022 rasool bi 0208033WL0037573 rasool bi 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034086 Mrs RASOOLBI DEGUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-018-020/020102
(GALIJERUGULLA) 		0208033000NRG23010620222061125 02/06/2022 Chinna Kasulu 0208033WL0037573 Chinna Kasulu 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034085 Mrs CHINNAKASULU DEGUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/020118
(GALIJERUGULLA) 		0208033000NRG23010620222061143 02/06/2022 Lakshimi 0208033WL0037573 Lakshimi 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034417 Mrs LAKSHMIDEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/020120
(GALIJERUGULLA) 		0208033000NRG23010620222061150 02/06/2022 AJAY 0208033WL0037573 AJAY 00019 APGB0005086 1206 1206 Processed 29/07/2022 3408034423 MR GANNARAPU AJAY STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-018-020/020120
(GALIJERUGULLA) 		0208033000NRG23010620222061148 02/06/2022 Venkata Lakshmamma 0208033WL0037573 Venkata Lakshmamma 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034416 Mrs VENKATA LAKSHAMMA GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/020141
(GALIJERUGULLA) 		0208033000NRG23010620222061167 02/06/2022 Masthanamma 0208033WL0037573 Masthanamma 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034530 MRS GUMMULA MASTANAMMA STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-018-020/020141
(GALIJERUGULLA) 		0208033000NRG23010620222061168 02/06/2022 Saraswathi 0208033WL0037573 Saraswathi 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034415 Miss SARASWATHI GUMMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-018-020/020148
(GALIJERUGULLA) 		0208033000NRG23010620222061169 02/06/2022 Venkata Lakshamma 0208033WL0037573 Venkata Lakshamma 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408033913 Mrs VENKATA LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-018-020/020153
(GALIJERUGULLA) 		0208033000NRG23010620222061170 02/06/2022 Bala Kesaiah 0208033WL0037573 Bala Kesaiah 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408033902 Mr BALA KESAIAH DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/020153
(GALIJERUGULLA) 		0208033000NRG23010620222061171 02/06/2022 Naga Lakshamma 0208033WL0037573 Naga Lakshamma 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408033917 Mrs NAGA LAKSHMAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-018-020/020156
(GALIJERUGULLA) 		0208033000NRG23010620222061173 02/06/2022 Kaadharamma 0208033WL0037573 Kaadharamma 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034172 Mrs KADARAMMA RAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-018-020/020188
(GALIJERUGULLA) 		0208033000NRG23010620222061175 02/06/2022 Pullamma 0208033WL0037573 Pullamma 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034418 Mrs PULLAMMA KARAMPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-018-020/020190
(GALIJERUGULLA) 		0208033000NRG23010620222061176 02/06/2022 Baludu 0208033WL0037573 Baludu 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408033905 DUMMANI BALUDU UNION BANK OF INDIA(508500)
314 Bestavaripeta AP-08-033-018-020/020193
(GALIJERUGULLA) 		0208033000NRG23010620222061178 02/06/2022 Srinivasulu 0208033WL0037573 Srinivasulu 00019 APGB0005086 1206 1206 Processed 29/07/2022 3408033920 Mr SRINIVASULU GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-018-020/020193
(GALIJERUGULLA) 		0208033000NRG23010620222061179 02/06/2022 Swarna 0208033WL0037573 Swarna 00019 APGB0005086 1206 1206 Processed 29/07/2022 3408034425 Mrs Gannarapu Swarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-018-020/020222
(GALIJERUGULLA) 		0208033000NRG23010620222061187 02/06/2022 Chinna Guravaiah 0208033WL0037573 Chinna Guravaiah 00019 APGB0005086 1206 1206 Processed 29/07/2022 3408033900 MR CHINNA BALA GURAVAIH KUMMARIPALLI STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-018-020/020222
(GALIJERUGULLA) 		0208033000NRG23010620222061188 02/06/2022 Eswaramma 0208033WL0037573 Eswaramma 00019 APGB0005086 1206 1206 Processed 29/07/2022 3408034419 Mrs ESWARAMMA KUMMARI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-018-020/020356
(GALIJERUGULLA) 		0208033000NRG23010620222061224 02/06/2022 Thirupathamma 0208033WL0037573 Thirupathamma 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034058 Mrs THIRUPATHAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-018-020/020370
(GALIJERUGULLA) 		0208033000NRG23010620222061228 02/06/2022 VENKATALAKSHMAMMA 0208033WL0037573 VENKATALAKSHMAMMA 00019 APGB0005086 334 334 Processed 29/07/2022 3408034539 Mrs VENKATALAKSHMAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/020372
(GALIJERUGULLA) 		0208033000NRG23010620222061229 02/06/2022 Siddaiah 0208033WL0037573 Siddaiah 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408033903 Mr SIDDAIAH BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-018-020/020451
(GALIJERUGULLA) 		0208033000NRG23010620222061234 02/06/2022 Ravanamma 0208033WL0037573 Ravanamma 00019 APGB0005086 1206 1206 Processed 29/07/2022 3408033910 RAVANAMMA ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-018-020/020469
(GALIJERUGULLA) 		0208033000NRG23010620222061238 02/06/2022 Bagyalaksmi 0208033WL0037573 Bagyalaksmi 00019 APGB0005086 835 835 Processed 29/07/2022 3408034422 Mrs BHAGYALAKSHMI MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-018-020/020470
(GALIJERUGULLA) 		0208033000NRG23010620222061240 02/06/2022 Ramija 0208033WL0037573 Ramija 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034414 Mrs RAMEEJA BELLAMKOND ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-018-020/020488
(GALIJERUGULLA) 		0208033000NRG23010620222061243 02/06/2022 Galijerugullan Thirumalamma 0208033WL0037573 Galijerugullan Thirumalamma 00019 APGB0005086 1205 1205 Processed 29/07/2022 3408034424 Mrs THIRUMALAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-018-020/020493
(GALIJERUGULLA) 		0208033000NRG23010620222061244 02/06/2022 Ramanamma 0208033WL0037573 Ramanamma 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034173 POKALA RAVANAMMA BANK OF BARODA(606985)
326 Bestavaripeta AP-08-033-018-020/020546
(GALIJERUGULLA) 		0208033000NRG23010620222061268 02/06/2022 rasool bi 0208033WL0037573 rasool bi 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034537 Mrs RASOOLBI BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-018-020/020554
(GALIJERUGULLA) 		0208033000NRG23010620222061273 02/06/2022 KASAMMA 0208033WL0037573 KASAMMA 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034421 MRS NARU KASAMMA STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-018-020/020554
(GALIJERUGULLA) 		0208033000NRG23010620222061272 02/06/2022 RAMA LAKSHMAIAH 0208033WL0037573 RAMA LAKSHMAIAH 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034426 NARU RAMA LAKSHMAIAH UNION BANK OF INDIA(508500)
329 Bestavaripeta AP-08-033-018-020/020559
(GALIJERUGULLA) 		0208033000NRG23010620222061275 02/06/2022 SIVA PRASAD 0208033WL0037573 SIVA PRASAD 00019 APGB0005086 602 602 Processed 29/07/2022 3408034532 Mr Tallapalli Siva Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-018-020/020562
(GALIJERUGULLA) 		0208033000NRG23010620222061276 02/06/2022 ADILAKSHMI 0208033WL0037573 ADILAKSHMI 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034531 Mrs ADILAKSHMI GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-018-020/020563
(GALIJERUGULLA) 		0208033000NRG23010620222061277 02/06/2022 BALAYYA 0208033WL0037573 BALAYYA 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034428 MRS DUMMANI BALAYYA STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-018-020/020565
(GALIJERUGULLA) 		0208033000NRG23010620222061281 02/06/2022 ankamma 0208033WL0037573 ankamma 00019 APGB0005086 1205 1205 Processed 29/07/2022 3408034427 Mrs GONE ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-018-020/020580
(GALIJERUGULLA) 		0208033000NRG23010620222061283 02/06/2022 thirupathamma 0208033WL0037573 thirupathamma 00019 APGB0005086 1002 1002 Processed 29/07/2022 3408034538 Mrs Dasari Thirupathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-018-020/030001
(GALIJERUGULLA) 		0208033000NRG23010620222060015 02/06/2022 Kumari 0208033WL0037563 Kumari 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034346 Mrs KUMARI SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-018-020/030001
(GALIJERUGULLA) 		0208033000NRG23010620222060016 02/06/2022 Mariyanna 0208033WL0037563 Mariyanna 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034179 Mr MARIYA KUMAR SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-018-020/030001
(GALIJERUGULLA) 		0208033000NRG23010620222060017 02/06/2022 Swarupa 0208033WL0037563 Swarupa 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034382 Mrs SWARUPA SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-018-020/030002
(GALIJERUGULLA) 		0208033000NRG23010620222060018 02/06/2022 Challagali Suresh 0208033WL0037563 Challagali Suresh 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034307 Mr SURESH CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-018-020/030002
(GALIJERUGULLA) 		0208033000NRG23010620222060019 02/06/2022 CHALLAGALI THIRUMALAMMA 0208033WL0037563 CHALLAGALI THIRUMALAMMA 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033921 THIRUMALAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-018-020/030002
(GALIJERUGULLA) 		0208033000NRG23010620222060020 02/06/2022 SIVAMMA 0208033WL0037563 SIVAMMA 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034009 Mrs SIVAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-018-020/030003
(GALIJERUGULLA) 		0208033000NRG23010620222060022 02/06/2022 Mariyamma 0208033WL0037563 Mariyamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033915 MRS SOMPALLE GURAMMA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-018-020/030004
(GALIJERUGULLA) 		0208033000NRG23010620222060024 02/06/2022 Adhi Lakshmamma 0208033WL0037563 Adhi Lakshmamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033989 Mrs P ADHI LAKSHMI INDIAN BANK(607105)
342 Bestavaripeta AP-08-033-018-020/030005
(GALIJERUGULLA) 		0208033000NRG23010620222060025 02/06/2022 Thirumalamma 0208033WL0037563 Thirumalamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033927 Mrs SHESHAM THIRUMALAMMA INDIAN BANK(607105)
343 Bestavaripeta AP-08-033-018-020/030007
(GALIJERUGULLA) 		0208033000NRG23010620222060026 02/06/2022 Devanamma 0208033WL0037563 Devanamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034348 MRS CHALLAGALI DEEVANAMMA STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-018-020/030010
(GALIJERUGULLA) 		0208033000NRG23010620222060031 02/06/2022 Ankamma 0208033WL0037563 Ankamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033911 ANKAMMA MULLANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-018-020/030012
(GALIJERUGULLA) 		0208033000NRG23010620222060033 02/06/2022 Lakshimi Devi 0208033WL0037563 Lakshimi Devi 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033926 LAKSHMI DEVI SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-018-020/030014
(GALIJERUGULLA) 		0208033000NRG23010620222060035 02/06/2022 Nirmala 0208033WL0037563 Nirmala 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033937 NIRMALA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-018-020/030015
(GALIJERUGULLA) 		0208033000NRG23010620222060036 02/06/2022 Anthonamma 0208033WL0037563 Anthonamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034341 Mrs ANTHONAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-018-020/030016
(GALIJERUGULLA) 		0208033000NRG23010620222060038 02/06/2022 Mariyamma 0208033WL0037563 Mariyamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033936 Mrs MARIAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-018-020/030017
(GALIJERUGULLA) 		0208033000NRG23010620222060040 02/06/2022 Navamma 0208033WL0037563 Navamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034340 NAVAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-018-020/030019
(GALIJERUGULLA) 		0208033000NRG23010620222060042 02/06/2022 Jyothi 0208033WL0037563 Jyothi 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034347 Mrs JYOTHI SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-018-020/030023
(GALIJERUGULLA) 		0208033000NRG23010620222060044 02/06/2022 Sugunamma 0208033WL0037563 Sugunamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034339 MISS CHALLAGALI SUGUNAMMA STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-018-020/030024
(GALIJERUGULLA) 		0208033000NRG23010620222060046 02/06/2022 Somepalli Obulamma 0208033WL0037563 Somepalli Obulamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034061 Mrs OBULAMMA SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-018-020/030027
(GALIJERUGULLA) 		0208033000NRG23010620222060050 02/06/2022 Vijayamma 0208033WL0037563 Vijayamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034068 Mrs VIJAYAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-018-020/030030
(GALIJERUGULLA) 		0208033000NRG23010620222060051 02/06/2022 Polamma 0208033WL0037563 Polamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033925 POLAMMA SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-018-020/030030
(GALIJERUGULLA) 		0208033000NRG23010620222060052 02/06/2022 Rajashekar 0208033WL0037563 Rajashekar 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034088 Mr RAJASEKHAR SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-018-020/030031
(GALIJERUGULLA) 		0208033000NRG23010620222060053 02/06/2022 Jayarao 0208033WL0037563 Jayarao 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034310 MR TALARI JAYARAO STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-018-020/030031
(GALIJERUGULLA) 		0208033000NRG23010620222060054 02/06/2022 MARIYAMMA 0208033WL0037563 MARIYAMMA 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034306 Mrs MARIYAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-018-020/030034
(GALIJERUGULLA) 		0208033000NRG23010620222060056 02/06/2022 Asirvadham 0208033WL0037563 Asirvadham 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034494 Mr Thotakuri Ashirvadam ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-018-020/030034
(GALIJERUGULLA) 		0208033000NRG23010620222060055 02/06/2022 Saraswathi 0208033WL0037563 Saraswathi 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033914 Mrs SARASWATHI THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-018-020/030036
(GALIJERUGULLA) 		0208033000NRG23010620222060061 02/06/2022 Pullamma 0208033WL0037563 Pullamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033941 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-018-020/030039
(GALIJERUGULLA) 		0208033000NRG23010620222060062 02/06/2022 SOMPALLI SAAMMAKKA 0208033WL0037563 SOMPALLI SAAMMAKKA 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034342 Mrs SAMMAKKA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-018-020/030041
(GALIJERUGULLA) 		0208033000NRG23010620222060064 02/06/2022 Lakshmamma 0208033WL0037563 Lakshmamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034345 Mrs LAKSHMAMMA BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-018-020/030042
(GALIJERUGULLA) 		0208033000NRG23010620222060066 02/06/2022 Ravanamma 0208033WL0037563 Ravanamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033944 BOMMU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-018-020/030044
(GALIJERUGULLA) 		0208033000NRG23010620222060070 02/06/2022 KASI RATNAM 0208033WL0037563 KASI RATNAM 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034308 Mrs Bommu Kasi Ratnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-018-020/030044
(GALIJERUGULLA) 		0208033000NRG23010620222060069 02/06/2022 Subba Lakshmamma 0208033WL0037563 Subba Lakshmamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033943 BOMMU SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-018-020/030045
(GALIJERUGULLA) 		0208033000NRG23010620222060071 02/06/2022 Venkata Subbamma 0208033WL0037563 Venkata Subbamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033945 BOMMU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-018-020/030046
(GALIJERUGULLA) 		0208033000NRG23010620222060073 02/06/2022 Gangula Padmavathi 0208033WL0037563 Gangula Padmavathi 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033947 PADMAVATHI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-018-020/030046
(GALIJERUGULLA) 		0208033000NRG23010620222060072 02/06/2022 Pulaiah 0208033WL0037563 Pulaiah 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033916 Mr PULLAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-018-020/030047
(GALIJERUGULLA) 		0208033000NRG23010620222060074 02/06/2022 Gangula Lakshmamma 0208033WL0037563 Gangula Lakshmamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033946 LAKSHMAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-018-020/030052
(GALIJERUGULLA) 		0208033000NRG23010620222060079 02/06/2022 Subbamma 0208033WL0037563 Subbamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034067 Mrs SUBBAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-018-020/030056
(GALIJERUGULLA) 		0208033000NRG23010620222060088 02/06/2022 Narayanamma 0208033WL0037563 Narayanamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033938 NARAYANAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-018-020/030058
(GALIJERUGULLA) 		0208033000NRG23010620222060091 02/06/2022 Ammanni 0208033WL0037563 Ammanni 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034344 Mrs AMMANNI BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-018-020/030060
(GALIJERUGULLA) 		0208033000NRG23010620222060092 02/06/2022 Subbamma 0208033WL0037563 Subbamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408033939 MRS SUBBAMMA REPALLE STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-018-020/030063
(GALIJERUGULLA) 		0208033000NRG23010620222060097 02/06/2022 SRAVANI 0208033WL0037563 SRAVANI 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034383 Mrs SRAVANI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-018-020/030064
(GALIJERUGULLA) 		0208033000NRG23010620222060099 02/06/2022 Repallie Vaidevi 0208033WL0037563 Repallie Vaidevi 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034087 Mrs VAIDEHI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-018-020/030067
(GALIJERUGULLA) 		0208033000NRG23010620222060101 02/06/2022 Sudhakar 0208033WL0037563 Sudhakar 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034176 Mr SUDHAKAR THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-018-020/030084
(GALIJERUGULLA) 		0208033000NRG23010620222060103 02/06/2022 Thotakra Guravaiah 0208033WL0037563 Thotakra Guravaiah 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034311 Mr Thotakura Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-018-020/030085
(GALIJERUGULLA) 		0208033000NRG23010620222060105 02/06/2022 vijayamma 0208033WL0037563 vijayamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034343 Mrs VJAYAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-018-020/030090
(GALIJERUGULLA) 		0208033000NRG23010620222060107 02/06/2022 SRI KUMARI 0208033WL0037563 SRI KUMARI 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034166 Mrs SRI KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-018-020/030092
(GALIJERUGULLA) 		0208033000NRG23010620222060109 02/06/2022 Kamalamma 0208033WL0037563 Kamalamma 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034177 Mrs KAMALAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-018-020/030094
(GALIJERUGULLA) 		0208033000NRG23010620222060112 02/06/2022 Bala Swami 0208033WL0037563 Bala Swami 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034309 Mr PERIKE BALASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-018-020/030094
(GALIJERUGULLA) 		0208033000NRG23010620222060111 02/06/2022 SALOMI 0208033WL0037563 SALOMI 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034051 Mrs SALOMI PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-018-020/030095
(GALIJERUGULLA) 		0208033000NRG23010620222060115 02/06/2022 MARIYAMMA 0208033WL0037563 MARIYAMMA 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034361 MRS CHALLAGALI MARIYAMMA STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-018-020/030095
(GALIJERUGULLA) 		0208033000NRG23010620222060113 02/06/2022 RAMANAIAH 0208033WL0037563 RAMANAIAH 00019 APGB0005086 1494 1494 Processed 29/07/2022 3408034360 RAMANAIAH CH INDIAN OVERSEAS BANK(508541)
385 Bestavaripeta AP-08-033-018-020/040003
(GALIJERUGULLA) 		0208033000NRG23020620222083962 02/06/2022 Arogyam 0208033WL0037915 Arogyam 00019 APGB0005086 631 631 Processed 29/07/2022 3408033908 Mrs AROGYAM SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-018-020/040006
(GALIJERUGULLA) 		0208033000NRG23020620222083965 02/06/2022 Mariya Rani 0208033WL0037915 Mariya Rani 00019 APGB0005086 789 789 Processed 29/07/2022 3408034356 MRS BINGI MARIYA RANI STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-018-020/040008
(GALIJERUGULLA) 		0208033000NRG23020620222083967 02/06/2022 Sunanda 0208033WL0037915 Sunanda 00019 APGB0005086 789 789 Processed 29/07/2022 3408033932 SUNANDA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-018-020/040010
(GALIJERUGULLA) 		0208033000NRG23020620222083969 02/06/2022 mahesh 0208033WL0037915 mahesh 00019 APGB0005086 946 946 Processed 29/07/2022 3408034049 MR PATTAPU MAHESH STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-018-020/040010
(GALIJERUGULLA) 		0208033000NRG23020620222083968 02/06/2022 Salamma 0208033WL0037915 Salamma 00019 APGB0005086 631 631 Processed 29/07/2022 3408033924 SALAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-018-020/040037
(GALIJERUGULLA) 		0208033000NRG23020620222083972 02/06/2022 Lingamma 0208033WL0037915 Lingamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408033934 LINGAMMA ERANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-018-020/040039
(GALIJERUGULLA) 		0208033000NRG23020620222083975 02/06/2022 Khadar Bhi 0208033WL0037915 Khadar Bhi 00019 APGB0005086 946 946 Processed 29/07/2022 3408033922 KHADER BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-018-020/040039
(GALIJERUGULLA) 		0208033000NRG23020620222083973 02/06/2022 Khadar Vali 0208033WL0037915 Khadar Vali 00019 APGB0005086 946 946 Processed 29/07/2022 3408033904 KHADARVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-018-020/040041
(GALIJERUGULLA) 		0208033000NRG23020620222083979 02/06/2022 Khadar Bhi 0208033WL0037915 Khadar Bhi 00019 APGB0005086 946 946 Processed 29/07/2022 3408034062 Mrs KHADARBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-018-020/040043
(GALIJERUGULLA) 		0208033000NRG23020620222083981 02/06/2022 Lingamma 0208033WL0037915 Lingamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408034300 Mrs PEDA LINGAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bestavaripeta AP-08-033-018-020/040043
(GALIJERUGULLA) 		0208033000NRG23020620222083980 02/06/2022 Timmaiah 0208033WL0037915 Timmaiah 00019 APGB0005086 946 946 Processed 29/07/2022 3408033907 THIMMAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-018-020/040046
(GALIJERUGULLA) 		0208033000NRG23020620222083982 02/06/2022 Tirumalamma 0208033WL0037915 Tirumalamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408033950 THIRUPATHAMMA NARU ALIAS THIRUMALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-018-020/040050
(GALIJERUGULLA) 		0208033000NRG23020620222083984 02/06/2022 Meerabi 0208033WL0037915 Meerabi 00019 APGB0005086 946 946 Processed 29/07/2022 3408033912 MEERAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-018-020/040051
(GALIJERUGULLA) 		0208033000NRG23020620222083986 02/06/2022 SHAIK NADIPI CHINNA MASTAN 0208033WL0037915 SHAIK NADIPI CHINNA MASTAN 00019 APGB0005086 946 946 Processed 29/07/2022 3408034112 Mr CHINNA MASTHAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-018-020/040051
(GALIJERUGULLA) 		0208033000NRG23020620222083985 02/06/2022 Shaik Rasool Bhi 0208033WL0037915 Shaik Rasool Bhi 00019 APGB0005086 946 946 Processed 29/07/2022 3408034050 Mrs RASOOL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-018-020/040053
(GALIJERUGULLA) 		0208033000NRG23020620222083988 02/06/2022 Thimmakka 0208033WL0037915 Thimmakka 00019 APGB0005086 946 946 Processed 29/07/2022 3408033935 THIMMAKKA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-018-020/040053
(GALIJERUGULLA) 		0208033000NRG23020620222083989 02/06/2022 Venkateswarlu 0208033WL0037915 Venkateswarlu 00019 APGB0005086 946 946 Processed 29/07/2022 3408034178 Mr VENKATESWARLU CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-018-020/040055
(GALIJERUGULLA) 		0208033000NRG23020620222083992 02/06/2022 SHAIK BIBI 0208033WL0037915 SHAIK BIBI 00019 APGB0005086 946 946 Processed 29/07/2022 3408033929 BEBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-018-020/040057
(GALIJERUGULLA) 		0208033000NRG23020620222083994 02/06/2022 L Bala Narayana 0208033WL0037915 L Bala Narayana 00019 APGB0005086 946 946 Processed 29/07/2022 3408034302 Mr BALA NARAYANA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-018-020/040057
(GALIJERUGULLA) 		0208033000NRG23020620222083995 02/06/2022 Saraswathi 0208033WL0037915 Saraswathi 00019 APGB0005086 946 946 Processed 29/07/2022 3408033942 SARASWATHI LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bestavaripeta AP-08-033-018-020/040058
(GALIJERUGULLA) 		0208033000NRG23020620222083996 02/06/2022 D CHENNAIAH 0208033WL0037915 D CHENNAIAH 00019 APGB0005086 946 946 Processed 29/07/2022 3408034357 Mr CHENCHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-018-020/040060
(GALIJERUGULLA) 		0208033000NRG23020620222083998 02/06/2022 Guravaiah 0208033WL0037915 Guravaiah 00019 APGB0005086 946 946 Processed 29/07/2022 3408034182 Mr GURAVAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-018-020/040060
(GALIJERUGULLA) 		0208033000NRG23020620222083999 02/06/2022 Venkatamma 0208033WL0037915 Venkatamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408034299 Mrs VENAKATAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-018-020/040061
(GALIJERUGULLA) 		0208033000NRG23020620222084000 02/06/2022 Gorla Narayana 0208033WL0037915 Gorla Narayana 00019 APGB0005086 946 946 Processed 29/07/2022 3408034303 Mr Gorla Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-018-020/040064
(GALIJERUGULLA) 		0208033000NRG23020620222084003 02/06/2022 Lingaiah 0208033WL0037915 Lingaiah 00019 APGB0005086 946 946 Processed 29/07/2022 3408034570 MR LAKKAMANENI LINGAIAH STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-018-020/040064
(GALIJERUGULLA) 		0208033000NRG23020620222084004 02/06/2022 Lingamma 0208033WL0037915 Lingamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408034114 Mrs LINGAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-018-020/040066
(GALIJERUGULLA) 		0208033000NRG23020620222084006 02/06/2022 LAKSHAMAMMA GORLA 0208033WL0037915 LAKSHAMAMMA GORLA 00019 APGB0005086 789 789 Processed 29/07/2022 3408034301 Mrs LAKSHMAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bestavaripeta AP-08-033-018-020/040070
(GALIJERUGULLA) 		0208033000NRG23020620222084007 02/06/2022 narayanamma 0208033WL0037915 narayanamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408034113 Mrs NARAYANAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bestavaripeta AP-08-033-018-020/040070
(GALIJERUGULLA) 		0208033000NRG23020620222084008 02/06/2022 subbaiah 0208033WL0037915 subbaiah 00019 APGB0005086 789 789 Processed 29/07/2022 3408034115 Mr SUBBAIAH LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-018-020/040071
(GALIJERUGULLA) 		0208033000NRG23020620222084009 02/06/2022 Venkata Subbaiah 0208033WL0037915 Venkata Subbaiah 00019 APGB0005086 946 946 Processed 29/07/2022 3408034359 Mr VENKATA SUBBAYYA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-018-020/040077
(GALIJERUGULLA) 		0208033000NRG23020620222084015 02/06/2022 Thirumalamma 0208033WL0037915 Thirumalamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408033933 THIRUMALAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-018-020/040078
(GALIJERUGULLA) 		0208033000NRG23020620222084016 02/06/2022 Tirupataiah 0208033WL0037915 Tirupataiah 00019 APGB0005086 946 946 Processed 29/07/2022 3408033899 Mr THIRUPATHAIAH LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bestavaripeta AP-08-033-018-020/040079
(GALIJERUGULLA) 		0208033000NRG23020620222084017 02/06/2022 Tirumalakondu 0208033WL0037915 Tirumalakondu 00019 APGB0005086 789 789 Processed 29/07/2022 3408033906 THIRUMALA KONDU LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-018-020/040081
(GALIJERUGULLA) 		0208033000NRG23020620222084018 02/06/2022 Subbamma 0208033WL0037915 Subbamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408033949 SUBBAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-018-020/040082
(GALIJERUGULLA) 		0208033000NRG23020620222084019 02/06/2022 Khasim 0208033WL0037915 Khasim 00019 APGB0005086 946 946 Processed 29/07/2022 3408033901 KHASIM SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bestavaripeta AP-08-033-018-020/040082
(GALIJERUGULLA) 		0208033000NRG23020620222084020 02/06/2022 Masthan Bi 0208033WL0037915 Masthan Bi 00019 APGB0005086 946 946 Processed 29/07/2022 3408033909 MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Bestavaripeta AP-08-033-018-020/040086
(GALIJERUGULLA) 		0208033000NRG23020620222084025 02/06/2022 Tirumalamma 0208033WL0037915 Tirumalamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408033930 THIRUMALAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-018-020/040086
(GALIJERUGULLA) 		0208033000NRG23020620222084024 02/06/2022 Venkataiah 0208033WL0037915 Venkataiah 00019 APGB0005086 946 946 Processed 29/07/2022 3408034052 Mr VENKATAIAH LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-018-020/040088
(GALIJERUGULLA) 		0208033000NRG23020620222084026 02/06/2022 Lurdhamma 0208033WL0037915 Lurdhamma 00019 APGB0005086 789 789 Processed 29/07/2022 3408034048 Mrs LURDAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-018-020/040090
(GALIJERUGULLA) 		0208033000NRG23020620222084027 02/06/2022 Narayana 0208033WL0037915 Narayana 00019 APGB0005086 946 946 Processed 29/07/2022 3408033919 NARAYANA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-018-020/040090
(GALIJERUGULLA) 		0208033000NRG23020620222084028 02/06/2022 Subbamma 0208033WL0037915 Subbamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408034298 SUBBAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-018-020/040092
(GALIJERUGULLA) 		0208033000NRG23020620222084031 02/06/2022 Chenchu Lakshmi 0208033WL0037915 Chenchu Lakshmi 00019 APGB0005086 946 946 Processed 29/07/2022 3408033928 CHENCHU LAKSHMAMMA ERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bestavaripeta AP-08-033-018-020/040092
(GALIJERUGULLA) 		0208033000NRG23020620222084030 02/06/2022 Ramanaiah 0208033WL0037915 Ramanaiah 00019 APGB0005086 946 946 Processed 29/07/2022 3408034155 Mr ERNENI RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-018-020/040093
(GALIJERUGULLA) 		0208033000NRG23020620222084032 02/06/2022 Edu Kondalu 0208033WL0037915 Edu Kondalu 00019 APGB0005086 946 946 Processed 29/07/2022 3408034111 Mr EDUKONDALU LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-018-020/040093
(GALIJERUGULLA) 		0208033000NRG23020620222084033 02/06/2022 Tirumalamma 0208033WL0037915 Tirumalamma 00019 APGB0005086 631 631 Processed 29/07/2022 3408033940 THIRUMALAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-018-020/040094
(GALIJERUGULLA) 		0208033000NRG23020620222084034 02/06/2022 Lakshamma 0208033WL0037915 Lakshamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408033923 LAKSHAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-018-020/040100
(GALIJERUGULLA) 		0208033000NRG23020620222084037 02/06/2022 Lingapuram Nannebi 0208033WL0037915 Lingapuram Nannebi 00019 APGB0005086 946 946 Processed 29/07/2022 3408033931 NANNE BEE SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-018-020/040119
(GALIJERUGULLA) 		0208033000NRG23020620222084038 02/06/2022 Ramanamma 0208033WL0037915 Ramanamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408034046 Mrs RAMULAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bestavaripeta AP-08-033-018-020/040136
(GALIJERUGULLA) 		0208033000NRG23020620222084044 02/06/2022 thirupatamma 0208033WL0037915 thirupatamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408034413 Miss THIRUPATHAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Bestavaripeta AP-08-033-018-020/040141
(GALIJERUGULLA) 		0208033000NRG23020620222084046 02/06/2022 sivamma 0208033WL0037915 sivamma 00019 APGB0005086 789 789 Processed 29/07/2022 3408034358 Mrs SIVAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bestavaripeta AP-08-033-018-020/040142
(GALIJERUGULLA) 		0208033000NRG23020620222084048 02/06/2022 Tirupatamma 0208033WL0037915 Tirupatamma 00019 APGB0005086 946 946 Processed 29/07/2022 3408034116 Mrs THIRUPATHAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-018-020/040142
(GALIJERUGULLA) 		0208033000NRG23020620222084049 02/06/2022 Venkateswarlu 0208033WL0037915 Venkateswarlu 00019 APGB0005086 946 946 Processed 29/07/2022 3408034084 Mr VENKATESWARLU LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 161813 161813
437 Bestavaripeta AP-08-033-002-002/010018
(PUSALAPADU) 		0208033000NRG23020620222082372 02/06/2022 NALLABOTHULA SRI MALLIKA 0208033WL0037895 NALLABOTHULA SRI MALLIKA 00045 BARB0VJBEST 1316 1316 Processed 29/07/2022 3408034389 NALLABHOTHULA SRI MALLIKA BANK OF BARODA(606985)
438 Bestavaripeta AP-08-033-002-003/010086
(PUSALAPADU) 		0208033000NRG23020620222082448 02/06/2022 Janga Narayana 0208033WL0037897 Janga Narayana 00045 BARB0VJBEST 981 981 Processed 29/07/2022 3408034591 JANGA NARAYANA BANK OF BARODA(606985)
439 Bestavaripeta AP-08-033-002-003/010211
(PUSALAPADU) 		0208033000NRG23020620222082480 02/06/2022 Yaradhesi Chinna Polaiah 0208033WL0037897 Yaradhesi Chinna Polaiah 00045 BARB0VJBEST 981 981 Processed 29/07/2022 3408034212 YARDESHI CHINNA POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
440 Bestavaripeta AP-08-033-002-003/010577
(PUSALAPADU) 		0208033000NRG23020620222082567 02/06/2022 Mastundela Mallikarjuna reddy 0208033WL0037897 Mastundela Mallikarjuna reddy 00045 BARB0VJBEST 981 981 Processed 29/07/2022 3408034491 UNDELA MALLIKARJUNA REDDY BANK OF BARODA(606985)
441 Bestavaripeta AP-08-033-002-003/010809
(PUSALAPADU) 		0208033000NRG23020620222090167 02/06/2022 chinna subbamma 0208033WL0037957 chinna subbamma 00045 BARB0VJBEST 923 923 Processed 29/07/2022 3408034264 MAARTHALA CHINNA SUBBAMMA BANK OF BARODA(606985)
442 Bestavaripeta AP-08-033-007-009/030115
(SALAKALAVEEDU) 		0208033000NRG23010620222079126 02/06/2022 THUPAKULA PEDDA ANKAIAH 0208033WL0037855 THUPAKULA PEDDA ANKAIAH 00045 BARB0VJBEST 810 810 Processed 29/07/2022 3408034506 THUPAKULA PEDDA ANKAIAH BANK OF BARODA(606985)
SubTotal 5992 5992
443 Bestavaripeta AP-08-033-002-003/010287
(PUSALAPADU) 		0208033000NRG23020620222082504 02/06/2022 poli reddy 0208033WL0037897 poli reddy 00415 SBIN0000788 163 163 Processed 29/07/2022 3408034365 MR MADDULA POLI REDDY STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-018-020/030048
(GALIJERUGULLA) 		0208033000NRG23010620222060076 02/06/2022 Ravanamma 0208033WL0037563 Ravanamma 00415 SBIN0000788 1494 1494 Processed 29/07/2022 3408034380 Mrs RAMANAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1657 1657
445 Bestavaripeta AP-08-033-002-003/010219
(PUSALAPADU) 		0208033000NRG23020620222082484 02/06/2022 kasamma 0208033WL0037897 kasamma 00415 SBIN0000873 981 981 Processed 29/07/2022 3408034576 MRS KASAMMA NALI STATE BANK OF INDIA(508548)
SubTotal 981 981
446 Bestavaripeta AP-08-033-002-002/010122
(PUSALAPADU) 		0208033000NRG23020620222082403 02/06/2022 Husenbi Alias Moulabi 0208033WL0037895 Husenbi Alias Moulabi 00415 SBIN0001173 1097 1097 Processed 29/07/2022 3408034384 SK MOULABI BANK OF BARODA(606985)
447 Bestavaripeta AP-08-033-002-002/010191
(PUSALAPADU) 		0208033000NRG23020620222082411 02/06/2022 shankara rao 0208033WL0037895 shankara rao 00415 SBIN0001173 1316 1316 Processed 29/07/2022 3408034601 THOTA SANKARA RAO STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-002-003/010025
(PUSALAPADU) 		0208033000NRG23020620222090062 02/06/2022 KUVVARAPU MARTHAMMA 0208033WL0037957 KUVVARAPU MARTHAMMA 00415 SBIN0001173 923 923 Processed 29/07/2022 3408034235 MRS KUVVARAPU MARTHAMMA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-002-003/010086
(PUSALAPADU) 		0208033000NRG23020620222082449 02/06/2022 Raja Gopal 0208033WL0037897 Raja Gopal 00415 SBIN0001173 981 981 Processed 29/07/2022 3408034552 MR JANGA RAJA GOPAL STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-002-003/010124
(PUSALAPADU) 		0208033000NRG23020620222082458 02/06/2022 Nagamma 0208033WL0037897 Nagamma 00415 SBIN0001173 654 654 Processed 29/07/2022 3408033954 KUVVARAPU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Bestavaripeta AP-08-033-002-003/010154
(PUSALAPADU) 		0208033000NRG23020620222090079 02/06/2022 Bodaiah 0208033WL0037957 Bodaiah 00415 SBIN0001173 923 923 Processed 29/07/2022 3408034540 MANCHA BODEIAH BANK OF BARODA(606985)
452 Bestavaripeta AP-08-033-002-003/010281
(PUSALAPADU) 		0208033000NRG23020620222082501 02/06/2022 Venkateswarlu 0208033WL0037897 Venkateswarlu 00415 SBIN0001173 981 981 Processed 29/07/2022 3408034475 MR PUSALAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-002-003/010328
(PUSALAPADU) 		0208033000NRG23020620222087212 02/06/2022 Venkata Subbamma 0208033WL0037942 Venkata Subbamma 00415 SBIN0001173 1116 1116 Processed 29/07/2022 3408034432 POLLA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Bestavaripeta AP-08-033-002-003/010361
(PUSALAPADU) 		0208033000NRG23020620222090112 02/06/2022 Esu Rathnam 0208033WL0037957 Esu Rathnam 00415 SBIN0001173 923 923 Processed 29/07/2022 3408034579 MR SREERAM RATNAM STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-002-003/010566
(PUSALAPADU) 		0208033000NRG23020620222082563 02/06/2022 Venkataiah 0208033WL0037897 Venkataiah 00415 SBIN0001173 981 981 Processed 29/07/2022 3408034474 NALI VENKATAIAH BANK OF BARODA(606985)
456 Bestavaripeta AP-08-033-002-003/010821
(PUSALAPADU) 		0208033000NRG23020620222087243 02/06/2022 Ramana 0208033WL0037942 Ramana 00415 SBIN0001173 1116 1116 Processed 29/07/2022 3408034577 SALVA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bestavaripeta AP-08-033-002-003/010886
(PUSALAPADU) 		0208033000NRG23020620222090177 02/06/2022 ravanamma 0208033WL0037957 ravanamma 00415 SBIN0001173 923 923 Processed 29/07/2022 3408034602 KAMBAM RAMNAMMA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23020620222090186 02/06/2022 RAMANAREDDY 0208033WL0037957 RAMANAREDDY 00415 SBIN0001173 923 923 Processed 29/07/2022 3408034246 SEPOY RAMANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-002-003/010967
(PUSALAPADU) 		0208033000NRG23020620222082624 02/06/2022 rosireddy 0208033WL0037897 rosireddy 00415 SBIN0001173 981 981 Processed 29/07/2022 3408034262 MALLELA ROSHI REDDY BANK OF BARODA(606985)
460 Bestavaripeta AP-08-033-007-009/030286
(SALAKALAVEEDU) 		0208033000NRG23010620222079218 02/06/2022 Kotaiah 0208033WL0037855 Kotaiah 00415 SBIN0001173 810 810 Processed 29/07/2022 3408034433 MR TUPAKULA KOTAIAH STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-007-009/030497
(SALAKALAVEEDU) 		0208033000NRG23010620222079297 02/06/2022 ramanamma 0208033WL0037855 ramanamma 00415 SBIN0001173 1013 1013 Processed 29/07/2022 3408034186 MRS RAVANAMMA TUPAKULA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-018-020/020060
(GALIJERUGULLA) 		0208033000NRG23010620222061095 02/06/2022 KASIM 0208033WL0037573 KASIM 00415 SBIN0001173 334 334 Processed 29/07/2022 3408034528 MR DEGUPARTHI KASIM STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-018-020/020470
(GALIJERUGULLA) 		0208033000NRG23010620222061239 02/06/2022 Kasaiah 0208033WL0037573 Kasaiah 00415 SBIN0001173 1002 1002 Processed 29/07/2022 3408034394 BELLAMKONDA KASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
464 Bestavaripeta AP-08-033-018-020/030007
(GALIJERUGULLA) 		0208033000NRG23010620222060027 02/06/2022 Bala Venkateswarlu 0208033WL0037563 Bala Venkateswarlu 00415 SBIN0001173 1494 1494 Processed 29/07/2022 3408034314 MR CHALLAGALI BALA VENKATESWARLU STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-018-020/040141
(GALIJERUGULLA) 		0208033000NRG23020620222084047 02/06/2022 Nayudu 0208033WL0037915 Nayudu 00415 SBIN0001173 946 946 Processed 29/07/2022 3408034349 Mr NAIDU LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19437 19437
466 Bestavaripeta AP-08-033-018-020/020101
(GALIJERUGULLA) 		0208033000NRG23010620222061122 02/06/2022 Chinna Badaraiah 0208033WL0037573 Chinna Badaraiah 00415 SBIN0003366 1002 1002 Processed 29/07/2022 3408034527 MR DEGUPATHI PEDDA BADARAIAH STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-018-020/030025
(GALIJERUGULLA) 		0208033000NRG23010620222060047 02/06/2022 Chinna Pullamma 0208033WL0037563 Chinna Pullamma 00415 SBIN0003366 1494 1494 Processed 29/07/2022 3408034322 Mrs CHINNA PULLAMMA SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Bestavaripeta AP-08-033-018-020/030053
(GALIJERUGULLA) 		0208033000NRG23010620222060081 02/06/2022 Chinna Guravaiah 0208033WL0037563 Chinna Guravaiah 00415 SBIN0003366 1494 1494 Processed 29/07/2022 3408034312 Mr CHINNA GURAIAH BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-018-020/030054
(GALIJERUGULLA) 		0208033000NRG23010620222060083 02/06/2022 Thirupathaiah 0208033WL0037563 Thirupathaiah 00415 SBIN0003366 1494 1494 Processed 29/07/2022 3408034370 Mr THIRUPATHAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5484 5484
470 Bestavaripeta AP-08-033-002-003/010197
(PUSALAPADU) 		0208033000NRG23020620222090086 02/06/2022 venkata rangamma 0208033WL0037957 venkata rangamma 00415 SBIN0009504 923 923 Processed 29/07/2022 3408034589 Mrs VENKATA RANGAMMA POKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Bestavaripeta AP-08-033-002-003/010382
(PUSALAPADU) 		0208033000NRG23020620222082527 02/06/2022 Venkataiah 0208033WL0037897 Venkataiah 00415 SBIN0009504 981 981 Processed 29/07/2022 3408034443 Mr Yaradesi Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-007-009/030055
(SALAKALAVEEDU) 		0208033000NRG23010620222079119 02/06/2022 China Galaiah 0208033WL0037855 China Galaiah 00415 SBIN0009504 810 810 Processed 29/07/2022 3408033843 Mr CHINNA GALEIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Bestavaripeta AP-08-033-007-009/030123
(SALAKALAVEEDU) 		0208033000NRG23010620222079130 02/06/2022 Lakshmi Devi 0208033WL0037855 Lakshmi Devi 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034502 MRS PASAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-007-009/030123
(SALAKALAVEEDU) 		0208033000NRG23010620222079129 02/06/2022 Venkateswarlu 0208033WL0037855 Venkateswarlu 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034449 MR PASAM VENKATESWARLU STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-007-009/030125
(SALAKALAVEEDU) 		0208033000NRG23010620222079131 02/06/2022 Nageswara Rao 0208033WL0037855 Nageswara Rao 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408033839 Mr Nakka Nageshwara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Bestavaripeta AP-08-033-007-009/030129
(SALAKALAVEEDU) 		0208033000NRG23010620222079134 02/06/2022 NAKKA LAKSHMI DEVI 0208033WL0037855 NAKKA LAKSHMI DEVI 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034505 Mrs NAKKA LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
477 Bestavaripeta AP-08-033-007-009/030129
(SALAKALAVEEDU) 		0208033000NRG23010620222079133 02/06/2022 Venkateswarlu Dunnapothula 0208033WL0037855 Venkateswarlu Dunnapothula 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034436 MR VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-007-009/030132
(SALAKALAVEEDU) 		0208033000NRG23010620222079135 02/06/2022 Pedda Venkateswarlu 0208033WL0037855 Pedda Venkateswarlu 00415 SBIN0009504 810 810 Processed 29/07/2022 3408033840 MR PEDDA VENKATESWARLU CHAGALA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-007-009/030136
(SALAKALAVEEDU) 		0208033000NRG23010620222079139 02/06/2022 Gangaratnam 0208033WL0037855 Gangaratnam 00415 SBIN0009504 810 810 Processed 29/07/2022 3408033841 MRS GANGARATHNAM PEYYAVULA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-007-009/030139
(SALAKALAVEEDU) 		0208033000NRG23010620222079142 02/06/2022 Ramulu 0208033WL0037855 Ramulu 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034444 MRS TUPAKULA RAMULU STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-007-009/030139
(SALAKALAVEEDU) 		0208033000NRG23010620222079141 02/06/2022 Venkata Ramanaiah 0208033WL0037855 Venkata Ramanaiah 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034435 Mr VENKATARAMANA THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Bestavaripeta AP-08-033-007-009/030146
(SALAKALAVEEDU) 		0208033000NRG23010620222079143 02/06/2022 Kotamma 0208033WL0037855 Kotamma 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034556 MRS TUPAKULA KOTAMMA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-007-009/030155
(SALAKALAVEEDU) 		0208033000NRG23010620222079151 02/06/2022 Ankalamma 0208033WL0037855 Ankalamma 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034507 Mrs ANKALAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
484 Bestavaripeta AP-08-033-007-009/030162
(SALAKALAVEEDU) 		0208033000NRG23010620222079153 02/06/2022 Dibbaiah 0208033WL0037855 Dibbaiah 00415 SBIN0009504 810 810 Processed 29/07/2022 3408033833 DIBBAIAH NAKKA STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-007-009/030162
(SALAKALAVEEDU) 		0208033000NRG23010620222079154 02/06/2022 Tulasamma 0208033WL0037855 Tulasamma 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034496 MRS NAKKA TULASAMMA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-007-009/030167
(SALAKALAVEEDU) 		0208033000NRG23010620222079156 02/06/2022 Lakshmi Devi 0208033WL0037855 Lakshmi Devi 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408033836 MRS VENKATA LAKSHMI DEVI KANKARA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-007-009/030167
(SALAKALAVEEDU) 		0208033000NRG23010620222079155 02/06/2022 Venkata Reddy 0208033WL0037855 Venkata Reddy 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408033951 MR KANKARA VENKATA REDDY STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-007-009/030169
(SALAKALAVEEDU) 		0208033000NRG23010620222079157 02/06/2022 Venkata Lakshamma 0208033WL0037855 Venkata Lakshamma 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034185 MRS CHENCHU VENKATALAKSHAMAMMA STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-007-009/030171
(SALAKALAVEEDU) 		0208033000NRG23010620222079159 02/06/2022 Maha Lakshamma 0208033WL0037855 Maha Lakshamma 00415 SBIN0009504 810 810 Processed 29/07/2022 3408033845 MRS MAHALAKSHMMA AVULA STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-007-009/030175
(SALAKALAVEEDU) 		0208033000NRG23010620222079160 02/06/2022 Malleswaramma 0208033WL0037855 Malleswaramma 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034610 MAREBOINA NAGAMALLESWARAMMA BANK OF BARODA(606985)
491 Bestavaripeta AP-08-033-007-009/030186
(SALAKALAVEEDU) 		0208033000NRG23010620222079168 02/06/2022 Ramanjaneyulu 0208033WL0037855 Ramanjaneyulu 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034454 MR PANDUGORLA PEDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-007-009/030186
(SALAKALAVEEDU) 		0208033000NRG23010620222079169 02/06/2022 Ravanamma 0208033WL0037855 Ravanamma 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034453 MRS PANDUGORLA RAMANAMMA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-007-009/030194
(SALAKALAVEEDU) 		0208033000NRG23010620222079176 02/06/2022 Pedda Rosamma 0208033WL0037855 Pedda Rosamma 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034515 MRS CHAGALA PEDDA ROSHAMMA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-007-009/030199
(SALAKALAVEEDU) 		0208033000NRG23010620222079180 02/06/2022 Anjamma 0208033WL0037855 Anjamma 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034616 MRS MAREBOYINA ANJAMMA STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-007-009/030200
(SALAKALAVEEDU) 		0208033000NRG23010620222079181 02/06/2022 Galeiah 0208033WL0037855 Galeiah 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034563 MR GALAIAH GOKANABOYINA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-007-009/030200
(SALAKALAVEEDU) 		0208033000NRG23010620222079183 02/06/2022 gopi 0208033WL0037855 gopi 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034604 MR GOKANABOINA GOPI STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-007-009/030202
(SALAKALAVEEDU) 		0208033000NRG23010620222079184 02/06/2022 Tirupataiah 0208033WL0037855 Tirupataiah 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034517 MR NAKKA TIRUPATHAIAH STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-007-009/030205
(SALAKALAVEEDU) 		0208033000NRG23010620222079186 02/06/2022 Chinna Venkateswarlu 0208033WL0037855 Chinna Venkateswarlu 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034509 MR CHINNA VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-007-009/030205
(SALAKALAVEEDU) 		0208033000NRG23010620222079187 02/06/2022 Malleswari 0208033WL0037855 Malleswari 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034512 MR NAKKA MALLESWARI STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-007-009/030211
(SALAKALAVEEDU) 		0208033000NRG23010620222079189 02/06/2022 Swathi 0208033WL0037855 Swathi 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034562 MRS TUPAKULA SAVITHRI STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-007-009/030211
(SALAKALAVEEDU) 		0208033000NRG23010620222079188 02/06/2022 Venkateswarlu 0208033WL0037855 Venkateswarlu 00415 SBIN0009504 810 810 Processed 29/07/2022 3408033838 MR VENKATESWARLU TUPAKULA STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-007-009/030214
(SALAKALAVEEDU) 		0208033000NRG23010620222079192 02/06/2022 manisha 0208033WL0037855 manisha 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034518 MRS MARABOYINA MANISHA STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-007-009/030214
(SALAKALAVEEDU) 		0208033000NRG23010620222079190 02/06/2022 Parvathi 0208033WL0037855 Parvathi 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034513 MRS MARABOINA PARVATHAMMA STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-007-009/030224
(SALAKALAVEEDU) 		0208033000NRG23010620222079193 02/06/2022 Yallaiah 0208033WL0037855 Yallaiah 00415 SBIN0009504 1013 1013 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 Bestavaripeta AP-08-033-007-009/030226
(SALAKALAVEEDU) 		0208033000NRG23010620222079195 02/06/2022 Lakshmaiah 0208033WL0037855 Lakshmaiah 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034605 MR LAKSHMAIAH AVULAMANDA STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-007-009/030226
(SALAKALAVEEDU) 		0208033000NRG23010620222079197 02/06/2022 Venkata Srikanth 0208033WL0037855 Venkata Srikanth 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034516 MRS VENKATA SRIKANTH AVULAMANDA STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-007-009/030252
(SALAKALAVEEDU) 		0208033000NRG23010620222079205 02/06/2022 Koteswaramma 0208033WL0037855 Koteswaramma 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034434 Mrs KOTESWARAMMA MODI E S NAGARJUNA M THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
508 Bestavaripeta AP-08-033-007-009/030253
(SALAKALAVEEDU) 		0208033000NRG23010620222079208 02/06/2022 Chinna Malla Reddy 0208033WL0037855 Chinna Malla Reddy 00415 SBIN0009504 810 810 Processed 29/07/2022 3408033837 MR CHINNA MALLA REDDY REDDY STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-007-009/030286
(SALAKALAVEEDU) 		0208033000NRG23010620222079219 02/06/2022 savithri 0208033WL0037855 savithri 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034462 Mrs SAVITRI TUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
510 Bestavaripeta AP-08-033-007-009/030339
(SALAKALAVEEDU) 		0208033000NRG23010620222079221 02/06/2022 Pitchamma 0208033WL0037855 Pitchamma 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034522 MRS AVULAMANDA PICHAMMA STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-007-009/030339
(SALAKALAVEEDU) 		0208033000NRG23010620222079220 02/06/2022 Venkateswarlu 0208033WL0037855 Venkateswarlu 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034523 MR AVULAMANDA VENKATESWARLU STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-007-009/030340
(SALAKALAVEEDU) 		0208033000NRG23010620222079223 02/06/2022 Narayanamma 0208033WL0037855 Narayanamma 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034495 MRS JINKALA NARAYANAMMA STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-007-009/030340
(SALAKALAVEEDU) 		0208033000NRG23010620222079222 02/06/2022 Pedda Pullareddy 0208033WL0037855 Pedda Pullareddy 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034497 MR PEDDA PULLA REDDY JINKALA STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-007-009/030369
(SALAKALAVEEDU) 		0208033000NRG23010620222079244 02/06/2022 Anjamma 0208033WL0037855 Anjamma 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034621 MRS KOLAKANI ANJAMMA STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23010620222079248 02/06/2022 Anjaiah 0208033WL0037855 Anjaiah 00415 SBIN0009504 810 810 Processed 29/07/2022 3408033844 YARRABOYINA ANJANAIAH AXIS BANK(607153)
516 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23010620222079249 02/06/2022 anusha 0208033WL0037855 anusha 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034623 YARRABOYINA ANUSHA BANK OF BARODA(606985)
517 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23010620222079247 02/06/2022 Kasamma 0208033WL0037855 Kasamma 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034500 MRS YARRABOYINA KASAMMA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-007-009/030405
(SALAKALAVEEDU) 		0208033000NRG23010620222079257 02/06/2022 Gouramma 0208033WL0037855 Gouramma 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034187 MRS CHEVVU GOWRAMMA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-007-009/030409
(SALAKALAVEEDU) 		0208033000NRG23010620222079263 02/06/2022 Veeranarayanamma 0208033WL0037855 Veeranarayanamma 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034525 MRS NAKKA VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-007-009/030410
(SALAKALAVEEDU) 		0208033000NRG23010620222079265 02/06/2022 Pedda Ankaiah 0208033WL0037855 Pedda Ankaiah 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408033842 MR PEDDA ANKIAH AVULAMANDA STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-007-009/030416
(SALAKALAVEEDU) 		0208033000NRG23010620222079268 02/06/2022 Koteswari 0208033WL0037855 Koteswari 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034499 MRS CHENCHU KOTESWARAMMA STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-007-009/030416
(SALAKALAVEEDU) 		0208033000NRG23010620222079267 02/06/2022 Thirupalu 0208033WL0037855 Thirupalu 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034452 MR CHENCHU TIRUPALAIAH STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-007-009/030428
(SALAKALAVEEDU) 		0208033000NRG23010620222079269 02/06/2022 Narayanamma kankara 0208033WL0037855 Narayanamma kankara 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034283 MRS NARAYANAMMA KANKARA STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-007-009/030428
(SALAKALAVEEDU) 		0208033000NRG23010620222079270 02/06/2022 TIRUPATIREDDY 0208033WL0037855 TIRUPATIREDDY 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034282 MR KANKARA THIRUPATHI REDDY STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-007-009/030458
(SALAKALAVEEDU) 		0208033000NRG23010620222079274 02/06/2022 Ramakrishna 0208033WL0037855 Ramakrishna 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034565 MR NAKKA RAMA KRISHNA STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-007-009/030470
(SALAKALAVEEDU) 		0208033000NRG23010620222079286 02/06/2022 Venkata Ramanamma 0208033WL0037855 Venkata Ramanamma 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034613 MRS REDDY VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-007-009/030486
(SALAKALAVEEDU) 		0208033000NRG23010620222079290 02/06/2022 Ankalamma 0208033WL0037855 Ankalamma 00415 SBIN0009504 810 810 Processed 29/07/2022 3408033835 AVULA ANKAMMA ICICI BANK LTD(508534)
528 Bestavaripeta AP-08-033-007-009/030487
(SALAKALAVEEDU) 		0208033000NRG23010620222079291 02/06/2022 malleswari 0208033WL0037855 malleswari 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034575 MRS MAREBOYINA MALLESWARI STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-007-009/030490
(SALAKALAVEEDU) 		0208033000NRG23010620222079294 02/06/2022 Venkata Kotamma 0208033WL0037855 Venkata Kotamma 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034612 Mrs VENKATA KOTAMMA PANDUGULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Bestavaripeta AP-08-033-007-009/030492
(SALAKALAVEEDU) 		0208033000NRG23010620222079296 02/06/2022 anil kumar 0208033WL0037855 anil kumar 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034603 YEERABOINA ANIL KUMAR UNION BANK OF INDIA(508500)
531 Bestavaripeta AP-08-033-007-009/030504
(SALAKALAVEEDU) 		0208033000NRG23010620222079300 02/06/2022 eswaramma 0208033WL0037855 eswaramma 00415 SBIN0009504 203 203 Processed 29/07/2022 3408034614 MRS AVULA ESWARAMMA STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-007-009/030508
(SALAKALAVEEDU) 		0208033000NRG23010620222079303 02/06/2022 Eswaramma 0208033WL0037855 Eswaramma 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408033834 Mrs ESHWARAMMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
533 Bestavaripeta AP-08-033-007-009/030514
(SALAKALAVEEDU) 		0208033000NRG23010620222079307 02/06/2022 pedda balaiah 0208033WL0037855 pedda balaiah 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034609 MR TUPAKULA PEDDA BALAIAH STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-007-009/030518
(SALAKALAVEEDU) 		0208033000NRG23010620222079308 02/06/2022 Anji Babu 0208033WL0037855 Anji Babu 00415 SBIN0009504 810 810 Processed 29/07/2022 3408034561 PEYYAVULA ANJIBABU UNION BANK OF INDIA(508500)
535 Bestavaripeta AP-08-033-007-009/030523
(SALAKALAVEEDU) 		0208033000NRG23010620222079312 02/06/2022 kumari 0208033WL0037855 kumari 00415 SBIN0009504 1013 1013 Processed 29/07/2022 3408034463 MRS CHEVVU KUMARI STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-018-020/020118
(GALIJERUGULLA) 		0208033000NRG23010620222061144 02/06/2022 srinivasulu 0208033WL0037573 srinivasulu 00415 SBIN0009504 1002 1002 Processed 29/07/2022 3408034393 MR DORA SRINIVASULU STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-018-020/020120
(GALIJERUGULLA) 		0208033000NRG23010620222061147 02/06/2022 Krishna 0208033WL0037573 Krishna 00415 SBIN0009504 1002 1002 Processed 29/07/2022 3408034402 Mr KRISHNA GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-018-020/020132
(GALIJERUGULLA) 		0208033000NRG23010620222061161 02/06/2022 nagaraju 0208033WL0037573 nagaraju 00415 SBIN0009504 1206 1206 Processed 29/07/2022 3408034392 THUMMETI NAGARAJU PAYTM PAYMENTS BANK LTD(608032)
539 Bestavaripeta AP-08-033-018-020/020156
(GALIJERUGULLA) 		0208033000NRG23010620222061172 02/06/2022 ragam VENKATA SUBBAIAH 0208033WL0037573 ragam VENKATA SUBBAIAH 00415 SBIN0009504 1002 1002 Processed 29/07/2022 3408034529 MR RAGAM VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-018-020/020160
(GALIJERUGULLA) 		0208033000NRG23010620222061174 02/06/2022 MARRI SUBBAMMA 0208033WL0037573 MARRI SUBBAMMA 00415 SBIN0009504 1002 1002 Processed 29/07/2022 3408034412 Mrs SUBBAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Bestavaripeta AP-08-033-018-020/020190
(GALIJERUGULLA) 		0208033000NRG23010620222061177 02/06/2022 Venkata Lakshamma 0208033WL0037573 Venkata Lakshamma 00415 SBIN0009504 1002 1002 Processed 29/07/2022 3408034405 MRS DUMMANI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-018-020/020210
(GALIJERUGULLA) 		0208033000NRG23010620222061186 02/06/2022 Ravanamma 0208033WL0037573 Ravanamma 00415 SBIN0009504 1002 1002 Processed 29/07/2022 3408034526 MRS MEERAMPALLI RAVANAMMA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-018-020/020451
(GALIJERUGULLA) 		0208033000NRG23010620222061233 02/06/2022 Chinna Venkatareddy 0208033WL0037573 Chinna Venkatareddy 00415 SBIN0009504 1206 1206 Processed 29/07/2022 3408034400 MR CHINNA VENKATA REDDY ULLAGANTI STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-018-020/020458
(GALIJERUGULLA) 		0208033000NRG23010620222061235 02/06/2022 Chinna Venkataswamy 0208033WL0037573 Chinna Venkataswamy 00415 SBIN0009504 1002 1002 Processed 29/07/2022 3408034406 Mr CHINNA VENKATSWAMI GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Bestavaripeta AP-08-033-018-020/020559
(GALIJERUGULLA) 		0208033000NRG23010620222061274 02/06/2022 CHENNAMMA 0208033WL0037573 CHENNAMMA 00415 SBIN0009504 1205 1205 Processed 29/07/2022 3408034395 MRS TALLAPALLI CHENNAMMA STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-018-020/020565
(GALIJERUGULLA) 		0208033000NRG23010620222061282 02/06/2022 kavitha 0208033WL0037573 kavitha 00415 SBIN0009504 1205 1205 Processed 29/07/2022 3408034411 MISS GONE KAVITHA STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-018-020/020565
(GALIJERUGULLA) 		0208033000NRG23010620222061280 02/06/2022 venkateswrlu 0208033WL0037573 venkateswrlu 00415 SBIN0009504 1205 1205 Processed 29/07/2022 3408034403 MR GONE VEANKTESWARLU STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-018-020/030008
(GALIJERUGULLA) 		0208033000NRG23010620222060029 02/06/2022 Annamani 0208033WL0037563 Annamani 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034313 Mrs ANNAMANI CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Bestavaripeta AP-08-033-018-020/030010
(GALIJERUGULLA) 		0208033000NRG23010620222060030 02/06/2022 Chinna Rosaiah 0208033WL0037563 Chinna Rosaiah 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034378 MR MULLANGI CHINNA ROSAIAH STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-018-020/030016
(GALIJERUGULLA) 		0208033000NRG23010620222060037 02/06/2022 Danam 0208033WL0037563 Danam 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034332 MR PERIKE DANAM STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-018-020/030023
(GALIJERUGULLA) 		0208033000NRG23010620222060043 02/06/2022 Venkateswarlu 0208033WL0037563 Venkateswarlu 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034330 MR CHALLAGALI VENKATESWARLU STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-018-020/030035
(GALIJERUGULLA) 		0208033000NRG23010620222060058 02/06/2022 Pedda Veeraiah 0208033WL0037563 Pedda Veeraiah 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034331 MR SOMPALLI PEDDA VEERAIAH STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-018-020/030042
(GALIJERUGULLA) 		0208033000NRG23010620222060065 02/06/2022 Bala Kasaiah 0208033WL0037563 Bala Kasaiah 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034329 BALA KASAIAH BOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bestavaripeta AP-08-033-018-020/030043
(GALIJERUGULLA) 		0208033000NRG23010620222060067 02/06/2022 Naga Prasad 0208033WL0037563 Naga Prasad 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034368 Mr NAGA PRASAD GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Bestavaripeta AP-08-033-018-020/030052
(GALIJERUGULLA) 		0208033000NRG23010620222060080 02/06/2022 Kasi Nayudu 0208033WL0037563 Kasi Nayudu 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034379 MR GORLA KASI NAIDU STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-018-020/030055
(GALIJERUGULLA) 		0208033000NRG23010620222060085 02/06/2022 Baleswaraiah 0208033WL0037563 Baleswaraiah 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034319 Mr BALA ESWARAIAH SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Bestavaripeta AP-08-033-018-020/030058
(GALIJERUGULLA) 		0208033000NRG23010620222060090 02/06/2022 Chinna Venkateswarlu 0208033WL0037563 Chinna Venkateswarlu 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034318 Mr CHINNA VENKATESWARLU BOJJANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
558 Bestavaripeta AP-08-033-018-020/030061
(GALIJERUGULLA) 		0208033000NRG23010620222060093 02/06/2022 Lakshmaiah 0208033WL0037563 Lakshmaiah 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034376 Mr LAKSHMAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Bestavaripeta AP-08-033-018-020/030062
(GALIJERUGULLA) 		0208033000NRG23010620222060094 02/06/2022 Adhi Lakshmi 0208033WL0037563 Adhi Lakshmi 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034327 Mrs ADI LAKSHMAMMA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Bestavaripeta AP-08-033-018-020/030063
(GALIJERUGULLA) 		0208033000NRG23010620222060096 02/06/2022 Lakshimi Devi 0208033WL0037563 Lakshimi Devi 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034377 Mrs LAKSHMIDEVI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Bestavaripeta AP-08-033-018-020/030063
(GALIJERUGULLA) 		0208033000NRG23010620222060095 02/06/2022 Subbaraidu 0208033WL0037563 Subbaraidu 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034367 Mr SUBBARAYUDU GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Bestavaripeta AP-08-033-018-020/030064
(GALIJERUGULLA) 		0208033000NRG23010620222060098 02/06/2022 rEPALLE BALA VEERAIAH 0208033WL0037563 rEPALLE BALA VEERAIAH 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034374 Mr BALA VEERAIAH REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bestavaripeta AP-08-033-018-020/030085
(GALIJERUGULLA) 		0208033000NRG23010620222060104 02/06/2022 abraham 0208033WL0037563 abraham 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034333 Mr CHALLAGALI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Bestavaripeta AP-08-033-018-020/030093
(GALIJERUGULLA) 		0208033000NRG23010620222060110 02/06/2022 nagarjuna 0208033WL0037563 nagarjuna 00415 SBIN0009504 1494 1494 Processed 29/07/2022 3408034369 THOTA NAGARJUNA BANK OF BARODA(606985)
565 Bestavaripeta AP-08-033-018-020/040004
(GALIJERUGULLA) 		0208033000NRG23020620222083964 02/06/2022 Adhi Lakshmamma 0208033WL0037915 Adhi Lakshmamma 00415 SBIN0009504 946 946 Processed 29/07/2022 3408034398 ADILAKSHAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-018-020/040007
(GALIJERUGULLA) 		0208033000NRG23020620222083966 02/06/2022 Kumari 0208033WL0037915 Kumari 00415 SBIN0009504 946 946 Processed 29/07/2022 3408034355 KUMARI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-018-020/040011
(GALIJERUGULLA) 		0208033000NRG23020620222083970 02/06/2022 Pullamma 0208033WL0037915 Pullamma 00415 SBIN0009504 946 946 Processed 29/07/2022 3408034351 MRS BINGI PULLAMMA STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-018-020/040062
(GALIJERUGULLA) 		0208033000NRG23020620222084001 02/06/2022 Pedda Narayana 0208033WL0037915 Pedda Narayana 00415 SBIN0009504 946 946 Processed 29/07/2022 3408034295 MR GORLA PEDDA NARAYANA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-018-020/040062
(GALIJERUGULLA) 		0208033000NRG23020620222084002 02/06/2022 Ravanamma 0208033WL0037915 Ravanamma 00415 SBIN0009504 946 946 Processed 29/07/2022 3408034296 MRS RAVANAMMA GORLA STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-018-020/040066
(GALIJERUGULLA) 		0208033000NRG23020620222084005 02/06/2022 Chenchaiah 0208033WL0037915 Chenchaiah 00415 SBIN0009504 946 946 Processed 29/07/2022 3408034297 MR GORLA CHENCHAIAH STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-018-020/040073
(GALIJERUGULLA) 		0208033000NRG23020620222084011 02/06/2022 Lakshmaiah 0208033WL0037915 Lakshmaiah 00415 SBIN0009504 946 946 Processed 29/07/2022 3408034354 MR DORA LAKSHMAIAH STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-018-020/040091
(GALIJERUGULLA) 		0208033000NRG23020620222084029 02/06/2022 Mabunni 0208033WL0037915 Mabunni 00415 SBIN0009504 789 789 Processed 29/07/2022 3408034352 Mrs MAHABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-018-020/040136
(GALIJERUGULLA) 		0208033000NRG23020620222084043 02/06/2022 thirupathaiah 0208033WL0037915 thirupathaiah 00415 SBIN0009504 946 946 Processed 29/07/2022 3408034396 MR LAKKAMANENI TIRUPATHAIAH STATE BANK OF INDIA(508548)
SubTotal 103993 103993
574 Bestavaripeta AP-08-033-002-002/010002
(PUSALAPADU) 		0208033000NRG23020620222082365 02/06/2022 Chennamma 0208033WL0037895 Chennamma 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034234 MS EERLA CHENNAMMA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-002-002/010003
(PUSALAPADU) 		0208033000NRG23020620222082367 02/06/2022 Chinna Maha Lakshmamma 0208033WL0037895 Chinna Maha Lakshmamma 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034287 Mrs NALLABOTHULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-002-002/010007
(PUSALAPADU) 		0208033000NRG23020620222082369 02/06/2022 Nageswara Rao 0208033WL0037895 Nageswara Rao 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034291 THOTA NAGESWARA RAO CANARA BANK(508532)
577 Bestavaripeta AP-08-033-002-002/010007
(PUSALAPADU) 		0208033000NRG23020620222082370 02/06/2022 Padma 0208033WL0037895 Padma 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034304 Mrs PADMAVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Bestavaripeta AP-08-033-002-002/010032
(PUSALAPADU) 		0208033000NRG23020620222082375 02/06/2022 Jummabi 0208033WL0037895 Jummabi 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034230 Mrs JUMMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Bestavaripeta AP-08-033-002-002/010036
(PUSALAPADU) 		0208033000NRG23020620222082377 02/06/2022 Ravanamma 0208033WL0037895 Ravanamma 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034195 Mrs RAMANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Bestavaripeta AP-08-033-002-002/010038
(PUSALAPADU) 		0208033000NRG23020620222082378 02/06/2022 Venkata Ramana 0208033WL0037895 Venkata Ramana 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034271 MR VENKATA RAMANA POLEBOINA STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-002-002/010038
(PUSALAPADU) 		0208033000NRG23020620222082379 02/06/2022 Vijaya 0208033WL0037895 Vijaya 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034278 MRS POLEBOYINA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-002-002/010039
(PUSALAPADU) 		0208033000NRG23020620222082380 02/06/2022 Bademma 0208033WL0037895 Bademma 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034210 MRS SHAIK PEDDA PEERAMBI STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-002-002/010044
(PUSALAPADU) 		0208033000NRG23020620222082381 02/06/2022 Shaik Masthan Vali 0208033WL0037895 Shaik Masthan Vali 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034228 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-002-002/010051
(PUSALAPADU) 		0208033000NRG23020620222082385 02/06/2022 Moulali 0208033WL0037895 Moulali 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034188 MS SHAIK MOULALI STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-002-002/010056
(PUSALAPADU) 		0208033000NRG23020620222082386 02/06/2022 Annapurna 0208033WL0037895 Annapurna 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034268 Mrs ANNAPURNA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Bestavaripeta AP-08-033-002-002/010064
(PUSALAPADU) 		0208033000NRG23020620222082393 02/06/2022 Bhupani Venkata Ramanaiah 0208033WL0037895 Bhupani Venkata Ramanaiah 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034225 MR BHUPANI VENKATARAMANAIAH STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-002-002/010064
(PUSALAPADU) 		0208033000NRG23020620222082392 02/06/2022 Ravanamma Bhupani 0208033WL0037895 Ravanamma Bhupani 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034227 MRS PALUVADI RAMANAMMA STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-002-002/010066
(PUSALAPADU) 		0208033000NRG23020620222082394 02/06/2022 Merbhi 0208033WL0037895 Merbhi 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034251 MRS SHAIK MEERI BI STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-002-002/010073
(PUSALAPADU) 		0208033000NRG23020620222082395 02/06/2022 Husenbi 0208033WL0037895 Husenbi 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034229 MRS SHAIK HUSSAINBI STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-002-002/010074
(PUSALAPADU) 		0208033000NRG23020620222082397 02/06/2022 Narayana 0208033WL0037895 Narayana 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034258 Mr NARAYANA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-002-002/010108
(PUSALAPADU) 		0208033000NRG23020620222082399 02/06/2022 Padmavathi 0208033WL0037895 Padmavathi 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034197 Miss PADMAVATHI LAKKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bestavaripeta AP-08-033-002-002/010108
(PUSALAPADU) 		0208033000NRG23020620222082398 02/06/2022 Pedda Chennaiah 0208033WL0037895 Pedda Chennaiah 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034305 Mr LAKKAKULA PEDDA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Bestavaripeta AP-08-033-002-002/010117
(PUSALAPADU) 		0208033000NRG23020620222082402 02/06/2022 Sulochana 0208033WL0037895 Sulochana 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034391 Mrs SULOCHANA BOBBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Bestavaripeta AP-08-033-002-002/010150
(PUSALAPADU) 		0208033000NRG23020620222082404 02/06/2022 Mallikarjuna 0208033WL0037895 Mallikarjuna 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034571 MR MALLIKARJUNA RAO LAKKAKULA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-002-002/010180
(PUSALAPADU) 		0208033000NRG23020620222082406 02/06/2022 ushanvali 0208033WL0037895 ushanvali 00415 SBIN0012921 1097 1097 Processed 29/07/2022 3408034231 MRS SHAIK HUSSAINVALI STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-002-002/010181
(PUSALAPADU) 		0208033000NRG23020620222082408 02/06/2022 channamma 0208033WL0037895 channamma 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034390 MRS BHUPANI CHENNAMMA STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-002-002/010181
(PUSALAPADU) 		0208033000NRG23020620222082409 02/06/2022 narayana 0208033WL0037895 narayana 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034385 MR ADHI NARAYANA BHUPANI STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-002-002/010191
(PUSALAPADU) 		0208033000NRG23020620222082412 02/06/2022 nagamani 0208033WL0037895 nagamani 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034292 MRS THOTA NAGAMANI STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-002-002/010195
(PUSALAPADU) 		0208033000NRG23020620222082413 02/06/2022 Subbalaksamma 0208033WL0037895 Subbalaksamma 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034294 MISS THOTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-002-002/010212
(PUSALAPADU) 		0208033000NRG23020620222082417 02/06/2022 Sivaiah 0208033WL0037895 Sivaiah 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034198 Mr SIVAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Bestavaripeta AP-08-033-002-002/010213
(PUSALAPADU) 		0208033000NRG23020620222082419 02/06/2022 rama lakashamamma 0208033WL0037895 rama lakashamamma 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034200 MRS NALLABOTHULA RAMALAKSHAMAMMA STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-002-002/010213
(PUSALAPADU) 		0208033000NRG23020620222082418 02/06/2022 venkateswarlu 0208033WL0037895 venkateswarlu 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034201 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-002-003/010002
(PUSALAPADU) 		0208033000NRG23020620222082423 02/06/2022 Polaiah 0208033WL0037897 Polaiah 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034286 Mr MOTHUKURI POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Bestavaripeta AP-08-033-002-003/010002
(PUSALAPADU) 		0208033000NRG23020620222082424 02/06/2022 Rutamma 0208033WL0037897 Rutamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034323 M s MOTHUKURI RUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Bestavaripeta AP-08-033-002-003/010003
(PUSALAPADU) 		0208033000NRG23020620222082425 02/06/2022 Rojamma 0208033WL0037897 Rojamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034217 KUVVARAPU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Bestavaripeta AP-08-033-002-003/010005
(PUSALAPADU) 		0208033000NRG23020620222082426 02/06/2022 Isaku 0208033WL0037897 Isaku 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034269 KUVVARAPU ISAAC URAF ANKAIAH BANK OF BARODA(606985)
607 Bestavaripeta AP-08-033-002-003/010005
(PUSALAPADU) 		0208033000NRG23020620222082427 02/06/2022 Rutamma 0208033WL0037897 Rutamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034273 Mrs RUTHAMMA KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
608 Bestavaripeta AP-08-033-002-003/010009
(PUSALAPADU) 		0208033000NRG23020620222087171 02/06/2022 Rajamma 0208033WL0037942 Rajamma 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034288 KUVVARAPU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Bestavaripeta AP-08-033-002-003/010009
(PUSALAPADU) 		0208033000NRG23020620222087170 02/06/2022 Yarraiah 0208033WL0037942 Yarraiah 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034285 Mr YERRAIAH KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Bestavaripeta AP-08-033-002-003/010011
(PUSALAPADU) 		0208033000NRG23020620222087172 02/06/2022 Chinna Ankaiah 0208033WL0037942 Chinna Ankaiah 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034387 MR MOTHUKURI CHINNA ANKAIAH STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-002-003/010012
(PUSALAPADU) 		0208033000NRG23020620222082428 02/06/2022 Ramesh 0208033WL0037897 Ramesh 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034205 MR RAMESH MOTHUKURI STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-002-003/010013
(PUSALAPADU) 		0208033000NRG23020620222082431 02/06/2022 avulaiah 0208033WL0037897 avulaiah 00415 SBIN0012921 817 817 Processed 29/07/2022 3408034272 Avulaiah Kuvvarapu BANK OF INDIA(508505)
613 Bestavaripeta AP-08-033-002-003/010021
(PUSALAPADU) 		0208033000NRG23020620222087173 02/06/2022 Yesobu 0208033WL0037942 Yesobu 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034364 MR YESOBU MOTHUKURI STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-002-003/010023
(PUSALAPADU) 		0208033000NRG23020620222087175 02/06/2022 Saleman Aliyas Ramaiah 0208033WL0037942 Saleman Aliyas Ramaiah 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034362 Mr SALMAN MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Bestavaripeta AP-08-033-002-003/010024
(PUSALAPADU) 		0208033000NRG23020620222090061 02/06/2022 Kuvvarapu Pramela 0208033WL0037957 Kuvvarapu Pramela 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034270 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-002-003/010029
(PUSALAPADU) 		0208033000NRG23020620222087180 02/06/2022 Salamma 0208033WL0037942 Salamma 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408033952 Mrs BADDETI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Bestavaripeta AP-08-033-002-003/010030
(PUSALAPADU) 		0208033000NRG23020620222082434 02/06/2022 Sanjeevaiah 0208033WL0037897 Sanjeevaiah 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034334 MR SANJEEVAIAH MOTHUKURI STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-002-003/010032
(PUSALAPADU) 		0208033000NRG23020620222090063 02/06/2022 Kuvvarapu Esaebu 0208033WL0037957 Kuvvarapu Esaebu 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034237 MR ESAEBU KUVVARAPU STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-002-003/010032
(PUSALAPADU) 		0208033000NRG23020620222090064 02/06/2022 Pramila 0208033WL0037957 Pramila 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034276 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-002-003/010034
(PUSALAPADU) 		0208033000NRG23020620222082436 02/06/2022 Chinna Esrayelu 0208033WL0037897 Chinna Esrayelu 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034468 MR ISRAYEL MOTHKURI STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-002-003/010040
(PUSALAPADU) 		0208033000NRG23020620222082440 02/06/2022 Devamma 0208033WL0037897 Devamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034275 DEVAMMA MATTEMALLA STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-002-003/010043
(PUSALAPADU) 		0208033000NRG23020620222090065 02/06/2022 puspalatha 0208033WL0037957 puspalatha 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034241 MRS PUSPALATHA DUGGEPOGU STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-002-003/010044
(PUSALAPADU) 		0208033000NRG23020620222090066 02/06/2022 Manohar 0208033WL0037957 Manohar 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034238 MR MANOHAR DUGGEPOGU STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-002-003/010044
(PUSALAPADU) 		0208033000NRG23020620222090067 02/06/2022 Suvarna Kumari 0208033WL0037957 Suvarna Kumari 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034239 MRS SUVARNA KUMARI DUGGEPOGU STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-002-003/010048
(PUSALAPADU) 		0208033000NRG23020620222090071 02/06/2022 Saramma 0208033WL0037957 Saramma 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034388 MRS SARAMMA KUVVARAPU STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-002-003/010048
(PUSALAPADU) 		0208033000NRG23020620222090070 02/06/2022 SUNDARA RAO KUVVARAPU 0208033WL0037957 SUNDARA RAO KUVVARAPU 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034534 MR SUNDARA RAO KUVVARAPU STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-002-003/010064
(PUSALAPADU) 		0208033000NRG23020620222087183 02/06/2022 Pedda Guravaiah 0208033WL0037942 Pedda Guravaiah 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034481 PUSALAPATI PEDDA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 Bestavaripeta AP-08-033-002-003/010100
(PUSALAPADU) 		0208033000NRG23020620222082451 02/06/2022 Srinu 0208033WL0037897 Srinu 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034588 Mr Pusalapati Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Bestavaripeta AP-08-033-002-003/010101
(PUSALAPADU) 		0208033000NRG23020620222090073 02/06/2022 Lakshmamma 0208033WL0037957 Lakshmamma 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034615 M s SRIRAM LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Bestavaripeta AP-08-033-002-003/010103
(PUSALAPADU) 		0208033000NRG23020620222082454 02/06/2022 Pullamma 0208033WL0037897 Pullamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034541 MRS PULLAMAM PUSALAPTI STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-002-003/010115
(PUSALAPADU) 		0208033000NRG23020620222087186 02/06/2022 Thirupathamma 0208033WL0037942 Thirupathamma 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034587 MRS MADDULA TIRUPATAMMA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-002-003/010124
(PUSALAPADU) 		0208033000NRG23020620222082457 02/06/2022 Andreiah 0208033WL0037897 Andreiah 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034183 KUVVARAPU ANDREIAH INDIA POST PAYMENTS BANK LIMITED(508528)
633 Bestavaripeta AP-08-033-002-003/010132
(PUSALAPADU) 		0208033000NRG23020620222082461 02/06/2022 Polireddy Karnati 0208033WL0037897 Polireddy Karnati 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034284 KARNATI POLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
634 Bestavaripeta AP-08-033-002-003/010142
(PUSALAPADU) 		0208033000NRG23020620222082465 02/06/2022 Bala Chennamma 0208033WL0037897 Bala Chennamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408033957 Mrs CHENNAMMA TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Bestavaripeta AP-08-033-002-003/010160
(PUSALAPADU) 		0208033000NRG23020620222087193 02/06/2022 Srinivasa Reddy 0208033WL0037942 Srinivasa Reddy 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034252 MR RACHAMALLA SREENIVASAREDDY STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-002-003/010177
(PUSALAPADU) 		0208033000NRG23020620222082468 02/06/2022 Venkataiah 0208033WL0037897 Venkataiah 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034583 MR PUSALAPATI VENKATAIAH STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-002-003/010197
(PUSALAPADU) 		0208033000NRG23020620222090085 02/06/2022 Ramanaiah 0208033WL0037957 Ramanaiah 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034554 MR RAMANAIAH POKALA STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-002-003/010199
(PUSALAPADU) 		0208033000NRG23020620222082473 02/06/2022 Ravanamma 0208033WL0037897 Ravanamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034450 Mrs RAMANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Bestavaripeta AP-08-033-002-003/010217
(PUSALAPADU) 		0208033000NRG23020620222090201 02/06/2022 Chilakala chinna Kota Reddy 0208033WL0037958 Chilakala chinna Kota Reddy 00415 SBIN0012921 756 756 Processed 29/07/2022 3408034194 MR CHINNA KOTAREDDY CHILAKALA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-002-003/010217
(PUSALAPADU) 		0208033000NRG23020620222090202 02/06/2022 Chilakala Venkatamma 0208033WL0037958 Chilakala Venkatamma 00415 SBIN0012921 756 756 Processed 29/07/2022 3408034289 MRS CHILAKALA VENKATAMMA STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-002-003/010235
(PUSALAPADU) 		0208033000NRG23020620222082490 02/06/2022 Lakshmamma 0208033WL0037897 Lakshmamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034249 MRS LAKSHMAMMA BHUPANI STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-002-003/010237
(PUSALAPADU) 		0208033000NRG23020620222090089 02/06/2022 Srinu 0208033WL0037957 Srinu 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034219 KURAKU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Bestavaripeta AP-08-033-002-003/010238
(PUSALAPADU) 		0208033000NRG23020620222082491 02/06/2022 Narayana 0208033WL0037897 Narayana 00415 SBIN0012921 654 654 Processed 29/07/2022 3408034581 GODDETI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Bestavaripeta AP-08-033-002-003/010242
(PUSALAPADU) 		0208033000NRG23020620222082493 02/06/2022 Subbamma 0208033WL0037897 Subbamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034488 Mrs MADDULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Bestavaripeta AP-08-033-002-003/010254
(PUSALAPADU) 		0208033000NRG23020620222082494 02/06/2022 nagaiah 0208033WL0037897 nagaiah 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034267 DUBBOLLA NAGAIAH UNION BANK OF INDIA(508500)
646 Bestavaripeta AP-08-033-002-003/010267
(PUSALAPADU) 		0208033000NRG23020620222082497 02/06/2022 shamchand 0208033WL0037897 shamchand 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034624 P SHAM CHAND UNION BANK OF INDIA(508500)
647 Bestavaripeta AP-08-033-002-003/010267
(PUSALAPADU) 		0208033000NRG23020620222082495 02/06/2022 Yarraiah 0208033WL0037897 Yarraiah 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034447 PUSALAPATI YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
648 Bestavaripeta AP-08-033-002-003/010274
(PUSALAPADU) 		0208033000NRG23020620222087206 02/06/2022 MADDULA SAROJA 0208033WL0037942 MADDULA SAROJA 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034211 MRS MADDULA SAROJA STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-002-003/010277
(PUSALAPADU) 		0208033000NRG23020620222082500 02/06/2022 Subba Lakshmamma 0208033WL0037897 Subba Lakshmamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034448 KARNATI SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Bestavaripeta AP-08-033-002-003/010281
(PUSALAPADU) 		0208033000NRG23020620222082502 02/06/2022 Ramanamma 0208033WL0037897 Ramanamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034484 PUSALAPATI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Bestavaripeta AP-08-033-002-003/010297
(PUSALAPADU) 		0208033000NRG23020620222082508 02/06/2022 Chinna Venkata Subba Reddy 0208033WL0037897 Chinna Venkata Subba Reddy 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034259 MR CHINNA VENKATA SUBBAREDDY MADDULA STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-002-003/010305
(PUSALAPADU) 		0208033000NRG23020620222087210 02/06/2022 Naresh 0208033WL0037942 Naresh 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034584 MR POLLA NARESH STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-002-003/010328
(PUSALAPADU) 		0208033000NRG23020620222087211 02/06/2022 Thirupathaiah 0208033WL0037942 Thirupathaiah 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034437 POLLA PEEDA THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
654 Bestavaripeta AP-08-033-002-003/010337
(PUSALAPADU) 		0208033000NRG23020620222082520 02/06/2022 Venkatamma 0208033WL0037897 Venkatamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034580 MRS MEKALA VENKATAMMA STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-002-003/010342
(PUSALAPADU) 		0208033000NRG23020620222082521 02/06/2022 Thirupathamma 0208033WL0037897 Thirupathamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034248 MRS THIRUPATHAMMA NARALA STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-002-003/010352
(PUSALAPADU) 		0208033000NRG23020620222082523 02/06/2022 Thirapathaiah 0208033WL0037897 Thirapathaiah 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034478 MR TIRUPATAIAH PUSALAPATI STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-002-003/010364
(PUSALAPADU) 		0208033000NRG23020620222087216 02/06/2022 Subbareddy 0208033WL0037942 Subbareddy 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034469 MR MUDDALA SUBBA REDDY STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-002-003/010366
(PUSALAPADU) 		0208033000NRG23020620222087217 02/06/2022 Nagur Meera 0208033WL0037942 Nagur Meera 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034386 MR NAGOOR MEERA DUDEKULA STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-002-003/010378
(PUSALAPADU) 		0208033000NRG23020620222090114 02/06/2022 Venkataiah 0208033WL0037957 Venkataiah 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034543 MR VENKATAIAH MANCHA STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-002-003/010380
(PUSALAPADU) 		0208033000NRG23020620222090119 02/06/2022 Avulareddy 0208033WL0037957 Avulareddy 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034260 TAMMINENI CHINNA AVULAREDDY BANK OF BARODA(606985)
661 Bestavaripeta AP-08-033-002-003/010399
(PUSALAPADU) 		0208033000NRG23020620222090206 02/06/2022 nagarjunareddy 0208033WL0037958 nagarjunareddy 00415 SBIN0012921 756 756 Processed 29/07/2022 3408034192 MR NAGARJUNA REDDY PARTHI REDDY STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-002-003/010399
(PUSALAPADU) 		0208033000NRG23020620222090122 02/06/2022 Ramana Reddy 0208033WL0037957 Ramana Reddy 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034608 MR RAMANA REDDY PARTHI REDDY STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-002-003/010502
(PUSALAPADU) 		0208033000NRG23020620222087232 02/06/2022 Jaya Lakshmamma 0208033WL0037942 Jaya Lakshmamma 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034585 GODDETI JAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Bestavaripeta AP-08-033-002-003/010503
(PUSALAPADU) 		0208033000NRG23020620222090131 02/06/2022 Nagamma 0208033WL0037957 Nagamma 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034220 Mrs MADDULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Bestavaripeta AP-08-033-002-003/010515
(PUSALAPADU) 		0208033000NRG23020620222090209 02/06/2022 Kasamma 0208033WL0037958 Kasamma 00415 SBIN0012921 756 756 Processed 29/07/2022 3408034223 Mrs KASHAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Bestavaripeta AP-08-033-002-003/010515
(PUSALAPADU) 		0208033000NRG23020620222090208 02/06/2022 Maddula Kotareddy 0208033WL0037958 Maddula Kotareddy 00415 SBIN0012921 756 756 Processed 29/07/2022 3408034222 MR MADDULA KOTAREDDY STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-002-003/010529
(PUSALAPADU) 		0208033000NRG23020620222082548 02/06/2022 LANGAMMA 0208033WL0037897 LANGAMMA 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034590 MRS JANGA LINGAMMA STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-002-003/010529
(PUSALAPADU) 		0208033000NRG23020620222082549 02/06/2022 Venkateswarlu 0208033WL0037897 Venkateswarlu 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034459 MR JANGA VENKATAIAH STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-002-003/010546
(PUSALAPADU) 		0208033000NRG23020620222082553 02/06/2022 Subbamma 0208033WL0037897 Subbamma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034485 MRS PUSALAPATI SUBBAMMA STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-002-003/010547
(PUSALAPADU) 		0208033000NRG23020620222090142 02/06/2022 MADDULA RAJAMMA 0208033WL0037957 MADDULA RAJAMMA 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034586 MADDULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Bestavaripeta AP-08-033-002-003/010551
(PUSALAPADU) 		0208033000NRG23020620222090145 02/06/2022 Venkata Reddy 0208033WL0037957 Venkata Reddy 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034553 Mr VENKATA REDDY UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Bestavaripeta AP-08-033-002-003/010557
(PUSALAPADU) 		0208033000NRG23020620222082555 02/06/2022 Jayarao Mothukuri 0208033WL0037897 Jayarao Mothukuri 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034328 MR JAYA RAO MOTUKURI STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-002-003/010585
(PUSALAPADU) 		0208033000NRG23020620222082568 02/06/2022 Venkateswaralu 0208033WL0037897 Venkateswaralu 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034250 SAGANTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bestavaripeta AP-08-033-002-003/010608
(PUSALAPADU) 		0208033000NRG23020620222090151 02/06/2022 Kasiah 0208033WL0037957 Kasiah 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034206 Mr KASAIAH KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Bestavaripeta AP-08-033-002-003/010618
(PUSALAPADU) 		0208033000NRG23020620222090155 02/06/2022 Jayarao 0208033WL0037957 Jayarao 00415 SBIN0012921 923 923 Processed 29/07/2022 3408033955 THOTAKURI JAYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
676 Bestavaripeta AP-08-033-002-003/010630
(PUSALAPADU) 		0208033000NRG23020620222087237 02/06/2022 lahari 0208033WL0037942 lahari 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034536 MISS KUVVARAPU LAHARI STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-002-003/010675
(PUSALAPADU) 		0208033000NRG23020620222090161 02/06/2022 chinna pulla reddy 0208033WL0037957 chinna pulla reddy 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034363 MR MORTHALA CHINNA PULLA REDDY STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-002-003/010675
(PUSALAPADU) 		0208033000NRG23020620222090162 02/06/2022 ramulu 0208033WL0037957 ramulu 00415 SBIN0012921 923 923 Processed 29/07/2022 3408033953 MRS MORTHALA RAMULU STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-002-003/010691
(PUSALAPADU) 		0208033000NRG23020620222090163 02/06/2022 Chechamma 0208033WL0037957 Chechamma 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034542 Mrs CHENCHAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Bestavaripeta AP-08-033-002-003/010692
(PUSALAPADU) 		0208033000NRG23020620222082579 02/06/2022 Pitchi Reddy 0208033WL0037897 Pitchi Reddy 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034479 MR MADDULA PEDA PITCI REDDY STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-002-003/010704
(PUSALAPADU) 		0208033000NRG23020620222090164 02/06/2022 Gresamma 0208033WL0037957 Gresamma 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034240 Mrs GRESHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Bestavaripeta AP-08-033-002-003/010710
(PUSALAPADU) 		0208033000NRG23020620222087240 02/06/2022 Padma 0208033WL0037942 Padma 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034226 MRS MANTHRI PADMA STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-002-003/010715
(PUSALAPADU) 		0208033000NRG23020620222090213 02/06/2022 Babu 0208033WL0037958 Babu 00415 SBIN0012921 756 756 Processed 29/07/2022 3408034190 ILLURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
684 Bestavaripeta AP-08-033-002-003/010720
(PUSALAPADU) 		0208033000NRG23020620222090216 02/06/2022 Polireddy 0208033WL0037958 Polireddy 00415 SBIN0012921 756 756 Processed 29/07/2022 3408034196 KARNATI POLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
685 Bestavaripeta AP-08-033-002-003/010725
(PUSALAPADU) 		0208033000NRG23020620222090218 02/06/2022 Venkatanagendrareddy 0208033WL0037958 Venkatanagendrareddy 00415 SBIN0012921 756 756 Processed 29/07/2022 3408034221 MR VENKATA NAGENDRA REDDY MADDULA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-002-003/010732
(PUSALAPADU) 		0208033000NRG23020620222082420 02/06/2022 Parvathi 0208033WL0037895 Parvathi 00415 SBIN0012921 1316 1316 Processed 29/07/2022 3408034535 Mrs PARVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Bestavaripeta AP-08-033-002-003/010749
(PUSALAPADU) 		0208033000NRG23020620222082581 02/06/2022 Venkata Reddy 0208033WL0037897 Venkata Reddy 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034263 KARNATI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
688 Bestavaripeta AP-08-033-002-003/010750
(PUSALAPADU) 		0208033000NRG23020620222082583 02/06/2022 Sekhar 0208033WL0037897 Sekhar 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034209 MANTHRI SEKHAR BANK OF BARODA(606985)
689 Bestavaripeta AP-08-033-002-003/010780
(PUSALAPADU) 		0208033000NRG23020620222090166 02/06/2022 ramanareddy 0208033WL0037957 ramanareddy 00415 SBIN0012921 923 923 Processed 29/07/2022 3408033960 UNDELA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
690 Bestavaripeta AP-08-033-002-003/010806
(PUSALAPADU) 		0208033000NRG23020620222082588 02/06/2022 SUREPALLI BALAJI 0208033WL0037897 SUREPALLI BALAJI 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034578 Mr BALAJI SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Bestavaripeta AP-08-033-002-003/010816
(PUSALAPADU) 		0208033000NRG23020620222082590 02/06/2022 Kotireddy 0208033WL0037897 Kotireddy 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034193 Mr BALA KOTA REDDY MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Bestavaripeta AP-08-033-002-003/010823
(PUSALAPADU) 		0208033000NRG23020620222082593 02/06/2022 Kumari 0208033WL0037897 Kumari 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034277 MR KUVVARAPU THIRUPATAIAH STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-002-003/010823
(PUSALAPADU) 		0208033000NRG23020620222082592 02/06/2022 Suvarna Babu 0208033WL0037897 Suvarna Babu 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034274 MR SURYA KUVVARAPU STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-002-003/010842
(PUSALAPADU) 		0208033000NRG23020620222087244 02/06/2022 Vara Lakshmi 0208033WL0037942 Vara Lakshmi 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034199 MRS KARNATI VARALAKSHMI STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-002-003/010848
(PUSALAPADU) 		0208033000NRG23020620222082596 02/06/2022 Rangaiah 0208033WL0037897 Rangaiah 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034480 MR BOGGU PEDDA RANGAIAH STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-002-003/010861
(PUSALAPADU) 		0208033000NRG23020620222082598 02/06/2022 keziya 0208033WL0037897 keziya 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034184 Mrs KEJIYA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Bestavaripeta AP-08-033-002-003/010861
(PUSALAPADU) 		0208033000NRG23020620222082599 02/06/2022 pullaiah 0208033WL0037897 pullaiah 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034236 KUVVARAPU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
698 Bestavaripeta AP-08-033-002-003/010870
(PUSALAPADU) 		0208033000NRG23020620222082604 02/06/2022 VENKATA REDDY 0208033WL0037897 VENKATA REDDY 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034555 Mr Maddula Ramana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Bestavaripeta AP-08-033-002-003/010872
(PUSALAPADU) 		0208033000NRG23020620222087246 02/06/2022 MALLIKARJUNA REDDY 0208033WL0037942 MALLIKARJUNA REDDY 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034430 Mr MALLIKARJUNA REDDY THOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
700 Bestavaripeta AP-08-033-002-003/010876
(PUSALAPADU) 		0208033000NRG23020620222082605 02/06/2022 Ramireddy 0208033WL0037897 Ramireddy 00415 SBIN0012921 654 654 Processed 29/07/2022 3408034247 VUNDELA RAMIREDDY BANK OF BARODA(606985)
701 Bestavaripeta AP-08-033-002-003/010884
(PUSALAPADU) 		0208033000NRG23020620222082607 02/06/2022 Poluraju 0208033WL0037897 Poluraju 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034482 MR POLU RAJU POKALA STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-002-003/010890
(PUSALAPADU) 		0208033000NRG23020620222090178 02/06/2022 ravi kumar 0208033WL0037957 ravi kumar 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034279 Kuvvarapu Ravi Kumar BANK OF INDIA(508505)
703 Bestavaripeta AP-08-033-002-003/010902
(PUSALAPADU) 		0208033000NRG23020620222090181 02/06/2022 prasadu 0208033WL0037957 prasadu 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034293 MRS KUVVARAPU PRASAD STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-002-003/010902
(PUSALAPADU) 		0208033000NRG23020620222090180 02/06/2022 Reena 0208033WL0037957 Reena 00415 SBIN0012921 923 923 Processed 29/07/2022 3408034224 MS KUVVARAPU REENA STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-002-003/010906
(PUSALAPADU) 		0208033000NRG23020620222087248 02/06/2022 Venkata Reddy 0208033WL0037942 Venkata Reddy 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034486 MR VENKATA REDDY MADDULA STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-002-003/010934
(PUSALAPADU) 		0208033000NRG23020620222087250 02/06/2022 Adinarayana 0208033WL0037942 Adinarayana 00415 SBIN0012921 1116 1116 Processed 29/07/2022 3408034622 POLLA ADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Bestavaripeta AP-08-033-002-003/010936
(PUSALAPADU) 		0208033000NRG23020620222082615 02/06/2022 udhayagiri BALEESWARUDU 0208033WL0037897 udhayagiri BALEESWARUDU 00415 SBIN0012921 817 817 Processed 29/07/2022 3408034487 MR UDAYAGIRI BALEESWARUDU STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-002-003/010947
(PUSALAPADU) 		0208033000NRG23020620222082619 02/06/2022 adi lakshmi 0208033WL0037897 adi lakshmi 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034483 BANGI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Bestavaripeta AP-08-033-002-003/010947
(PUSALAPADU) 		0208033000NRG23020620222082618 02/06/2022 baludu 0208033WL0037897 baludu 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034476 BANGI BALUDU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Bestavaripeta AP-08-033-002-003/010953
(PUSALAPADU) 		0208033000NRG23020620222082621 02/06/2022 kalyan 0208033WL0037897 kalyan 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034207 MOTHUKURI KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 Bestavaripeta AP-08-033-002-003/010967
(PUSALAPADU) 		0208033000NRG23020620222082625 02/06/2022 navitha 0208033WL0037897 navitha 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034261 Mrs NAVITHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Bestavaripeta AP-08-033-002-003/010985
(PUSALAPADU) 		0208033000NRG23020620222082627 02/06/2022 Narayana 0208033WL0037897 Narayana 00415 SBIN0012921 981 981 Processed 29/07/2022 3408034544 POKALA NARAYANA BANK OF BARODA(606985)
713 Bestavaripeta AP-08-033-007-009/010011
(SALAKALAVEEDU) 		0208033000NRG23010620222079108 02/06/2022 China Venkatesrlu 0208033WL0037855 China Venkatesrlu 00415 SBIN0012921 406 406 Processed 29/07/2022 3408034573 MR KADIRI CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-007-009/010011
(SALAKALAVEEDU) 		0208033000NRG23010620222079110 02/06/2022 ganesh 0208033WL0037855 ganesh 00415 SBIN0012921 406 406 Processed 29/07/2022 3408034460 MR KADIRI GANESH STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-007-009/010117
(SALAKALAVEEDU) 		0208033000NRG23010620222079111 02/06/2022 Ramanamma 0208033WL0037855 Ramanamma 00415 SBIN0012921 406 406 Processed 29/07/2022 3408034446 MRS RAMANAMMA BOTLA STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-007-009/010117
(SALAKALAVEEDU) 		0208033000NRG23010620222079112 02/06/2022 Venkata Sai 0208033WL0037855 Venkata Sai 00415 SBIN0012921 406 406 Processed 29/07/2022 3408034461 MR BOTLA VENKATA SAI STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-007-009/010122
(SALAKALAVEEDU) 		0208033000NRG23010620222079113 02/06/2022 Pedda Venkateswarlu 0208033WL0037855 Pedda Venkateswarlu 00415 SBIN0012921 406 406 Processed 29/07/2022 3408034440 MR VENKATESWARLU KEDINI STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-007-009/010122
(SALAKALAVEEDU) 		0208033000NRG23010620222079114 02/06/2022 Rosamma 0208033WL0037855 Rosamma 00415 SBIN0012921 406 406 Processed 29/07/2022 3408034439 MRS KADIRI ROSAMMA STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-007-009/010197
(SALAKALAVEEDU) 		0208033000NRG23010620222079116 02/06/2022 Adi Lakshamma 0208033WL0037855 Adi Lakshamma 00415 SBIN0012921 406 406 Processed 29/07/2022 3408034451 MRS ADI LAKSHMAMMA KADIRI STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-007-009/010197
(SALAKALAVEEDU) 		0208033000NRG23010620222079115 02/06/2022 Venkata Ramaiah 0208033WL0037855 Venkata Ramaiah 00415 SBIN0012921 406 406 Processed 29/07/2022 3408034442 MR VENKATA RAMAIAH KADIRI STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-007-009/010409
(SALAKALAVEEDU) 		0208033000NRG23010620222079117 02/06/2022 Mallikaarjun 0208033WL0037855 Mallikaarjun 00415 SBIN0012921 406 406 Processed 29/07/2022 3408034431 MR MALLIKARJUNA OSURI STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-007-009/030051
(SALAKALAVEEDU) 		0208033000NRG23010620222079118 02/06/2022 Thirupathamma 0208033WL0037855 Thirupathamma 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034568 MRS YARRABOINA THIRUPATHAMMA STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-007-009/030055
(SALAKALAVEEDU) 		0208033000NRG23010620222079120 02/06/2022 NAKKA VENKATLAKSHMAMMA 0208033WL0037855 NAKKA VENKATLAKSHMAMMA 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034520 MRS NAKKA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-007-009/030109
(SALAKALAVEEDU) 		0208033000NRG23010620222079125 02/06/2022 Chennamma 0208033WL0037855 Chennamma 00415 SBIN0012921 1013 1013 Processed 29/07/2022 3408034618 MRS AVULAMANDA CHENNAMMA STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-007-009/030125
(SALAKALAVEEDU) 		0208033000NRG23010620222079132 02/06/2022 VENKATA LAKSHAMMA 0208033WL0037855 VENKATA LAKSHAMMA 00415 SBIN0012921 1013 1013 Processed 29/07/2022 3408034445 MRS NAKKA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-007-009/030134
(SALAKALAVEEDU) 		0208033000NRG23010620222079137 02/06/2022 Chinna Ankaiah 0208033WL0037855 Chinna Ankaiah 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034564 MR CHINNA ANKAIAH YERRABOINA STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-007-009/030134
(SALAKALAVEEDU) 		0208033000NRG23010620222079136 02/06/2022 Chinna Narayana 0208033WL0037855 Chinna Narayana 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034473 MR YERRABOYINA CHINNANARAYANA STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-007-009/030134
(SALAKALAVEEDU) 		0208033000NRG23010620222079138 02/06/2022 Chinna Rosamma 0208033WL0037855 Chinna Rosamma 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034472 MRS YERRABOYINA CHINNAROSHAMMA STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-007-009/030136
(SALAKALAVEEDU) 		0208033000NRG23010620222079140 02/06/2022 venkata sravani 0208033WL0037855 venkata sravani 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034566 MS THUPAKULA VENKATA SRAVANI STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-007-009/030155
(SALAKALAVEEDU) 		0208033000NRG23010620222079150 02/06/2022 Srinivasulu 0208033WL0037855 Srinivasulu 00415 SBIN0012921 1013 1013 Processed 29/07/2022 3408034524 Mr Nakka Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Bestavaripeta AP-08-033-007-009/030171
(SALAKALAVEEDU) 		0208033000NRG23010620222079158 02/06/2022 Pedda Guravaiah 0208033WL0037855 Pedda Guravaiah 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034503 MR AVULA PEDDAGURAVAIAH STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-007-009/030192
(SALAKALAVEEDU) 		0208033000NRG23010620222079175 02/06/2022 Malliswara Reddy 0208033WL0037855 Malliswara Reddy 00415 SBIN0012921 608 608 Processed 29/07/2022 3408034498 Mr MALLESWARA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Bestavaripeta AP-08-033-007-009/030200
(SALAKALAVEEDU) 		0208033000NRG23010620222079182 02/06/2022 Ademma 0208033WL0037855 Ademma 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034569 MISS GOKANABOINA CHINNAAADEMMA STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-007-009/030202
(SALAKALAVEEDU) 		0208033000NRG23010620222079185 02/06/2022 Narayanamma 0208033WL0037855 Narayanamma 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034521 MRS NAKKA NARAYANAMMA STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-007-009/030214
(SALAKALAVEEDU) 		0208033000NRG23010620222079191 02/06/2022 Gandhi 0208033WL0037855 Gandhi 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034511 MR GANDHI MARABOINA STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-007-009/030224
(SALAKALAVEEDU) 		0208033000NRG23010620222079194 02/06/2022 Lakshmi Devi 0208033WL0037855 Lakshmi Devi 00415 SBIN0012921 1013 1013 Processed 29/07/2022 3408034620 MRS AVULAMANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-007-009/030226
(SALAKALAVEEDU) 		0208033000NRG23010620222079196 02/06/2022 venkata lakshmma 0208033WL0037855 venkata lakshmma 00415 SBIN0012921 1013 1013 Processed 29/07/2022 3408034619 MRS AVULAMANDA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-007-009/030237
(SALAKALAVEEDU) 		0208033000NRG23010620222079198 02/06/2022 Narayana Reddy 0208033WL0037855 Narayana Reddy 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034441 MR NARAYANA REDDY KANKARA STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-007-009/030237
(SALAKALAVEEDU) 		0208033000NRG23010620222079199 02/06/2022 Narayanamma 0208033WL0037855 Narayanamma 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034455 Mrs NARAYANAMMA KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
740 Bestavaripeta AP-08-033-007-009/030251
(SALAKALAVEEDU) 		0208033000NRG23010620222079203 02/06/2022 Chinna Ankaiah 0208033WL0037855 Chinna Ankaiah 00415 SBIN0012921 1013 1013 Processed 29/07/2022 3408034606 MR CHINNA ANKAIAH NAKKA STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-007-009/030251
(SALAKALAVEEDU) 		0208033000NRG23010620222079204 02/06/2022 Lakshmi Devi 0208033WL0037855 Lakshmi Devi 00415 SBIN0012921 1013 1013 Processed 29/07/2022 3408034611 MRS NAKKA LAXMI DEVI STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-007-009/030252
(SALAKALAVEEDU) 		0208033000NRG23010620222079206 02/06/2022 MODI VENKATA SUBBAIAH 0208033WL0037855 MODI VENKATA SUBBAIAH 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034458 Mr VENKATA SUBBAIAH MODI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
743 Bestavaripeta AP-08-033-007-009/030369
(SALAKALAVEEDU) 		0208033000NRG23010620222079243 02/06/2022 Sankaraiah 0208033WL0037855 Sankaraiah 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034501 MR SHANKARAIAH KOLAKANI STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-007-009/030371
(SALAKALAVEEDU) 		0208033000NRG23010620222079246 02/06/2022 Ravanamma 0208033WL0037855 Ravanamma 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034457 MRS JINKALA RAMANAMMA STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-007-009/030377
(SALAKALAVEEDU) 		0208033000NRG23010620222079255 02/06/2022 prasanth reddy 0208033WL0037855 prasanth reddy 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034504 MR BODDU PRASANTH REDDY STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-007-009/030377
(SALAKALAVEEDU) 		0208033000NRG23010620222079253 02/06/2022 Pulla Reddy 0208033WL0037855 Pulla Reddy 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034438 MR BODDU PULLA REDDY STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-007-009/030377
(SALAKALAVEEDU) 		0208033000NRG23010620222079254 02/06/2022 Rattamma 0208033WL0037855 Rattamma 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034456 MS BODDU RATNAMMA STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-007-009/030409
(SALAKALAVEEDU) 		0208033000NRG23010620222079262 02/06/2022 Raju 0208033WL0037855 Raju 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034508 MR NAKKA RAJA STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-007-009/030410
(SALAKALAVEEDU) 		0208033000NRG23010620222079264 02/06/2022 Adhi Lakshmamma 0208033WL0037855 Adhi Lakshmamma 00415 SBIN0012921 1013 1013 Processed 29/07/2022 3408034617 MRS AVULAMANDA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-007-009/030458
(SALAKALAVEEDU) 		0208033000NRG23010620222079276 02/06/2022 Ankalamma 0208033WL0037855 Ankalamma 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034567 MRS NAKKA ANKALAMMA STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-007-009/030458
(SALAKALAVEEDU) 		0208033000NRG23010620222079275 02/06/2022 NAKKA VENKATALAKSHMAMMA 0208033WL0037855 NAKKA VENKATALAKSHMAMMA 00415 SBIN0012921 810 810 Processed 29/07/2022 3408034519 MRS NAKKA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-007-009/030470
(SALAKALAVEEDU) 		0208033000NRG23010620222079285 02/06/2022 Pedda Malla Reddy 0208033WL0037855 Pedda Malla Reddy 00415 SBIN0012921 1013 1013 Processed 29/07/2022 3408034607 REDDY PEDDA MALLA REDDY UNION BANK OF INDIA(508500)
753 Bestavaripeta AP-08-033-007-009/030470
(SALAKALAVEEDU) 		0208033000NRG23010620222079287 02/06/2022 Rasool Reddy 0208033WL0037855 Rasool Reddy 00415 SBIN0012921 810 810 Processed 29/07/2022 3408033959 REDDY RASOOL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
754 Bestavaripeta AP-08-033-007-009/030483
(SALAKALAVEEDU) 		0208033000NRG23010620222079288 02/06/2022 Nagamma 0208033WL0037855 Nagamma 00415 SBIN0012921 1013 1013 Processed 29/07/2022 3408034510 Mrs NAGAMMA THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Bestavaripeta AP-08-033-007-009/030497
(SALAKALAVEEDU) 		0208033000NRG23010620222079298 02/06/2022 venkata teja 0208033WL0037855 venkata teja 00415 SBIN0012921 1013 1013 Processed 29/07/2022 3408034189 MS THUPAKULA VENKATATEJA STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-018-020/020099
(GALIJERUGULLA) 		0208033000NRG23010620222061120 02/06/2022 bibi 0208033WL0037573 bibi 00415 SBIN0012921 1002 1002 Processed 29/07/2022 3408034410 MRS DEGUPATHI BIBI STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-018-020/020099
(GALIJERUGULLA) 		0208033000NRG23010620222061119 02/06/2022 Chinna Masthanaiah 0208033WL0037573 Chinna Masthanaiah 00415 SBIN0012921 1002 1002 Processed 29/07/2022 3408034404 MR DEGUPARTHI CHINNA MASTANAIAH STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-018-020/020102
(GALIJERUGULLA) 		0208033000NRG23010620222061124 02/06/2022 Masthanaiah 0208033WL0037573 Masthanaiah 00415 SBIN0012921 1002 1002 Processed 29/07/2022 3408034408 MR DEKUPATTI PEDDAMASTHANAIAH STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-018-020/020120
(GALIJERUGULLA) 		0208033000NRG23010620222061149 02/06/2022 ANJENEYULU 0208033WL0037573 ANJENEYULU 00415 SBIN0012921 1206 1206 Processed 29/07/2022 3408034409 MR GANNARAPU ANJANEYULU STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-018-020/020132
(GALIJERUGULLA) 		0208033000NRG23010620222061159 02/06/2022 Subbarao 0208033WL0037573 Subbarao 00415 SBIN0012921 1206 1206 Processed 29/07/2022 3408034399 Mr CHINNA SUBBA RAO THUMMETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
761 Bestavaripeta AP-08-033-018-020/020368
(GALIJERUGULLA) 		0208033000NRG23010620222061226 02/06/2022 Subbamma 0208033WL0037573 Subbamma 00415 SBIN0012921 1206 1206 Processed 29/07/2022 3408034407 Mrs SUBBAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Bestavaripeta AP-08-033-018-020/020368
(GALIJERUGULLA) 		0208033000NRG23010620222061225 02/06/2022 Thirumalaiah 0208033WL0037573 Thirumalaiah 00415 SBIN0012921 1206 1206 Processed 29/07/2022 3408034397 MR CHINNA TIRUMALAIAH GALIJERUGULLA STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-018-020/020370
(GALIJERUGULLA) 		0208033000NRG23010620222061227 02/06/2022 venkateswarlu 0208033WL0037573 venkateswarlu 00415 SBIN0012921 835 835 Processed 29/07/2022 3408034574 MR RAJARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-018-020/020394
(GALIJERUGULLA) 		0208033000NRG23010620222061232 02/06/2022 VENKATA SUBBAMMA 0208033WL0037573 VENKATA SUBBAMMA 00415 SBIN0012921 1002 1002 Processed 29/07/2022 3408034401 MRS KARAMPUTI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-018-020/020546
(GALIJERUGULLA) 		0208033000NRG23010620222061269 02/06/2022 Husenaiah 0208033WL0037573 Husenaiah 00415 SBIN0012921 1002 1002 Processed 29/07/2022 3408034533 MR HUSSAINAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-018-020/030008
(GALIJERUGULLA) 		0208033000NRG23010620222060028 02/06/2022 Narayana 0208033WL0037563 Narayana 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034320 Mr CHALLAGALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-018-020/030012
(GALIJERUGULLA) 		0208033000NRG23010620222060032 02/06/2022 Yohan 0208033WL0037563 Yohan 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034324 MR CHINNA YOHAN SOMPALLI STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-018-020/030014
(GALIJERUGULLA) 		0208033000NRG23010620222060034 02/06/2022 Polaiah 0208033WL0037563 Polaiah 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034317 Mr PEDDA POLAIAH THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Bestavaripeta AP-08-033-018-020/030017
(GALIJERUGULLA) 		0208033000NRG23010620222060039 02/06/2022 Maddaiah 0208033WL0037563 Maddaiah 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034326 Mr MADDAIAH PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Bestavaripeta AP-08-033-018-020/030019
(GALIJERUGULLA) 		0208033000NRG23010620222060041 02/06/2022 Mohan 0208033WL0037563 Mohan 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034325 Mrs PEDDA YOHAN SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-018-020/030024
(GALIJERUGULLA) 		0208033000NRG23010620222060045 02/06/2022 Nagaiah 0208033WL0037563 Nagaiah 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034316 Mr NAGAIAH SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Bestavaripeta AP-08-033-018-020/030034
(GALIJERUGULLA) 		0208033000NRG23010620222060057 02/06/2022 KISHOR 0208033WL0037563 KISHOR 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034489 Mr KISHOR THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bestavaripeta AP-08-033-018-020/030035
(GALIJERUGULLA) 		0208033000NRG23010620222060059 02/06/2022 Polamma 0208033WL0037563 Polamma 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034335 PEDDA POLAMMA SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Bestavaripeta AP-08-033-018-020/030041
(GALIJERUGULLA) 		0208033000NRG23010620222060063 02/06/2022 Pedda Guravaiah 0208033WL0037563 Pedda Guravaiah 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034321 MR PEDDA GURAVAIAH BOJJANI STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-018-020/030043
(GALIJERUGULLA) 		0208033000NRG23010620222060068 02/06/2022 Subba Lakshmamma 0208033WL0037563 Subba Lakshmamma 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034372 Mr GANGULA SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Bestavaripeta AP-08-033-018-020/030048
(GALIJERUGULLA) 		0208033000NRG23010620222060075 02/06/2022 Ramanaiah 0208033WL0037563 Ramanaiah 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034373 MR GANGULA RAMANAIAH STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-018-020/030049
(GALIJERUGULLA) 		0208033000NRG23010620222060077 02/06/2022 Krishnaiah 0208033WL0037563 Krishnaiah 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034336 MR KRISHNAIAH GANGULA STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-018-020/030049
(GALIJERUGULLA) 		0208033000NRG23010620222060078 02/06/2022 Rama Lakshmaiah 0208033WL0037563 Rama Lakshmaiah 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034315 Mrs RAMALAKSHMAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-018-020/030053
(GALIJERUGULLA) 		0208033000NRG23010620222060082 02/06/2022 Sivamma 0208033WL0037563 Sivamma 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408033956 Mrs SHIVAMMA BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-018-020/030054
(GALIJERUGULLA) 		0208033000NRG23010620222060084 02/06/2022 Ramadevi 0208033WL0037563 Ramadevi 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034371 GANGULA RAMADEEVI STATE BANK OF INDIA(508548)
781 Bestavaripeta AP-08-033-018-020/030056
(GALIJERUGULLA) 		0208033000NRG23010620222060087 02/06/2022 Chinna Subbaiah 0208033WL0037563 Chinna Subbaiah 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034477 Mr CHINNA SUBBAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Bestavaripeta AP-08-033-018-020/030065
(GALIJERUGULLA) 		0208033000NRG23010620222060100 02/06/2022 Savithri 0208033WL0037563 Savithri 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034375 Mrs SAVITHRI PARSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Bestavaripeta AP-08-033-018-020/030089
(GALIJERUGULLA) 		0208033000NRG23010620222060106 02/06/2022 BONJJANI NARAYANAMMA 0208033WL0037563 BONJJANI NARAYANAMMA 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034337 MRS NARAYANAMMA BOJJANI STATE BANK OF INDIA(508548)
784 Bestavaripeta AP-08-033-018-020/030092
(GALIJERUGULLA) 		0208033000NRG23010620222060108 02/06/2022 Ramesh 0208033WL0037563 Ramesh 00415 SBIN0012921 1494 1494 Processed 29/07/2022 3408034381 MR PERIKE RAMESH STATE BANK OF INDIA(508548)
785 Bestavaripeta AP-08-033-018-020/040039
(GALIJERUGULLA) 		0208033000NRG23020620222083974 02/06/2022 Moulali 0208033WL0037915 Moulali 00415 SBIN0012921 946 946 Processed 29/07/2022 3408033958 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
786 Bestavaripeta AP-08-033-018-020/040050
(GALIJERUGULLA) 		0208033000NRG23020620222083983 02/06/2022 Peda Masthan 0208033WL0037915 Peda Masthan 00415 SBIN0012921 946 946 Processed 29/07/2022 3408034353 MR PEDDA MASTAN SHAIK STATE BANK OF INDIA(508548)
787 Bestavaripeta AP-08-033-018-020/040071
(GALIJERUGULLA) 		0208033000NRG23020620222084010 02/06/2022 Chenchamma 0208033WL0037915 Chenchamma 00415 SBIN0012921 946 946 Processed 29/07/2022 3408034350 CHENCHAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 219795 219795
788 Bestavaripeta AP-08-033-002-003/010848
(PUSALAPADU) 		0208033000NRG23020620222082597 02/06/2022 Padmavathi 0208033WL0037897 Padmavathi 00415 SBIN0021251 981 981 Processed 29/07/2022 3408034490 Mrs PADMAVATHI BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 981 981
789 Bestavaripeta AP-08-033-002-003/010315
(PUSALAPADU) 		0208033000NRG23020620222082514 02/06/2022 Venkateswarlu 0208033WL0037897 Venkateswarlu 00415 SBIN0021284 817 817 Processed 29/07/2022 3408034557 MR VENKATESWARLU GODDETI STATE BANK OF INDIA(508548)
SubTotal 817 817
790 Bestavaripeta AP-08-033-018-020/030026
(GALIJERUGULLA) 		0208033000NRG23010620222060049 02/06/2022 thalari Mariyamma 0208033WL0037563 thalari Mariyamma 00468 UBIN0808091 1494 1494 Processed 29/07/2022 3408034338 TALARI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1494 1494
791 Bestavaripeta AP-08-033-002-003/010270
(PUSALAPADU) 		0208033000NRG23020620222090098 02/06/2022 MORTHALA PEDDA BALI REDDY 0208033WL0037957 MORTHALA PEDDA BALI REDDY 00468 UBIN0815594 923 923 Processed 29/07/2022 3408033849 MORTHALA PEEDA BALI REDDY UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-007-009/030253
(SALAKALAVEEDU) 		0208033000NRG23010620222079209 02/06/2022 Lakshmi Devi 0208033WL0037855 Lakshmi Devi 00468 UBIN0815594 810 810 Processed 29/07/2022 3408033846 REDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
793 Bestavaripeta AP-08-033-018-020/020580
(GALIJERUGULLA) 		0208033000NRG23010620222061284 02/06/2022 VENKATESWARULU 0208033WL0037573 VENKATESWARULU 00468 UBIN0815594 1002 1002 Processed 29/07/2022 3408033847 DASARI VENKATESWARLU UNION BANK OF INDIA(508500)
794 Bestavaripeta AP-08-033-018-020/040051
(GALIJERUGULLA) 		0208033000NRG23020620222083987 02/06/2022 Nadipi Masthan 0208033WL0037915 Nadipi Masthan 00468 UBIN0815594 946 946 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3681 3681
795 Bestavaripeta AP-08-033-007-009/030483
(SALAKALAVEEDU) 		0208033000NRG23010620222079289 02/06/2022 SRIKANTH 0208033WL0037855 SRIKANTH 00691 IPOS0000001 1013 1013 Processed 29/07/2022 3408034560 MR NAKKA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 1013 1013
Total 814625 814625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_020622APB_FTO_71092 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 981
2 Bestavaripeta AP0208033_020622APB_FTO_71092 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 286100
3 Bestavaripeta AP0208033_020622APB_FTO_71092 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 406
4 Bestavaripeta AP0208033_020622APB_FTO_71092 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 161813
5 Bestavaripeta AP0208033_020622APB_FTO_71092 Bank of Baroda BARB0VJBEST Bestavaripeta 5992
6 Bestavaripeta AP0208033_020622APB_FTO_71092 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1657
7 Bestavaripeta AP0208033_020622APB_FTO_71092 STATE BANK OF INDIA SBIN0000873 MARKAPUR 981
8 Bestavaripeta AP0208033_020622APB_FTO_71092 STATE BANK OF INDIA SBIN0001173 CUMBUM 19437
9 Bestavaripeta AP0208033_020622APB_FTO_71092 STATE BANK OF INDIA SBIN0003366 KOMAROLE 5484
10 Bestavaripeta AP0208033_020622APB_FTO_71092 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 103993
11 Bestavaripeta AP0208033_020622APB_FTO_71092 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 219795
12 Bestavaripeta AP0208033_020622APB_FTO_71092 STATE BANK OF INDIA SBIN0021251 CUMBUM 981
13 Bestavaripeta AP0208033_020622APB_FTO_71092 STATE BANK OF INDIA SBIN0021284 GIDDALUR 817
14 Bestavaripeta AP0208033_020622APB_FTO_71092 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1494
15 Bestavaripeta AP0208033_020622APB_FTO_71092 UNION BANK OF INDIA UBIN0815594 CUMBUM 3681
16 Bestavaripeta AP0208033_020622APB_FTO_71092 India Post Payments Bank IPOS0000001 MARKAPUR 1013

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