Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:33:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_260622APB_FTO_107905
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) 		0208033000NRG23260620223291604 26/06/2022 sujatha 0208033WL0054218 sujatha 00019 APGB0002181 836 836 Processed 30/07/2022 3408034731 Mrs SUJATHA KINNERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 836 836
2 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23260620223290957 26/06/2022 Malliah 0208033WL0054211 Malliah 00019 APGB0005052 846 846 Processed 30/07/2022 3408035417 Mr MOTHUKURIMALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23260620223290958 26/06/2022 Yasteramma 0208033WL0054211 Yasteramma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035407 Mrs YESTHERAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010010
(PUSALAPADU) 		0208033000NRG23260620223291252 26/06/2022 Venkata Reddy 0208033WL0054213 Venkata Reddy 00019 APGB0005052 861 861 Processed 30/07/2022 3408034793 Mr MALLELA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010012
(PUSALAPADU) 		0208033000NRG23260620223291486 26/06/2022 Polamma 0208033WL0054218 Polamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035110 MRS MOTHUKURI POLAMMA STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-002-003/010015
(PUSALAPADU) 		0208033000NRG23260620223291487 26/06/2022 Kamalamma 0208033WL0054218 Kamalamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034804 MRS MOTHUKURI KAMALAMMA STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-002-003/010021
(PUSALAPADU) 		0208033000NRG23260620223290963 26/06/2022 Sarojamma 0208033WL0054211 Sarojamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034719 Mrs SAROJAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010023
(PUSALAPADU) 		0208033000NRG23260620223290966 26/06/2022 kasamma 0208033WL0054211 kasamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035281 Mrs MOTHUKURI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-003/010023
(PUSALAPADU) 		0208033000NRG23260620223290965 26/06/2022 Padma 0208033WL0054211 Padma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034704 MRS MOTUKURI PADMA STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-002-003/010027
(PUSALAPADU) 		0208033000NRG23260620223291488 26/06/2022 Rangaiah 0208033WL0054218 Rangaiah 00019 APGB0005052 836 836 Processed 30/07/2022 3408035003 MATTEMALLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bestavaripeta AP-08-033-002-003/010028
(PUSALAPADU) 		0208033000NRG23260620223290969 26/06/2022 Chinnaiah 0208033WL0054211 Chinnaiah 00019 APGB0005052 846 846 Processed 30/07/2022 3408035280 MR MATEMALLA CHINNAIAH STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-002-003/010028
(PUSALAPADU) 		0208033000NRG23260620223290970 26/06/2022 Venkatamma 0208033WL0054211 Venkatamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034634 Mrs VENKATAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010029
(PUSALAPADU) 		0208033000NRG23260620223290971 26/06/2022 Devadanm 0208033WL0054211 Devadanm 00019 APGB0005052 423 423 Processed 30/07/2022 3408034714 Mr DEVADANAM BADDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010033
(PUSALAPADU) 		0208033000NRG23260620223291489 26/06/2022 Prakasa Rao 0208033WL0054218 Prakasa Rao 00019 APGB0005052 836 836 Processed 30/07/2022 3408034997 Mr PRAKASA RAO MOTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-003/010045
(PUSALAPADU) 		0208033000NRG23260620223290973 26/06/2022 Subbaiah 0208033WL0054211 Subbaiah 00019 APGB0005052 846 846 Processed 30/07/2022 3408035169 Mr DUGGIPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010052
(PUSALAPADU) 		0208033000NRG23260620223291491 26/06/2022 Anantamma 0208033WL0054218 Anantamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035271 Mrs MOTHUKURIANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010053
(PUSALAPADU) 		0208033000NRG23260620223290974 26/06/2022 Subbamma 0208033WL0054211 Subbamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034633 Mrs SUBBAMMA VINUKNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010058
(PUSALAPADU) 		0208033000NRG23260620223290977 26/06/2022 Narasamma 0208033WL0054211 Narasamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034999 Mrs NARASAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010059
(PUSALAPADU) 		0208033000NRG23260620223290978 26/06/2022 Chinna Chennamma 0208033WL0054211 Chinna Chennamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035032 JANGAM CHINNA CHENNAMMA UNION BANK OF INDIA(508500)
20 Bestavaripeta AP-08-033-002-003/010070
(PUSALAPADU) 		0208033000NRG23260620223291492 26/06/2022 Chennamma 0208033WL0054218 Chennamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035415 Mrs THAMMINENI CHENNAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
21 Bestavaripeta AP-08-033-002-003/010073
(PUSALAPADU) 		0208033000NRG23260620223290979 26/06/2022 Salamma 0208033WL0054211 Salamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034828 Mrs SALAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/010081
(PUSALAPADU) 		0208033000NRG23260620223291494 26/06/2022 PUSALAPATI SRINIVASULU 0208033WL0054218 PUSALAPATI SRINIVASULU 00019 APGB0005052 836 836 Processed 30/07/2022 3408035017 Mr SRINIVASULU PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010081
(PUSALAPADU) 		0208033000NRG23260620223291493 26/06/2022 Salamma 0208033WL0054218 Salamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034709 MRS SALAMMA PUSALAPATI STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-002-003/010090
(PUSALAPADU) 		0208033000NRG23260620223290981 26/06/2022 venkata subba reddy 0208033WL0054211 venkata subba reddy 00019 APGB0005052 212 212 Processed 30/07/2022 3408035418 MURKA VENKATA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bestavaripeta AP-08-033-002-003/010099
(PUSALAPADU) 		0208033000NRG23260620223290982 26/06/2022 Kesalu 0208033WL0054211 Kesalu 00019 APGB0005052 846 846 Processed 30/07/2022 3408034816 Mrs TIRUMALA DEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/010100
(PUSALAPADU) 		0208033000NRG23260620223290985 26/06/2022 Jyothi 0208033WL0054211 Jyothi 00019 APGB0005052 846 846 Processed 30/07/2022 3408034690 MRS PUSALAPATI JYOTHI STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-002-003/010102
(PUSALAPADU) 		0208033000NRG23260620223291257 26/06/2022 Subbamma 0208033WL0054213 Subbamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408034728 Mrs SUBBAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010103
(PUSALAPADU) 		0208033000NRG23260620223290986 26/06/2022 Chinna Pullaiah 0208033WL0054211 Chinna Pullaiah 00019 APGB0005052 846 846 Processed 30/07/2022 3408035363 Mr PULLAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-003/010113
(PUSALAPADU) 		0208033000NRG23260620223290990 26/06/2022 Subbamma 0208033WL0054211 Subbamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034670 Mrs VENKATA SUBBAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-003/010122
(PUSALAPADU) 		0208033000NRG23260620223291261 26/06/2022 Bala Kotamma 0208033WL0054213 Bala Kotamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408034814 Mrs BALA KOTAMA YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010122
(PUSALAPADU) 		0208033000NRG23260620223291260 26/06/2022 Ramireddy 0208033WL0054213 Ramireddy 00019 APGB0005052 861 861 Processed 30/07/2022 3408034822 MR RAMIREDDY EAKULA STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-002-003/010131
(PUSALAPADU) 		0208033000NRG23260620223290992 26/06/2022 Guramma 0208033WL0054211 Guramma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035416 Mrs PARTIEDDYGURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-002-003/010131
(PUSALAPADU) 		0208033000NRG23260620223290991 26/06/2022 Pedda Poli Reddy 0208033WL0054211 Pedda Poli Reddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408034779 Mr PEDDA POLIREDDY PARTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-002-003/010133
(PUSALAPADU) 		0208033000NRG23260620223291262 26/06/2022 Chinna Eswar Reddy 0208033WL0054213 Chinna Eswar Reddy 00019 APGB0005052 861 861 Processed 30/07/2022 3408034820 Mr BOREDDI CHINNA ESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010133
(PUSALAPADU) 		0208033000NRG23260620223291263 26/06/2022 Venkatamma 0208033WL0054213 Venkatamma 00019 APGB0005052 861 861 Rejected 18/08/2022 N0722003C19231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Bestavaripeta AP-08-033-002-003/010136
(PUSALAPADU) 		0208033000NRG23260620223290994 26/06/2022 Adhi Lakshmi 0208033WL0054211 Adhi Lakshmi 00019 APGB0005052 846 846 Processed 30/07/2022 3408034674 MRS JANGA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-002-003/010137
(PUSALAPADU) 		0208033000NRG23260620223291265 26/06/2022 Ankamma 0208033WL0054213 Ankamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408034830 MISS PUSALAPATI ANKAMMA STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-002-003/010138
(PUSALAPADU) 		0208033000NRG23260620223290996 26/06/2022 Kumari 0208033WL0054211 Kumari 00019 APGB0005052 846 846 Processed 30/07/2022 3408034662 Mrs KUMARI PALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/010144
(PUSALAPADU) 		0208033000NRG23260620223291498 26/06/2022 Ademma 0208033WL0054218 Ademma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034711 Mrs ADEMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23260620223291000 26/06/2022 Saraswathi 0208033WL0054211 Saraswathi 00019 APGB0005052 846 846 Processed 30/07/2022 3408034665 Mrs SARASWATHI BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-002-003/010149
(PUSALAPADU) 		0208033000NRG23260620223291004 26/06/2022 Pedda Pullaiah 0208033WL0054211 Pedda Pullaiah 00019 APGB0005052 846 846 Processed 30/07/2022 3408034796 Mr PEDDA PULLAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-002-003/010152
(PUSALAPADU) 		0208033000NRG23260620223291005 26/06/2022 Ankamma 0208033WL0054211 Ankamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034848 Mrs PUSALAPATI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-002-003/010152
(PUSALAPADU) 		0208033000NRG23260620223291006 26/06/2022 Chenniah 0208033WL0054211 Chenniah 00019 APGB0005052 846 846 Processed 30/07/2022 3408034995 Mr CHENNAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-002-003/010154
(PUSALAPADU) 		0208033000NRG23260620223291500 26/06/2022 Achamma 0208033WL0054218 Achamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035365 M s MANCHA ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010155
(PUSALAPADU) 		0208033000NRG23260620223291502 26/06/2022 Narasamma 0208033WL0054218 Narasamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035410 Mrs MANCHA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-002-003/010158
(PUSALAPADU) 		0208033000NRG23260620223291007 26/06/2022 Saramma 0208033WL0054211 Saramma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034676 SARAMMA VADDE STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-002-003/010159
(PUSALAPADU) 		0208033000NRG23260620223291008 26/06/2022 Pedda Kaasi Reddy 0208033WL0054211 Pedda Kaasi Reddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408034791 DUMPA PEDDA KASIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bestavaripeta AP-08-033-002-003/010170
(PUSALAPADU) 		0208033000NRG23260620223291009 26/06/2022 Salamma 0208033WL0054211 Salamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034715 Mrs SALAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-002-003/010177
(PUSALAPADU) 		0208033000NRG23260620223291010 26/06/2022 Anjamma 0208033WL0054211 Anjamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034667 PUSALAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bestavaripeta AP-08-033-002-003/010178
(PUSALAPADU) 		0208033000NRG23260620223291012 26/06/2022 Satyanarayanamma 0208033WL0054211 Satyanarayanamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034646 Mrs SATYA NARAYANAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-002-003/010179
(PUSALAPADU) 		0208033000NRG23260620223291266 26/06/2022 Chaganti Anumolu 0208033WL0054213 Chaganti Anumolu 00019 APGB0005052 861 861 Processed 30/07/2022 3408034642 Mrs ANUMULU CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-002-003/010183
(PUSALAPADU) 		0208033000NRG23260620223291013 26/06/2022 Rajamma 0208033WL0054211 Rajamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034815 Mrs RAJAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-002-003/010185
(PUSALAPADU) 		0208033000NRG23260620223291014 26/06/2022 Venkata Subbamma 0208033WL0054211 Venkata Subbamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035012 Mrs VENKATA SUBBAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-002-003/010191
(PUSALAPADU) 		0208033000NRG23260620223291016 26/06/2022 Anjamma 0208033WL0054211 Anjamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035009 Mrs MADDU ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-002-003/010195
(PUSALAPADU) 		0208033000NRG23260620223291503 26/06/2022 Poluraaju 0208033WL0054218 Poluraaju 00019 APGB0005052 836 836 Processed 30/07/2022 3408035011 Mr POLU RAJU KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-002-003/010201
(PUSALAPADU) 		0208033000NRG23260620223291267 26/06/2022 Govindamma 0208033WL0054213 Govindamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408035118 M s POTU GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-002-003/010203
(PUSALAPADU) 		0208033000NRG23260620223291504 26/06/2022 Polamma 0208033WL0054218 Polamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035008 MR PEDDA NAGIREDDY NARU STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-002-003/010206
(PUSALAPADU) 		0208033000NRG23260620223291505 26/06/2022 Avula Reddy 0208033WL0054218 Avula Reddy 00019 APGB0005052 836 836 Processed 30/07/2022 3408035121 Mr PEDDA AVULA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-002-003/010209
(PUSALAPADU) 		0208033000NRG23260620223291268 26/06/2022 Narayanamma 0208033WL0054213 Narayanamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408035116 M s VUNDELA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-002-003/010211
(PUSALAPADU) 		0208033000NRG23260620223291269 26/06/2022 Narayanamma 0208033WL0054213 Narayanamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408035128 M s YARDESHI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-002-003/010212
(PUSALAPADU) 		0208033000NRG23260620223291506 26/06/2022 Kaasaiah 0208033WL0054218 Kaasaiah 00019 APGB0005052 836 836 Processed 30/07/2022 3408035338 Mr DUDEKULA KASHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-002-003/010215
(PUSALAPADU) 		0208033000NRG23260620223291507 26/06/2022 Gangamma 0208033WL0054218 Gangamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034702 Mr GANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-002-003/010224
(PUSALAPADU) 		0208033000NRG23260620223291020 26/06/2022 Nadipi Venkatareddy 0208033WL0054211 Nadipi Venkatareddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408035120 UNDELA NADIPI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bestavaripeta AP-08-033-002-003/010224
(PUSALAPADU) 		0208033000NRG23260620223291021 26/06/2022 Narayanamma 0208033WL0054211 Narayanamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034640 Mrs NARAYANAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-002-003/010227
(PUSALAPADU) 		0208033000NRG23260620223291509 26/06/2022 ashwini 0208033WL0054218 ashwini 00019 APGB0005052 836 836 Processed 30/07/2022 3408035016 Mrs NIROSHA PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-002-003/010227
(PUSALAPADU) 		0208033000NRG23260620223291508 26/06/2022 Srinivasula Reddy 0208033WL0054218 Srinivasula Reddy 00019 APGB0005052 836 836 Processed 30/07/2022 3408035015 PARTHIREDDY CHINNA SRINIVASAREDDY BANK OF BARODA(606985)
67 Bestavaripeta AP-08-033-002-003/010233
(PUSALAPADU) 		0208033000NRG23260620223291271 26/06/2022 Narasamma 0208033WL0054213 Narasamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408034707 Mrs NARASAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-002-003/010237
(PUSALAPADU) 		0208033000NRG23260620223291026 26/06/2022 Kmari 0208033WL0054211 Kmari 00019 APGB0005052 846 846 Processed 30/07/2022 3408035023 KOPPANATHULA CHINNA KUMARI UNION BANK OF INDIA(508500)
69 Bestavaripeta AP-08-033-002-003/010238
(PUSALAPADU) 		0208033000NRG23260620223291274 26/06/2022 Goddeti Anasuya 0208033WL0054213 Goddeti Anasuya 00019 APGB0005052 861 861 Processed 30/07/2022 3408034832 GODDETI ANASUYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bestavaripeta AP-08-033-002-003/010243
(PUSALAPADU) 		0208033000NRG23260620223291028 26/06/2022 Husenamma 0208033WL0054211 Husenamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034716 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-002-003/010243
(PUSALAPADU) 		0208033000NRG23260620223291027 26/06/2022 Kangaali 0208033WL0054211 Kangaali 00019 APGB0005052 846 846 Processed 30/07/2022 3408034963 Mr DUDEKULA KANGALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-002-003/010245
(PUSALAPADU) 		0208033000NRG23260620223291030 26/06/2022 Pullaiah 0208033WL0054211 Pullaiah 00019 APGB0005052 634 634 Processed 30/07/2022 3408034795 Mr NADIPI PULLAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-002-003/010249
(PUSALAPADU) 		0208033000NRG23260620223291276 26/06/2022 Chinna Narayana 0208033WL0054213 Chinna Narayana 00019 APGB0005052 861 861 Processed 30/07/2022 3408035043 Mr CHINNA NARAYANA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-002-003/010249
(PUSALAPADU) 		0208033000NRG23260620223291277 26/06/2022 Venkatamma 0208033WL0054213 Venkatamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408034677 Mrs VENKATAMMA TELLAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-002-003/010258
(PUSALAPADU) 		0208033000NRG23260620223291031 26/06/2022 Kambam Balamma 0208033WL0054211 Kambam Balamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034684 Mrs BALAMMA KAMBAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-002-003/010261
(PUSALAPADU) 		0208033000NRG23260620223291511 26/06/2022 Bala Nagamma 0208033WL0054218 Bala Nagamma 00019 APGB0005052 418 418 Processed 30/07/2022 3408034629 MRS MADUMALA BALA NAGAMMA STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-002-003/010263
(PUSALAPADU) 		0208033000NRG23260620223291033 26/06/2022 Adhi Lakshmamma 0208033WL0054211 Adhi Lakshmamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035022 YEKULA ADILAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bestavaripeta AP-08-033-002-003/010263
(PUSALAPADU) 		0208033000NRG23260620223291032 26/06/2022 Ramireddy 0208033WL0054211 Ramireddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408034785 Mr RAMI REDDY YEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
79 Bestavaripeta AP-08-033-002-003/010271
(PUSALAPADU) 		0208033000NRG23260620223291279 26/06/2022 GODDETI Ramanamma 0208033WL0054213 GODDETI Ramanamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408035375 Mr GODDETI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-002-003/010272
(PUSALAPADU) 		0208033000NRG23260620223291280 26/06/2022 Rama Lakshmamma 0208033WL0054213 Rama Lakshmamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408034706 MRS GODDETI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-002-003/010285
(PUSALAPADU) 		0208033000NRG23260620223291513 26/06/2022 Surya Narayanamma 0208033WL0054218 Surya Narayanamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034833 MADDULA SURYANARAYANAMMA UNION BANK OF INDIA(508500)
82 Bestavaripeta AP-08-033-002-003/010287
(PUSALAPADU) 		0208033000NRG23260620223291514 26/06/2022 Ramanamma 0208033WL0054218 Ramanamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034685 Mrs RAMANAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-002-003/010288
(PUSALAPADU) 		0208033000NRG23260620223291515 26/06/2022 Ramanareddy 0208033WL0054218 Ramanareddy 00019 APGB0005052 836 836 Processed 30/07/2022 3408034792 Mr UNDELA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-002-003/010288
(PUSALAPADU) 		0208033000NRG23260620223291516 26/06/2022 UNDELA SUBBAMMA 0208033WL0054218 UNDELA SUBBAMMA 00019 APGB0005052 836 836 Processed 30/07/2022 3408034831 Mrs SUBBAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-002-003/010295
(PUSALAPADU) 		0208033000NRG23260620223291038 26/06/2022 Nrayanamma 0208033WL0054211 Nrayanamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035173 Mrs NARAYANAMMA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-002-003/010297
(PUSALAPADU) 		0208033000NRG23260620223291283 26/06/2022 Achamma 0208033WL0054213 Achamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408034663 Mrs ATCHAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-002-003/010309
(PUSALAPADU) 		0208033000NRG23260620223291284 26/06/2022 Sarada 0208033WL0054213 Sarada 00019 APGB0005052 861 861 Processed 30/07/2022 3408034837 Mrs SARADA POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-002-003/010312
(PUSALAPADU) 		0208033000NRG23260620223291285 26/06/2022 Dibbamma 0208033WL0054213 Dibbamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408034834 MRS DIBBAMMA YEKULA STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-002-003/010313
(PUSALAPADU) 		0208033000NRG23260620223291042 26/06/2022 Thirupathamma 0208033WL0054211 Thirupathamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035336 M s GODA TIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-002-003/010325
(PUSALAPADU) 		0208033000NRG23260620223291287 26/06/2022 Subbamma 0208033WL0054213 Subbamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408035010 Mrs UNDELA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-002-003/010326
(PUSALAPADU) 		0208033000NRG23260620223291518 26/06/2022 Savithri 0208033WL0054218 Savithri 00019 APGB0005052 836 836 Processed 30/07/2022 3408034850 DONTHA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bestavaripeta AP-08-033-002-003/010329
(PUSALAPADU) 		0208033000NRG23260620223291519 26/06/2022 Ravanamma 0208033WL0054218 Ravanamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034682 MEENIGA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bestavaripeta AP-08-033-002-003/010333
(PUSALAPADU) 		0208033000NRG23260620223291043 26/06/2022 Pedda Chennamma 0208033WL0054211 Pedda Chennamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034653 Mrs PEDDA CHENNAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-002-003/010335
(PUSALAPADU) 		0208033000NRG23260620223291521 26/06/2022 JANGA POLAIAH 0208033WL0054218 JANGA POLAIAH 00019 APGB0005052 836 836 Processed 30/07/2022 3408035367 Mr POLAIAH JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-002-003/010335
(PUSALAPADU) 		0208033000NRG23260620223291522 26/06/2022 Ranga Lakshmamma 0208033WL0054218 Ranga Lakshmamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034673 Mrs RANGA LAKSHMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-002-003/010336
(PUSALAPADU) 		0208033000NRG23260620223291523 26/06/2022 Guravaiah 0208033WL0054218 Guravaiah 00019 APGB0005052 836 836 Processed 30/07/2022 3408035337 Mr JINKA GURUVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-002-003/010336
(PUSALAPADU) 		0208033000NRG23260620223291524 26/06/2022 Rajeswari 0208033WL0054218 Rajeswari 00019 APGB0005052 836 836 Processed 30/07/2022 3408034672 Mrs RAJESWARI JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-002-003/010339
(PUSALAPADU) 		0208033000NRG23260620223291044 26/06/2022 Pulla Reddy 0208033WL0054211 Pulla Reddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408034780 MR MORTHALA PULLAREDDY STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-002-003/010339
(PUSALAPADU) 		0208033000NRG23260620223291045 26/06/2022 Subbamma 0208033WL0054211 Subbamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034694 Mrs SUBBAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-002-003/010343
(PUSALAPADU) 		0208033000NRG23260620223291291 26/06/2022 Adhi Lakshmamma 0208033WL0054213 Adhi Lakshmamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408034697 Mrs ADILAKSHAMMA POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-002-003/010346
(PUSALAPADU) 		0208033000NRG23260620223291046 26/06/2022 Guravamma 0208033WL0054211 Guravamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035044 Mrs MADDULA GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-002-003/010346
(PUSALAPADU) 		0208033000NRG23260620223291047 26/06/2022 Yogi Reddy 0208033WL0054211 Yogi Reddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408035007 Mr MADDULA YOGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-002-003/010348
(PUSALAPADU) 		0208033000NRG23260620223291051 26/06/2022 savithri 0208033WL0054211 savithri 00019 APGB0005052 846 846 Processed 30/07/2022 3408034638 Mrs SAVITRI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-002-003/010348
(PUSALAPADU) 		0208033000NRG23260620223291050 26/06/2022 Subbamma 0208033WL0054211 Subbamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035279 M s CHILAKALA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-002-003/010350
(PUSALAPADU) 		0208033000NRG23260620223291526 26/06/2022 Obulamma 0208033WL0054218 Obulamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034635 Mrs OBULAMMA POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-002-003/010352
(PUSALAPADU) 		0208033000NRG23260620223291053 26/06/2022 Pusalapati Venkata Lakshmi 0208033WL0054211 Pusalapati Venkata Lakshmi 00019 APGB0005052 846 846 Processed 30/07/2022 3408034664 Mrs VENKATA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-002-003/010355
(PUSALAPADU) 		0208033000NRG23260620223291054 26/06/2022 Pedda Subbaiah 0208033WL0054211 Pedda Subbaiah 00019 APGB0005052 846 846 Processed 30/07/2022 3408034784 SAGANTI PEDDA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bestavaripeta AP-08-033-002-003/010359
(PUSALAPADU) 		0208033000NRG23260620223291055 26/06/2022 Obulamma 0208033WL0054211 Obulamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035047 Mr SIRISETTI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-002-003/010361
(PUSALAPADU) 		0208033000NRG23260620223291529 26/06/2022 Dhanamma 0208033WL0054218 Dhanamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035033 M s SRIRAM DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-002-003/010361
(PUSALAPADU) 		0208033000NRG23260620223291528 26/06/2022 Sriram Rani 0208033WL0054218 Sriram Rani 00019 APGB0005052 836 836 Processed 30/07/2022 3408035001 Mrs SRIRAM RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-002-003/010366
(PUSALAPADU) 		0208033000NRG23260620223291531 26/06/2022 ranjaabi 0208033WL0054218 ranjaabi 00019 APGB0005052 836 836 Processed 30/07/2022 3408035290 Mrs RAMIJA BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-002-003/010367
(PUSALAPADU) 		0208033000NRG23260620223291056 26/06/2022 Narayana 0208033WL0054211 Narayana 00019 APGB0005052 846 846 Processed 30/07/2022 3408034710 Mr VENKATA NARAYANA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-002-003/010375
(PUSALAPADU) 		0208033000NRG23260620223291058 26/06/2022 Ramanamma 0208033WL0054211 Ramanamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034650 Mrs RAMANAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-002-003/010376
(PUSALAPADU) 		0208033000NRG23260620223291292 26/06/2022 Chinna Maha Lakshmamma 0208033WL0054213 Chinna Maha Lakshmamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408034718 MRS P MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
115 Bestavaripeta AP-08-033-002-003/010378
(PUSALAPADU) 		0208033000NRG23260620223291533 26/06/2022 Ravanamma 0208033WL0054218 Ravanamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035366 Mrs MANCHA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-002-003/010380
(PUSALAPADU) 		0208033000NRG23260620223291061 26/06/2022 Pitchamma 0208033WL0054211 Pitchamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035199 Mrs PITCHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-002-003/010382
(PUSALAPADU) 		0208033000NRG23260620223291535 26/06/2022 Pichamma 0208033WL0054218 Pichamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034696 Mrs PITCHAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-002-003/010384
(PUSALAPADU) 		0208033000NRG23260620223291536 26/06/2022 Nageswara Reddy 0208033WL0054218 Nageswara Reddy 00019 APGB0005052 836 836 Processed 30/07/2022 3408034813 Mr NAGESWARLA REDDY NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
119 Bestavaripeta AP-08-033-002-003/010386
(PUSALAPADU) 		0208033000NRG23260620223291537 26/06/2022 Gopal 0208033WL0054218 Gopal 00019 APGB0005052 836 836 Processed 30/07/2022 3408035202 Mr GOPAL MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-002-003/010386
(PUSALAPADU) 		0208033000NRG23260620223291538 26/06/2022 Thirupathamma 0208033WL0054218 Thirupathamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035200 Mrs THIRUPATHAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-002-003/010396
(PUSALAPADU) 		0208033000NRG23260620223291539 26/06/2022 subbamma 0208033WL0054218 subbamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035343 Mr MADDULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-002-003/010398
(PUSALAPADU) 		0208033000NRG23260620223291062 26/06/2022 narayanamma 0208033WL0054211 narayanamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034712 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-002-003/010401
(PUSALAPADU) 		0208033000NRG23260620223291294 26/06/2022 Rami Reddy 0208033WL0054213 Rami Reddy 00019 APGB0005052 861 861 Processed 30/07/2022 3408035119 Mr UNDELA RAMIREDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-002-003/010402
(PUSALAPADU) 		0208033000NRG23260620223291064 26/06/2022 Badullamma 0208033WL0054211 Badullamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035002 Mrs DUDEKULA BADURLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-002-003/010402
(PUSALAPADU) 		0208033000NRG23260620223291063 26/06/2022 Kasaiah 0208033WL0054211 Kasaiah 00019 APGB0005052 846 846 Processed 30/07/2022 3408034724 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-002-003/010435
(PUSALAPADU) 		0208033000NRG23260620223291295 26/06/2022 Jaya Lakshmi 0208033WL0054213 Jaya Lakshmi 00019 APGB0005052 861 861 Processed 30/07/2022 3408034829 Mrs JAYALAAKSHMAMMA UNDRAVELLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
127 Bestavaripeta AP-08-033-002-003/010438
(PUSALAPADU) 		0208033000NRG23260620223291541 26/06/2022 Adhi Lakshmi 0208033WL0054218 Adhi Lakshmi 00019 APGB0005052 836 836 Processed 30/07/2022 3408035345 Mrs KARNATI ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-002-003/010439
(PUSALAPADU) 		0208033000NRG23260620223291066 26/06/2022 Nirmala 0208033WL0054211 Nirmala 00019 APGB0005052 634 634 Processed 30/07/2022 3408034729 MRS MOTHUKURI NIRMALA STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-002-003/010441
(PUSALAPADU) 		0208033000NRG23260620223291297 26/06/2022 Kotamma 0208033WL0054213 Kotamma 00019 APGB0005052 215 215 Processed 30/07/2022 3408034660 NARU KOTAMMA BANK OF BARODA(606985)
130 Bestavaripeta AP-08-033-002-003/010441
(PUSALAPADU) 		0208033000NRG23260620223291296 26/06/2022 Naaru Subbareddy 0208033WL0054213 Naaru Subbareddy 00019 APGB0005052 861 861 Processed 30/07/2022 3408034826 NARU SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bestavaripeta AP-08-033-002-003/010450
(PUSALAPADU) 		0208033000NRG23260620223291068 26/06/2022 Yogamma 0208033WL0054211 Yogamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034962 Mrs YOGAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-002-003/010451
(PUSALAPADU) 		0208033000NRG23260620223291069 26/06/2022 Guramma 0208033WL0054211 Guramma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034800 Mrs GURAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-002-003/010456
(PUSALAPADU) 		0208033000NRG23260620223291070 26/06/2022 Maha Lakshmi 0208033WL0054211 Maha Lakshmi 00019 APGB0005052 846 846 Processed 30/07/2022 3408034819 MADDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23260620223291071 26/06/2022 Husanaiah 0208033WL0054211 Husanaiah 00019 APGB0005052 846 846 Processed 30/07/2022 3408035050 Mr HUSANAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-002-003/010467
(PUSALAPADU) 		0208033000NRG23260620223291072 26/06/2022 Rangaiah 0208033WL0054211 Rangaiah 00019 APGB0005052 846 846 Processed 30/07/2022 3408034781 Mr RANGAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-002-003/010471
(PUSALAPADU) 		0208033000NRG23260620223291074 26/06/2022 Narasimhulu 0208033WL0054211 Narasimhulu 00019 APGB0005052 846 846 Processed 30/07/2022 3408035005 Mr MANDEPALLENARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-002-003/010471
(PUSALAPADU) 		0208033000NRG23260620223291073 26/06/2022 Ramulamma 0208033WL0054211 Ramulamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035004 Mrs MANDEPALLERUMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-002-003/010478
(PUSALAPADU) 		0208033000NRG23260620223291075 26/06/2022 Santhamma 0208033WL0054211 Santhamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035364 Mrs SANTHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-002-003/010479
(PUSALAPADU) 		0208033000NRG23260620223291077 26/06/2022 Gurava Reddy 0208033WL0054211 Gurava Reddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408035298 Mr BOLLA GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-002-003/010479
(PUSALAPADU) 		0208033000NRG23260620223291076 26/06/2022 Rama Kotamma 0208033WL0054211 Rama Kotamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034730 Mr RAMA KOTAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-002-003/010480
(PUSALAPADU) 		0208033000NRG23260620223291298 26/06/2022 Kummari Thirupathirao 0208033WL0054213 Kummari Thirupathirao 00019 APGB0005052 861 861 Processed 30/07/2022 3408035124 MR K THIRUPATHI RAO STATE BANK OF INDIA(508548)
142 Bestavaripeta AP-08-033-002-003/010482
(PUSALAPADU) 		0208033000NRG23260620223291078 26/06/2022 THAMMINENI VENKATA LAKSHIMI 0208033WL0054211 THAMMINENI VENKATA LAKSHIMI 00019 APGB0005052 846 846 Processed 30/07/2022 3408034996 THAMMANENI VENKATA LAKSHMI BANK OF BARODA(606985)
143 Bestavaripeta AP-08-033-002-003/010513
(PUSALAPADU) 		0208033000NRG23260620223291306 26/06/2022 Pedda Mahanandi Reddy 0208033WL0054213 Pedda Mahanandi Reddy 00019 APGB0005052 861 861 Processed 30/07/2022 3408034786 MR MAHANANDI REDDY BOREDDY STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-002-003/010516
(PUSALAPADU) 		0208033000NRG23260620223291543 26/06/2022 Jaya Lakshmi 0208033WL0054218 Jaya Lakshmi 00019 APGB0005052 836 836 Processed 30/07/2022 3408034639 UNDELLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bestavaripeta AP-08-033-002-003/010517
(PUSALAPADU) 		0208033000NRG23260620223291544 26/06/2022 Chechireddy 0208033WL0054218 Chechireddy 00019 APGB0005052 836 836 Processed 30/07/2022 3408034790 Mr CHENCHI REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-002-003/010517
(PUSALAPADU) 		0208033000NRG23260620223291545 26/06/2022 Ramanamma 0208033WL0054218 Ramanamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035201 MRS VUNDELA RAVANAMMA STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-002-003/010518
(PUSALAPADU) 		0208033000NRG23260620223291546 26/06/2022 Arunamma 0208033WL0054218 Arunamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034841 MRS VUNDELA ARUNAMMA STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-002-003/010520
(PUSALAPADU) 		0208033000NRG23260620223291548 26/06/2022 KARNATI ANKIREDDY 0208033WL0054218 KARNATI ANKIREDDY 00019 APGB0005052 836 836 Processed 30/07/2022 3408035376 Mr ANKI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-002-003/010520
(PUSALAPADU) 		0208033000NRG23260620223291547 26/06/2022 Koteswaramma 0208033WL0054218 Koteswaramma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034632 Mrs KOTESWARI KARNNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-002-003/010525
(PUSALAPADU) 		0208033000NRG23260620223291311 26/06/2022 Lakshmamma 0208033WL0054213 Lakshmamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408035117 M s CHILAKALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-002-003/010530
(PUSALAPADU) 		0208033000NRG23260620223291550 26/06/2022 Chanchaiah 0208033WL0054218 Chanchaiah 00019 APGB0005052 836 836 Processed 30/07/2022 3408035132 Mr CHENCHAIAH JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-002-003/010534
(PUSALAPADU) 		0208033000NRG23260620223291084 26/06/2022 Subba Reddy 0208033WL0054211 Subba Reddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408034788 MR SUBBA REDDY MADDULA STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-002-003/010534
(PUSALAPADU) 		0208033000NRG23260620223291085 26/06/2022 Thirupathamma 0208033WL0054211 Thirupathamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034658 Mrs THIRUPATHAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-002-003/010535
(PUSALAPADU) 		0208033000NRG23260620223291086 26/06/2022 MADDULA VENKATA REDDY 0208033WL0054211 MADDULA VENKATA REDDY 00019 APGB0005052 846 846 Processed 30/07/2022 3408035024 MR MADDULA VENKATA REDDY STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-002-003/010535
(PUSALAPADU) 		0208033000NRG23260620223291087 26/06/2022 Venkata Lakshmamma 0208033WL0054211 Venkata Lakshmamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034842 Mrs VENKATA LAKSHMAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-002-003/010538
(PUSALAPADU) 		0208033000NRG23260620223291089 26/06/2022 Pitchamma 0208033WL0054211 Pitchamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034654 MADDULA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Bestavaripeta AP-08-033-002-003/010539
(PUSALAPADU) 		0208033000NRG23260620223291090 26/06/2022 Subbamma 0208033WL0054211 Subbamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034695 Mrs SUBBAMMA EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-002-003/010540
(PUSALAPADU) 		0208033000NRG23260620223291312 26/06/2022 Narayana Reddy 0208033WL0054213 Narayana Reddy 00019 APGB0005052 861 861 Processed 30/07/2022 3408034843 Mr NARAYANAREDDY THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Bestavaripeta AP-08-033-002-003/010544
(PUSALAPADU) 		0208033000NRG23260620223291551 26/06/2022 PUSALAPADU RADHA 0208033WL0054218 PUSALAPADU RADHA 00019 APGB0005052 836 836 Processed 30/07/2022 3408035412 Mr RADHA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-002-003/010545
(PUSALAPADU) 		0208033000NRG23260620223291314 26/06/2022 Padma 0208033WL0054213 Padma 00019 APGB0005052 861 861 Processed 30/07/2022 3408035299 Mrs PASALAPATI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-002-003/010546
(PUSALAPADU) 		0208033000NRG23260620223291091 26/06/2022 Chenna Kesalu 0208033WL0054211 Chenna Kesalu 00019 APGB0005052 846 846 Processed 30/07/2022 3408035334 Mr PUSALAPATI CHINNA KESHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-002-003/010554
(PUSALAPADU) 		0208033000NRG23260620223291553 26/06/2022 karuna kumari 0208033WL0054218 karuna kumari 00019 APGB0005052 836 836 Processed 30/07/2022 3408034698 MRS MOTHUKURI KARUNA KUMARI STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-002-003/010563
(PUSALAPADU) 		0208033000NRG23260620223291317 26/06/2022 Lakshmi Devi 0208033WL0054213 Lakshmi Devi 00019 APGB0005052 861 861 Processed 30/07/2022 3408034641 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Bestavaripeta AP-08-033-002-003/010593
(PUSALAPADU) 		0208033000NRG23260620223291098 26/06/2022 Gurunarayana Reddy 0208033WL0054211 Gurunarayana Reddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408034708 TAMATAM GURUNARAYANA REDDY STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-002-003/010610
(PUSALAPADU) 		0208033000NRG23260620223291102 26/06/2022 susila 0208033WL0054211 susila 00019 APGB0005052 846 846 Processed 30/07/2022 3408034659 Mrs SUSHEELA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-002-003/010614
(PUSALAPADU) 		0208033000NRG23260620223291558 26/06/2022 Sheshamma 0208033WL0054218 Sheshamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034636 Mrs SESHAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-002-003/010622
(PUSALAPADU) 		0208033000NRG23260620223291105 26/06/2022 Venkata Lakshmi 0208033WL0054211 Venkata Lakshmi 00019 APGB0005052 846 846 Processed 30/07/2022 3408035000 Mrs BOGGU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-002-003/010626
(PUSALAPADU) 		0208033000NRG23260620223291107 26/06/2022 Chinna Chennaiah 0208033WL0054211 Chinna Chennaiah 00019 APGB0005052 1269 1269 Processed 30/07/2022 3408035006 Mr VADDE CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-002-003/010628
(PUSALAPADU) 		0208033000NRG23260620223291112 26/06/2022 Rangamma 0208033WL0054211 Rangamma 00019 APGB0005052 1269 1269 Processed 30/07/2022 3408034630 Mrs RANGAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-002-003/010631
(PUSALAPADU) 		0208033000NRG23260620223291114 26/06/2022 Yogireddy Shivalakashmi 0208033WL0054211 Yogireddy Shivalakashmi 00019 APGB0005052 846 846 Processed 30/07/2022 3408035346 Mrs SIVA LAKSHMI PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-002-003/010637
(PUSALAPADU) 		0208033000NRG23260620223291560 26/06/2022 chennamma 0208033WL0054218 chennamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035332 Mrs CHENNAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-002-003/010637
(PUSALAPADU) 		0208033000NRG23260620223291559 26/06/2022 Nadipi Venkata Reddy 0208033WL0054218 Nadipi Venkata Reddy 00019 APGB0005052 836 836 Processed 30/07/2022 3408035335 MR MALLELA NADIPI VENKATA REDDY LTI STATE BANK OF INDIA(508548)
173 Bestavaripeta AP-08-033-002-003/010639
(PUSALAPADU) 		0208033000NRG23260620223291116 26/06/2022 Peeraiah 0208033WL0054211 Peeraiah 00019 APGB0005052 846 846 Processed 30/07/2022 3408035048 Mr DUDEKULA PEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-002-003/010647
(PUSALAPADU) 		0208033000NRG23260620223291118 26/06/2022 Subbamma 0208033WL0054211 Subbamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035129 PALEM SUBBAMMA BANK OF BARODA(606985)
175 Bestavaripeta AP-08-033-002-003/010648
(PUSALAPADU) 		0208033000NRG23260620223291322 26/06/2022 Guramma 0208033WL0054213 Guramma 00019 APGB0005052 861 861 Processed 30/07/2022 3408034692 Mrs GURRAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-002-003/010672
(PUSALAPADU) 		0208033000NRG23260620223291561 26/06/2022 Venkatamma 0208033WL0054218 Venkatamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035414 M s EKULA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-002-003/010678
(PUSALAPADU) 		0208033000NRG23260620223291563 26/06/2022 raja kumari 0208033WL0054218 raja kumari 00019 APGB0005052 836 836 Processed 30/07/2022 3408034713 NAGIREDDY RAJA KUMARI BANK OF BARODA(606985)
178 Bestavaripeta AP-08-033-002-003/010678
(PUSALAPADU) 		0208033000NRG23260620223291562 26/06/2022 ramana reddy 0208033WL0054218 ramana reddy 00019 APGB0005052 836 836 Processed 30/07/2022 3408034825 NAGIREDDY RAMANA REDDY BANK OF BARODA(606985)
179 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23260620223291120 26/06/2022 Bali Reddy 0208033WL0054211 Bali Reddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408034794 Mr MORTHALA NADIPI BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23260620223291121 26/06/2022 Rangamma 0208033WL0054211 Rangamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034721 Mrs RANGAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-002-003/010692
(PUSALAPADU) 		0208033000NRG23260620223291325 26/06/2022 Alluramma 0208033WL0054213 Alluramma 00019 APGB0005052 861 861 Processed 30/07/2022 3408034998 Mrs ALLURAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-002-003/010697
(PUSALAPADU) 		0208033000NRG23260620223291327 26/06/2022 Achamma 0208033WL0054213 Achamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408034661 Mrs ATCHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-002-003/010702
(PUSALAPADU) 		0208033000NRG23260620223291127 26/06/2022 ramanamma 0208033WL0054211 ramanamma 00019 APGB0005052 1269 1269 Processed 30/07/2022 3408034631 MRS RAVANAMMA NALLAGANDLA STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-002-003/010707
(PUSALAPADU) 		0208033000NRG23260620223291130 26/06/2022 chennamma 0208033WL0054211 chennamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035411 M s SAALVA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-002-003/010711
(PUSALAPADU) 		0208033000NRG23260620223291131 26/06/2022 Subbamma 0208033WL0054211 Subbamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034691 PUSALAPATI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bestavaripeta AP-08-033-002-003/010729
(PUSALAPADU) 		0208033000NRG23260620223291330 26/06/2022 nageshwari 0208033WL0054213 nageshwari 00019 APGB0005052 646 646 Processed 30/07/2022 3408035300 NAGESHWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bestavaripeta AP-08-033-002-003/010729
(PUSALAPADU) 		0208033000NRG23260620223291329 26/06/2022 tirupati reddy 0208033WL0054213 tirupati reddy 00019 APGB0005052 431 431 Processed 30/07/2022 3408035053 THIRUPATHI REDDY M CANARA BANK(508532)
188 Bestavaripeta AP-08-033-002-003/010750
(PUSALAPADU) 		0208033000NRG23260620223291566 26/06/2022 leelavathi 0208033WL0054218 leelavathi 00019 APGB0005052 836 836 Processed 30/07/2022 3408034683 Mrs LEELAVATHI MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-002-003/010762
(PUSALAPADU) 		0208033000NRG23260620223291568 26/06/2022 K Baburao 0208033WL0054218 K Baburao 00019 APGB0005052 836 836 Processed 30/07/2022 3408035422 MR KUVVARAPU BABU RAO STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-002-003/010762
(PUSALAPADU) 		0208033000NRG23260620223291567 26/06/2022 sailaja 0208033WL0054218 sailaja 00019 APGB0005052 836 836 Processed 30/07/2022 3408034637 Mrs SAILAJA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-002-003/010768
(PUSALAPADU) 		0208033000NRG23260620223291569 26/06/2022 venkateswarareddy 0208033WL0054218 venkateswarareddy 00019 APGB0005052 836 836 Processed 30/07/2022 3408035409 Mr VENKATESWARA REDDY PARTHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
192 Bestavaripeta AP-08-033-002-003/010773
(PUSALAPADU) 		0208033000NRG23260620223291134 26/06/2022 rajeswari 0208033WL0054211 rajeswari 00019 APGB0005052 846 846 Processed 30/07/2022 3408034647 Mrs RAJESWARI DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-002-003/010773
(PUSALAPADU) 		0208033000NRG23260620223291135 26/06/2022 venkataramanareddy 0208033WL0054211 venkataramanareddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408034809 MR DUMPA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-002-003/010774
(PUSALAPADU) 		0208033000NRG23260620223291136 26/06/2022 narayanamma 0208033WL0054211 narayanamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034686 Mrs NARAYANAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-002-003/010774
(PUSALAPADU) 		0208033000NRG23260620223291137 26/06/2022 narayanareddy 0208033WL0054211 narayanareddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408035141 Mr NARAYANA REDDY DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-002-003/010775
(PUSALAPADU) 		0208033000NRG23260620223291138 26/06/2022 rangaswami 0208033WL0054211 rangaswami 00019 APGB0005052 846 846 Processed 30/07/2022 3408034701 PUSALAPATI RANGA SWAMI STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-002-003/010778
(PUSALAPADU) 		0208033000NRG23260620223291141 26/06/2022 jayaramireddy 0208033WL0054211 jayaramireddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408034732 MADDULA JAYA RAMI REDDY BANK OF BARODA(606985)
198 Bestavaripeta AP-08-033-002-003/010778
(PUSALAPADU) 		0208033000NRG23260620223291140 26/06/2022 nagalakshmi 0208033WL0054211 nagalakshmi 00019 APGB0005052 846 846 Processed 30/07/2022 3408034703 Mrs NAGA LAKSHMI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-002-003/010779
(PUSALAPADU) 		0208033000NRG23260620223291143 26/06/2022 kasamma 0208033WL0054211 kasamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034689 Mrs KASHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-002-003/010787
(PUSALAPADU) 		0208033000NRG23260620223291144 26/06/2022 shivareddy 0208033WL0054211 shivareddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408035101 YEKULA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Bestavaripeta AP-08-033-002-003/010787
(PUSALAPADU) 		0208033000NRG23260620223291145 26/06/2022 sirisha 0208033WL0054211 sirisha 00019 APGB0005052 846 846 Processed 30/07/2022 3408035102 Mr YEKULA SHIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-002-003/010797
(PUSALAPADU) 		0208033000NRG23260620223291331 26/06/2022 anuradha 0208033WL0054213 anuradha 00019 APGB0005052 861 861 Processed 30/07/2022 3408034651 Mrs ANURADHA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-002-003/010806
(PUSALAPADU) 		0208033000NRG23260620223291147 26/06/2022 mahalakshmi 0208033WL0054211 mahalakshmi 00019 APGB0005052 846 846 Processed 30/07/2022 3408034723 Mrs MAHA LAKSHAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-002-003/010810
(PUSALAPADU) 		0208033000NRG23260620223291150 26/06/2022 chenna lakshmi 0208033WL0054211 chenna lakshmi 00019 APGB0005052 846 846 Processed 30/07/2022 3408035408 Mrs CHENNA LAKSHMI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23260620223291151 26/06/2022 Ramana Reddy 0208033WL0054211 Ramana Reddy 00019 APGB0005052 846 846 Processed 30/07/2022 3408034818 MALLELA RAMANA REDDY BANK OF BARODA(606985)
206 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23260620223291152 26/06/2022 Ramanamma 0208033WL0054211 Ramanamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034644 MALLELA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bestavaripeta AP-08-033-002-003/010813
(PUSALAPADU) 		0208033000NRG23260620223291154 26/06/2022 Subba Lakshmamma 0208033WL0054211 Subba Lakshmamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034649 Mrs SUBBA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-002-003/010814
(PUSALAPADU) 		0208033000NRG23260620223291155 26/06/2022 Kamalakar 0208033WL0054211 Kamalakar 00019 APGB0005052 1269 1269 Processed 30/07/2022 3408035049 Mr MIRIYALA KAMALAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-002-003/010814
(PUSALAPADU) 		0208033000NRG23260620223291156 26/06/2022 Radha 0208033WL0054211 Radha 00019 APGB0005052 1269 1269 Processed 30/07/2022 3408035045 M s MIRIYALA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-002-003/010816
(PUSALAPADU) 		0208033000NRG23260620223291158 26/06/2022 pavani 0208033WL0054211 pavani 00019 APGB0005052 846 846 Processed 30/07/2022 3408035103 Mrs MORTHALA PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-002-003/010818
(PUSALAPADU) 		0208033000NRG23260620223291160 26/06/2022 Lakshmi 0208033WL0054211 Lakshmi 00019 APGB0005052 1269 1269 Processed 30/07/2022 3408034669 Mrs LAKSHMI MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-002-003/010821
(PUSALAPADU) 		0208033000NRG23260620223291161 26/06/2022 Adilaksamma 0208033WL0054211 Adilaksamma 00019 APGB0005052 634 634 Processed 30/07/2022 3408034671 SALVA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bestavaripeta AP-08-033-002-003/010828
(PUSALAPADU) 		0208033000NRG23260620223291574 26/06/2022 Ramanamma 0208033WL0054218 Ramanamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034645 Mrs RAVANAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-002-003/010829
(PUSALAPADU) 		0208033000NRG23260620223291575 26/06/2022 Kasi Lakshmi 0208033WL0054218 Kasi Lakshmi 00019 APGB0005052 836 836 Processed 30/07/2022 3408035405 MRS KASI LAKSHMI MADDULA STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-002-003/010831
(PUSALAPADU) 		0208033000NRG23260620223291333 26/06/2022 RAJA REDDY UNDELA 0208033WL0054213 RAJA REDDY UNDELA 00019 APGB0005052 861 861 Processed 30/07/2022 3408035013 UNDELA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
216 Bestavaripeta AP-08-033-002-003/010831
(PUSALAPADU) 		0208033000NRG23260620223291334 26/06/2022 Vijayalakshmi 0208033WL0054213 Vijayalakshmi 00019 APGB0005052 861 861 Processed 30/07/2022 3408034668 UNDELA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bestavaripeta AP-08-033-002-003/010833
(PUSALAPADU) 		0208033000NRG23260620223291162 26/06/2022 Saraja 0208033WL0054211 Saraja 00019 APGB0005052 1269 1269 Processed 30/07/2022 3408035046 MRS SAROJA VADDE STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-002-003/010834
(PUSALAPADU) 		0208033000NRG23260620223291163 26/06/2022 Eswaramma 0208033WL0054211 Eswaramma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034727 Mrs ESWARAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-002-003/010839
(PUSALAPADU) 		0208033000NRG23260620223291335 26/06/2022 Bhaskar reddy 0208033WL0054213 Bhaskar reddy 00019 APGB0005052 431 431 Processed 30/07/2022 3408035339 MADDULA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
220 Bestavaripeta AP-08-033-002-003/010839
(PUSALAPADU) 		0208033000NRG23260620223291164 26/06/2022 Eswaramma 0208033WL0054211 Eswaramma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035051 Mrs ESWARAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-002-003/010841
(PUSALAPADU) 		0208033000NRG23260620223291166 26/06/2022 PUSALAPATI CHANDRAKALA 0208033WL0054211 PUSALAPATI CHANDRAKALA 00019 APGB0005052 846 846 Processed 30/07/2022 3408035020 Mrs CHANDRAKALA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-002-003/010841
(PUSALAPADU) 		0208033000NRG23260620223291165 26/06/2022 PUSALAPATI PANDU 0208033WL0054211 PUSALAPATI PANDU 00019 APGB0005052 846 846 Processed 30/07/2022 3408035019 P PANDU PUNJAB NATIONAL BANK(508568)
223 Bestavaripeta AP-08-033-002-003/010845
(PUSALAPADU) 		0208033000NRG23260620223291336 26/06/2022 Subbamma 0208033WL0054213 Subbamma 00019 APGB0005052 646 646 Processed 30/07/2022 3408035087 Mrs SUBBAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-002-003/010858
(PUSALAPADU) 		0208033000NRG23260620223291578 26/06/2022 Rajakumari 0208033WL0054218 Rajakumari 00019 APGB0005052 836 836 Processed 30/07/2022 3408035115 Mrs RAJA KUMARI GOPARAPU W O PANDU RAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-002-003/010868
(PUSALAPADU) 		0208033000NRG23260620223291340 26/06/2022 GURRAMMA 0208033WL0054213 GURRAMMA 00019 APGB0005052 861 861 Processed 30/07/2022 3408034849 Mrs DONTHA GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-002-003/010869
(PUSALAPADU) 		0208033000NRG23260620223291341 26/06/2022 GANGADHARA RAO 0208033WL0054213 GANGADHARA RAO 00019 APGB0005052 646 646 Processed 30/07/2022 3408035344 JUTURI GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bestavaripeta AP-08-033-002-003/010870
(PUSALAPADU) 		0208033000NRG23260620223291342 26/06/2022 KALAVATI 0208033WL0054213 KALAVATI 00019 APGB0005052 861 861 Processed 30/07/2022 3408035374 MADDULA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bestavaripeta AP-08-033-002-003/010872
(PUSALAPADU) 		0208033000NRG23260620223291580 26/06/2022 LAKSHMI 0208033WL0054218 LAKSHMI 00019 APGB0005052 836 836 Processed 30/07/2022 3408035302 Mrs LAKSHMAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-002-003/010874
(PUSALAPADU) 		0208033000NRG23260620223291170 26/06/2022 Ramanamma 0208033WL0054211 Ramanamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034648 MRS PARTHIREDDY RAMANAMMA STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-002-003/010877
(PUSALAPADU) 		0208033000NRG23260620223291171 26/06/2022 Vadde chinna chennaiah 0208033WL0054211 Vadde chinna chennaiah 00019 APGB0005052 1269 1269 Processed 30/07/2022 3408035018 Mr CHINNA CHENNAIAH VADDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Bestavaripeta AP-08-033-002-003/010880
(PUSALAPADU) 		0208033000NRG23260620223291173 26/06/2022 RAVANAMMA 0208033WL0054211 RAVANAMMA 00019 APGB0005052 846 846 Processed 30/07/2022 3408034643 Mrs RAMANAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-002-003/010881
(PUSALAPADU) 		0208033000NRG23260620223291175 26/06/2022 ANKALU 0208033WL0054211 ANKALU 00019 APGB0005052 846 846 Processed 30/07/2022 3408034967 PUSALAPATI ANKALU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bestavaripeta AP-08-033-002-003/010881
(PUSALAPADU) 		0208033000NRG23260620223291176 26/06/2022 venkateswarlu 0208033WL0054211 venkateswarlu 00019 APGB0005052 846 846 Processed 30/07/2022 3408034964 Mr VENKATESWARLU PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-002-003/010886
(PUSALAPADU) 		0208033000NRG23260620223291181 26/06/2022 chinna ramaiah 0208033WL0054211 chinna ramaiah 00019 APGB0005052 212 212 Processed 30/07/2022 3408035054 MR KAMBHAM CHINNA RAMAIAH STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-002-003/010890
(PUSALAPADU) 		0208033000NRG23260620223291184 26/06/2022 chinna badaramma 0208033WL0054211 chinna badaramma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035126 Mrs CHINNA BADARAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-002-003/010891
(PUSALAPADU) 		0208033000NRG23260620223291581 26/06/2022 mahalakshmi 0208033WL0054218 mahalakshmi 00019 APGB0005052 836 836 Processed 30/07/2022 3408035111 M s KUVVARAPU MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-002-003/010904
(PUSALAPADU) 		0208033000NRG23260620223291345 26/06/2022 chenchu lakshmi 0208033WL0054213 chenchu lakshmi 00019 APGB0005052 861 861 Processed 30/07/2022 3408035052 Mrs CHENCHU LAKSHMI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-002-003/010906
(PUSALAPADU) 		0208033000NRG23260620223291584 26/06/2022 Subbamma 0208033WL0054218 Subbamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035331 Mrs SUBBAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-002-003/010909
(PUSALAPADU) 		0208033000NRG23260620223291187 26/06/2022 Venkata Chennamma 0208033WL0054211 Venkata Chennamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035314 PUSALAPATI VENKATA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bestavaripeta AP-08-033-002-003/010910
(PUSALAPADU) 		0208033000NRG23260620223291189 26/06/2022 lakshmi 0208033WL0054211 lakshmi 00019 APGB0005052 846 846 Processed 30/07/2022 3408035014 Mrs LAKSHMI PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-002-003/010911
(PUSALAPADU) 		0208033000NRG23260620223291587 26/06/2022 Adi Lakshmamma 0208033WL0054218 Adi Lakshmamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408034722 Mrs ADILAKSHMI BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-002-003/010913
(PUSALAPADU) 		0208033000NRG23260620223291190 26/06/2022 Bhupani Kasamma 0208033WL0054211 Bhupani Kasamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034965 BHUPANI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bestavaripeta AP-08-033-002-003/010915
(PUSALAPADU) 		0208033000NRG23260620223291192 26/06/2022 Chinnakka 0208033WL0054211 Chinnakka 00019 APGB0005052 846 846 Processed 30/07/2022 3408034652 PUSALAPATI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Bestavaripeta AP-08-033-002-003/010915
(PUSALAPADU) 		0208033000NRG23260620223291191 26/06/2022 Ramanaiah 0208033WL0054211 Ramanaiah 00019 APGB0005052 846 846 Processed 30/07/2022 3408034821 MR PUSALAPATI RAVANAIAH STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-002-003/010923
(PUSALAPADU) 		0208033000NRG23260620223291193 26/06/2022 Meeri 0208033WL0054211 Meeri 00019 APGB0005052 846 846 Processed 30/07/2022 3408035170 Mrs MEERI KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-002-003/010929
(PUSALAPADU) 		0208033000NRG23260620223291588 26/06/2022 Syallni 0208033WL0054218 Syallni 00019 APGB0005052 836 836 Processed 30/07/2022 3408035270 Mrs MATTEMALLASYALINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-002-003/010935
(PUSALAPADU) 		0208033000NRG23260620223291194 26/06/2022 Bhagyalakshmi 0208033WL0054211 Bhagyalakshmi 00019 APGB0005052 846 846 Processed 30/07/2022 3408035420 SEPOY YEKULA RAMANA REDDY AND BHAGYALAKS STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-002-003/010938
(PUSALAPADU) 		0208033000NRG23260620223291591 26/06/2022 nagaraja reddy 0208033WL0054218 nagaraja reddy 00019 APGB0005052 627 627 Processed 30/07/2022 3408035131 Mr NAGA RAJA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-002-003/010946
(PUSALAPADU) 		0208033000NRG23260620223291592 26/06/2022 ASHOKBABU 0208033WL0054218 ASHOKBABU 00019 APGB0005052 836 836 Processed 30/07/2022 3408034966 Mr ASHOK BABU BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-002-003/010949
(PUSALAPADU) 		0208033000NRG23260620223291353 26/06/2022 Kotamma 0208033WL0054213 Kotamma 00019 APGB0005052 861 861 Processed 30/07/2022 3408035122 MRS TAMMINENI KOTAMMA STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-002-003/010954
(PUSALAPADU) 		0208033000NRG23260620223291200 26/06/2022 VENKATA SUBBULU 0208033WL0054211 VENKATA SUBBULU 00019 APGB0005052 846 846 Processed 30/07/2022 3408035301 Mrs VENKATA SUBBULU POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-002-003/010954
(PUSALAPADU) 		0208033000NRG23260620223291199 26/06/2022 Venkateswarlu 0208033WL0054211 Venkateswarlu 00019 APGB0005052 846 846 Processed 30/07/2022 3408034854 MR VENKATESWARLU POKALA STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-002-003/010956
(PUSALAPADU) 		0208033000NRG23260620223291594 26/06/2022 kasireddy 0208033WL0054218 kasireddy 00019 APGB0005052 836 836 Processed 30/07/2022 3408035368 KASHI REDDY V STATE BANK OF INDIA(508548)
254 Bestavaripeta AP-08-033-002-003/010956
(PUSALAPADU) 		0208033000NRG23260620223291593 26/06/2022 ravanamma 0208033WL0054218 ravanamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035369 RAMANAMMA BANK OF BARODA(606985)
255 Bestavaripeta AP-08-033-002-003/010960
(PUSALAPADU) 		0208033000NRG23260620223291202 26/06/2022 chinna subbamma 0208033WL0054211 chinna subbamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035123 SUBBAMMA CANARA BANK(508532)
256 Bestavaripeta AP-08-033-002-003/010983
(PUSALAPADU) 		0208033000NRG23260620223291355 26/06/2022 Pusalapati Mahalakshmi 0208033WL0054213 Pusalapati Mahalakshmi 00019 APGB0005052 861 861 Processed 30/07/2022 3408035421 Mrs MAHALAKSHMI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-002-003/010987
(PUSALAPADU) 		0208033000NRG23260620223291207 26/06/2022 Rajamma 0208033WL0054211 Rajamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408034675 Mrs RAJAMMA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-002-003/010988
(PUSALAPADU) 		0208033000NRG23260620223291596 26/06/2022 adilakshmi 0208033WL0054218 adilakshmi 00019 APGB0005052 836 836 Processed 30/07/2022 3408035130 Mr THAMATAM ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-002-003/010990
(PUSALAPADU) 		0208033000NRG23260620223291208 26/06/2022 anil 0208033WL0054211 anil 00019 APGB0005052 846 846 Processed 30/07/2022 3408035096 Mr ANIL MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-002-003/010990
(PUSALAPADU) 		0208033000NRG23260620223291209 26/06/2022 polamma 0208033WL0054211 polamma 00019 APGB0005052 846 846 Processed 30/07/2022 3408035097 BOGOLU POLAMMA UNION BANK OF INDIA(508500)
261 Bestavaripeta AP-08-033-002-003/010994
(PUSALAPADU) 		0208033000NRG23260620223291597 26/06/2022 danamma 0208033WL0054218 danamma 00019 APGB0005052 836 836 Processed 30/07/2022 3408035112 MOTHUKURI DHANAMMA BANK OF BARODA(606985)
262 Bestavaripeta AP-08-033-002-003/011001
(PUSALAPADU) 		0208033000NRG23260620223291210 26/06/2022 Anjaneyulu 0208033WL0054211 Anjaneyulu 00019 APGB0005052 846 846 Processed 30/07/2022 3408035104 Mr NAGA ANJANEYULU SAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-002-003/011006
(PUSALAPADU) 		0208033000NRG23260620223291212 26/06/2022 pitchaiah 0208033WL0054211 pitchaiah 00019 APGB0005052 846 846 Processed 30/07/2022 3408035249 Mr KOLA PICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-016-018/010004
(MOKSHA GUNDAM) 		0208033000NRG23260620223290304 26/06/2022 Subbamma 0208033WL0054205 Subbamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034738 Mrs MARTALA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-016-018/010009
(MOKSHA GUNDAM) 		0208033000NRG23260620223290308 26/06/2022 Chinna Ramanamma 0208033WL0054205 Chinna Ramanamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035159 GODDETI RAVANAMMA UNION BANK OF INDIA(508500)
266 Bestavaripeta AP-08-033-016-018/010010
(MOKSHA GUNDAM) 		0208033000NRG23260620223290309 26/06/2022 Venkata Subbiah 0208033WL0054205 Venkata Subbiah 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035224 Mr VENKATA SUBBAIAH KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-016-018/010011
(MOKSHA GUNDAM) 		0208033000NRG23260620223290310 26/06/2022 Balanarasamma 0208033WL0054205 Balanarasamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034746 Mrs GODDETI BALANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-016-018/010012
(MOKSHA GUNDAM) 		0208033000NRG23260620223290311 26/06/2022 Chinna Kotireddy 0208033WL0054205 Chinna Kotireddy 00019 APGB0005052 690 690 Processed 30/07/2022 3408034789 Mr AVULA CHINNA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-016-018/010014
(MOKSHA GUNDAM) 		0208033000NRG23260620223290312 26/06/2022 Baskara Reddy 0208033WL0054205 Baskara Reddy 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035183 Mr BHASKARREDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-016-018/010016
(MOKSHA GUNDAM) 		0208033000NRG23260620223290313 26/06/2022 Eswaramma 0208033WL0054205 Eswaramma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034803 Mrs ESWARAMMA BADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-016-018/010017
(MOKSHA GUNDAM) 		0208033000NRG23260620223290315 26/06/2022 Subbamma 0208033WL0054205 Subbamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034735 Mr GODDETI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-016-018/010018
(MOKSHA GUNDAM) 		0208033000NRG23260620223290316 26/06/2022 Venkata Kondaiah 0208033WL0054205 Venkata Kondaiah 00019 APGB0005052 1150 1150 Processed 30/07/2022 3408034783 Mr MANDEPALLI VENKATA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-016-018/010027
(MOKSHA GUNDAM) 		0208033000NRG23260620223290320 26/06/2022 Rama Lakhmamma 0208033WL0054205 Rama Lakhmamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034838 Mrs RAMA LAKSHMAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-016-018/010028
(MOKSHA GUNDAM) 		0208033000NRG23260620223290321 26/06/2022 Eswaramma 0208033WL0054205 Eswaramma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034853 Mrs ESWARAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-016-018/010036
(MOKSHA GUNDAM) 		0208033000NRG23260620223290324 26/06/2022 Guramma 0208033WL0054205 Guramma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035242 Mrs GURAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-016-018/010037
(MOKSHA GUNDAM) 		0208033000NRG23260620223290325 26/06/2022 Rajamma 0208033WL0054205 Rajamma 00019 APGB0005052 920 920 Processed 30/07/2022 3408034806 Mrs AVULA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-016-018/010039
(MOKSHA GUNDAM) 		0208033000NRG23260620223290327 26/06/2022 Nagamma 0208033WL0054205 Nagamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034846 Mrs NAGAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-016-018/010049
(MOKSHA GUNDAM) 		0208033000NRG23260620223290329 26/06/2022 Venkata Lakshmamma 0208033WL0054205 Venkata Lakshmamma 00019 APGB0005052 1150 1150 Processed 30/07/2022 3408034810 AVULA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Bestavaripeta AP-08-033-016-018/010051
(MOKSHA GUNDAM) 		0208033000NRG23260620223290331 26/06/2022 Lakshmi Devi 0208033WL0054205 Lakshmi Devi 00019 APGB0005052 1150 1150 Processed 30/07/2022 3408034801 Mrs BOJA LAKSMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-016-018/010052
(MOKSHA GUNDAM) 		0208033000NRG23260620223290332 26/06/2022 Veeramma 0208033WL0054205 Veeramma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034798 Mrs VEERAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-016-018/010062
(MOKSHA GUNDAM) 		0208033000NRG23260620223290334 26/06/2022 Narayana Reddy 0208033WL0054205 Narayana Reddy 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034824 Mr NARAYANA REDDY GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-016-018/010069
(MOKSHA GUNDAM) 		0208033000NRG23260620223290335 26/06/2022 Ramaiah 0208033WL0054205 Ramaiah 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034827 Mr RAMAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-016-018/010112
(MOKSHA GUNDAM) 		0208033000NRG23260620223290349 26/06/2022 Ramasubbamma 0208033WL0054205 Ramasubbamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034851 Mrs KARNATI RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-016-018/010116
(MOKSHA GUNDAM) 		0208033000NRG23260620223290350 26/06/2022 Anasuya 0208033WL0054205 Anasuya 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034743 MRS KAARNATI ANASUYAMMA STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-016-018/010120
(MOKSHA GUNDAM) 		0208033000NRG23260620223290351 26/06/2022 parvathi 0208033WL0054205 parvathi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035255 Ms CHILAKALA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-016-018/010140
(MOKSHA GUNDAM) 		0208033000NRG23260620223290353 26/06/2022 Tirupalamma 0208033WL0054205 Tirupalamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034805 Mrs TIRUPALAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-016-018/010155
(MOKSHA GUNDAM) 		0208033000NRG23260620223290358 26/06/2022 Chinna Kotireddy 0208033WL0054205 Chinna Kotireddy 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035094 Mr AVULA CHINA KOTAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-016-018/010195
(MOKSHA GUNDAM) 		0208033000NRG23260620223290364 26/06/2022 Ranga Lakshamma 0208033WL0054205 Ranga Lakshamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035225 Mrs RANGA LAKSHMI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-016-018/010200
(MOKSHA GUNDAM) 		0208033000NRG23260620223290366 26/06/2022 Kotamma 0208033WL0054205 Kotamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034797 Mr AVULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-016-018/010212
(MOKSHA GUNDAM) 		0208033000NRG23260620223290368 26/06/2022 Sri Rama Reddy 0208033WL0054205 Sri Rama Reddy 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035292 AVULA SRI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bestavaripeta AP-08-033-016-018/010214
(MOKSHA GUNDAM) 		0208033000NRG23260620223290370 26/06/2022 Salamma 0208033WL0054205 Salamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034836 Mrs SALAMMA YEDAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-016-018/010225
(MOKSHA GUNDAM) 		0208033000NRG23260620223290374 26/06/2022 Eswaramma 0208033WL0054205 Eswaramma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034742 Mrs MOKSHAGUNDAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-016-018/010231
(MOKSHA GUNDAM) 		0208033000NRG23260620223290376 26/06/2022 Venkata Lakshmi 0208033WL0054205 Venkata Lakshmi 00019 APGB0005052 1150 1150 Processed 30/07/2022 3408034733 Mrs BODANAPU VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-016-018/010233
(MOKSHA GUNDAM) 		0208033000NRG23260620223290378 26/06/2022 Suhasini 0208033WL0054205 Suhasini 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035181 Mrs SUHASHINI CHEERAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-016-018/010247
(MOKSHA GUNDAM) 		0208033000NRG23260620223290385 26/06/2022 Chinna Peddi Reddy 0208033WL0054205 Chinna Peddi Reddy 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034782 Mr CHINNA PEDDI REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-016-018/010247
(MOKSHA GUNDAM) 		0208033000NRG23260620223290386 26/06/2022 Saroja 0208033WL0054205 Saroja 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034799 TAMMINENI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bestavaripeta AP-08-033-016-018/010253
(MOKSHA GUNDAM) 		0208033000NRG23260620223290387 26/06/2022 Latha 0208033WL0054205 Latha 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034807 Mrs LATHA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-016-018/010259
(MOKSHA GUNDAM) 		0208033000NRG23260620223290388 26/06/2022 Chinna Narayana 0208033WL0054205 Chinna Narayana 00019 APGB0005052 1150 1150 Processed 30/07/2022 3408034778 GODDETI CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bestavaripeta AP-08-033-016-018/010264
(MOKSHA GUNDAM) 		0208033000NRG23260620223290390 26/06/2022 Chennamma 0208033WL0054205 Chennamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034751 Mrs MOKSHAGUNDAM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-016-018/010271
(MOKSHA GUNDAM) 		0208033000NRG23260620223290394 26/06/2022 Ananthamma 0208033WL0054205 Ananthamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034744 Mrs MOKSHAGUNDAM ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-016-018/010272
(MOKSHA GUNDAM) 		0208033000NRG23260620223290395 26/06/2022 Thirupathamma 0208033WL0054205 Thirupathamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034752 Mrs MULA THIPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-016-018/010273
(MOKSHA GUNDAM) 		0208033000NRG23260620223290396 26/06/2022 Veeramma 0208033WL0054205 Veeramma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034835 Mrs VEERAMMA DEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-016-018/010275
(MOKSHA GUNDAM) 		0208033000NRG23260620223290398 26/06/2022 Anakamma 0208033WL0054205 Anakamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034734 Mrs ANKAMMA MOKSHAGUNDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Bestavaripeta AP-08-033-016-018/010282
(MOKSHA GUNDAM) 		0208033000NRG23260620223290400 26/06/2022 Lakshmi 0208033WL0054205 Lakshmi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035160 Mrs PATAKOTAIAH LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-016-018/010284
(MOKSHA GUNDAM) 		0208033000NRG23260620223290402 26/06/2022 ravanamma 0208033WL0054205 ravanamma 00019 APGB0005052 1150 1150 Processed 30/07/2022 3408035185 Miss MOKSHAGUNDAM RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-016-018/010304
(MOKSHA GUNDAM) 		0208033000NRG23260620223290407 26/06/2022 Avula Lakshmi Devi 0208033WL0054205 Avula Lakshmi Devi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034839 Mrs LAKSHMI DEVI AVVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-016-018/010312
(MOKSHA GUNDAM) 		0208033000NRG23260620223290409 26/06/2022 Yerra Reddy 0208033WL0054205 Yerra Reddy 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035162 Mr PATAKOTA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-016-018/010320
(MOKSHA GUNDAM) 		0208033000NRG23260620223290412 26/06/2022 Venkatamma 0208033WL0054205 Venkatamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034756 AVULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bestavaripeta AP-08-033-016-018/010326
(MOKSHA GUNDAM) 		0208033000NRG23260620223290416 26/06/2022 Rajashekar 0208033WL0054205 Rajashekar 00019 APGB0005052 1150 1150 Processed 30/07/2022 3408034823 Mr DEVA RAJA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-016-018/010336
(MOKSHA GUNDAM) 		0208033000NRG23260620223290419 26/06/2022 Subbamma 0208033WL0054205 Subbamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034845 Mrs SUBBAMMA CHEERAPU REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Bestavaripeta AP-08-033-016-018/010361
(MOKSHA GUNDAM) 		0208033000NRG23260620223290422 26/06/2022 Srinivasa Reddy 0208033WL0054205 Srinivasa Reddy 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035248 AVULA SRINIVASA REDDY BANK OF BARODA(606985)
312 Bestavaripeta AP-08-033-016-018/010366
(MOKSHA GUNDAM) 		0208033000NRG23260620223290423 26/06/2022 Kalavathi 0208033WL0054205 Kalavathi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034736 Mr TAMMINENI KALAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-016-018/010434
(MOKSHA GUNDAM) 		0208033000NRG23260620223290428 26/06/2022 Gurava Reddy 0208033WL0054205 Gurava Reddy 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034777 Mr CHINNA GURUVA REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-016-018/010440
(MOKSHA GUNDAM) 		0208033000NRG23260620223290430 26/06/2022 Lakshmi Devi 0208033WL0054205 Lakshmi Devi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035243 Mrs LAKSHMI DEVI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-016-018/010444
(MOKSHA GUNDAM) 		0208033000NRG23260620223290432 26/06/2022 Venkata Reddy 0208033WL0054205 Venkata Reddy 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034787 Mr PEDDA VENKATA REDDY CHEERAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-016-018/010449
(MOKSHA GUNDAM) 		0208033000NRG23260620223290434 26/06/2022 Venkata Lakshmi 0208033WL0054205 Venkata Lakshmi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034808 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-016-018/010450
(MOKSHA GUNDAM) 		0208033000NRG23260620223290435 26/06/2022 Maha Lakshmamma 0208033WL0054205 Maha Lakshmamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034840 Mrs MAHALAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-016-018/010454
(MOKSHA GUNDAM) 		0208033000NRG23260620223290437 26/06/2022 Thotakuri Kotaiah 0208033WL0054205 Thotakuri Kotaiah 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034775 MR KOTAIAH THOTAKURI STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-016-018/010457
(MOKSHA GUNDAM) 		0208033000NRG23260620223290438 26/06/2022 Rama Subbamma 0208033WL0054205 Rama Subbamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034749 CHEERAPU REDDY RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bestavaripeta AP-08-033-016-018/010458
(MOKSHA GUNDAM) 		0208033000NRG23260620223290439 26/06/2022 Venkata Reddy 0208033WL0054205 Venkata Reddy 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034817 MR VENKATA REDDY BYREDDY STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-016-018/010471
(MOKSHA GUNDAM) 		0208033000NRG23260620223290443 26/06/2022 Eswaramma 0208033WL0054205 Eswaramma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034811 Mrs KOTESWARAMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Bestavaripeta AP-08-033-016-018/010472
(MOKSHA GUNDAM) 		0208033000NRG23260620223290444 26/06/2022 ravanamma 0208033WL0054205 ravanamma 00019 APGB0005052 690 690 Processed 30/07/2022 3408035166 Miss DAKALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-016-018/010475
(MOKSHA GUNDAM) 		0208033000NRG23260620223290446 26/06/2022 Tirumalaiah 0208033WL0054205 Tirumalaiah 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035413 Mr GALIJERAGULLA THIRUMALARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-016-018/010476
(MOKSHA GUNDAM) 		0208033000NRG23260620223290447 26/06/2022 Chinna Rajaiah 0208033WL0054205 Chinna Rajaiah 00019 APGB0005052 690 690 Processed 30/07/2022 3408034776 MR KAPPALA CHINNA RAJAIAH STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-016-018/010481
(MOKSHA GUNDAM) 		0208033000NRG23260620223290448 26/06/2022 Mandepalli Venkata Subbamma 0208033WL0054205 Mandepalli Venkata Subbamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034699 Mrs VENKATA SUBBAMMA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-016-018/010482
(MOKSHA GUNDAM) 		0208033000NRG23260620223290449 26/06/2022 Saraswathi 0208033WL0054205 Saraswathi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034812 Mrs CHEERAPUREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-016-018/010490
(MOKSHA GUNDAM) 		0208033000NRG23260620223290450 26/06/2022 Guramma 0208033WL0054205 Guramma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034802 MRS GURAVMMA PERURI STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-016-018/010501
(MOKSHA GUNDAM) 		0208033000NRG23260620223290454 26/06/2022 Rajamma 0208033WL0054205 Rajamma 00019 APGB0005052 1150 1150 Processed 30/07/2022 3408034740 DESHABOYINA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Bestavaripeta AP-08-033-016-018/010508
(MOKSHA GUNDAM) 		0208033000NRG23260620223290457 26/06/2022 Lalamma 0208033WL0054205 Lalamma 00019 APGB0005052 1150 1150 Processed 30/07/2022 3408034747 Mrs KAPPALA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-016-018/010529
(MOKSHA GUNDAM) 		0208033000NRG23260620223290458 26/06/2022 Rajeswari 0208033WL0054205 Rajeswari 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035158 Mrs RAJESWARI BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-016-018/010533
(MOKSHA GUNDAM) 		0208033000NRG23260620223290462 26/06/2022 Lakshmi Devi 0208033WL0054205 Lakshmi Devi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035182 THAMMANENI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bestavaripeta AP-08-033-016-018/010535
(MOKSHA GUNDAM) 		0208033000NRG23260620223290463 26/06/2022 Madhavi 0208033WL0054205 Madhavi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035161 MRS S MADHAVI STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-016-018/010537
(MOKSHA GUNDAM) 		0208033000NRG23260620223290464 26/06/2022 Radha 0208033WL0054205 Radha 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034739 Mrs BOLLA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-016-018/010558
(MOKSHA GUNDAM) 		0208033000NRG23260620223290469 26/06/2022 Saraswathi 0208033WL0054205 Saraswathi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034750 Mrs UPPULRI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23260620223290470 26/06/2022 Ranga Swamy Reddy 0208033WL0054205 Ranga Swamy Reddy 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034852 Mr RANGASWAMIREDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-016-018/010565
(MOKSHA GUNDAM) 		0208033000NRG23260620223290474 26/06/2022 Venkata Lakshmi 0208033WL0054205 Venkata Lakshmi 00019 APGB0005052 460 460 Processed 30/07/2022 3408034753 Mrs MOKSHAGUNDAM VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-016-018/010567
(MOKSHA GUNDAM) 		0208033000NRG23260620223290475 26/06/2022 Ankaiah 0208033WL0054205 Ankaiah 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034973 Mr MOKSHAGUNDAM CHINNA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-016-018/010567
(MOKSHA GUNDAM) 		0208033000NRG23260620223290476 26/06/2022 Latha 0208033WL0054205 Latha 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034748 Mrs MOKSHAGUNDAM SWARNALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-016-018/010576
(MOKSHA GUNDAM) 		0208033000NRG23260620223290479 26/06/2022 Parvathamma 0208033WL0054205 Parvathamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034847 Mrs KARNATI PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-016-018/010582
(MOKSHA GUNDAM) 		0208033000NRG23260620223290485 26/06/2022 Aswani 0208033WL0054205 Aswani 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034741 Mrs MOKSHAGUNDAM ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-016-018/010589
(MOKSHA GUNDAM) 		0208033000NRG23260620223290486 26/06/2022 Palnati subbalakshmi 0208033WL0054205 Palnati subbalakshmi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034754 Mrs PALNATI SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-016-018/010612
(MOKSHA GUNDAM) 		0208033000NRG23260620223290487 26/06/2022 vijayalakshmi 0208033WL0054205 vijayalakshmi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034737 Mrs SANGANI VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-016-018/010627
(MOKSHA GUNDAM) 		0208033000NRG23260620223290492 26/06/2022 ramulamma 0208033WL0054205 ramulamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034844 Mr RAMULAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-016-018/010629
(MOKSHA GUNDAM) 		0208033000NRG23260620223290494 26/06/2022 KOTESWARI 0208033WL0054205 KOTESWARI 00019 APGB0005052 920 920 Processed 30/07/2022 3408035226 Mrs KOTESWARI RAVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-016-018/010634
(MOKSHA GUNDAM) 		0208033000NRG23260620223290495 26/06/2022 SUMA LATHA 0208033WL0054205 SUMA LATHA 00019 APGB0005052 1150 1150 Processed 30/07/2022 3408035245 Mrs AVULA SUMA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-016-018/010656
(MOKSHA GUNDAM) 		0208033000NRG23260620223290500 26/06/2022 Ranga chaitanya 0208033WL0054205 Ranga chaitanya 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035164 Mrs RANGA CHAITANYA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-016-018/010658
(MOKSHA GUNDAM) 		0208033000NRG23260620223290501 26/06/2022 sravanthi 0208033WL0054205 sravanthi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035165 AVULA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bestavaripeta AP-08-033-016-018/010666
(MOKSHA GUNDAM) 		0208033000NRG23260620223290504 26/06/2022 Padmavathi 0208033WL0054205 Padmavathi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034755 Mrs NARALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-016-018/010677
(MOKSHA GUNDAM) 		0208033000NRG23260620223290506 26/06/2022 naga lakshmi 0208033WL0054205 naga lakshmi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034717 Ms NAGALAKSHMI MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-016-018/010679
(MOKSHA GUNDAM) 		0208033000NRG23260620223290507 26/06/2022 SUJITHA 0208033WL0054205 SUJITHA 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035244 TAMMINENI SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Bestavaripeta AP-08-033-016-018/010682
(MOKSHA GUNDAM) 		0208033000NRG23260620223290510 26/06/2022 saraswathi 0208033WL0054205 saraswathi 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408034745 Mrs PERURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-016-018/010689
(MOKSHA GUNDAM) 		0208033000NRG23260620223290512 26/06/2022 tirupatamma 0208033WL0054205 tirupatamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408035252 Miss DAKALA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-016-018/010705
(MOKSHA GUNDAM) 		0208033000NRG23260620223290514 26/06/2022 chinna rajaiah 0208033WL0054205 chinna rajaiah 00019 APGB0005052 1150 1150 Processed 30/07/2022 3408035184 Mr Avula Chinna Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 337696 337696
354 Bestavaripeta AP-08-033-005-004/010490
(BESTHAVARIPET) 		0208033000NRG23260620223286488 26/06/2022 Rojadevi 0208033WL0054142 Rojadevi 00019 APGB0005069 1500 1500 Processed 30/07/2022 3408035093 Mrs ROJA DEVI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
355 Bestavaripeta AP-08-033-002-003/010178
(PUSALAPADU) 		0208033000NRG23260620223291011 26/06/2022 Pusalapati RANGAIAH 0208033WL0054211 Pusalapati RANGAIAH 00019 APGB0005086 846 846 Processed 30/07/2022 3408034855 Mr RANGAIAH PUSALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Bestavaripeta AP-08-033-016-018/010502
(MOKSHA GUNDAM) 		0208033000NRG23260620223290455 26/06/2022 Subbamma 0208033WL0054205 Subbamma 00019 APGB0005086 1380 1380 Processed 30/07/2022 3408035333 SOMALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Bestavaripeta AP-08-033-018-020/010064
(GALIJERUGULLA) 		0208033000NRG23260620223288939 26/06/2022 Venkata Lakshmamma 0208033WL0054187 Venkata Lakshmamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034868 VENKATA LAKSHMAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-018-020/010072
(GALIJERUGULLA) 		0208033000NRG23260620223288940 26/06/2022 Sankarachari 0208033WL0054187 Sankarachari 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034861 SANKARACHARI PRODDUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-018-020/010072
(GALIJERUGULLA) 		0208033000NRG23260620223288941 26/06/2022 vamsi krishna 0208033WL0054187 vamsi krishna 00019 APGB0005086 204 204 Processed 30/07/2022 3408034656 Mr VAMSI KRISHNA PRODDUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-018-020/010076
(GALIJERUGULLA) 		0208033000NRG23260620223288942 26/06/2022 Dasthagiramma 0208033WL0054187 Dasthagiramma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035157 Miss DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-018-020/010086
(GALIJERUGULLA) 		0208033000NRG23260620223288943 26/06/2022 Pedda Kondaiah 0208033WL0054187 Pedda Kondaiah 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034679 Mr PEDDA KONDAIAH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-018-020/010088
(GALIJERUGULLA) 		0208033000NRG23260620223288944 26/06/2022 Guntalama MALA KONDAIAH 0208033WL0054187 Guntalama MALA KONDAIAH 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035353 Mr MALA KONDAIAH GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-018-020/010088
(GALIJERUGULLA) 		0208033000NRG23260620223288945 26/06/2022 Jayamma 0208033WL0054187 Jayamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035350 Mrs JAYAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-018-020/010090
(GALIJERUGULLA) 		0208033000NRG23260620223288947 26/06/2022 Guntaka Venkata Lakshmamma 0208033WL0054187 Guntaka Venkata Lakshmamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034705 Mrs VENKATALAXMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-018-020/010091
(GALIJERUGULLA) 		0208033000NRG23260620223288949 26/06/2022 Adhi Lakshmamma 0208033WL0054187 Adhi Lakshmamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034866 ADI LAXMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-018-020/010091
(GALIJERUGULLA) 		0208033000NRG23260620223288948 26/06/2022 Narasimhulu 0208033WL0054187 Narasimhulu 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034687 Mr NARASIMHULU GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-018-020/010107
(GALIJERUGULLA) 		0208033000NRG23260620223288905 26/06/2022 Kasimbasha 0208033WL0054186 Kasimbasha 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408034681 Mr KHASIMBASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-018-020/010107
(GALIJERUGULLA) 		0208033000NRG23260620223288904 26/06/2022 Mabu 0208033WL0054186 Mabu 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408034859 NALLAGUNTLA MAHABOOB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-018-020/010109
(GALIJERUGULLA) 		0208033000NRG23260620223288907 26/06/2022 Khairoon 0208033WL0054186 Khairoon 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408034867 KHYRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-018-020/010109
(GALIJERUGULLA) 		0208033000NRG23260620223288906 26/06/2022 Moulali 0208033WL0054186 Moulali 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408034860 MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-018-020/010111
(GALIJERUGULLA) 		0208033000NRG23260620223288908 26/06/2022 Mahamad 0208033WL0054186 Mahamad 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408034858 MOHAMMAD KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-018-020/010111
(GALIJERUGULLA) 		0208033000NRG23260620223288909 26/06/2022 Masthanbi 0208033WL0054186 Masthanbi 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408035284 Mrs MASTANBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-018-020/010112
(GALIJERUGULLA) 		0208033000NRG23260620223288910 26/06/2022 Pathima 0208033WL0054186 Pathima 00019 APGB0005086 794 794 Processed 30/07/2022 3408035042 MRS SHAIK PHATHIMA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-018-020/010120
(GALIJERUGULLA) 		0208033000NRG23260620223288951 26/06/2022 Savithri 0208033WL0054187 Savithri 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034726 Mrs SAVITRAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-018-020/010134
(GALIJERUGULLA) 		0208033000NRG23260620223288187 26/06/2022 Malleswari 0208033WL0054182 Malleswari 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408034893 Mrs MALLESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23260620223288189 26/06/2022 Ramanamma 0208033WL0054182 Ramanamma 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408034890 KATARU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23260620223288190 26/06/2022 Thirumalaiah 0208033WL0054182 Thirumalaiah 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408034678 Mr THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-018-020/010139
(GALIJERUGULLA) 		0208033000NRG23260620223288191 26/06/2022 Sasirekha 0208033WL0054182 Sasirekha 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408034891 Mrs SASI REKHA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-018-020/010143
(GALIJERUGULLA) 		0208033000NRG23260620223288194 26/06/2022 Kasi Lakshmamma 0208033WL0054182 Kasi Lakshmamma 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408034886 THOTA KASILAKSHMAMMA UNION BANK OF INDIA(508500)
380 Bestavaripeta AP-08-033-018-020/010159
(GALIJERUGULLA) 		0208033000NRG23260620223288206 26/06/2022 BALA CHENNAMMA KATARU 0208033WL0054182 BALA CHENNAMMA KATARU 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408035287 Mrs BALA CHENNAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-018-020/010160
(GALIJERUGULLA) 		0208033000NRG23260620223288207 26/06/2022 Susila 0208033WL0054182 Susila 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408034887 Mrs SUSEELA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-018-020/010162
(GALIJERUGULLA) 		0208033000NRG23260620223288952 26/06/2022 Ramulamma 0208033WL0054187 Ramulamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034871 MRS ANNEBOYINA RAMULAMMA STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-018-020/010175
(GALIJERUGULLA) 		0208033000NRG23260620223288212 26/06/2022 chandrakala 0208033WL0054182 chandrakala 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408035286 Mrs CHANDRAKALA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-018-020/010193
(GALIJERUGULLA) 		0208033000NRG23260620223288913 26/06/2022 Begum 0208033WL0054186 Begum 00019 APGB0005086 992 992 Processed 30/07/2022 3408034693 Mrs PATHIMUNNISA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-018-020/010201
(GALIJERUGULLA) 		0208033000NRG23260620223288915 26/06/2022 Gafoor 0208033WL0054186 Gafoor 00019 APGB0005086 1191 1191 Processed 30/07/2022 3408035309 Mr GAFOOR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-018-020/010201
(GALIJERUGULLA) 		0208033000NRG23260620223288914 26/06/2022 Mahabubbi 0208033WL0054186 Mahabubbi 00019 APGB0005086 1191 1191 Processed 30/07/2022 3408035311 Mr MAHABOOB BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bestavaripeta AP-08-033-018-020/010202
(GALIJERUGULLA) 		0208033000NRG23260620223288917 26/06/2022 Abdul Khasim 0208033WL0054186 Abdul Khasim 00019 APGB0005086 993 993 Processed 30/07/2022 3408035308 Mr ABDUL HASHEEM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-018-020/010202
(GALIJERUGULLA) 		0208033000NRG23260620223288916 26/06/2022 Muthyalbi 0208033WL0054186 Muthyalbi 00019 APGB0005086 1191 1191 Processed 30/07/2022 3408034883 MUKTAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-018-020/010204
(GALIJERUGULLA) 		0208033000NRG23260620223288954 26/06/2022 maheswari 0208033WL0054187 maheswari 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035378 Mrs Anneboina Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-018-020/010216
(GALIJERUGULLA) 		0208033000NRG23260620223288226 26/06/2022 chinna krishnamma 0208033WL0054182 chinna krishnamma 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408034872 Mrs CHENNA KRISHNAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-018-020/010223
(GALIJERUGULLA) 		0208033000NRG23260620223288955 26/06/2022 Adhi Lakshmi 0208033WL0054187 Adhi Lakshmi 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035031 Mrs ADILAKASHMAMMA UMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-018-020/010229
(GALIJERUGULLA) 		0208033000NRG23260620223288957 26/06/2022 Nageswari 0208033WL0054187 Nageswari 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034888 NAGESWARI CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-018-020/010229
(GALIJERUGULLA) 		0208033000NRG23260620223288956 26/06/2022 Ravi Chandrudu 0208033WL0054187 Ravi Chandrudu 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035313 Mr CHINTHALAPUTI RAVI CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-018-020/010257
(GALIJERUGULLA) 		0208033000NRG23260620223288919 26/06/2022 Khasimpira 0208033WL0054186 Khasimpira 00019 APGB0005086 1191 1191 Processed 30/07/2022 3408035163 Mr SHAIK KASIM PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bestavaripeta AP-08-033-018-020/010261
(GALIJERUGULLA) 		0208033000NRG23260620223288958 26/06/2022 Balamma 0208033WL0054187 Balamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034884 BALAMMA CHINTHALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-018-020/010267
(GALIJERUGULLA) 		0208033000NRG23260620223288920 26/06/2022 Noorjahan 0208033WL0054186 Noorjahan 00019 APGB0005086 950 950 Processed 30/07/2022 3408034876 Mrs NURJAHAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-018-020/010268
(GALIJERUGULLA) 		0208033000NRG23260620223288245 26/06/2022 Satyanarayana 0208033WL0054182 Satyanarayana 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408035137 Mr SANNI SHETTI SATYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-018-020/010268
(GALIJERUGULLA) 		0208033000NRG23260620223288244 26/06/2022 Subbamma 0208033WL0054182 Subbamma 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408034880 VENKATASUBBAMMA SANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-018-020/010269
(GALIJERUGULLA) 		0208033000NRG23260620223288960 26/06/2022 Lelavathi 0208033WL0054187 Lelavathi 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034882 MRS LEELAVATHI KATANABOHENA STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-018-020/010270
(GALIJERUGULLA) 		0208033000NRG23260620223288961 26/06/2022 Chalagosula Bala gurappadu 0208033WL0054187 Chalagosula Bala gurappadu 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034879 GURAPPADU CHALLAGOLUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-018-020/010270
(GALIJERUGULLA) 		0208033000NRG23260620223288962 26/06/2022 padmavathi 0208033WL0054187 padmavathi 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034892 Mrs PADMAVATHI CHALLGOLUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-018-020/010272
(GALIJERUGULLA) 		0208033000NRG23260620223288963 26/06/2022 Venkata Lakshmamma 0208033WL0054187 Venkata Lakshmamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034865 CHINNA VENKATA LAK SHMAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-018-020/010323
(GALIJERUGULLA) 		0208033000NRG23260620223288964 26/06/2022 Bala Chennamma 0208033WL0054187 Bala Chennamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034725 Mr CHENNAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-018-020/010334
(GALIJERUGULLA) 		0208033000NRG23260620223288966 26/06/2022 Adhi Lakshmi 0208033WL0054187 Adhi Lakshmi 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034874 Mrs ADHI LAKSHMI GUNTIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bestavaripeta AP-08-033-018-020/010335
(GALIJERUGULLA) 		0208033000NRG23260620223288968 26/06/2022 Madhavi 0208033WL0054187 Madhavi 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035351 Mrs MADHAVI ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-018-020/010335
(GALIJERUGULLA) 		0208033000NRG23260620223288967 26/06/2022 Salamma 0208033WL0054187 Salamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034875 Mrs SALAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-018-020/010337
(GALIJERUGULLA) 		0208033000NRG23260620223288969 26/06/2022 Krishnaiah 0208033WL0054187 Krishnaiah 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034862 Mr KRISHNAIAH ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-018-020/010337
(GALIJERUGULLA) 		0208033000NRG23260620223288970 26/06/2022 Peddakka 0208033WL0054187 Peddakka 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034869 PEDDAKKA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-018-020/010338
(GALIJERUGULLA) 		0208033000NRG23260620223288971 26/06/2022 Lakshmi Devi 0208033WL0054187 Lakshmi Devi 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034881 MRS ENDLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-018-020/010383
(GALIJERUGULLA) 		0208033000NRG23260620223288921 26/06/2022 Usman Bhasha 0208033WL0054186 Usman Bhasha 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408034863 USMAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-018-020/010390
(GALIJERUGULLA) 		0208033000NRG23260620223288972 26/06/2022 Rathamma 0208033WL0054187 Rathamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035379 Mrs RATHAMMA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bestavaripeta AP-08-033-018-020/010391
(GALIJERUGULLA) 		0208033000NRG23260620223288973 26/06/2022 Annaboina Lakshmi Devi 0208033WL0054187 Annaboina Lakshmi Devi 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035172 Mrs LAKSHMI ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bestavaripeta AP-08-033-018-020/010410
(GALIJERUGULLA) 		0208033000NRG23260620223288974 26/06/2022 Chenna Kesavulu 0208033WL0054187 Chenna Kesavulu 00019 APGB0005086 816 816 Processed 30/07/2022 3408034878 CHENNAKESAVULU ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-018-020/010410
(GALIJERUGULLA) 		0208033000NRG23260620223288975 26/06/2022 Krishnamma 0208033WL0054187 Krishnamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035406 Mrs KISTAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-018-020/010417
(GALIJERUGULLA) 		0208033000NRG23260620223288976 26/06/2022 Subbaiah 0208033WL0054187 Subbaiah 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035307 MR KULARI SUBBAIAH STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-018-020/010417
(GALIJERUGULLA) 		0208033000NRG23260620223288977 26/06/2022 Subbalaksamma 0208033WL0054187 Subbalaksamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034657 Mrs SUBBALAKSHMAMMA KULARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bestavaripeta AP-08-033-018-020/010457
(GALIJERUGULLA) 		0208033000NRG23260620223288922 26/06/2022 Shamshadbegam 0208033WL0054186 Shamshadbegam 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408035312 Mrs SHAMSHAD BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-018-020/010460
(GALIJERUGULLA) 		0208033000NRG23260620223288923 26/06/2022 Khadarvali 0208033WL0054186 Khadarvali 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408035136 Mr KHADHARVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-018-020/010472
(GALIJERUGULLA) 		0208033000NRG23260620223288924 26/06/2022 Rasoolbi 0208033WL0054186 Rasoolbi 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408034873 MRS RASOOL BI SYED STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-018-020/010474
(GALIJERUGULLA) 		0208033000NRG23260620223288925 26/06/2022 Jamalsaheb 0208033WL0054186 Jamalsaheb 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408034680 Mr JAMALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Bestavaripeta AP-08-033-018-020/010478
(GALIJERUGULLA) 		0208033000NRG23260620223288926 26/06/2022 Khaleel 0208033WL0054186 Khaleel 00019 APGB0005086 596 596 Processed 30/07/2022 3408035306 SHAIK KHALEEL CANARA BANK(508532)
422 Bestavaripeta AP-08-033-018-020/010478
(GALIJERUGULLA) 		0208033000NRG23260620223288927 26/06/2022 Shameen 0208033WL0054186 Shameen 00019 APGB0005086 794 794 Processed 30/07/2022 3408035310 Mrs SHAHEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-018-020/010514
(GALIJERUGULLA) 		0208033000NRG23260620223288978 26/06/2022 Priya 0208033WL0054187 Priya 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034700 Mrs PRIYANKA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-018-020/010525
(GALIJERUGULLA) 		0208033000NRG23260620223288311 26/06/2022 parvati 0208033WL0054182 parvati 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408034889 PARVATHI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-018-020/010536
(GALIJERUGULLA) 		0208033000NRG23260620223288929 26/06/2022 Kadar Bi 0208033WL0054186 Kadar Bi 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408035342 Mr KHADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-018-020/010538
(GALIJERUGULLA) 		0208033000NRG23260620223288317 26/06/2022 venkata rangamma 0208033WL0054182 venkata rangamma 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408035285 Mrs VENKATA RANGAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bestavaripeta AP-08-033-018-020/010539
(GALIJERUGULLA) 		0208033000NRG23260620223288930 26/06/2022 noorjahan 0208033WL0054186 noorjahan 00019 APGB0005086 1192 1192 Processed 30/07/2022 3408034870 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-018-020/010541
(GALIJERUGULLA) 		0208033000NRG23260620223288931 26/06/2022 shameen 0208033WL0054186 shameen 00019 APGB0005086 950 950 Processed 30/07/2022 3408035133 Mrs SHAMEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-018-020/010542
(GALIJERUGULLA) 		0208033000NRG23260620223288932 26/06/2022 SHAIK KHASIMBI 0208033WL0054186 SHAIK KHASIMBI 00019 APGB0005086 993 993 Processed 30/07/2022 3408034864 KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-018-020/010549
(GALIJERUGULLA) 		0208033000NRG23260620223288979 26/06/2022 ravi chandrudu 0208033WL0054187 ravi chandrudu 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034655 Mr RAVICHANDRUDU CHINTHALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-018-020/010555
(GALIJERUGULLA) 		0208033000NRG23260620223288322 26/06/2022 devi 0208033WL0054182 devi 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408034885 DEVI GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-018-020/010581
(GALIJERUGULLA) 		0208033000NRG23260620223288980 26/06/2022 SREENIVASULU 0208033WL0054187 SREENIVASULU 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035034 ANNEBOINA SREENIVASULU BANK OF BARODA(606985)
433 Bestavaripeta AP-08-033-018-020/010582
(GALIJERUGULLA) 		0208033000NRG23260620223288933 26/06/2022 khadija 0208033WL0054186 khadija 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408035139 Mrs KHADIJA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Bestavaripeta AP-08-033-018-020/010584
(GALIJERUGULLA) 		0208033000NRG23260620223288326 26/06/2022 ravanamma 0208033WL0054182 ravanamma 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408035134 MRS KATARU RAVANAMMA STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-018-020/010587
(GALIJERUGULLA) 		0208033000NRG23260620223288327 26/06/2022 swetha 0208033WL0054182 swetha 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408035419 Mrs SWETHA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-018-020/010589
(GALIJERUGULLA) 		0208033000NRG23260620223288328 26/06/2022 mahalakshmi 0208033WL0054182 mahalakshmi 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408035283 Mrs MAHALAKSHMI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-018-020/010594
(GALIJERUGULLA) 		0208033000NRG23260620223288935 26/06/2022 PADMAVATHI 0208033WL0054186 PADMAVATHI 00019 APGB0005086 1142 1142 Processed 30/07/2022 3408034688 Mrs PADMAVATHI ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Bestavaripeta AP-08-033-018-020/010594
(GALIJERUGULLA) 		0208033000NRG23260620223288934 26/06/2022 VENKATATA VIJAYABHASKAR REDDY 0208033WL0054186 VENKATATA VIJAYABHASKAR REDDY 00019 APGB0005086 1141 1141 Processed 30/07/2022 3408035135 Mr VENKATA VIJAYABHASKAR REDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Bestavaripeta AP-08-033-018-020/010596
(GALIJERUGULLA) 		0208033000NRG23260620223288331 26/06/2022 BALAIAH 0208033WL0054182 BALAIAH 00019 APGB0005086 1026 1026 Processed 30/07/2022 3408034856 Mr BALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Bestavaripeta AP-08-033-018-020/010602
(GALIJERUGULLA) 		0208033000NRG23260620223288936 26/06/2022 adilakshmi 0208033WL0054186 adilakshmi 00019 APGB0005086 1142 1142 Processed 30/07/2022 3408035138 Mrs ADILAKSHMI BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bestavaripeta AP-08-033-018-020/010620
(GALIJERUGULLA) 		0208033000NRG23260620223288982 26/06/2022 Venkata Reddy 0208033WL0054187 Venkata Reddy 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034857 Mr VENKATA REDDY GOLLALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bestavaripeta AP-08-033-018-020/010633
(GALIJERUGULLA) 		0208033000NRG23260620223288984 26/06/2022 LAKSHMIDEVI 0208033WL0054187 LAKSHMIDEVI 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408034720 Mrs LAKSHMIDEVI KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bestavaripeta AP-08-033-018-020/010638
(GALIJERUGULLA) 		0208033000NRG23260620223288985 26/06/2022 Rama Krishana 0208033WL0054187 Rama Krishana 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035352 Mr GUNTAKA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Bestavaripeta AP-08-033-018-020/010642
(GALIJERUGULLA) 		0208033000NRG23260620223288988 26/06/2022 Krishnaiah 0208033WL0054187 Krishnaiah 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035349 Mr CHENNA KRISHNUDU ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Bestavaripeta AP-08-033-018-020/010643
(GALIJERUGULLA) 		0208033000NRG23260620223288989 26/06/2022 RAJAMMA 0208033WL0054187 RAJAMMA 00019 APGB0005086 816 816 Processed 30/07/2022 3408035142 MISS ANGI REKULA RAJAMMA STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-018-020/010647
(GALIJERUGULLA) 		0208033000NRG23260620223288937 26/06/2022 Khasim Saheb 0208033WL0054186 Khasim Saheb 00019 APGB0005086 190 190 Processed 30/07/2022 3408034877 Mr KHASIM SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 101771 101771
447 Bestavaripeta AP-08-033-002-003/010211
(PUSALAPADU) 		0208033000NRG23260620223291270 26/06/2022 Yaradhesi Chinna Polaiah 0208033WL0054213 Yaradhesi Chinna Polaiah 00045 BARB0VJBEST 861 861 Processed 30/07/2022 3408035114 YARDESHI CHINNA POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Bestavaripeta AP-08-033-002-003/010577
(PUSALAPADU) 		0208033000NRG23260620223291556 26/06/2022 Mastundela Mallikarjuna reddy 0208033WL0054218 Mastundela Mallikarjuna reddy 00045 BARB0VJBEST 836 836 Processed 30/07/2022 3408035330 UNDELA MALLIKARJUNA REDDY BANK OF BARODA(606985)
449 Bestavaripeta AP-08-033-002-003/010594
(PUSALAPADU) 		0208033000NRG23260620223291100 26/06/2022 Jangam Reddy 0208033WL0054211 Jangam Reddy 00045 BARB0VJBEST 846 846 Processed 30/07/2022 3408034994 DUMPA JANGAM REDDY BANK OF BARODA(606985)
450 Bestavaripeta AP-08-033-002-003/010809
(PUSALAPADU) 		0208033000NRG23260620223291148 26/06/2022 chinna subbamma 0208033WL0054211 chinna subbamma 00045 BARB0VJBEST 846 846 Processed 30/07/2022 3408035198 MAARTHALA CHINNA SUBBAMMA BANK OF BARODA(606985)
451 Bestavaripeta AP-08-033-002-003/010959
(PUSALAPADU) 		0208033000NRG23260620223291201 26/06/2022 MADDULA SRINIVASAREDDY 0208033WL0054211 MADDULA SRINIVASAREDDY 00045 BARB0VJBEST 846 846 Processed 30/07/2022 3408035404 MADDULA SRINIVASA REDDY BANK OF BARODA(606985)
452 Bestavaripeta AP-08-033-011-015/040257
(J.C.AGRAHARAM) 		0208033000NRG23260620223286968 26/06/2022 KIRAN KUMAR DESABOYINA 0208033WL0054159 KIRAN KUMAR DESABOYINA 00045 BARB0VJBEST 823 823 Processed 30/07/2022 3408034969 KONDEPOGU KIRAN KUMAR BANK OF BARODA(606985)
453 Bestavaripeta AP-08-033-011-015/040265
(J.C.AGRAHARAM) 		0208033000NRG23260620223286980 26/06/2022 KANDULA BUJJI 0208033WL0054159 KANDULA BUJJI 00045 BARB0VJBEST 823 823 Processed 30/07/2022 3408034970 KANDULA BUJJI BANK OF BARODA(606985)
454 Bestavaripeta AP-08-033-011-015/040265
(J.C.AGRAHARAM) 		0208033000NRG23260620223286978 26/06/2022 MANIKYAMMA 0208033WL0054159 MANIKYAMMA 00045 BARB0VJBEST 823 823 Processed 30/07/2022 3408034957 KANDULA MANIKYAM BANK OF BARODA(606985)
SubTotal 6704 6704
455 Bestavaripeta AP-08-033-018-020/010273
(GALIJERUGULLA) 		0208033000NRG23260620223288247 26/06/2022 Pandu 0208033WL0054182 Pandu 00415 SBIN0000788 1026 1026 Processed 30/07/2022 3408034758 Mrs PANDU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1026 1026
456 Bestavaripeta AP-08-033-002-003/010025
(PUSALAPADU) 		0208033000NRG23260620223290968 26/06/2022 KUVVARAPU MARTHAMMA 0208033WL0054211 KUVVARAPU MARTHAMMA 00415 SBIN0001173 846 846 Processed 30/07/2022 3408034764 MRS KUVVARAPU MARTHAMMA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-002-003/010154
(PUSALAPADU) 		0208033000NRG23260620223291499 26/06/2022 Bodaiah 0208033WL0054218 Bodaiah 00415 SBIN0001173 836 836 Processed 30/07/2022 3408034910 MANCHA BODEIAH BANK OF BARODA(606985)
458 Bestavaripeta AP-08-033-002-003/010281
(PUSALAPADU) 		0208033000NRG23260620223291036 26/06/2022 Venkateswarlu 0208033WL0054211 Venkateswarlu 00415 SBIN0001173 846 846 Processed 30/07/2022 3408034920 MR PUSALAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-002-003/010361
(PUSALAPADU) 		0208033000NRG23260620223291527 26/06/2022 Esu Rathnam 0208033WL0054218 Esu Rathnam 00415 SBIN0001173 836 836 Processed 30/07/2022 3408034921 MR SREERAM RATNAM STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-002-003/010886
(PUSALAPADU) 		0208033000NRG23260620223291180 26/06/2022 ravanamma 0208033WL0054211 ravanamma 00415 SBIN0001173 846 846 Processed 30/07/2022 3408034762 KAMBAM RAMNAMMA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-011-015/040068
(J.C.AGRAHARAM) 		0208033000NRG23260620223286909 26/06/2022 Rubenu 0208033WL0054159 Rubenu 00415 SBIN0001173 823 823 Processed 30/07/2022 3408034924 MR KONDEPOGU RUBEN STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-011-015/040265
(J.C.AGRAHARAM) 		0208033000NRG23260620223286979 26/06/2022 Chinna Danam 0208033WL0054159 Chinna Danam 00415 SBIN0001173 823 823 Rejected 18/08/2022 N0722003C1B811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Bestavaripeta AP-08-033-016-018/010085
(MOKSHA GUNDAM) 		0208033000NRG23260620223290341 26/06/2022 Sanni Danam 0208033WL0054205 Sanni Danam 00415 SBIN0001173 690 690 Processed 30/07/2022 3408035229 Mr SAMADANAM THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bestavaripeta AP-08-033-016-018/010324
(MOKSHA GUNDAM) 		0208033000NRG23260620223290415 26/06/2022 KAPPALA GURAVAIAH 0208033WL0054205 KAPPALA GURAVAIAH 00415 SBIN0001173 1150 1150 Processed 30/07/2022 3408034908 MR KAPPALA GURAVAIAH STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-016-018/010346
(MOKSHA GUNDAM) 		0208033000NRG23260620223290421 26/06/2022 Rami Reddy 0208033WL0054205 Rami Reddy 00415 SBIN0001173 1380 1380 Processed 30/07/2022 3408034909 MR RAMI REDDY BODANAPU STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-016-018/010440
(MOKSHA GUNDAM) 		0208033000NRG23260620223290429 26/06/2022 Kanthapu Reddy 0208033WL0054205 Kanthapu Reddy 00415 SBIN0001173 1380 1380 Processed 30/07/2022 3408034917 MR MEDAM KANTHAREDDY STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-016-018/010628
(MOKSHA GUNDAM) 		0208033000NRG23260620223290493 26/06/2022 NAGARJUNA REDDY 0208033WL0054205 NAGARJUNA REDDY 00415 SBIN0001173 1380 1380 Processed 30/07/2022 3408035151 AVULA NAGARJUNA REDDY BANK OF BARODA(606985)
SubTotal 11836 11836
468 Bestavaripeta AP-08-033-002-003/010197
(PUSALAPADU) 		0208033000NRG23260620223291018 26/06/2022 venkata rangamma 0208033WL0054211 venkata rangamma 00415 SBIN0009504 846 846 Processed 30/07/2022 3408034991 Mrs VENKATA RANGAMMA POKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-002-003/010382
(PUSALAPADU) 		0208033000NRG23260620223291534 26/06/2022 Venkataiah 0208033WL0054218 Venkataiah 00415 SBIN0009504 836 836 Processed 30/07/2022 3408035295 Mr Yaradesi Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-011-015/040006
(J.C.AGRAHARAM) 		0208033000NRG23260620223286864 26/06/2022 Balaswami 0208033WL0054159 Balaswami 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034944 MR GUDURI BALASWAMI STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-011-015/040006
(J.C.AGRAHARAM) 		0208033000NRG23260620223286863 26/06/2022 Mariyamma 0208033WL0054159 Mariyamma 00415 SBIN0009504 823 823 Processed 30/07/2022 3408035356 MRS GUDURI MARIYAMMA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-011-015/040014
(J.C.AGRAHARAM) 		0208033000NRG23260620223286874 26/06/2022 Meri 0208033WL0054159 Meri 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034913 Mrs MERI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Bestavaripeta AP-08-033-011-015/040014
(J.C.AGRAHARAM) 		0208033000NRG23260620223286873 26/06/2022 Vijaya Rao 0208033WL0054159 Vijaya Rao 00415 SBIN0009504 823 823 Processed 30/07/2022 3408035316 MR KONDEPOGU VIJAYA RAO STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-011-015/040026
(J.C.AGRAHARAM) 		0208033000NRG23260620223286883 26/06/2022 Buddaiah 0208033WL0054159 Buddaiah 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034926 MRS BUDDAIAH KONDEPOGU STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-011-015/040042
(J.C.AGRAHARAM) 		0208033000NRG23260620223286890 26/06/2022 Sujatamma 0208033WL0054159 Sujatamma 00415 SBIN0009504 823 823 Processed 30/07/2022 3408035293 MRS GOSIPATHALA SUVARTHAMMA STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-011-015/040124
(J.C.AGRAHARAM) 		0208033000NRG23260620223286010 26/06/2022 Manikyam 0208033WL0054137 Manikyam 00415 SBIN0009504 1500 1500 Processed 30/07/2022 3408034919 MS KONDEPOGU MANIKYAMMA STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-011-015/040132
(J.C.AGRAHARAM) 		0208033000NRG23260620223286938 26/06/2022 Devamma 0208033WL0054159 Devamma 00415 SBIN0009504 823 823 Processed 30/07/2022 3408035315 Mrs DEVAMMA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
478 Bestavaripeta AP-08-033-011-015/040132
(J.C.AGRAHARAM) 		0208033000NRG23260620223286937 26/06/2022 Manikyam 0208033WL0054159 Manikyam 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034894 MR KONDEPOGU MANIKYARAJU STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-011-015/040138
(J.C.AGRAHARAM) 		0208033000NRG23260620223286940 26/06/2022 Mariyamma 0208033WL0054159 Mariyamma 00415 SBIN0009504 823 823 Processed 30/07/2022 3408035266 MRS KONDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-011-015/040139
(J.C.AGRAHARAM) 		0208033000NRG23260620223286941 26/06/2022 Chinna Pullaiah 0208033WL0054159 Chinna Pullaiah 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034942 MR CHINA PULLAIAH KANDULA STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-011-015/040141
(J.C.AGRAHARAM) 		0208033000NRG23260620223286943 26/06/2022 Pullamma 0208033WL0054159 Pullamma 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034928 MRS PULLAMMA KONDEPOGU STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-011-015/040180
(J.C.AGRAHARAM) 		0208033000NRG23260620223286946 26/06/2022 Jemis 0208033WL0054159 Jemis 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034925 MR JAMES KANDULA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-011-015/040180
(J.C.AGRAHARAM) 		0208033000NRG23260620223286947 26/06/2022 Kasamma 0208033WL0054159 Kasamma 00415 SBIN0009504 823 823 Processed 30/07/2022 3408035274 Mrs KASAMMA KANDHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
484 Bestavaripeta AP-08-033-011-015/040181
(J.C.AGRAHARAM) 		0208033000NRG23260620223286949 26/06/2022 Sanjeevamma 0208033WL0054159 Sanjeevamma 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034911 MR CHALLAGALI SANJEEVAMMA STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-011-015/040183
(J.C.AGRAHARAM) 		0208033000NRG23260620223286950 26/06/2022 Chinna Siyonu 0208033WL0054159 Chinna Siyonu 00415 SBIN0009504 617 617 Processed 30/07/2022 3408035383 MR SIMON CHALLAGALI STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-011-015/040183
(J.C.AGRAHARAM) 		0208033000NRG23260620223286951 26/06/2022 Rahelamma 0208033WL0054159 Rahelamma 00415 SBIN0009504 617 617 Processed 30/07/2022 3408034912 MR CHALLAGALI RAHELAMMA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-011-015/040189
(J.C.AGRAHARAM) 		0208033000NRG23260620223286953 26/06/2022 Jakraiah 0208033WL0054159 Jakraiah 00415 SBIN0009504 617 617 Processed 30/07/2022 3408035317 MR KONDEPOGU JAKARAIAH STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-011-015/040246
(J.C.AGRAHARAM) 		0208033000NRG23260620223286962 26/06/2022 Asirvadham 0208033WL0054159 Asirvadham 00415 SBIN0009504 617 617 Processed 30/07/2022 3408035397 MR KONDEPOGU ASHIRVADAM STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-011-015/040257
(J.C.AGRAHARAM) 		0208033000NRG23260620223286967 26/06/2022 joneshbabu 0208033WL0054159 joneshbabu 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034915 Mr JONESH BABU KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Bestavaripeta AP-08-033-011-015/040259
(J.C.AGRAHARAM) 		0208033000NRG23260620223286969 26/06/2022 pichaiah 0208033WL0054159 pichaiah 00415 SBIN0009504 823 823 Processed 30/07/2022 3408035340 MR KONDEPOGU PITCHAIAH STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-011-015/040264
(J.C.AGRAHARAM) 		0208033000NRG23260620223286976 26/06/2022 Marku 0208033WL0054159 Marku 00415 SBIN0009504 206 206 Processed 30/07/2022 3408035381 MR MARK CHALLAGALI STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-011-015/040266
(J.C.AGRAHARAM) 		0208033000NRG23260620223286981 26/06/2022 Mohan 0208033WL0054159 Mohan 00415 SBIN0009504 823 823 Processed 30/07/2022 3408035382 MR MOHAN CHALGALI STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-011-015/040266
(J.C.AGRAHARAM) 		0208033000NRG23260620223286982 26/06/2022 Sujatha 0208033WL0054159 Sujatha 00415 SBIN0009504 823 823 Processed 30/07/2022 3408035390 MRS CHALLAGALI SUJATHA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-011-015/040278
(J.C.AGRAHARAM) 		0208033000NRG23260620223286988 26/06/2022 chadhrakala 0208033WL0054159 chadhrakala 00415 SBIN0009504 823 823 Processed 30/07/2022 3408035355 MRS CHANDRA KALA KONDEPOGU STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-011-015/040283
(J.C.AGRAHARAM) 		0208033000NRG23260620223286993 26/06/2022 navamma 0208033WL0054159 navamma 00415 SBIN0009504 823 823 Processed 30/07/2022 3408035107 MRS KONDEPOGU NAVAMMA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-011-015/040291
(J.C.AGRAHARAM) 		0208033000NRG23260620223287004 26/06/2022 borraiah 0208033WL0054159 borraiah 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034922 Mr BORRAIAH KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Bestavaripeta AP-08-033-011-015/040293
(J.C.AGRAHARAM) 		0208033000NRG23260620223287008 26/06/2022 asirwadham 0208033WL0054159 asirwadham 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034916 MR KONDE POGU ASIRVADAM STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-011-015/040293
(J.C.AGRAHARAM) 		0208033000NRG23260620223287009 26/06/2022 laxmamma Kondepogu 0208033WL0054159 laxmamma Kondepogu 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034952 MR KONDE POGU LAKSHMAMMA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-011-015/040318
(J.C.AGRAHARAM) 		0208033000NRG23260620223287020 26/06/2022 GRES MERY 0208033WL0054159 GRES MERY 00415 SBIN0009504 823 823 Processed 30/07/2022 3408035186 MRS KONDEPOGU GRES MERY STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-011-015/040334
(J.C.AGRAHARAM) 		0208033000NRG23260620223287031 26/06/2022 Rajakumari 0208033WL0054159 Rajakumari 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034927 Mrs RAJA KUMARI KONDE POGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
501 Bestavaripeta AP-08-033-011-015/040340
(J.C.AGRAHARAM) 		0208033000NRG23260620223287040 26/06/2022 alekya 0208033WL0054159 alekya 00415 SBIN0009504 617 617 Processed 30/07/2022 3408034958 Mrs ALEKYA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
502 Bestavaripeta AP-08-033-011-015/040341
(J.C.AGRAHARAM) 		0208033000NRG23260620223287042 26/06/2022 Rani Kondepogu 0208033WL0054159 Rani Kondepogu 00415 SBIN0009504 823 823 Processed 30/07/2022 3408034959 Mrs RANI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
503 Bestavaripeta AP-08-033-016-018/010475
(MOKSHA GUNDAM) 		0208033000NRG23260620223290445 26/06/2022 Naga Veni 0208033WL0054205 Naga Veni 00415 SBIN0009504 1380 1380 Processed 30/07/2022 3408034903 G NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Bestavaripeta AP-08-033-018-020/010204
(GALIJERUGULLA) 		0208033000NRG23260620223288953 26/06/2022 chenna kesavulu 0208033WL0054187 chenna kesavulu 00415 SBIN0009504 1225 1225 Processed 30/07/2022 3408035377 MR ANNEBOINA CHENNAKESAVULU STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-018-020/010216
(GALIJERUGULLA) 		0208033000NRG23260620223288225 26/06/2022 Pedda Rangaiah 0208033WL0054182 Pedda Rangaiah 00415 SBIN0009504 1026 1026 Processed 30/07/2022 3408035068 PEDDA RANGAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Bestavaripeta AP-08-033-018-020/010334
(GALIJERUGULLA) 		0208033000NRG23260620223288965 26/06/2022 Narasaiah 0208033WL0054187 Narasaiah 00415 SBIN0009504 1225 1225 Processed 30/07/2022 3408035327 Mr NARASAIAH GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-018-020/010525
(GALIJERUGULLA) 		0208033000NRG23260620223288310 26/06/2022 venkateswarlu 0208033WL0054182 venkateswarlu 00415 SBIN0009504 1026 1026 Processed 30/07/2022 3408035304 MR JANAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-018-020/010535
(GALIJERUGULLA) 		0208033000NRG23260620223288928 26/06/2022 BiBi 0208033WL0054186 BiBi 00415 SBIN0009504 1141 1141 Processed 30/07/2022 3408035282 Mrs BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bestavaripeta AP-08-033-018-020/010538
(GALIJERUGULLA) 		0208033000NRG23260620223288316 26/06/2022 bala thiramalaiah 0208033WL0054182 bala thiramalaiah 00415 SBIN0009504 1026 1026 Processed 30/07/2022 3408035063 Mr BALA THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-018-020/010581
(GALIJERUGULLA) 		0208033000NRG23260620223288981 26/06/2022 thirumala maheswari 0208033WL0054187 thirumala maheswari 00415 SBIN0009504 1225 1225 Processed 30/07/2022 3408035030 Mrs Burri Thirumala Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bestavaripeta AP-08-033-018-020/010620
(GALIJERUGULLA) 		0208033000NRG23260620223288983 26/06/2022 Subba Lakshmamma 0208033WL0054187 Subba Lakshmamma 00415 SBIN0009504 1225 1225 Processed 30/07/2022 3408035071 Mrs SUBBA LAKSHMAMMA GOLLALA CHEUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38370 38370
512 Bestavaripeta AP-08-033-002-003/010009
(PUSALAPADU) 		0208033000NRG23260620223290960 26/06/2022 Rajamma 0208033WL0054211 Rajamma 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035247 KUVVARAPU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bestavaripeta AP-08-033-002-003/010009
(PUSALAPADU) 		0208033000NRG23260620223290959 26/06/2022 Yarraiah 0208033WL0054211 Yarraiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035246 Mr YERRAIAH KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Bestavaripeta AP-08-033-002-003/010010
(PUSALAPADU) 		0208033000NRG23260620223291253 26/06/2022 Sesamma 0208033WL0054213 Sesamma 00415 SBIN0012921 861 861 Processed 30/07/2022 3408034989 Mrs SESHAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bestavaripeta AP-08-033-002-003/010011
(PUSALAPADU) 		0208033000NRG23260620223290961 26/06/2022 Chinna Ankaiah 0208033WL0054211 Chinna Ankaiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035289 MR MOTHUKURI CHINNA ANKAIAH STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-002-003/010012
(PUSALAPADU) 		0208033000NRG23260620223291485 26/06/2022 Ramesh 0208033WL0054218 Ramesh 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035105 MR RAMESH MOTHUKURI STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-002-003/010021
(PUSALAPADU) 		0208033000NRG23260620223290962 26/06/2022 Yesobu 0208033WL0054211 Yesobu 00415 SBIN0012921 423 423 Processed 30/07/2022 3408035273 MR YESOBU MOTHUKURI STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-002-003/010023
(PUSALAPADU) 		0208033000NRG23260620223290964 26/06/2022 Saleman Aliyas Ramaiah 0208033WL0054211 Saleman Aliyas Ramaiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035073 Mr SALMAN MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Bestavaripeta AP-08-033-002-003/010024
(PUSALAPADU) 		0208033000NRG23260620223290967 26/06/2022 Kuvvarapu Pramela 0208033WL0054211 Kuvvarapu Pramela 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035076 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-002-003/010034
(PUSALAPADU) 		0208033000NRG23260620223291490 26/06/2022 Chinna Esrayelu 0208033WL0054218 Chinna Esrayelu 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035075 MR ISRAYEL MOTHKURI STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-002-003/010044
(PUSALAPADU) 		0208033000NRG23260620223290972 26/06/2022 Suvarna Kumari 0208033WL0054211 Suvarna Kumari 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035167 MRS SUVARNA KUMARI DUGGEPOGU STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-002-003/010053
(PUSALAPADU) 		0208033000NRG23260620223290975 26/06/2022 Vinukonda Syamala 0208033WL0054211 Vinukonda Syamala 00415 SBIN0012921 212 212 Processed 30/07/2022 3408035400 MRS SYAMALA VINUKONDA STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-002-003/010058
(PUSALAPADU) 		0208033000NRG23260620223290976 26/06/2022 Chinna Venkataiah 0208033WL0054211 Chinna Venkataiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034985 MR BANDARU CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-002-003/010068
(PUSALAPADU) 		0208033000NRG23260620223291254 26/06/2022 Pullaiah 0208033WL0054213 Pullaiah 00415 SBIN0012921 861 861 Processed 30/07/2022 3408035038 MR PUSALAPATI PULLAIAH STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-002-003/010068
(PUSALAPADU) 		0208033000NRG23260620223291255 26/06/2022 Venkateswarlu 0208033WL0054213 Venkateswarlu 00415 SBIN0012921 861 861 Processed 30/07/2022 3408035040 MR PUSALAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-002-003/010096
(PUSALAPADU) 		0208033000NRG23260620223291495 26/06/2022 Pitchaiah 0208033WL0054218 Pitchaiah 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035059 MR MANCHA PITCHAIAH STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-002-003/010096
(PUSALAPADU) 		0208033000NRG23260620223291496 26/06/2022 Venkata Subbamma 0208033WL0054218 Venkata Subbamma 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035026 Mrs MANCHA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Bestavaripeta AP-08-033-002-003/010099
(PUSALAPADU) 		0208033000NRG23260620223290983 26/06/2022 chennaiah 0208033WL0054211 chennaiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035403 MR PUSALAPATI CHENNAIAH STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-002-003/010100
(PUSALAPADU) 		0208033000NRG23260620223290984 26/06/2022 Srinu 0208033WL0054211 Srinu 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034990 Mr Pusalapati Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Bestavaripeta AP-08-033-002-003/010101
(PUSALAPADU) 		0208033000NRG23260620223291497 26/06/2022 Lakshmamma 0208033WL0054218 Lakshmamma 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035021 M s SRIRAM LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-002-003/010102
(PUSALAPADU) 		0208033000NRG23260620223291256 26/06/2022 Rajareddy 0208033WL0054213 Rajareddy 00415 SBIN0012921 861 861 Processed 30/07/2022 3408035077 MR RAJAREDDY VUNDELA STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-002-003/010103
(PUSALAPADU) 		0208033000NRG23260620223290987 26/06/2022 Pullamma 0208033WL0054211 Pullamma 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035354 MRS PULLAMAM PUSALAPTI STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-002-003/010113
(PUSALAPADU) 		0208033000NRG23260620223290989 26/06/2022 Sreenu 0208033WL0054211 Sreenu 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035057 MR SRINIVASULU YARADESI STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-002-003/010136
(PUSALAPADU) 		0208033000NRG23260620223290993 26/06/2022 Papaiah 0208033WL0054211 Papaiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035081 MR PAPAIAH JANGAM STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-002-003/010137
(PUSALAPADU) 		0208033000NRG23260620223291264 26/06/2022 Ramanaiah 0208033WL0054213 Ramanaiah 00415 SBIN0012921 861 861 Processed 30/07/2022 3408034986 MR RAVANAIAH PUSALAPATI STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-002-003/010138
(PUSALAPADU) 		0208033000NRG23260620223290995 26/06/2022 Pedda Pitchaiah 0208033WL0054211 Pedda Pitchaiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034961 MR PALURI PEDDA PITCHAIAH STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-002-003/010142
(PUSALAPADU) 		0208033000NRG23260620223290998 26/06/2022 Bala Chennamma 0208033WL0054211 Bala Chennamma 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034900 Mrs CHENNAMMA TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23260620223291001 26/06/2022 Bhupani Suresh 0208033WL0054211 Bhupani Suresh 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035371 MR SURESH BHUPANI STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23260620223290999 26/06/2022 Pedda Eswariah 0208033WL0054211 Pedda Eswariah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034943 Mr PEDDA ESWARAIAH BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Bestavaripeta AP-08-033-002-003/010146
(PUSALAPADU) 		0208033000NRG23260620223291002 26/06/2022 Venkatamma 0208033WL0054211 Venkatamma 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035028 Mrs VENKATAMMA NALLAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Bestavaripeta AP-08-033-002-003/010149
(PUSALAPADU) 		0208033000NRG23260620223291003 26/06/2022 Bala Nagamma 0208033WL0054211 Bala Nagamma 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034977 PUSALAPATI BALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Bestavaripeta AP-08-033-002-003/010155
(PUSALAPADU) 		0208033000NRG23260620223291501 26/06/2022 Musalaiah 0208033WL0054218 Musalaiah 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035062 MR MUSALAIAH MANCHA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-002-003/010186
(PUSALAPADU) 		0208033000NRG23260620223291015 26/06/2022 Janga Guramma 0208033WL0054211 Janga Guramma 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035027 MRS JANGA GURAMMA STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-002-003/010197
(PUSALAPADU) 		0208033000NRG23260620223291017 26/06/2022 Ramanaiah 0208033WL0054211 Ramanaiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035370 MR RAMANAIAH POKALA STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-002-003/010237
(PUSALAPADU) 		0208033000NRG23260620223291025 26/06/2022 Srinu 0208033WL0054211 Srinu 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035127 KURAKU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
546 Bestavaripeta AP-08-033-002-003/010238
(PUSALAPADU) 		0208033000NRG23260620223291273 26/06/2022 Narayana 0208033WL0054213 Narayana 00415 SBIN0012921 861 861 Processed 30/07/2022 3408035086 GODDETI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Bestavaripeta AP-08-033-002-003/010242
(PUSALAPADU) 		0208033000NRG23260620223291275 26/06/2022 Subbamma 0208033WL0054213 Subbamma 00415 SBIN0012921 215 215 Processed 30/07/2022 3408035328 Mrs MADDULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-002-003/010245
(PUSALAPADU) 		0208033000NRG23260620223291029 26/06/2022 Subbamma 0208033WL0054211 Subbamma 00415 SBIN0012921 634 634 Processed 30/07/2022 3408035025 Mrs SUBBAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Bestavaripeta AP-08-033-002-003/010267
(PUSALAPADU) 		0208033000NRG23260620223291034 26/06/2022 Yarraiah 0208033WL0054211 Yarraiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035296 PUSALAPATI YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
550 Bestavaripeta AP-08-033-002-003/010277
(PUSALAPADU) 		0208033000NRG23260620223291512 26/06/2022 Subba Lakshmamma 0208033WL0054218 Subba Lakshmamma 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035297 KARNATI SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Bestavaripeta AP-08-033-002-003/010281
(PUSALAPADU) 		0208033000NRG23260620223291037 26/06/2022 Ramanamma 0208033WL0054211 Ramanamma 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035323 PUSALAPATI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Bestavaripeta AP-08-033-002-003/010297
(PUSALAPADU) 		0208033000NRG23260620223291282 26/06/2022 Chinna Venkata Subba Reddy 0208033WL0054213 Chinna Venkata Subba Reddy 00415 SBIN0012921 861 861 Processed 30/07/2022 3408035195 MR CHINNA VENKATA SUBBAREDDY MADDULA STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-002-003/010327
(PUSALAPADU) 		0208033000NRG23260620223291288 26/06/2022 POLLA THIRUPATHAIAH 0208033WL0054213 POLLA THIRUPATHAIAH 00415 SBIN0012921 861 861 Processed 30/07/2022 3408034763 POLLA TIRUPATAIAH STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-002-003/010352
(PUSALAPADU) 		0208033000NRG23260620223291052 26/06/2022 Thirapathaiah 0208033WL0054211 Thirapathaiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035079 MR TIRUPATAIAH PUSALAPATI STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-002-003/010366
(PUSALAPADU) 		0208033000NRG23260620223291530 26/06/2022 Nagur Meera 0208033WL0054218 Nagur Meera 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035288 MR NAGOOR MEERA DUDEKULA STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-002-003/010375
(PUSALAPADU) 		0208033000NRG23260620223291057 26/06/2022 Ankaiah 0208033WL0054211 Ankaiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035083 Mr ANKAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Bestavaripeta AP-08-033-002-003/010375
(PUSALAPADU) 		0208033000NRG23260620223291059 26/06/2022 nagarjuna 0208033WL0054211 nagarjuna 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034979 MR PUSALAPATI NAGARJUNA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-002-003/010378
(PUSALAPADU) 		0208033000NRG23260620223291532 26/06/2022 Venkataiah 0208033WL0054218 Venkataiah 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035357 MR VENKATAIAH MANCHA STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-002-003/010380
(PUSALAPADU) 		0208033000NRG23260620223291060 26/06/2022 Avulareddy 0208033WL0054211 Avulareddy 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035196 TAMMINENI CHINNA AVULAREDDY BANK OF BARODA(606985)
560 Bestavaripeta AP-08-033-002-003/010450
(PUSALAPADU) 		0208033000NRG23260620223291067 26/06/2022 Pitchi Reddy 0208033WL0054211 Pitchi Reddy 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034930 Mr PITCHI REDDY DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Bestavaripeta AP-08-033-002-003/010546
(PUSALAPADU) 		0208033000NRG23260620223291092 26/06/2022 Subbamma 0208033WL0054211 Subbamma 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035324 MRS PUSALAPATI SUBBAMMA STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-002-003/010551
(PUSALAPADU) 		0208033000NRG23260620223291093 26/06/2022 Venkata Reddy 0208033WL0054211 Venkata Reddy 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034934 Mr VENKATA REDDY UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bestavaripeta AP-08-033-002-003/010554
(PUSALAPADU) 		0208033000NRG23260620223291552 26/06/2022 Devaiah 0208033WL0054218 Devaiah 00415 SBIN0012921 836 836 Processed 30/07/2022 3408034980 MR DEVAIAH MOTUKURI STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-002-003/010560
(PUSALAPADU) 		0208033000NRG23260620223291555 26/06/2022 Kotamma 0208033WL0054218 Kotamma 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035106 MRS MOTHUKURI KOTAMMA STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-002-003/010594
(PUSALAPADU) 		0208033000NRG23260620223291099 26/06/2022 Lakshmi Devi 0208033WL0054211 Lakshmi Devi 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034947 MRS DUMPA LAKSHMI STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-002-003/010610
(PUSALAPADU) 		0208033000NRG23260620223291101 26/06/2022 eswaraiah 0208033WL0054211 eswaraiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035058 MR VADDE ESWARAIAH STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-002-003/010622
(PUSALAPADU) 		0208033000NRG23260620223291106 26/06/2022 Chinna Rangaiah 0208033WL0054211 Chinna Rangaiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035080 MR BOGGU RANGAIAH STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-002-003/010627
(PUSALAPADU) 		0208033000NRG23260620223291110 26/06/2022 Drowpathi 0208033WL0054211 Drowpathi 00415 SBIN0012921 1269 1269 Processed 30/07/2022 3408034988 Mrs DROWPATHI MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Bestavaripeta AP-08-033-002-003/010627
(PUSALAPADU) 		0208033000NRG23260620223291109 26/06/2022 Kondaiah 0208033WL0054211 Kondaiah 00415 SBIN0012921 1269 1269 Processed 30/07/2022 3408034983 MR CHINNA KONDAIAH MIRIYALA STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-002-003/010628
(PUSALAPADU) 		0208033000NRG23260620223291111 26/06/2022 Eswaraiah 0208033WL0054211 Eswaraiah 00415 SBIN0012921 1269 1269 Processed 30/07/2022 3408035078 MR ESWARAIAH DARSI STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-002-003/010630
(PUSALAPADU) 		0208033000NRG23260620223291113 26/06/2022 lahari 0208033WL0054211 lahari 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035341 MISS KUVVARAPU LAHARI STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-002-003/010639
(PUSALAPADU) 		0208033000NRG23260620223291117 26/06/2022 Dhudekula Adaamu Bee 0208033WL0054211 Dhudekula Adaamu Bee 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035037 MRS DUDEKULA ADAMBI STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-002-003/010650
(PUSALAPADU) 		0208033000NRG23260620223291119 26/06/2022 Kumari 0208033WL0054211 Kumari 00415 SBIN0012921 1269 1269 Processed 30/07/2022 3408034993 VADDE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Bestavaripeta AP-08-033-002-003/010692
(PUSALAPADU) 		0208033000NRG23260620223291324 26/06/2022 Pitchi Reddy 0208033WL0054213 Pitchi Reddy 00415 SBIN0012921 861 861 Processed 30/07/2022 3408035089 MR MADDULA PEDA PITCI REDDY STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-002-003/010696
(PUSALAPADU) 		0208033000NRG23260620223291123 26/06/2022 Achamma 0208033WL0054211 Achamma 00415 SBIN0012921 1269 1269 Processed 30/07/2022 3408034982 Mrs ATCHAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-002-003/010696
(PUSALAPADU) 		0208033000NRG23260620223291122 26/06/2022 Eswaraiah 0208033WL0054211 Eswaraiah 00415 SBIN0012921 1269 1269 Processed 30/07/2022 3408035039 Mr Darsi Bali Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Bestavaripeta AP-08-033-002-003/010697
(PUSALAPADU) 		0208033000NRG23260620223291326 26/06/2022 Ramesh 0208033WL0054213 Ramesh 00415 SBIN0012921 861 861 Processed 30/07/2022 3408035036 Mr Vadde Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Bestavaripeta AP-08-033-002-003/010698
(PUSALAPADU) 		0208033000NRG23260620223291124 26/06/2022 Venkatamma 0208033WL0054211 Venkatamma 00415 SBIN0012921 1269 1269 Processed 30/07/2022 3408034987 MRS VADDE VENKATAMMA STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-002-003/010701
(PUSALAPADU) 		0208033000NRG23260620223291125 26/06/2022 nagamma 0208033WL0054211 nagamma 00415 SBIN0012921 1269 1269 Processed 30/07/2022 3408034933 MRS GURRALA CHENNAMMA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-002-003/010702
(PUSALAPADU) 		0208033000NRG23260620223291126 26/06/2022 thirupathamma 0208033WL0054211 thirupathamma 00415 SBIN0012921 1269 1269 Processed 30/07/2022 3408034938 MR NALLAGUNDLA TIRUPATHAIAH STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-002-003/010704
(PUSALAPADU) 		0208033000NRG23260620223291128 26/06/2022 Gresamma 0208033WL0054211 Gresamma 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035168 Mrs GRESHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Bestavaripeta AP-08-033-002-003/010707
(PUSALAPADU) 		0208033000NRG23260620223291129 26/06/2022 Guravaiah 0208033WL0054211 Guravaiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035060 MRS SALVA GURAIAH STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-002-003/010775
(PUSALAPADU) 		0208033000NRG23260620223291139 26/06/2022 PUSALAPATI LAKSHIMI 0208033WL0054211 PUSALAPATI LAKSHIMI 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034899 MRS LAKSHMI PUSALAPATI STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-002-003/010779
(PUSALAPADU) 		0208033000NRG23260620223291142 26/06/2022 siddaiah 0208033WL0054211 siddaiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034984 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-002-003/010782
(PUSALAPADU) 		0208033000NRG23260620223291573 26/06/2022 jyothi 0208033WL0054218 jyothi 00415 SBIN0012921 836 836 Processed 30/07/2022 3408034992 Mrs VENKA NAGA JYOTHI SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Bestavaripeta AP-08-033-002-003/010782
(PUSALAPADU) 		0208033000NRG23260620223291572 26/06/2022 satyanarayana 0208033WL0054218 satyanarayana 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035072 MR SATYANARAYANA SALVA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-002-003/010806
(PUSALAPADU) 		0208033000NRG23260620223291146 26/06/2022 SUREPALLI BALAJI 0208033WL0054211 SUREPALLI BALAJI 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034918 Mr BALAJI SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-002-003/010810
(PUSALAPADU) 		0208033000NRG23260620223291149 26/06/2022 shekharreddy 0208033WL0054211 shekharreddy 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034948 MR KARNATI SHEKHAR REDDY STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-002-003/010813
(PUSALAPADU) 		0208033000NRG23260620223291153 26/06/2022 Ranganayakulu 0208033WL0054211 Ranganayakulu 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034981 MR RANGA NAYAKULU PUSALAPATI STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-002-003/010816
(PUSALAPADU) 		0208033000NRG23260620223291157 26/06/2022 Kotireddy 0208033WL0054211 Kotireddy 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035099 Mr BALA KOTA REDDY MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-002-003/010818
(PUSALAPADU) 		0208033000NRG23260620223291159 26/06/2022 Manoharu 0208033WL0054211 Manoharu 00415 SBIN0012921 1269 1269 Processed 30/07/2022 3408035035 Mr MANOHAR MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bestavaripeta AP-08-033-002-003/010842
(PUSALAPADU) 		0208033000NRG23260620223291576 26/06/2022 Vara Lakshmi 0208033WL0054218 Vara Lakshmi 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035100 MRS KARNATI VARALAKSHMI STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-002-003/010848
(PUSALAPADU) 		0208033000NRG23260620223291167 26/06/2022 Rangaiah 0208033WL0054211 Rangaiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035090 MR BOGGU PEDDA RANGAIAH STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-002-003/010854
(PUSALAPADU) 		0208033000NRG23260620223291337 26/06/2022 Archana 0208033WL0054213 Archana 00415 SBIN0012921 861 861 Processed 30/07/2022 3408035029 SALVA ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Bestavaripeta AP-08-033-002-003/010855
(PUSALAPADU) 		0208033000NRG23260620223291338 26/06/2022 Kasamma vraf bb 0208033WL0054213 Kasamma vraf bb 00415 SBIN0012921 861 861 Processed 30/07/2022 3408035056 MRS KASAMMA N STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-002-003/010868
(PUSALAPADU) 		0208033000NRG23260620223291339 26/06/2022 YARRAIAH 0208033WL0054213 YARRAIAH 00415 SBIN0012921 861 861 Processed 30/07/2022 3408035401 DONTA YARRAIAH UNION BANK OF INDIA(508500)
597 Bestavaripeta AP-08-033-002-003/010870
(PUSALAPADU) 		0208033000NRG23260620223291343 26/06/2022 VENKATA REDDY 0208033WL0054213 VENKATA REDDY 00415 SBIN0012921 861 861 Processed 30/07/2022 3408035372 Mr Maddula Ramana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Bestavaripeta AP-08-033-002-003/010872
(PUSALAPADU) 		0208033000NRG23260620223291579 26/06/2022 MALLIKARJUNA REDDY 0208033WL0054218 MALLIKARJUNA REDDY 00415 SBIN0012921 836 836 Processed 30/07/2022 3408034905 Mr MALLIKARJUNA REDDY THOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
599 Bestavaripeta AP-08-033-002-003/010874
(PUSALAPADU) 		0208033000NRG23260620223291169 26/06/2022 Madhu Sudhan Reddy 0208033WL0054211 Madhu Sudhan Reddy 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035055 Mr MADHUSUDAN REDDY PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Bestavaripeta AP-08-033-002-003/010876
(PUSALAPADU) 		0208033000NRG23260620223291344 26/06/2022 Ramireddy 0208033WL0054213 Ramireddy 00415 SBIN0012921 431 431 Processed 30/07/2022 3408034923 VUNDELA RAMIREDDY BANK OF BARODA(606985)
601 Bestavaripeta AP-08-033-002-003/010880
(PUSALAPADU) 		0208033000NRG23260620223291174 26/06/2022 Pusalapati RAMANAIAH 0208033WL0054211 Pusalapati RAMANAIAH 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035070 MR PUSALAPATI RAMANAIAH STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-002-003/010888
(PUSALAPADU) 		0208033000NRG23260620223291182 26/06/2022 mastanamma 0208033WL0054211 mastanamma 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034978 MRS MASTHANAMMA DUDEKULA STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-002-003/010890
(PUSALAPADU) 		0208033000NRG23260620223291183 26/06/2022 ravi kumar 0208033WL0054211 ravi kumar 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035207 Kuvvarapu Ravi Kumar BANK OF INDIA(508505)
604 Bestavaripeta AP-08-033-002-003/010899
(PUSALAPADU) 		0208033000NRG23260620223291185 26/06/2022 sarala 0208033WL0054211 sarala 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035125 MRS SARALA MOTUKURI STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-002-003/010903
(PUSALAPADU) 		0208033000NRG23260620223291186 26/06/2022 chinna lakshmamma 0208033WL0054211 chinna lakshmamma 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035061 Mr CHINNA LAKSHAMMA SHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bestavaripeta AP-08-033-002-003/010906
(PUSALAPADU) 		0208033000NRG23260620223291583 26/06/2022 Venkata Reddy 0208033WL0054218 Venkata Reddy 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035325 MR VENKATA REDDY MADDULA STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-002-003/010910
(PUSALAPADU) 		0208033000NRG23260620223291188 26/06/2022 pedda srinivasareddy 0208033WL0054211 pedda srinivasareddy 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035088 MR PARTHIREDDY PEDDA SRINIVASULA REDDY STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-002-003/010936
(PUSALAPADU) 		0208033000NRG23260620223291349 26/06/2022 udhayagiri BALEESWARUDU 0208033WL0054213 udhayagiri BALEESWARUDU 00415 SBIN0012921 861 861 Processed 30/07/2022 3408035326 MR UDAYAGIRI BALEESWARUDU STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-002-003/010945
(PUSALAPADU) 		0208033000NRG23260620223291352 26/06/2022 Anjaneyulu 0208033WL0054213 Anjaneyulu 00415 SBIN0012921 646 646 Processed 30/07/2022 3408035113 SHAGANTI ANJANEYULU BANK OF BARODA(606985)
610 Bestavaripeta AP-08-033-002-003/010947
(PUSALAPADU) 		0208033000NRG23260620223291197 26/06/2022 adi lakshmi 0208033WL0054211 adi lakshmi 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035322 BANGI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Bestavaripeta AP-08-033-002-003/010947
(PUSALAPADU) 		0208033000NRG23260620223291196 26/06/2022 baludu 0208033WL0054211 baludu 00415 SBIN0012921 846 846 Processed 30/07/2022 3408034929 BANGI BALUDU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Bestavaripeta AP-08-033-002-003/010952
(PUSALAPADU) 		0208033000NRG23260620223291198 26/06/2022 Alluraiah 0208033WL0054211 Alluraiah 00415 SBIN0012921 846 846 Processed 30/07/2022 3408035041 MR PUSALAPATI ALLURAIAH STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-002-003/010967
(PUSALAPADU) 		0208033000NRG23260620223291595 26/06/2022 navitha 0208033WL0054218 navitha 00415 SBIN0012921 836 836 Processed 30/07/2022 3408035197 Mrs NAVITHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Bestavaripeta AP-08-033-002-003/011000
(PUSALAPADU) 		0208033000NRG23260620223291601 26/06/2022 Lakshmi Reddy 0208033WL0054218 Lakshmi Reddy 00415 SBIN0012921 836 836 Processed 30/07/2022 3408034902 Mr LAKSHMIREDDY DWARAKACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
615 Bestavaripeta AP-08-033-011-015/040003
(J.C.AGRAHARAM) 		0208033000NRG23260620223286861 26/06/2022 leya raju 0208033WL0054159 leya raju 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034954 MR KONDEPOGU LERAJU STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-011-015/040016
(J.C.AGRAHARAM) 		0208033000NRG23260620223286876 26/06/2022 Salomi 0208033WL0054159 Salomi 00415 SBIN0012921 617 617 Processed 30/07/2022 3408035269 MS KONDEPOGU SALOMI STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-011-015/040016
(J.C.AGRAHARAM) 		0208033000NRG23260620223286875 26/06/2022 Vandanam 0208033WL0054159 Vandanam 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035265 KONDEPOGU VANDANAM BANK OF BARODA(606985)
618 Bestavaripeta AP-08-033-011-015/040033
(J.C.AGRAHARAM) 		0208033000NRG23260620223286889 26/06/2022 Esaiah 0208033WL0054159 Esaiah 00415 SBIN0012921 617 617 Processed 30/07/2022 3408035067 MR YESAIAH KONDAPOGU STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-011-015/040042
(J.C.AGRAHARAM) 		0208033000NRG23260620223286891 26/06/2022 GOSIPATHALA GURAVAIAH 0208033WL0054159 GOSIPATHALA GURAVAIAH 00415 SBIN0012921 617 617 Processed 30/07/2022 3408035321 MR GOSIPATHALA GURAVAIAH STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-011-015/040068
(J.C.AGRAHARAM) 		0208033000NRG23260620223286908 26/06/2022 Ankamma 0208033WL0054159 Ankamma 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035108 Mrs ANKAMMA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
621 Bestavaripeta AP-08-033-011-015/040097
(J.C.AGRAHARAM) 		0208033000NRG23260620223286922 26/06/2022 Ankalamma 0208033WL0054159 Ankalamma 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035402 Mrs ANKALAMMA ERAKASANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
622 Bestavaripeta AP-08-033-011-015/040097
(J.C.AGRAHARAM) 		0208033000NRG23260620223286921 26/06/2022 Rama Chenaiah 0208033WL0054159 Rama Chenaiah 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034914 ERAKASANI RAMA CHENNAIAH HDFC BANK LTD(607152)
623 Bestavaripeta AP-08-033-011-015/040129
(J.C.AGRAHARAM) 		0208033000NRG23260620223286933 26/06/2022 Yalamanda 0208033WL0054159 Yalamanda 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035066 MR YALLAMANDA KONDAPOGU STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-011-015/040131
(J.C.AGRAHARAM) 		0208033000NRG23260620223286935 26/06/2022 BALABDRA GURAVAIAH 0208033WL0054159 BALABDRA GURAVAIAH 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034975 MR BALABADRA GURUVAIAH STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-011-015/040131
(J.C.AGRAHARAM) 		0208033000NRG23260620223286936 26/06/2022 Pramila balabadra 0208033WL0054159 Pramila balabadra 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034968 Mrs PRAMELA BALA BADRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
626 Bestavaripeta AP-08-033-011-015/040132
(J.C.AGRAHARAM) 		0208033000NRG23260620223286939 26/06/2022 laxmi 0208033WL0054159 laxmi 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034896 MRS KONDEPOGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-011-015/040189
(J.C.AGRAHARAM) 		0208033000NRG23260620223286954 26/06/2022 Nagamma 0208033WL0054159 Nagamma 00415 SBIN0012921 617 617 Processed 30/07/2022 3408035319 MS KONDEPOGU NAGAMMA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-011-015/040225
(J.C.AGRAHARAM) 		0208033000NRG23260620223286961 26/06/2022 Chandramma 0208033WL0054159 Chandramma 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035385 Mrs CHANDRAMMA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
629 Bestavaripeta AP-08-033-011-015/040246
(J.C.AGRAHARAM) 		0208033000NRG23260620223286963 26/06/2022 Guravamma 0208033WL0054159 Guravamma 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035387 MS KONDEPOGU GURAMMA STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-011-015/040255
(J.C.AGRAHARAM) 		0208033000NRG23260620223286966 26/06/2022 bala raju 0208033WL0054159 bala raju 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035396 MR EMANI BALARAJU STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-011-015/040259
(J.C.AGRAHARAM) 		0208033000NRG23260620223286970 26/06/2022 vijayamma 0208033WL0054159 vijayamma 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035318 MS KONDEPOGU VIJAYAMMA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-011-015/040260
(J.C.AGRAHARAM) 		0208033000NRG23260620223286972 26/06/2022 bhagyamma 0208033WL0054159 bhagyamma 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035359 MS KONDEPOGU BAGYAM STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-011-015/040262
(J.C.AGRAHARAM) 		0208033000NRG23260620223286973 26/06/2022 rojesh 0208033WL0054159 rojesh 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034935 KANDULA ROJESH STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-011-015/040263
(J.C.AGRAHARAM) 		0208033000NRG23260620223286974 26/06/2022 Sundaraiah 0208033WL0054159 Sundaraiah 00415 SBIN0012921 617 617 Processed 30/07/2022 3408035275 MR KONDEPOGU SUNDARAIAH STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-011-015/040264
(J.C.AGRAHARAM) 		0208033000NRG23260620223286977 26/06/2022 Chalagali marthamma 0208033WL0054159 Chalagali marthamma 00415 SBIN0012921 411 411 Processed 30/07/2022 3408035388 MS CHALLAGALI MARTHAMMA STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-011-015/040264
(J.C.AGRAHARAM) 		0208033000NRG23260620223286975 26/06/2022 Mariyamma 0208033WL0054159 Mariyamma 00415 SBIN0012921 411 411 Processed 30/07/2022 3408035380 MRS MARIYAMMA CHALLAGALI STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-011-015/040268
(J.C.AGRAHARAM) 		0208033000NRG23260620223286983 26/06/2022 Balaraju 0208033WL0054159 Balaraju 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034932 MR KONDEPOGU BALA RAJU STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-011-015/040268
(J.C.AGRAHARAM) 		0208033000NRG23260620223286984 26/06/2022 KONDEPOGU SUSILA 0208033WL0054159 KONDEPOGU SUSILA 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035278 Mrs SUSILA KONDE POGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
639 Bestavaripeta AP-08-033-011-015/040272
(J.C.AGRAHARAM) 		0208033000NRG23260620223286985 26/06/2022 Manikyamma 0208033WL0054159 Manikyamma 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034951 MS EMANI MANIKYAMMA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-011-015/040278
(J.C.AGRAHARAM) 		0208033000NRG23260620223286987 26/06/2022 ubadhi 0208033WL0054159 ubadhi 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035360 MR KONDEPOGU UBADDI STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-011-015/040279
(J.C.AGRAHARAM) 		0208033000NRG23260620223286989 26/06/2022 marthamma 0208033WL0054159 marthamma 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034971 MS KONDEPOGU MARTAMMA STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-011-015/040280
(J.C.AGRAHARAM) 		0208033000NRG23260620223286990 26/06/2022 Jayarao 0208033WL0054159 Jayarao 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035361 MR KONDEPOGU JAYARAO STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-011-015/040280
(J.C.AGRAHARAM) 		0208033000NRG23260620223286991 26/06/2022 Kasamma 0208033WL0054159 Kasamma 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035358 MS KONDEPOGU KASAMMA STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-011-015/040284
(J.C.AGRAHARAM) 		0208033000NRG23260620223286994 26/06/2022 danam 0208033WL0054159 danam 00415 SBIN0012921 823 823 Rejected 18/08/2022 N0722003C1B8F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 Bestavaripeta AP-08-033-011-015/040284
(J.C.AGRAHARAM) 		0208033000NRG23260620223286995 26/06/2022 Elishamma 0208033WL0054159 Elishamma 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034953 MRS NISANAM ELISHAMMA STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-011-015/040292
(J.C.AGRAHARAM) 		0208033000NRG23260620223287007 26/06/2022 elishabeth rani 0208033WL0054159 elishabeth rani 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035389 Mrs ELISAMMA KONDE POGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
647 Bestavaripeta AP-08-033-011-015/040292
(J.C.AGRAHARAM) 		0208033000NRG23260620223287006 26/06/2022 nagendra babu 0208033WL0054159 nagendra babu 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035394 MR KONDEPOGU NAGENDRABABU STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-011-015/040294
(J.C.AGRAHARAM) 		0208033000NRG23260620223287011 26/06/2022 sunitha 0208033WL0054159 sunitha 00415 SBIN0012921 617 617 Processed 30/07/2022 3408035362 MRS KONDEPOGU SUNITA STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-011-015/040336
(J.C.AGRAHARAM) 		0208033000NRG23260620223287035 26/06/2022 Polaiah 0208033WL0054159 Polaiah 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035272 MR POLAIAH KONDEPOGU STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-011-015/040336
(J.C.AGRAHARAM) 		0208033000NRG23260620223287036 26/06/2022 rajini 0208033WL0054159 rajini 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035320 Mrs RAJANI KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
651 Bestavaripeta AP-08-033-011-015/040338
(J.C.AGRAHARAM) 		0208033000NRG23260620223287037 26/06/2022 Rajesh 0208033WL0054159 Rajesh 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035095 MR KONDEPOGU RAJESH STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-011-015/040338
(J.C.AGRAHARAM) 		0208033000NRG23260620223287038 26/06/2022 Ruthu 0208033WL0054159 Ruthu 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035143 MS KONDEPOGU RUTHU STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-011-015/040339
(J.C.AGRAHARAM) 		0208033000NRG23260620223287039 26/06/2022 Rayalamma 0208033WL0054159 Rayalamma 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035267 MS KANDULA RAYALAMMA STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-011-015/040341
(J.C.AGRAHARAM) 		0208033000NRG23260620223287041 26/06/2022 Venkata Rao Kondepogu 0208033WL0054159 Venkata Rao Kondepogu 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034960 MR KONDEPOGU VENKATARAO STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-011-015/040344
(J.C.AGRAHARAM) 		0208033000NRG23260620223287043 26/06/2022 Guraiah 0208033WL0054159 Guraiah 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035393 MRS KANDULA GURAVAIAH STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-011-015/040344
(J.C.AGRAHARAM) 		0208033000NRG23260620223287044 26/06/2022 roj meri 0208033WL0054159 roj meri 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035392 MISS KANDULA ROJMERI STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-011-015/040350
(J.C.AGRAHARAM) 		0208033000NRG23260620223287047 26/06/2022 ruthamma 0208033WL0054159 ruthamma 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034955 KONDEPOGU OBULAIAH ROOTHAMMA STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-011-015/040351
(J.C.AGRAHARAM) 		0208033000NRG23260620223287049 26/06/2022 prasanthi 0208033WL0054159 prasanthi 00415 SBIN0012921 617 617 Processed 30/07/2022 3408035294 Mrs PRASANTHI GOSIPATALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
659 Bestavaripeta AP-08-033-011-015/040351
(J.C.AGRAHARAM) 		0208033000NRG23260620223287048 26/06/2022 Visaku 0208033WL0054159 Visaku 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034904 MR GOSIPATULA ISSAAC STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-011-015/040356
(J.C.AGRAHARAM) 		0208033000NRG23260620223287051 26/06/2022 Chinna Mariyamma 0208033WL0054159 Chinna Mariyamma 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035277 MISS KONDEPOGU CHINNAMARIYAMMA STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-011-015/040356
(J.C.AGRAHARAM) 		0208033000NRG23260620223287050 26/06/2022 Mathaiah 0208033WL0054159 Mathaiah 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035276 MR KONDEPOGU MATHAIAH STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-011-015/040357
(J.C.AGRAHARAM) 		0208033000NRG23260620223287052 26/06/2022 Salman 0208033WL0054159 Salman 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035386 MR SALMAN KONDEPOGU STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-011-015/040361
(J.C.AGRAHARAM) 		0208033000NRG23260620223287058 26/06/2022 Chennakesava Naidu 0208033WL0054159 Chennakesava Naidu 00415 SBIN0012921 823 823 Processed 30/07/2022 3408034939 MR ERAKASANI CHENNAKESAVA NAIDU STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-011-015/040371
(J.C.AGRAHARAM) 		0208033000NRG23260620223287068 26/06/2022 Meri kumari 0208033WL0054159 Meri kumari 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035391 EMANI MERI KUMARI BANK OF BARODA(606985)
665 Bestavaripeta AP-08-033-011-015/040371
(J.C.AGRAHARAM) 		0208033000NRG23260620223287067 26/06/2022 Naga Lakshmaiah 0208033WL0054159 Naga Lakshmaiah 00415 SBIN0012921 823 823 Processed 30/07/2022 3408035395 MR EMANI NAGALAKSHMAIAH STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-016-018/010002
(MOKSHA GUNDAM) 		0208033000NRG23260620223290303 26/06/2022 Tirupatamma 0208033WL0054205 Tirupatamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035176 Mrs TIRUPATHAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-016-018/010005
(MOKSHA GUNDAM) 		0208033000NRG23260620223290305 26/06/2022 Ramalinga Reddy 0208033WL0054205 Ramalinga Reddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035140 MR POCHANA PEDDARAMALINGAREDDY STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-016-018/010005
(MOKSHA GUNDAM) 		0208033000NRG23260620223290306 26/06/2022 Rangamma 0208033WL0054205 Rangamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035189 Mrs POCHANA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Bestavaripeta AP-08-033-016-018/010006
(MOKSHA GUNDAM) 		0208033000NRG23260620223290307 26/06/2022 Chinna Guravaiah 0208033WL0054205 Chinna Guravaiah 00415 SBIN0012921 920 920 Processed 30/07/2022 3408035256 MR MOKSHAGUNDAM CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-016-018/010017
(MOKSHA GUNDAM) 		0208033000NRG23260620223290314 26/06/2022 Pedda Ramanjaneyelu 0208033WL0054205 Pedda Ramanjaneyelu 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035098 GODDETI PEDDA RAMANJANELU INDIA POST PAYMENTS BANK LIMITED(508528)
671 Bestavaripeta AP-08-033-016-018/010019
(MOKSHA GUNDAM) 		0208033000NRG23260620223290317 26/06/2022 Rangamma 0208033WL0054205 Rangamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035177 Mrs RANGAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Bestavaripeta AP-08-033-016-018/010021
(MOKSHA GUNDAM) 		0208033000NRG23260620223290318 26/06/2022 Chinna Rangareddy 0208033WL0054205 Chinna Rangareddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035217 Mr CHINNA RANGA REDDY TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
673 Bestavaripeta AP-08-033-016-018/010026
(MOKSHA GUNDAM) 		0208033000NRG23260620223290319 26/06/2022 Obul Reddy 0208033WL0054205 Obul Reddy 00415 SBIN0012921 920 920 Processed 30/07/2022 3408034937 BHUMIREDDY OBUL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bestavaripeta AP-08-033-016-018/010031
(MOKSHA GUNDAM) 		0208033000NRG23260620223290322 26/06/2022 Chennamma 0208033WL0054205 Chennamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035091 TALLA CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Bestavaripeta AP-08-033-016-018/010034
(MOKSHA GUNDAM) 		0208033000NRG23260620223290323 26/06/2022 Rajamma 0208033WL0054205 Rajamma 00415 SBIN0012921 920 920 Processed 30/07/2022 3408035250 Mrs BELLE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Bestavaripeta AP-08-033-016-018/010038
(MOKSHA GUNDAM) 		0208033000NRG23260620223290326 26/06/2022 Chennamma 0208033WL0054205 Chennamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035192 Mrs CHENNAMMA BASINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Bestavaripeta AP-08-033-016-018/010042
(MOKSHA GUNDAM) 		0208033000NRG23260620223290328 26/06/2022 Kumari 0208033WL0054205 Kumari 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035065 Mrs BOLLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Bestavaripeta AP-08-033-016-018/010050
(MOKSHA GUNDAM) 		0208033000NRG23260620223290330 26/06/2022 Krishnudu 0208033WL0054205 Krishnudu 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035240 MR NEERUKATTU KRISHNUDU STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-016-018/010060
(MOKSHA GUNDAM) 		0208033000NRG23260620223290333 26/06/2022 Narayanamma 0208033WL0054205 Narayanamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035092 Mrs NARAYANAMMA BAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
680 Bestavaripeta AP-08-033-016-018/010077
(MOKSHA GUNDAM) 		0208033000NRG23260620223290336 26/06/2022 Abraham 0208033WL0054205 Abraham 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035237 MR ABRAHAM BUKKA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-016-018/010078
(MOKSHA GUNDAM) 		0208033000NRG23260620223290337 26/06/2022 Peddapullaiah 0208033WL0054205 Peddapullaiah 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035291 KUVVARAPU PEDDA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
682 Bestavaripeta AP-08-033-016-018/010078
(MOKSHA GUNDAM) 		0208033000NRG23260620223290338 26/06/2022 Sujatha 0208033WL0054205 Sujatha 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035206 MRS SUJATHA KUVVARAPU STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-016-018/010079
(MOKSHA GUNDAM) 		0208033000NRG23260620223290339 26/06/2022 Naraiah 0208033WL0054205 Naraiah 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035203 Mr BUKKA CHINNA NARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Bestavaripeta AP-08-033-016-018/010083
(MOKSHA GUNDAM) 		0208033000NRG23260620223290340 26/06/2022 Pavani 0208033WL0054205 Pavani 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035227 MRS THOTAKURA PAVANI STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-016-018/010091
(MOKSHA GUNDAM) 		0208033000NRG23260620223290342 26/06/2022 Krupaiah 0208033WL0054205 Krupaiah 00415 SBIN0012921 690 690 Processed 30/07/2022 3408035236 KUVVARAPU KRUPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bestavaripeta AP-08-033-016-018/010092
(MOKSHA GUNDAM) 		0208033000NRG23260620223290343 26/06/2022 Buddaiah 0208033WL0054205 Buddaiah 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035209 KUVVARAPU BUDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
687 Bestavaripeta AP-08-033-016-018/010093
(MOKSHA GUNDAM) 		0208033000NRG23260620223290344 26/06/2022 Ankaiah 0208033WL0054205 Ankaiah 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034950 MR ANKAIAH KUVVARAPU STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-016-018/010093
(MOKSHA GUNDAM) 		0208033000NRG23260620223290345 26/06/2022 Mary 0208033WL0054205 Mary 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035347 KUVVARAPU MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
689 Bestavaripeta AP-08-033-016-018/010095
(MOKSHA GUNDAM) 		0208033000NRG23260620223290346 26/06/2022 Elisamma 0208033WL0054205 Elisamma 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035204 MRS ELISHAMMA THOTAKURA STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-016-018/010109
(MOKSHA GUNDAM) 		0208033000NRG23260620223290347 26/06/2022 Subbamma 0208033WL0054205 Subbamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035150 BOLLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Bestavaripeta AP-08-033-016-018/010111
(MOKSHA GUNDAM) 		0208033000NRG23260620223290348 26/06/2022 Venkateswarlu 0208033WL0054205 Venkateswarlu 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035213 Mr VENKATESWARLU GODDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Bestavaripeta AP-08-033-016-018/010124
(MOKSHA GUNDAM) 		0208033000NRG23260620223290352 26/06/2022 Adilaskhmi 0208033WL0054205 Adilaskhmi 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035257 MRS ADI LAKSHMI MARKAPURAM STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-016-018/010141
(MOKSHA GUNDAM) 		0208033000NRG23260620223290354 26/06/2022 Ankamma 0208033WL0054205 Ankamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035228 MRS MOKSHAGUNDAM ANKAMMA STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-016-018/010143
(MOKSHA GUNDAM) 		0208033000NRG23260620223290355 26/06/2022 Chinna Pullareddy 0208033WL0054205 Chinna Pullareddy 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035220 MR AVULA CHINNA PULLAREDDY STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-016-018/010147
(MOKSHA GUNDAM) 		0208033000NRG23260620223290356 26/06/2022 Ravanamma 0208033WL0054205 Ravanamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035214 MRS RAVANAMMA THAMMINENI STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-016-018/010148
(MOKSHA GUNDAM) 		0208033000NRG23260620223290357 26/06/2022 Venkatamma 0208033WL0054205 Venkatamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035190 Mrs BASINEPALLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Bestavaripeta AP-08-033-016-018/010167
(MOKSHA GUNDAM) 		0208033000NRG23260620223290359 26/06/2022 Kumari 0208033WL0054205 Kumari 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035251 Mrs DAKALA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Bestavaripeta AP-08-033-016-018/010171
(MOKSHA GUNDAM) 		0208033000NRG23260620223290360 26/06/2022 Nadipi Guraiah 0208033WL0054205 Nadipi Guraiah 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035147 MOKSHAGUNDUM NADEPI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
699 Bestavaripeta AP-08-033-016-018/010187
(MOKSHA GUNDAM) 		0208033000NRG23260620223290361 26/06/2022 Srinivasa Reddy 0208033WL0054205 Srinivasa Reddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035253 PALNATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
700 Bestavaripeta AP-08-033-016-018/010188
(MOKSHA GUNDAM) 		0208033000NRG23260620223290362 26/06/2022 Sulochana 0208033WL0054205 Sulochana 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034897 MRS THALLA SULOCHANA STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-016-018/010192
(MOKSHA GUNDAM) 		0208033000NRG23260620223290363 26/06/2022 Subbamma 0208033WL0054205 Subbamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034945 CHILAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Bestavaripeta AP-08-033-016-018/010195
(MOKSHA GUNDAM) 		0208033000NRG23260620223290365 26/06/2022 balaguravareddy 0208033WL0054205 balaguravareddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034760 Mr GURAVA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Bestavaripeta AP-08-033-016-018/010205
(MOKSHA GUNDAM) 		0208033000NRG23260620223290367 26/06/2022 Lakshamma 0208033WL0054205 Lakshamma 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035191 Mrs LAKSHMAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Bestavaripeta AP-08-033-016-018/010213
(MOKSHA GUNDAM) 		0208033000NRG23260620223290369 26/06/2022 Kotamma 0208033WL0054205 Kotamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035178 Mrs YARRAMSETTI PALLIKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Bestavaripeta AP-08-033-016-018/010217
(MOKSHA GUNDAM) 		0208033000NRG23260620223290371 26/06/2022 Baskar Reddy 0208033WL0054205 Baskar Reddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035230 Mr BHASKAR REDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Bestavaripeta AP-08-033-016-018/010220
(MOKSHA GUNDAM) 		0208033000NRG23260620223290372 26/06/2022 Narayanamma 0208033WL0054205 Narayanamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034907 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Bestavaripeta AP-08-033-016-018/010224
(MOKSHA GUNDAM) 		0208033000NRG23260620223290373 26/06/2022 Savithri 0208033WL0054205 Savithri 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034895 MRS KAPPALA SAVITHRI STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-016-018/010227
(MOKSHA GUNDAM) 		0208033000NRG23260620223290375 26/06/2022 Karnati Baskara Reddy 0208033WL0054205 Karnati Baskara Reddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034936 Mr BHASKAR REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Bestavaripeta AP-08-033-016-018/010233
(MOKSHA GUNDAM) 		0208033000NRG23260620223290377 26/06/2022 Prathapa Reddy 0208033WL0054205 Prathapa Reddy 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035082 MR CHEERAPUREDDY PRATAP REDDY STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-016-018/010239
(MOKSHA GUNDAM) 		0208033000NRG23260620223290379 26/06/2022 Subbareddy 0208033WL0054205 Subbareddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035187 Mr SUBBAREDDY SANGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Bestavaripeta AP-08-033-016-018/010240
(MOKSHA GUNDAM) 		0208033000NRG23260620223290380 26/06/2022 Nadipi Rangareddy 0208033WL0054205 Nadipi Rangareddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034759 Mr NADIPI RANGA REDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Bestavaripeta AP-08-033-016-018/010241
(MOKSHA GUNDAM) 		0208033000NRG23260620223290382 26/06/2022 Ankalamma 0208033WL0054205 Ankalamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035219 MRS DWARAKACHARLA ANKALAMMA STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-016-018/010241
(MOKSHA GUNDAM) 		0208033000NRG23260620223290381 26/06/2022 Pulla Reddy 0208033WL0054205 Pulla Reddy 00415 SBIN0012921 690 690 Processed 30/07/2022 3408035212 DWARAKACHERLA PULLAREDDY BANK OF BARODA(606985)
714 Bestavaripeta AP-08-033-016-018/010245
(MOKSHA GUNDAM) 		0208033000NRG23260620223290384 26/06/2022 Anasuya 0208033WL0054205 Anasuya 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035154 MRS THAMMINENI ANASUYAMMA STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-016-018/010267
(MOKSHA GUNDAM) 		0208033000NRG23260620223290391 26/06/2022 Subbamma 0208033WL0054205 Subbamma 00415 SBIN0012921 920 920 Processed 30/07/2022 3408035231 MRS YERRAMSETTI SUBBAMMA STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-016-018/010268
(MOKSHA GUNDAM) 		0208033000NRG23260620223290392 26/06/2022 Lakshmi Devi 0208033WL0054205 Lakshmi Devi 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035152 Mrs LAKSHMI DEVI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Bestavaripeta AP-08-033-016-018/010269
(MOKSHA GUNDAM) 		0208033000NRG23260620223290393 26/06/2022 Chennamma 0208033WL0054205 Chennamma 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035193 MRS MACHARLAMMA MOKSHAGUNDAM STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-016-018/010274
(MOKSHA GUNDAM) 		0208033000NRG23260620223290397 26/06/2022 Guramma 0208033WL0054205 Guramma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034761 Mrs PEDDA GURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Bestavaripeta AP-08-033-016-018/010277
(MOKSHA GUNDAM) 		0208033000NRG23260620223290399 26/06/2022 Nadipi Ankaiah 0208033WL0054205 Nadipi Ankaiah 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034972 Mr MOKSHAGUNDAM NADIPI ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Bestavaripeta AP-08-033-016-018/010283
(MOKSHA GUNDAM) 		0208033000NRG23260620223290401 26/06/2022 Narayanamma 0208033WL0054205 Narayanamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035211 MRS NARAYANAMMA MEDA STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-016-018/010291
(MOKSHA GUNDAM) 		0208033000NRG23260620223290403 26/06/2022 Rathnamma 0208033WL0054205 Rathnamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035146 Mrs RATHNAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Bestavaripeta AP-08-033-016-018/010296
(MOKSHA GUNDAM) 		0208033000NRG23260620223290404 26/06/2022 Ankamma 0208033WL0054205 Ankamma 00415 SBIN0012921 920 920 Processed 30/07/2022 3408035194 BASINEPALLI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Bestavaripeta AP-08-033-016-018/010299
(MOKSHA GUNDAM) 		0208033000NRG23260620223290406 26/06/2022 Venkata Subbamma 0208033WL0054205 Venkata Subbamma 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035175 Mrs AVULA VENKAT SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Bestavaripeta AP-08-033-016-018/010308
(MOKSHA GUNDAM) 		0208033000NRG23260620223290408 26/06/2022 Guramma 0208033WL0054205 Guramma 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035148 Mrs MOKSHAGUNDAM GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Bestavaripeta AP-08-033-016-018/010315
(MOKSHA GUNDAM) 		0208033000NRG23260620223290411 26/06/2022 Bhagyam 0208033WL0054205 Bhagyam 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035264 Mrs CHILAKALA BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Bestavaripeta AP-08-033-016-018/010315
(MOKSHA GUNDAM) 		0208033000NRG23260620223290410 26/06/2022 Srinivasa Reddy 0208033WL0054205 Srinivasa Reddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035263 Mr CHILAKALA SRINIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Bestavaripeta AP-08-033-016-018/010321
(MOKSHA GUNDAM) 		0208033000NRG23260620223290413 26/06/2022 Bhudevi 0208033WL0054205 Bhudevi 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035084 Mrs BHUDEVI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Bestavaripeta AP-08-033-016-018/010322
(MOKSHA GUNDAM) 		0208033000NRG23260620223290414 26/06/2022 Narayana Reddy 0208033WL0054205 Narayana Reddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035149 MR PALNATI NARAYANA REDDY STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-016-018/010327
(MOKSHA GUNDAM) 		0208033000NRG23260620223290417 26/06/2022 Eswaramma 0208033WL0054205 Eswaramma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035085 MRS ESWARAMMA THAMMINENI STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-016-018/010329
(MOKSHA GUNDAM) 		0208033000NRG23260620223290418 26/06/2022 Pullamma 0208033WL0054205 Pullamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035174 Mrs AVULA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Bestavaripeta AP-08-033-016-018/010342
(MOKSHA GUNDAM) 		0208033000NRG23260620223290420 26/06/2022 Akkamma 0208033WL0054205 Akkamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035254 Mrs PALANATI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Bestavaripeta AP-08-033-016-018/010369
(MOKSHA GUNDAM) 		0208033000NRG23260620223290424 26/06/2022 Pullamma 0208033WL0054205 Pullamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035205 MRS PULLAMMA THOTAKURI STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-016-018/010413
(MOKSHA GUNDAM) 		0208033000NRG23260620223290426 26/06/2022 Rani 0208033WL0054205 Rani 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035208 PODILI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Bestavaripeta AP-08-033-016-018/010413
(MOKSHA GUNDAM) 		0208033000NRG23260620223290425 26/06/2022 Yohan 0208033WL0054205 Yohan 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035210 PODILI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bestavaripeta AP-08-033-016-018/010415
(MOKSHA GUNDAM) 		0208033000NRG23260620223290427 26/06/2022 Salamma 0208033WL0054205 Salamma 00415 SBIN0012921 690 690 Processed 30/07/2022 3408034898 MRS VUPPULURI SALAMMA STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-016-018/010441
(MOKSHA GUNDAM) 		0208033000NRG23260620223290431 26/06/2022 Kasamma 0208033WL0054205 Kasamma 00415 SBIN0012921 920 920 Processed 30/07/2022 3408035153 MRS AVULA KASHAMMA STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-016-018/010445
(MOKSHA GUNDAM) 		0208033000NRG23260620223290433 26/06/2022 Pedda Venkata Reddy 0208033WL0054205 Pedda Venkata Reddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035215 AVULA PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
738 Bestavaripeta AP-08-033-016-018/010452
(MOKSHA GUNDAM) 		0208033000NRG23260620223290436 26/06/2022 Subbamma 0208033WL0054205 Subbamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035179 Mrs MOKSHAGUNDAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Bestavaripeta AP-08-033-016-018/010461
(MOKSHA GUNDAM) 		0208033000NRG23260620223290440 26/06/2022 Kasaiah 0208033WL0054205 Kasaiah 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035232 KUVVARAPU KASAIAH UNION BANK OF INDIA(508500)
740 Bestavaripeta AP-08-033-016-018/010461
(MOKSHA GUNDAM) 		0208033000NRG23260620223290441 26/06/2022 Suguna 0208033WL0054205 Suguna 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035235 MRS SUGUNA KUVVARAPU STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-016-018/010463
(MOKSHA GUNDAM) 		0208033000NRG23260620223290442 26/06/2022 Ramulamma 0208033WL0054205 Ramulamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035218 AVULA RAMULAMMA BANK OF BARODA(606985)
742 Bestavaripeta AP-08-033-016-018/010500
(MOKSHA GUNDAM) 		0208033000NRG23260620223290452 26/06/2022 Chinna Mangamma 0208033WL0054205 Chinna Mangamma 00415 SBIN0012921 460 460 Processed 30/07/2022 3408034974 MRS MANGAMMA BYREDDY STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-016-018/010500
(MOKSHA GUNDAM) 		0208033000NRG23260620223290453 26/06/2022 Krishna Veni 0208033WL0054205 Krishna Veni 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035144 BI REDDY KRISHNA VENI BANK OF BARODA(606985)
744 Bestavaripeta AP-08-033-016-018/010505
(MOKSHA GUNDAM) 		0208033000NRG23260620223290456 26/06/2022 Bhu Lakshmi 0208033WL0054205 Bhu Lakshmi 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035268 MS PUNURU BHULAKSHMI STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-016-018/010530
(MOKSHA GUNDAM) 		0208033000NRG23260620223290459 26/06/2022 Leelavathi 0208033WL0054205 Leelavathi 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035305 MRS LILAVATHI DEMA STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-016-018/010532
(MOKSHA GUNDAM) 		0208033000NRG23260620223290460 26/06/2022 Nadipi Gurava Reddy 0208033WL0054205 Nadipi Gurava Reddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034931 BYREDDY NADIPI GURUVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
747 Bestavaripeta AP-08-033-016-018/010532
(MOKSHA GUNDAM) 		0208033000NRG23260620223290461 26/06/2022 Ramanamma 0208033WL0054205 Ramanamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034949 MRS BYREDDY RAVANAMMA STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-016-018/010539
(MOKSHA GUNDAM) 		0208033000NRG23260620223290465 26/06/2022 daas 0208033WL0054205 daas 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035234 MR VINUKONDA CHINNA DASU STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-016-018/010539
(MOKSHA GUNDAM) 		0208033000NRG23260620223290467 26/06/2022 maarthamma 0208033WL0054205 maarthamma 00415 SBIN0012921 230 230 Processed 30/07/2022 3408035399 MRS MARTHAMMA VINOKONDA STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-016-018/010539
(MOKSHA GUNDAM) 		0208033000NRG23260620223290466 26/06/2022 sudhakar 0208033WL0054205 sudhakar 00415 SBIN0012921 920 920 Processed 30/07/2022 3408034946 SUDHAKAR V HDFC BANK LTD(607152)
751 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23260620223290471 26/06/2022 Lakshmi Devi 0208033WL0054205 Lakshmi Devi 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035221 MISS BODANAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-016-018/010563
(MOKSHA GUNDAM) 		0208033000NRG23260620223290472 26/06/2022 Vasantha Lakshmi 0208033WL0054205 Vasantha Lakshmi 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034901 MRS VASANTHA LAKSHMI BODANAPU STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-016-018/010564
(MOKSHA GUNDAM) 		0208033000NRG23260620223290473 26/06/2022 Nagarjuna 0208033WL0054205 Nagarjuna 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035262 MRS BURRI NAGARJUNA STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-016-018/010569
(MOKSHA GUNDAM) 		0208033000NRG23260620223290477 26/06/2022 Venkata Subba Reddy 0208033WL0054205 Venkata Subba Reddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034941 PATAKOTA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
755 Bestavaripeta AP-08-033-016-018/010570
(MOKSHA GUNDAM) 		0208033000NRG23260620223290478 26/06/2022 Bhupal Reddy 0208033WL0054205 Bhupal Reddy 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035145 BOLLA BHUPAL ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
756 Bestavaripeta AP-08-033-016-018/010577
(MOKSHA GUNDAM) 		0208033000NRG23260620223290480 26/06/2022 Tulasi 0208033WL0054205 Tulasi 00415 SBIN0012921 920 920 Processed 30/07/2022 3408035155 MS MEDAM THULASI STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-016-018/010579
(MOKSHA GUNDAM) 		0208033000NRG23260620223290482 26/06/2022 Chinni 0208033WL0054205 Chinni 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035259 KUVVARAPU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Bestavaripeta AP-08-033-016-018/010579
(MOKSHA GUNDAM) 		0208033000NRG23260620223290481 26/06/2022 Karunakar 0208033WL0054205 Karunakar 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035258 KUVVARAPU KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 Bestavaripeta AP-08-033-016-018/010580
(MOKSHA GUNDAM) 		0208033000NRG23260620223290483 26/06/2022 Janrdana Reddy 0208033WL0054205 Janrdana Reddy 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035216 TALLA JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bestavaripeta AP-08-033-016-018/010581
(MOKSHA GUNDAM) 		0208033000NRG23260620223290484 26/06/2022 Padmavathi 0208033WL0054205 Padmavathi 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035222 AVULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bestavaripeta AP-08-033-016-018/010615
(MOKSHA GUNDAM) 		0208033000NRG23260620223290488 26/06/2022 Danam 0208033WL0054205 Danam 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035238 Mr DANAM KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Bestavaripeta AP-08-033-016-018/010624
(MOKSHA GUNDAM) 		0208033000NRG23260620223290490 26/06/2022 Ramulu 0208033WL0054205 Ramulu 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035180 Mrs RAMULU MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Bestavaripeta AP-08-033-016-018/010625
(MOKSHA GUNDAM) 		0208033000NRG23260620223290491 26/06/2022 bala guravaiah 0208033WL0054205 bala guravaiah 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035223 KAPPALA BALAGURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bestavaripeta AP-08-033-016-018/010645
(MOKSHA GUNDAM) 		0208033000NRG23260620223290496 26/06/2022 SARASWATHI 0208033WL0054205 SARASWATHI 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034976 Mrs SARASWATHI MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Bestavaripeta AP-08-033-016-018/010646
(MOKSHA GUNDAM) 		0208033000NRG23260620223290497 26/06/2022 sumathi 0208033WL0054205 sumathi 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035241 Mrs SUMATHI MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-016-018/010648
(MOKSHA GUNDAM) 		0208033000NRG23260620223290498 26/06/2022 Pothuluraiah 0208033WL0054205 Pothuluraiah 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035261 MR DEMA POTHULURAIAH STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-016-018/010656
(MOKSHA GUNDAM) 		0208033000NRG23260620223290499 26/06/2022 Ramesh 0208033WL0054205 Ramesh 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035260 MR KAPPALA RAMESH STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-016-018/010662
(MOKSHA GUNDAM) 		0208033000NRG23260620223290502 26/06/2022 ramanamma 0208033WL0054205 ramanamma 00415 SBIN0012921 1150 1150 Processed 30/07/2022 3408035188 MRS MOKSHAGUNDAM RAMANAMMA STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-016-018/010665
(MOKSHA GUNDAM) 		0208033000NRG23260620223290503 26/06/2022 uma maheswari 0208033WL0054205 uma maheswari 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035239 MR KAPPALA BALAKRISHNA STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-016-018/010675
(MOKSHA GUNDAM) 		0208033000NRG23260620223290505 26/06/2022 veera badrudu 0208033WL0054205 veera badrudu 00415 SBIN0012921 920 920 Processed 30/07/2022 3408035233 MR KATTELA VEERA BADRUDU STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-016-018/010679
(MOKSHA GUNDAM) 		0208033000NRG23260620223290508 26/06/2022 Lingareddy 0208033WL0054205 Lingareddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035303 TAMMINENI LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bestavaripeta AP-08-033-016-018/010681
(MOKSHA GUNDAM) 		0208033000NRG23260620223290509 26/06/2022 vijayalakshmi 0208033WL0054205 vijayalakshmi 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408034906 MRS A VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-016-018/010686
(MOKSHA GUNDAM) 		0208033000NRG23260620223290511 26/06/2022 Kasamma 0208033WL0054205 Kasamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035171 MR BALA RAJU KAPPALA STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-016-018/010694
(MOKSHA GUNDAM) 		0208033000NRG23260620223290513 26/06/2022 prasanthi 0208033WL0054205 prasanthi 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408035156 MRS BOLLA PRASANTHI STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-018-020/010120
(GALIJERUGULLA) 		0208033000NRG23260620223288950 26/06/2022 Chinna Venkata Reddy 0208033WL0054187 Chinna Venkata Reddy 00415 SBIN0012921 1225 1225 Processed 30/07/2022 3408035069 MR CHINN A VENKATA REDDY ANNENI STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-018-020/010217
(GALIJERUGULLA) 		0208033000NRG23260620223288918 26/06/2022 Nageswar Rao 0208033WL0054186 Nageswar Rao 00415 SBIN0012921 1141 1141 Processed 30/07/2022 3408035074 MR NAGESWARA RAO BALE BOYINA STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-018-020/010269
(GALIJERUGULLA) 		0208033000NRG23260620223288959 26/06/2022 Narayana 0208033WL0054187 Narayana 00415 SBIN0012921 1225 1225 Processed 30/07/2022 3408035064 MR NARAYANA KETANABOYANA STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-018-020/010642
(GALIJERUGULLA) 		0208033000NRG23260620223288987 26/06/2022 Annaboina Saraswathi 0208033WL0054187 Annaboina Saraswathi 00415 SBIN0012921 1225 1225 Processed 30/07/2022 3408035348 MRS SARASWATHI ANNEBOHENA STATE BANK OF INDIA(508548)
SubTotal 270271 270271
779 Bestavaripeta AP-08-033-002-003/010848
(PUSALAPADU) 		0208033000NRG23260620223291168 26/06/2022 Padmavathi 0208033WL0054211 Padmavathi 00415 SBIN0021251 846 846 Processed 30/07/2022 3408035329 Mrs PADMAVATHI BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-011-015/040181
(J.C.AGRAHARAM) 		0208033000NRG23260620223286948 26/06/2022 Baskar 0208033WL0054159 Baskar 00415 SBIN0021251 823 823 Processed 30/07/2022 3408034956 MR CHALLAGALI BHASKAR STATE BANK OF INDIA(508548)
781 Bestavaripeta AP-08-033-011-015/040288
(J.C.AGRAHARAM) 		0208033000NRG23260620223286999 26/06/2022 mariyamma 0208033WL0054159 mariyamma 00415 SBIN0021251 823 823 Processed 30/07/2022 3408035109 Mrs VENKATAMMA MARIYAMMA KONDE POGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 2492 2492
782 Bestavaripeta AP-08-033-002-003/010315
(PUSALAPADU) 		0208033000NRG23260620223291286 26/06/2022 Venkateswarlu 0208033WL0054213 Venkateswarlu 00415 SBIN0021284 861 861 Processed 30/07/2022 3408035373 MR VENKATESWARLU GODDETI STATE BANK OF INDIA(508548)
SubTotal 861 861
783 Bestavaripeta AP-08-033-016-018/010260
(MOKSHA GUNDAM) 		0208033000NRG23260620223290389 26/06/2022 Samakka 0208033WL0054205 Samakka 00468 UBIN0808091 1380 1380 Processed 30/07/2022 3408034757 Mrs MOKSHAGUNDAM SAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1380 1380
784 Bestavaripeta AP-08-033-002-003/010270
(PUSALAPADU) 		0208033000NRG23260620223291035 26/06/2022 MORTHALA PEDDA BALI REDDY 0208033WL0054211 MORTHALA PEDDA BALI REDDY 00468 UBIN0815594 846 846 Processed 30/07/2022 3408034773 MORTHALA PEEDA BALI REDDY UNION BANK OF INDIA(508500)
785 Bestavaripeta AP-08-033-002-003/010877
(PUSALAPADU) 		0208033000NRG23260620223291172 26/06/2022 RAJU 0208033WL0054211 RAJU 00468 UBIN0815594 1269 1269 Processed 30/07/2022 3408034768 Raju Vadde BANK OF INDIA(508505)
786 Bestavaripeta AP-08-033-002-003/010898
(PUSALAPADU) 		0208033000NRG23260620223291582 26/06/2022 lakshmaiah 0208033WL0054218 lakshmaiah 00468 UBIN0815594 836 836 Processed 30/07/2022 3408034771 PUSALAPATI LAKSHMAIAH UNION BANK OF INDIA(508500)
787 Bestavaripeta AP-08-033-011-015/040004
(J.C.AGRAHARAM) 		0208033000NRG23260620223286862 26/06/2022 Jayamma 0208033WL0054159 Jayamma 00468 UBIN0815594 823 823 Processed 30/07/2022 3408034765 Mrs JAYAMMA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
788 Bestavaripeta AP-08-033-011-015/040139
(J.C.AGRAHARAM) 		0208033000NRG23260620223286942 26/06/2022 Kamalamma 0208033WL0054159 Kamalamma 00468 UBIN0815594 823 823 Processed 30/07/2022 3408034767 KANDULA KAMALAMMA UNION BANK OF INDIA(508500)
789 Bestavaripeta AP-08-033-011-015/040283
(J.C.AGRAHARAM) 		0208033000NRG23260620223286992 26/06/2022 Elisha 0208033WL0054159 Elisha 00468 UBIN0815594 823 823 Processed 30/07/2022 3408034769 KONDEPOGU ELISHA UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-011-015/040294
(J.C.AGRAHARAM) 		0208033000NRG23260620223287010 26/06/2022 sudha 0208033WL0054159 sudha 00468 UBIN0815594 823 823 Rejected 18/08/2022 N0722003C198B1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 Bestavaripeta AP-08-033-011-015/040334
(J.C.AGRAHARAM) 		0208033000NRG23260620223287032 26/06/2022 Prasad 0208033WL0054159 Prasad 00468 UBIN0815594 823 823 Processed 30/07/2022 3408034774 KONDE POGU PRASAD UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-016-018/010297
(MOKSHA GUNDAM) 		0208033000NRG23260620223290405 26/06/2022 Chandra 0208033WL0054205 Chandra 00468 UBIN0815594 1380 1380 Processed 30/07/2022 3408034766 KARRAVULA CHANDRAKALA UNION BANK OF INDIA(508500)
793 Bestavaripeta AP-08-033-016-018/010615
(MOKSHA GUNDAM) 		0208033000NRG23260620223290489 26/06/2022 Saramma 0208033WL0054205 Saramma 00468 UBIN0815594 1380 1380 Processed 30/07/2022 3408034772 KUVVARAPU SARAMMA UNION BANK OF INDIA(508500)
SubTotal 9826 9826
794 Bestavaripeta AP-08-033-002-003/010530
(PUSALAPADU) 		0208033000NRG23260620223291549 26/06/2022 Janga Rajamma 0208033WL0054218 Janga Rajamma 00554 KKBK0007817 836 836 Processed 30/07/2022 3408034940 JANGA RAJAMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 836 836
Total 785405 785405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_260622APB_FTO_107905 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 836
2 Bestavaripeta AP0208033_260622APB_FTO_107905 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 337696
3 Bestavaripeta AP0208033_260622APB_FTO_107905 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1500
4 Bestavaripeta AP0208033_260622APB_FTO_107905 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 101771
5 Bestavaripeta AP0208033_260622APB_FTO_107905 Bank of Baroda BARB0VJBEST Bestavaripeta 6704
6 Bestavaripeta AP0208033_260622APB_FTO_107905 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1026
7 Bestavaripeta AP0208033_260622APB_FTO_107905 STATE BANK OF INDIA SBIN0001173 CUMBUM 11836
8 Bestavaripeta AP0208033_260622APB_FTO_107905 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 38370
9 Bestavaripeta AP0208033_260622APB_FTO_107905 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 270271
10 Bestavaripeta AP0208033_260622APB_FTO_107905 STATE BANK OF INDIA SBIN0021251 CUMBUM 2492
11 Bestavaripeta AP0208033_260622APB_FTO_107905 STATE BANK OF INDIA SBIN0021284 GIDDALUR 861
12 Bestavaripeta AP0208033_260622APB_FTO_107905 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1380
13 Bestavaripeta AP0208033_260622APB_FTO_107905 UNION BANK OF INDIA UBIN0815594 CUMBUM 9826
14 Bestavaripeta AP0208033_260622APB_FTO_107905 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 836

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