Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:02:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_170522APB_FTO_53719
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-08-033-010-015/010657
(PITIKAYAGULLA) 		0208033000NRG23160520221209379 17/05/2022 VASANTHA 0208033WL0025876 VASANTHA 00019 APGB0005045 807 807 Processed 31/05/2022 1700285915 MRS VEMIREDDY VASANTHA STATE BANK OF INDIA(508548)
SubTotal 807 807
2 Bestavaripeta AP-08-033-002-002/010009
(PUSALAPADU) 		0208033000NRG23160520221193360 17/05/2022 Chinnakka 0208033WL0025595 Chinnakka 00019 APGB0005052 1440 1440 Processed 31/05/2022 1700285887 Mrs CHINNA AKKA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010050
(PUSALAPADU) 		0208033000NRG23160520221194270 17/05/2022 Lakshmi Vara Prasad 0208033WL0025607 Lakshmi Vara Prasad 00019 APGB0005052 1440 1440 Processed 31/05/2022 1700285822 Mr VARA PRASAD LAKSHMI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-002/010093
(PUSALAPADU) 		0208033000NRG23160520221194188 17/05/2022 Sankar Reddy 0208033WL0025604 Sankar Reddy 00019 APGB0005052 900 900 Processed 31/05/2022 1700285441 MADDULA SANKAR REDDY UNION BANK OF INDIA(508500)
5 Bestavaripeta AP-08-033-002-002/010125
(PUSALAPADU) 		0208033000NRG23160520221193184 17/05/2022 Narasimhulu 0208033WL0025567 Narasimhulu 00019 APGB0005052 1404 1404 Processed 31/05/2022 1700285445 PEDDISETTI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bestavaripeta AP-08-033-002-003/010057
(PUSALAPADU) 		0208033000NRG23160520221193328 17/05/2022 Subba Reddy 0208033WL0025583 Subba Reddy 00019 APGB0005052 1440 1440 Processed 31/05/2022 1700285829 MR SUBBA REDDY VUNDELA STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-002-003/010109
(PUSALAPADU) 		0208033000NRG23160520221193201 17/05/2022 JANGA PULLAMMA 0208033WL0025576 JANGA PULLAMMA 00019 APGB0005052 1080 1080 Processed 31/05/2022 1700285950 Mrs PULLAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010225
(PUSALAPADU) 		0208033000NRG23160520221193197 17/05/2022 Polamma 0208033WL0025574 Polamma 00019 APGB0005052 1170 1170 Processed 31/05/2022 1700285704 Mrs POLAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-003/010225
(PUSALAPADU) 		0208033000NRG23160520221193196 17/05/2022 Ramanaiah 0208033WL0025574 Ramanaiah 00019 APGB0005052 1170 1170 Processed 31/05/2022 1700285833 MR YARADESI RAVANAIAH STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-002-003/010255
(PUSALAPADU) 		0208033000NRG23160520221193194 17/05/2022 Alluramma 0208033WL0025573 Alluramma 00019 APGB0005052 1170 1170 Processed 31/05/2022 1700285882 Mrs ALLURAMMA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010284
(PUSALAPADU) 		0208033000NRG23160520221193326 17/05/2022 Pedda Rosireddy 0208033WL0025581 Pedda Rosireddy 00019 APGB0005052 1458 1458 Processed 31/05/2022 1700285450 MR DWARAKACHERLA PEDDA ROSIREDDY STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-002-003/010298
(PUSALAPADU) 		0208033000NRG23160520221193322 17/05/2022 Chinna Avula Reddy 0208033WL0025580 Chinna Avula Reddy 00019 APGB0005052 1080 1080 Processed 31/05/2022 1700285830 Mr VUNDELA CHINNA AVULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010298
(PUSALAPADU) 		0208033000NRG23160520221193323 17/05/2022 UNDELA POLAMMA 0208033WL0025580 UNDELA POLAMMA 00019 APGB0005052 1080 1080 Processed 31/05/2022 1700285821 Mrs POLAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010308
(PUSALAPADU) 		0208033000NRG23160520221193342 17/05/2022 Ankireddy 0208033WL0025590 Ankireddy 00019 APGB0005052 1260 1260 Processed 31/05/2022 1700285823 MR ANKI REDDY DWARAKACHERLA STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-002-003/010308
(PUSALAPADU) 		0208033000NRG23160520221193341 17/05/2022 Rathnamma 0208033WL0025590 Rathnamma 00019 APGB0005052 1260 1260 Processed 31/05/2022 1700285883 Mrs RATNAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010349
(PUSALAPADU) 		0208033000NRG23160520221193327 17/05/2022 Bramhaiah 0208033WL0025582 Bramhaiah 00019 APGB0005052 1440 1440 Processed 31/05/2022 1700285836 Mr BRAHMAIAH KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010404
(PUSALAPADU) 		0208033000NRG23160520221193340 17/05/2022 Lakshmi Devi 0208033WL0025589 Lakshmi Devi 00019 APGB0005052 720 720 Processed 31/05/2022 1700285700 Mrs LAKSHMI DEVI YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010404
(PUSALAPADU) 		0208033000NRG23160520221193339 17/05/2022 Vinakamaiah 0208033WL0025589 Vinakamaiah 00019 APGB0005052 720 720 Processed 31/05/2022 1700285449 Mr VINAKAMAYA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010436
(PUSALAPADU) 		0208033000NRG23160520221193331 17/05/2022 Balakotamma 0208033WL0025585 Balakotamma 00019 APGB0005052 1470 1470 Processed 31/05/2022 1700285886 Mrs BALA KOTAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-003/010474
(PUSALAPADU) 		0208033000NRG23160520221193193 17/05/2022 Pedda Asanamma 0208033WL0025572 Pedda Asanamma 00019 APGB0005052 1425 1425 Processed 31/05/2022 1700285884 Mrs HASAN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010634
(PUSALAPADU) 		0208033000NRG23160520221193189 17/05/2022 Polamma 0208033WL0025570 Polamma 00019 APGB0005052 900 900 Processed 31/05/2022 1700285881 Mrs POLAMMA DWARACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/010728
(PUSALAPADU) 		0208033000NRG23160520221193336 17/05/2022 lakshmi devi 0208033WL0025587 lakshmi devi 00019 APGB0005052 1080 1080 Processed 31/05/2022 1700285885 Mrs LAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010784
(PUSALAPADU) 		0208033000NRG23160520221193319 17/05/2022 ramanareddy 0208033WL0025578 ramanareddy 00019 APGB0005052 1440 1440 Processed 31/05/2022 1700285834 MORTHALA RAMANA REDDY UNION BANK OF INDIA(508500)
24 Bestavaripeta AP-08-033-016-018/010006
(MOKSHA GUNDAM) 		0208033000NRG23160520221188286 17/05/2022 Anjamma 0208033WL0025500 Anjamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285334 Mrs MOKSHAGUNDAM ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-016-018/010011
(MOKSHA GUNDAM) 		0208033000NRG23160520221188287 17/05/2022 Balanarasamma 0208033WL0025500 Balanarasamma 00019 APGB0005052 695 695 Processed 31/05/2022 1700285935 Mrs GODDETI BALANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-016-018/010014
(MOKSHA GUNDAM) 		0208033000NRG23160520221188290 17/05/2022 Baskara Reddy 0208033WL0025500 Baskara Reddy 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285957 Mr BHASKARREDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-016-018/010018
(MOKSHA GUNDAM) 		0208033000NRG23160520221188292 17/05/2022 Ramanamma 0208033WL0025500 Ramanamma 00019 APGB0005052 695 695 Processed 31/05/2022 1700285734 Mrs MANDEPALLI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-016-018/010018
(MOKSHA GUNDAM) 		0208033000NRG23160520221188291 17/05/2022 Venkata Kondaiah 0208033WL0025500 Venkata Kondaiah 00019 APGB0005052 695 695 Processed 31/05/2022 1700285835 Mr MANDEPALLI VENKATA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-016-018/010025
(MOKSHA GUNDAM) 		0208033000NRG23160520221188294 17/05/2022 Mudava Pullareddy 0208033WL0025500 Mudava Pullareddy 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285831 Mr MUDAVA PULLA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Bestavaripeta AP-08-033-016-018/010028
(MOKSHA GUNDAM) 		0208033000NRG23160520221188297 17/05/2022 Eswaramma 0208033WL0025500 Eswaramma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285455 Mrs ESWARAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-016-018/010039
(MOKSHA GUNDAM) 		0208033000NRG23160520221187014 17/05/2022 Nagamma 0208033WL0025468 Nagamma 00019 APGB0005052 1177 1177 Processed 31/05/2022 1700285819 Mrs NAGAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-016-018/010041
(MOKSHA GUNDAM) 		0208033000NRG23160520221188298 17/05/2022 Guravaiah 0208033WL0025500 Guravaiah 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285838 Mr KAPPALA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-016-018/010051
(MOKSHA GUNDAM) 		0208033000NRG23160520221188307 17/05/2022 Lakshmi Devi 0208033WL0025500 Lakshmi Devi 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285448 Mrs BOJA LAKSMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-016-018/010101
(MOKSHA GUNDAM) 		0208033000NRG23160520221188325 17/05/2022 Rajyalakshmamma 0208033WL0025500 Rajyalakshmamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285453 Mrs RAJYA LAKSHMAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-016-018/010101
(MOKSHA GUNDAM) 		0208033000NRG23160520221188324 17/05/2022 Ramanaiah 0208033WL0025500 Ramanaiah 00019 APGB0005052 926 926 Processed 31/05/2022 1700285730 Mr RAMANAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-016-018/010112
(MOKSHA GUNDAM) 		0208033000NRG23160520221188329 17/05/2022 Kotareddy 0208033WL0025500 Kotareddy 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285444 Mr KOTI REDDY KAARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-016-018/010112
(MOKSHA GUNDAM) 		0208033000NRG23160520221188330 17/05/2022 Ramasubbamma 0208033WL0025500 Ramasubbamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285816 Mrs KARNATI RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-016-018/010117
(MOKSHA GUNDAM) 		0208033000NRG23160520221188332 17/05/2022 Ramanamma 0208033WL0025500 Ramanamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285760 ERIMUDI RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Bestavaripeta AP-08-033-016-018/010120
(MOKSHA GUNDAM) 		0208033000NRG23160520221188333 17/05/2022 parvathi 0208033WL0025500 parvathi 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285325 Ms CHILAKALA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-016-018/010140
(MOKSHA GUNDAM) 		0208033000NRG23160520221187040 17/05/2022 Tirupalamma 0208033WL0025468 Tirupalamma 00019 APGB0005052 1177 1177 Processed 31/05/2022 1700285826 Mrs TIRUPALAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-016-018/010146
(MOKSHA GUNDAM) 		0208033000NRG23160520221187043 17/05/2022 Pullamma 0208033WL0025468 Pullamma 00019 APGB0005052 1177 1177 Processed 31/05/2022 1700285744 Mrs PULLAMMA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-016-018/010149
(MOKSHA GUNDAM) 		0208033000NRG23160520221187048 17/05/2022 Narayanamma 0208033WL0025468 Narayanamma 00019 APGB0005052 1177 1177 Processed 31/05/2022 1700285719 THAMMINENI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bestavaripeta AP-08-033-016-018/010149
(MOKSHA GUNDAM) 		0208033000NRG23160520221187047 17/05/2022 Ramanareddy 0208033WL0025468 Ramanareddy 00019 APGB0005052 1177 1177 Processed 31/05/2022 1700285456 Mr RAMANA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-016-018/010154
(MOKSHA GUNDAM) 		0208033000NRG23160520221188336 17/05/2022 Subbamma 0208033WL0025500 Subbamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285827 Mrs SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-016-018/010195
(MOKSHA GUNDAM) 		0208033000NRG23160520221188339 17/05/2022 Ranga Lakshamma 0208033WL0025500 Ranga Lakshamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285715 Mrs RANGA LAKSHMI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-016-018/010200
(MOKSHA GUNDAM) 		0208033000NRG23160520221188340 17/05/2022 Kotamma 0208033WL0025500 Kotamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285828 Mr AVULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-016-018/010227
(MOKSHA GUNDAM) 		0208033000NRG23160520221188344 17/05/2022 Baleswaramma 0208033WL0025500 Baleswaramma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285717 Mrs KARNATI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-016-018/010247
(MOKSHA GUNDAM) 		0208033000NRG23160520221187101 17/05/2022 Chinna Peddi Reddy 0208033WL0025468 Chinna Peddi Reddy 00019 APGB0005052 942 942 Processed 31/05/2022 1700285443 Mr CHINNA PEDDI REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-016-018/010247
(MOKSHA GUNDAM) 		0208033000NRG23160520221187102 17/05/2022 Saroja 0208033WL0025468 Saroja 00019 APGB0005052 942 942 Processed 31/05/2022 1700285447 TAMMINENI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bestavaripeta AP-08-033-016-018/010261
(MOKSHA GUNDAM) 		0208033000NRG23160520221188350 17/05/2022 Rama Subbamma 0208033WL0025500 Rama Subbamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285718 Mrs BOLLA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-016-018/010271
(MOKSHA GUNDAM) 		0208033000NRG23160520221188354 17/05/2022 Ananthamma 0208033WL0025500 Ananthamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285319 Mrs MOKSHAGUNDAM ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-016-018/010277
(MOKSHA GUNDAM) 		0208033000NRG23160520221188358 17/05/2022 Ankamma 0208033WL0025500 Ankamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285323 Mrs UPPALAPATI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-016-018/010292
(MOKSHA GUNDAM) 		0208033000NRG23160520221188362 17/05/2022 Ramanamma 0208033WL0025500 Ramanamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285758 Mr BY REDDY RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-016-018/010307
(MOKSHA GUNDAM) 		0208033000NRG23160520221187130 17/05/2022 ankaiah 0208033WL0025468 ankaiah 00019 APGB0005052 942 942 Processed 31/05/2022 1700285363 Mr MOKSHAGUNDAM ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-016-018/010307
(MOKSHA GUNDAM) 		0208033000NRG23160520221187129 17/05/2022 Subba Lakshamma 0208033WL0025468 Subba Lakshamma 00019 APGB0005052 942 942 Processed 31/05/2022 1700285738 Mrs MOKSHAGUNDAM SUBBALAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-016-018/010310
(MOKSHA GUNDAM) 		0208033000NRG23160520221188366 17/05/2022 Guramma 0208033WL0025500 Guramma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285817 Mrs GURRAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-016-018/010312
(MOKSHA GUNDAM) 		0208033000NRG23160520221188367 17/05/2022 Yerra Reddy 0208033WL0025500 Yerra Reddy 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285937 Mr PATAKOTA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-016-018/010328
(MOKSHA GUNDAM) 		0208033000NRG23160520221187142 17/05/2022 Obuleswari Devi 0208033WL0025468 Obuleswari Devi 00019 APGB0005052 1177 1177 Processed 31/05/2022 1700285820 Mrs OBULESWARI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-016-018/010336
(MOKSHA GUNDAM) 		0208033000NRG23160520221187144 17/05/2022 Subbamma 0208033WL0025468 Subbamma 00019 APGB0005052 942 942 Processed 31/05/2022 1700285452 Mrs SUBBAMMA CHEERAPU REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Bestavaripeta AP-08-033-016-018/010361
(MOKSHA GUNDAM) 		0208033000NRG23160520221188374 17/05/2022 Srinivasa Reddy 0208033WL0025500 Srinivasa Reddy 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285761 AVULA SRINIVASA REDDY BANK OF BARODA(606985)
61 Bestavaripeta AP-08-033-016-018/010432
(MOKSHA GUNDAM) 		0208033000NRG23160520221188378 17/05/2022 Pedda Kotaiah 0208033WL0025500 Pedda Kotaiah 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285321 Mr MOKSHAGUNDAM PEDDA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-016-018/010434
(MOKSHA GUNDAM) 		0208033000NRG23160520221188380 17/05/2022 Gurava Reddy 0208033WL0025500 Gurava Reddy 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285837 Mr CHINNA GURUVA REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-016-018/010443
(MOKSHA GUNDAM) 		0208033000NRG23160520221188383 17/05/2022 Rama Devi 0208033WL0025500 Rama Devi 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285716 Mrs RAMA DEVI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-016-018/010443
(MOKSHA GUNDAM) 		0208033000NRG23160520221188382 17/05/2022 Siva Reddy 0208033WL0025500 Siva Reddy 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285714 Mr VENKATA SIVA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Bestavaripeta AP-08-033-016-018/010444
(MOKSHA GUNDAM) 		0208033000NRG23160520221188384 17/05/2022 Venkata Reddy 0208033WL0025500 Venkata Reddy 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285446 Mr PEDDA VENKATA REDDY CHEERAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-016-018/010451
(MOKSHA GUNDAM) 		0208033000NRG23160520221188385 17/05/2022 Cheerapureddy Chinna Venkata Reddy 0208033WL0025500 Cheerapureddy Chinna Venkata Reddy 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285442 Mr CHINNA VENKATA REDDY CHIRAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-016-018/010451
(MOKSHA GUNDAM) 		0208033000NRG23160520221188386 17/05/2022 Lakshmamma 0208033WL0025500 Lakshmamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285731 Mrs LAKSHAMMA CHIRAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-016-018/010456
(MOKSHA GUNDAM) 		0208033000NRG23160520221188388 17/05/2022 BAYYAPUREDDY BAIREDDY 0208033WL0025500 BAYYAPUREDDY BAIREDDY 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285739 Mr BYREDDY PEDDA BAYAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-016-018/010456
(MOKSHA GUNDAM) 		0208033000NRG23160520221188389 17/05/2022 Saraswathi 0208033WL0025500 Saraswathi 00019 APGB0005052 1389 1389 Processed 31/05/2022 1700285732 Mrs BYREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-016-018/010457
(MOKSHA GUNDAM) 		0208033000NRG23160520221188390 17/05/2022 Rama Subbamma 0208033WL0025500 Rama Subbamma 00019 APGB0005052 1389 1389 Processed 31/05/2022 1700285936 CHEERAPU REDDY RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bestavaripeta AP-08-033-016-018/010458
(MOKSHA GUNDAM) 		0208033000NRG23160520221187157 17/05/2022 Venkata Reddy 0208033WL0025468 Venkata Reddy 00019 APGB0005052 1177 1177 Processed 31/05/2022 1700285824 MR VENKATA REDDY BYREDDY STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-016-018/010471
(MOKSHA GUNDAM) 		0208033000NRG23160520221188392 17/05/2022 Eswaramma 0208033WL0025500 Eswaramma 00019 APGB0005052 1389 1389 Processed 31/05/2022 1700285825 Mrs KOTESWARAMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Bestavaripeta AP-08-033-016-018/010501
(MOKSHA GUNDAM) 		0208033000NRG23160520221187171 17/05/2022 Rajamma 0208033WL0025468 Rajamma 00019 APGB0005052 942 942 Processed 31/05/2022 1700285919 DESHABOYINA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bestavaripeta AP-08-033-016-018/010508
(MOKSHA GUNDAM) 		0208033000NRG23160520221188398 17/05/2022 Lalamma 0208033WL0025500 Lalamma 00019 APGB0005052 1389 1389 Processed 31/05/2022 1700285759 Mrs KAPPALA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-016-018/010558
(MOKSHA GUNDAM) 		0208033000NRG23160520221188403 17/05/2022 Saraswathi 0208033WL0025500 Saraswathi 00019 APGB0005052 463 463 Processed 31/05/2022 1700285956 Mrs UPPULRI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23160520221188404 17/05/2022 Ranga Swamy Reddy 0208033WL0025500 Ranga Swamy Reddy 00019 APGB0005052 926 926 Processed 31/05/2022 1700285454 Mr RANGASWAMIREDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-016-018/010564
(MOKSHA GUNDAM) 		0208033000NRG23160520221188405 17/05/2022 Narayanamma 0208033WL0025500 Narayanamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285733 Mrs BURRI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-016-018/010576
(MOKSHA GUNDAM) 		0208033000NRG23160520221188408 17/05/2022 Parvathamma 0208033WL0025500 Parvathamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285818 Mrs KARNATI PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-016-018/010627
(MOKSHA GUNDAM) 		0208033000NRG23160520221188416 17/05/2022 ramulamma 0208033WL0025500 ramulamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285451 Mr RAMULAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-016-018/010634
(MOKSHA GUNDAM) 		0208033000NRG23160520221188418 17/05/2022 SUMA LATHA 0208033WL0025500 SUMA LATHA 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285737 Mrs AVULA SUMA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-016-018/010643
(MOKSHA GUNDAM) 		0208033000NRG23160520221188420 17/05/2022 Bayreddy Bayyapu reddy 0208033WL0025500 Bayreddy Bayyapu reddy 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285742 MR BAYYAPUREDDY BYREDDY STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-016-018/010643
(MOKSHA GUNDAM) 		0208033000NRG23160520221188419 17/05/2022 NAGA VENI 0208033WL0025500 NAGA VENI 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285740 BHYREDDY NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bestavaripeta AP-08-033-016-018/010650
(MOKSHA GUNDAM) 		0208033000NRG23160520221188421 17/05/2022 nadipi eswar reddy 0208033WL0025500 nadipi eswar reddy 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285832 B ESWAR REDDY UNION BANK OF INDIA(508500)
84 Bestavaripeta AP-08-033-016-018/010650
(MOKSHA GUNDAM) 		0208033000NRG23160520221188422 17/05/2022 subbalakshamma 0208033WL0025500 subbalakshamma 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285741 Mrs SUBBA LAKSHMAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-016-018/010656
(MOKSHA GUNDAM) 		0208033000NRG23160520221188423 17/05/2022 Ranga chaitanya 0208033WL0025500 Ranga chaitanya 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285939 Mrs RANGA CHAITANYA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-016-018/010658
(MOKSHA GUNDAM) 		0208033000NRG23160520221188424 17/05/2022 sravanthi 0208033WL0025500 sravanthi 00019 APGB0005052 695 695 Processed 31/05/2022 1700285941 AVULA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bestavaripeta AP-08-033-016-018/010666
(MOKSHA GUNDAM) 		0208033000NRG23160520221187222 17/05/2022 Padmavathi 0208033WL0025468 Padmavathi 00019 APGB0005052 706 706 Processed 31/05/2022 1700285735 Mrs NARALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-016-018/010675
(MOKSHA GUNDAM) 		0208033000NRG23160520221188426 17/05/2022 lakshmi 0208033WL0025500 lakshmi 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285335 Mrs LAKSHMI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-016-018/010679
(MOKSHA GUNDAM) 		0208033000NRG23160520221187226 17/05/2022 SUJITHA 0208033WL0025468 SUJITHA 00019 APGB0005052 942 942 Processed 31/05/2022 1700285736 TAMMINENI SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Bestavaripeta AP-08-033-016-018/010705
(MOKSHA GUNDAM) 		0208033000NRG23160520221188429 17/05/2022 chinna rajaiah 0208033WL0025500 chinna rajaiah 00019 APGB0005052 926 926 Processed 31/05/2022 1700285960 Mr Avula Chinna Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-016-018/010705
(MOKSHA GUNDAM) 		0208033000NRG23160520221188428 17/05/2022 rama 0208033WL0025500 rama 00019 APGB0005052 1158 1158 Processed 31/05/2022 1700285959 Mrs Avula Rama ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 101141 101141
92 Bestavaripeta AP-08-033-010-015/010224
(PITIKAYAGULLA) 		0208033000NRG23160520221209188 17/05/2022 Bargavi 0208033WL0025876 Bargavi 00019 APGB0005086 404 404 Processed 31/05/2022 1700285672 MRS NARRA BHARGAVI STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-012-016/010003
(BASINE PALLI) 		0208033000NRG23150520221179679 17/05/2022 Guravamma 0208033WL0025329 Guravamma 00019 APGB0005086 841 841 Processed 31/05/2022 1700285945 Mrs GURAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-012-016/010034
(BASINE PALLI) 		0208033000NRG23150520221179715 17/05/2022 Nilamma 0208033WL0025329 Nilamma 00019 APGB0005086 841 841 Processed 31/05/2022 1700285703 Mrs NEELAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-012-016/010046
(BASINE PALLI) 		0208033000NRG23150520221179726 17/05/2022 Mariyamma 0208033WL0025329 Mariyamma 00019 APGB0005086 841 841 Processed 31/05/2022 1700285490 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-012-016/010051
(BASINE PALLI) 		0208033000NRG23150520221179729 17/05/2022 Vinukonda Mariyamma 0208033WL0025329 Vinukonda Mariyamma 00019 APGB0005086 841 841 Processed 31/05/2022 1700285701 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-012-016/010063
(BASINE PALLI) 		0208033000NRG23150520221179738 17/05/2022 Venkata Subbamma 0208033WL0025329 Venkata Subbamma 00019 APGB0005086 841 841 Processed 31/05/2022 1700285486 MISS SANIVARAPU VENKATASUBBAMMA STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-012-016/010086
(BASINE PALLI) 		0208033000NRG23150520221179770 17/05/2022 Chenchamma 0208033WL0025329 Chenchamma 00019 APGB0005086 841 841 Processed 31/05/2022 1700285801 MRS CHENCHAMMA CHAGANI STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-012-016/010086
(BASINE PALLI) 		0208033000NRG23150520221179769 17/05/2022 Pitchi Reddy 0208033WL0025329 Pitchi Reddy 00019 APGB0005086 841 841 Processed 31/05/2022 1700285464 MR CHAGANI PICHHIREDDY STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-012-016/010092
(BASINE PALLI) 		0208033000NRG23150520221179776 17/05/2022 U RANGA LAKSHMAMMA 0208033WL0025329 U RANGA LAKSHMAMMA 00019 APGB0005086 841 841 Processed 31/05/2022 1700285320 Mrs ULLAGANTI RANGA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-012-016/010199
(BASINE PALLI) 		0208033000NRG23150520221179883 17/05/2022 Gopal Reddy 0208033WL0025329 Gopal Reddy 00019 APGB0005086 841 841 Processed 31/05/2022 1700285322 Mr GOPAL REDDY MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-012-016/010220
(BASINE PALLI) 		0208033000NRG23150520221179905 17/05/2022 Sreenivasa Reddy 0208033WL0025329 Sreenivasa Reddy 00019 APGB0005086 841 841 Processed 31/05/2022 1700285362 Mr SRINIVASAREDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-012-016/010272
(BASINE PALLI) 		0208033000NRG23150520221179927 17/05/2022 Subbamma 0208033WL0025329 Subbamma 00019 APGB0005086 841 841 Processed 31/05/2022 1700285745 Mrs SUBBAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-012-016/010317
(BASINE PALLI) 		0208033000NRG23150520221179949 17/05/2022 Kumari 0208033WL0025329 Kumari 00019 APGB0005086 841 841 Processed 31/05/2022 1700285780 KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-012-016/010353
(BASINE PALLI) 		0208033000NRG23150520221179969 17/05/2022 umamaheswari 0208033WL0025329 umamaheswari 00019 APGB0005086 420 420 Processed 31/05/2022 1700285747 Mrs CHAGANI UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-012-016/010353
(BASINE PALLI) 		0208033000NRG23150520221179968 17/05/2022 venkateswarareddy 0208033WL0025329 venkateswarareddy 00019 APGB0005086 841 841 Processed 31/05/2022 1700285748 Mr CHAGANI VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-012-016/010376
(BASINE PALLI) 		0208033000NRG23150520221179988 17/05/2022 aruna kumari 0208033WL0025329 aruna kumari 00019 APGB0005086 841 841 Processed 31/05/2022 1700286087 Mrs ARUNA KUMARI SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-012-016/010389
(BASINE PALLI) 		0208033000NRG23150520221179996 17/05/2022 MATHAIAH 0208033WL0025329 MATHAIAH 00019 APGB0005086 841 841 Processed 31/05/2022 1700285958 Mr Gona Mathaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23150520221180003 17/05/2022 BALA RUTHAMMA 0208033WL0025329 BALA RUTHAMMA 00019 APGB0005086 841 841 Processed 31/05/2022 1700285326 BALA RUTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23150520221180002 17/05/2022 BALAIAH 0208033WL0025329 BALAIAH 00019 APGB0005086 841 841 Processed 31/05/2022 1700286089 MR GONA BALAIAH STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-012-016/010397
(BASINE PALLI) 		0208033000NRG23150520221180006 17/05/2022 SUJATHA 0208033WL0025329 SUJATHA 00019 APGB0005086 841 841 Processed 31/05/2022 1700286088 Mrs SUJATHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-012-016/010398
(BASINE PALLI) 		0208033000NRG23150520221180008 17/05/2022 VENKATAMMA 0208033WL0025329 VENKATAMMA 00019 APGB0005086 841 841 Processed 31/05/2022 1700285955 Mrs VENKATAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-012-016/010400
(BASINE PALLI) 		0208033000NRG23150520221180010 17/05/2022 NARAYANA 0208033WL0025329 NARAYANA 00019 APGB0005086 841 841 Processed 31/05/2022 1700285754 Mr Vinukonda Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-012-016/010400
(BASINE PALLI) 		0208033000NRG23150520221180011 17/05/2022 Venkatamma 0208033WL0025329 Venkatamma 00019 APGB0005086 841 841 Processed 31/05/2022 1700285746 Mrs VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-012-016/010401
(BASINE PALLI) 		0208033000NRG23150520221180012 17/05/2022 Ravanamma 0208033WL0025329 Ravanamma 00019 APGB0005086 841 841 Processed 31/05/2022 1700285702 MRS VINUKONDA RAMANAMMA STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-012-016/010405
(BASINE PALLI) 		0208033000NRG23150520221180017 17/05/2022 GURAVAIAH 0208033WL0025329 GURAVAIAH 00019 APGB0005086 841 841 Processed 31/05/2022 1700285327 Mr Gona Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-012-016/010412
(BASINE PALLI) 		0208033000NRG23150520221180026 17/05/2022 vinukonda ashoke 0208033WL0025329 vinukonda ashoke 00019 APGB0005086 841 841 Processed 31/05/2022 1700286090 Mrs NARASAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-012-016/010418
(BASINE PALLI) 		0208033000NRG23150520221180030 17/05/2022 vijayamma 0208033WL0025329 vijayamma 00019 APGB0005086 841 841 Processed 31/05/2022 1700285324 Mrs VIJAYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-018-020/010069
(GALIJERUGULLA) 		0208033000NRG23150520221174051 17/05/2022 Subbamma 0208033WL0025260 Subbamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285785 KATARU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-018-020/010071
(GALIJERUGULLA) 		0208033000NRG23150520221174068 17/05/2022 Rajamma 0208033WL0025260 Rajamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285787 MRS RAJAMMA REGALAGATTA STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-018-020/010104
(GALIJERUGULLA) 		0208033000NRG23150520221174074 17/05/2022 Venkata Subbamma 0208033WL0025260 Venkata Subbamma 00019 APGB0005086 998 998 Processed 31/05/2022 1700286033 Mrs SUBBAMMA SURUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-018-020/010110
(GALIJERUGULLA) 		0208033000NRG23150520221174075 17/05/2022 Alibasha 0208033WL0025260 Alibasha 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285466 ALI BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-018-020/010110
(GALIJERUGULLA) 		0208033000NRG23150520221174076 17/05/2022 Moulabi 0208033WL0025260 Moulabi 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285472 MOULA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-018-020/010112
(GALIJERUGULLA) 		0208033000NRG23150520221162425 17/05/2022 SHAIK KHADAR BHASA 0208033WL0025067 SHAIK KHADAR BHASA 00019 APGB0005086 923 923 Processed 31/05/2022 1700285477 Mr KHADAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-018-020/010116
(GALIJERUGULLA) 		0208033000NRG23150520221174078 17/05/2022 ratnalu 0208033WL0025260 ratnalu 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700286057 Mrs VENKATA RATHALU ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-018-020/010120
(GALIJERUGULLA) 		0208033000NRG23150520221162428 17/05/2022 Savithri 0208033WL0025067 Savithri 00019 APGB0005086 1107 1107 Processed 31/05/2022 1700285934 Mrs SAVITRAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-018-020/010121
(GALIJERUGULLA) 		0208033000NRG23150520221174079 17/05/2022 Ramanamma 0208033WL0025260 Ramanamma 00019 APGB0005086 998 998 Processed 31/05/2022 1700285343 Mrs RAMANAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-018-020/010122
(GALIJERUGULLA) 		0208033000NRG23150520221174080 17/05/2022 Thirupathamma 0208033WL0025260 Thirupathamma 00019 APGB0005086 998 998 Processed 31/05/2022 1700285473 THIRUPATHAMMA MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-018-020/010131
(GALIJERUGULLA) 		0208033000NRG23150520221174082 17/05/2022 Metla Koteswaramma 0208033WL0025260 Metla Koteswaramma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285354 Mrs KOTESWARAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-018-020/010131
(GALIJERUGULLA) 		0208033000NRG23150520221174081 17/05/2022 Narayanamma 0208033WL0025260 Narayanamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285468 VMC SURYA NARAYANAMMA METLA STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-018-020/010133
(GALIJERUGULLA) 		0208033000NRG23150520221174083 17/05/2022 SUREPALLI RAVI KUMAR 0208033WL0025260 SUREPALLI RAVI KUMAR 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285356 Mr RAVIKUMAR SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-018-020/010141
(GALIJERUGULLA) 		0208033000NRG23150520221174091 17/05/2022 Bala Chennamma 0208033WL0025260 Bala Chennamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285488 THUMMETI BALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-018-020/010141
(GALIJERUGULLA) 		0208033000NRG23150520221174092 17/05/2022 T Bala Kondaiah 0208033WL0025260 T Bala Kondaiah 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285355 Mr BALA KONDAIAH THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-018-020/010155
(GALIJERUGULLA) 		0208033000NRG23150520221174097 17/05/2022 Peeramma 0208033WL0025260 Peeramma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285351 Mrs PEERAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-018-020/010155
(GALIJERUGULLA) 		0208033000NRG23150520221174096 17/05/2022 Thirumalaiah 0208033WL0025260 Thirumalaiah 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285352 Mr PEDDA THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-018-020/010171
(GALIJERUGULLA) 		0208033000NRG23150520221174101 17/05/2022 Sathyavathi 0208033WL0025260 Sathyavathi 00019 APGB0005086 998 998 Processed 31/05/2022 1700285485 SATYAVATHI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-018-020/010173
(GALIJERUGULLA) 		0208033000NRG23150520221174102 17/05/2022 Achemma 0208033WL0025260 Achemma 00019 APGB0005086 998 998 Processed 31/05/2022 1700286030 Mrs ACHAMMA PANDARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-018-020/010182
(GALIJERUGULLA) 		0208033000NRG23150520221174104 17/05/2022 Narayanamma 0208033WL0025260 Narayanamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285931 Mrs NARAYANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-018-020/010191
(GALIJERUGULLA) 		0208033000NRG23150520221174106 17/05/2022 Guravamma 0208033WL0025260 Guravamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285786 Mrs GURAVAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-018-020/010191
(GALIJERUGULLA) 		0208033000NRG23150520221174105 17/05/2022 Thirupathaiah 0208033WL0025260 Thirupathaiah 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285480 THIRUPATHAIH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-018-020/010193
(GALIJERUGULLA) 		0208033000NRG23150520221162443 17/05/2022 Begum 0208033WL0025067 Begum 00019 APGB0005086 923 923 Processed 31/05/2022 1700285933 Mrs PATHIMUNNISA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-018-020/010194
(GALIJERUGULLA) 		0208033000NRG23150520221162444 17/05/2022 Khasimbi 0208033WL0025067 Khasimbi 00019 APGB0005086 923 923 Processed 31/05/2022 1700285484 KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-018-020/010197
(GALIJERUGULLA) 		0208033000NRG23150520221174110 17/05/2022 Venkata Kondaiah 0208033WL0025260 Venkata Kondaiah 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285481 VENKATA KONDAIAH SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-018-020/010197
(GALIJERUGULLA) 		0208033000NRG23150520221174111 17/05/2022 Venkatamma 0208033WL0025260 Venkatamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285783 SURISETTI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-018-020/010201
(GALIJERUGULLA) 		0208033000NRG23150520221162445 17/05/2022 Mahabubbi 0208033WL0025067 Mahabubbi 00019 APGB0005086 923 923 Processed 31/05/2022 1700286020 Mr MAHABOOB BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-018-020/010202
(GALIJERUGULLA) 		0208033000NRG23150520221162446 17/05/2022 Muthyalbi 0208033WL0025067 Muthyalbi 00019 APGB0005086 738 738 Processed 31/05/2022 1700285788 MUKTAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-018-020/010232
(GALIJERUGULLA) 		0208033000NRG23150520221174118 17/05/2022 Lingamma 0208033WL0025260 Lingamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285975 Mrs LINGAMMA MIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-018-020/010232
(GALIJERUGULLA) 		0208033000NRG23150520221174117 17/05/2022 Pitchaiah 0208033WL0025260 Pitchaiah 00019 APGB0005086 799 799 Processed 31/05/2022 1700285949 Mr PITCHAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-018-020/010233
(GALIJERUGULLA) 		0208033000NRG23150520221174119 17/05/2022 Rangamma 0208033WL0025260 Rangamma 00019 APGB0005086 998 998 Processed 31/05/2022 1700285487 RANGAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-018-020/010235
(GALIJERUGULLA) 		0208033000NRG23150520221174120 17/05/2022 Subbamma 0208033WL0025260 Subbamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285803 SUBBAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-018-020/010244
(GALIJERUGULLA) 		0208033000NRG23150520221174122 17/05/2022 Papaiah 0208033WL0025260 Papaiah 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285342 Mr PAPAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-018-020/010244
(GALIJERUGULLA) 		0208033000NRG23150520221174123 17/05/2022 Timmakka 0208033WL0025260 Timmakka 00019 APGB0005086 998 998 Processed 31/05/2022 1700286022 Mrs THIMMAKKA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-018-020/010257
(GALIJERUGULLA) 		0208033000NRG23150520221162453 17/05/2022 Khasimpira 0208033WL0025067 Khasimpira 00019 APGB0005086 738 738 Processed 31/05/2022 1700285938 Mr SHAIK KASIM PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-018-020/010262
(GALIJERUGULLA) 		0208033000NRG23150520221174124 17/05/2022 Subbaraidu 0208033WL0025260 Subbaraidu 00019 APGB0005086 998 998 Processed 31/05/2022 1700285463 SUBBARAYUDU YARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-018-020/010262
(GALIJERUGULLA) 		0208033000NRG23150520221174125 17/05/2022 Thirupathamma 0208033WL0025260 Thirupathamma 00019 APGB0005086 998 998 Processed 31/05/2022 1700285471 THIRUPATHAMMA YARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-018-020/010264
(GALIJERUGULLA) 		0208033000NRG23150520221174126 17/05/2022 Galijerugulla Venkata Lakshmamma 0208033WL0025260 Galijerugulla Venkata Lakshmamma 00019 APGB0005086 599 599 Processed 31/05/2022 1700286098 Mrs VENKATA LAKSHAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-018-020/010264
(GALIJERUGULLA) 		0208033000NRG23150520221174127 17/05/2022 Pedda Lingaiah 0208033WL0025260 Pedda Lingaiah 00019 APGB0005086 399 399 Processed 31/05/2022 1700286099 Mr PEDDA LINGAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-018-020/010266
(GALIJERUGULLA) 		0208033000NRG23150520221174128 17/05/2022 Thirupathaiah 0208033WL0025260 Thirupathaiah 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285482 THIRUPATHAIAH CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-018-020/010275
(GALIJERUGULLA) 		0208033000NRG23150520221174133 17/05/2022 BATHULA RAJAIAH 0208033WL0025260 BATHULA RAJAIAH 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285467 BATHULA RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-018-020/010275
(GALIJERUGULLA) 		0208033000NRG23150520221174134 17/05/2022 Sivamma 0208033WL0025260 Sivamma 00019 APGB0005086 799 799 Processed 31/05/2022 1700285779 BATTULA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-018-020/010316
(GALIJERUGULLA) 		0208033000NRG23150520221174136 17/05/2022 Ranga Lakshmi 0208033WL0025260 Ranga Lakshmi 00019 APGB0005086 799 799 Processed 31/05/2022 1700286049 Mr GADVALA LAKSHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-018-020/010316
(GALIJERUGULLA) 		0208033000NRG23150520221174135 17/05/2022 Ravikumar 0208033WL0025260 Ravikumar 00019 APGB0005086 599 599 Processed 31/05/2022 1700286023 Mr RAVI KUMAR GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-018-020/010317
(GALIJERUGULLA) 		0208033000NRG23150520221174137 17/05/2022 Narayanamma 0208033WL0025260 Narayanamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285802 NARAYANAMMA THAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-018-020/010326
(GALIJERUGULLA) 		0208033000NRG23150520221162461 17/05/2022 Bala Venkatamma 0208033WL0025067 Bala Venkatamma 00019 APGB0005086 1107 1107 Processed 31/05/2022 1700286097 Mrs BALA VENKATAMMA UMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-018-020/010328
(GALIJERUGULLA) 		0208033000NRG23150520221174138 17/05/2022 Laksmidevi 0208033WL0025260 Laksmidevi 00019 APGB0005086 998 998 Processed 31/05/2022 1700285917 Mrs RAJESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-018-020/010342
(GALIJERUGULLA) 		0208033000NRG23150520221174140 17/05/2022 Adhi Lakshmamma 0208033WL0025260 Adhi Lakshmamma 00019 APGB0005086 998 998 Processed 31/05/2022 1700285989 MRS G ADI LAXMAMMA STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-018-020/010342
(GALIJERUGULLA) 		0208033000NRG23150520221174139 17/05/2022 Yogaiah 0208033WL0025260 Yogaiah 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285813 YOGAIAH GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-018-020/010363
(GALIJERUGULLA) 		0208033000NRG23150520221174143 17/05/2022 edukondalu 0208033WL0025260 edukondalu 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700286065 Mr Tummeti Edukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-018-020/010363
(GALIJERUGULLA) 		0208033000NRG23150520221174141 17/05/2022 Srinivasulu 0208033WL0025260 Srinivasulu 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285344 Mr SRINIVASULU THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-018-020/010363
(GALIJERUGULLA) 		0208033000NRG23150520221174142 17/05/2022 Thummeti Chennamma 0208033WL0025260 Thummeti Chennamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285353 Mr CHENNAMMA THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-018-020/010367
(GALIJERUGULLA) 		0208033000NRG23150520221174148 17/05/2022 GADVALA SUBBALAKSHMAMMA 0208033WL0025260 GADVALA SUBBALAKSHMAMMA 00019 APGB0005086 998 998 Processed 31/05/2022 1700286010 Mrs SUBBA LAKSHAMMA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-018-020/010367
(GALIJERUGULLA) 		0208033000NRG23150520221174147 17/05/2022 Lingamma 0208033WL0025260 Lingamma 00019 APGB0005086 998 998 Processed 31/05/2022 1700286013 Mrs LINGAMMA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-018-020/010367
(GALIJERUGULLA) 		0208033000NRG23150520221174146 17/05/2022 Venkateswaru 0208033WL0025260 Venkateswaru 00019 APGB0005086 998 998 Processed 31/05/2022 1700285350 Mr VENKATESWARLU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-018-020/010368
(GALIJERUGULLA) 		0208033000NRG23150520221174149 17/05/2022 Venkata Rao 0208033WL0025260 Venkata Rao 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700286101 Mr VENKATRAO GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-018-020/010370
(GALIJERUGULLA) 		0208033000NRG23150520221174154 17/05/2022 Anjaneyulu 0208033WL0025260 Anjaneyulu 00019 APGB0005086 998 998 Processed 31/05/2022 1700286006 Mr ANJANEYULU KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-018-020/010370
(GALIJERUGULLA) 		0208033000NRG23150520221174153 17/05/2022 Sampurna 0208033WL0025260 Sampurna 00019 APGB0005086 1198 1198 Rejected 31/05/2022 1700285348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Bestavaripeta AP-08-033-018-020/010370
(GALIJERUGULLA) 		0208033000NRG23150520221174152 17/05/2022 Thirumalaiah 0208033WL0025260 Thirumalaiah 00019 APGB0005086 998 998 Processed 31/05/2022 1700285457 Mr THIRAMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-018-020/010443
(GALIJERUGULLA) 		0208033000NRG23150520221174156 17/05/2022 Thirupatamma 0208033WL0025260 Thirupatamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285470 TIRUPATHAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-018-020/010469
(GALIJERUGULLA) 		0208033000NRG23150520221174160 17/05/2022 Adilakshmamma 0208033WL0025260 Adilakshmamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700286044 Mrs ADILAKSHMAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-018-020/010469
(GALIJERUGULLA) 		0208033000NRG23150520221174159 17/05/2022 Bala Thirumalaish 0208033WL0025260 Bala Thirumalaish 00019 APGB0005086 998 998 Processed 31/05/2022 1700285794 Mr BALA THIRAMALAIAH KATARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
181 Bestavaripeta AP-08-033-018-020/010520
(GALIJERUGULLA) 		0208033000NRG23150520221174162 17/05/2022 radha 0208033WL0025260 radha 00019 APGB0005086 998 998 Processed 31/05/2022 1700285347 Mrs RADHA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-018-020/010521
(GALIJERUGULLA) 		0208033000NRG23150520221174163 17/05/2022 chinnayya 0208033WL0025260 chinnayya 00019 APGB0005086 998 998 Processed 31/05/2022 1700285345 Mr CHINNAIAH ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-018-020/010521
(GALIJERUGULLA) 		0208033000NRG23150520221174164 17/05/2022 narayanamma 0208033WL0025260 narayanamma 00019 APGB0005086 998 998 Processed 31/05/2022 1700285346 Mrs NARAYANAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-018-020/010527
(GALIJERUGULLA) 		0208033000NRG23150520221174166 17/05/2022 venkatalakshamma 0208033WL0025260 venkatalakshamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285932 Mrs VENKATA LAKSHMAMMA CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-018-020/010542
(GALIJERUGULLA) 		0208033000NRG23150520221162490 17/05/2022 SHAIK KHASIMBI 0208033WL0025067 SHAIK KHASIMBI 00019 APGB0005086 738 738 Processed 31/05/2022 1700285805 KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-018-020/010578
(GALIJERUGULLA) 		0208033000NRG23150520221174170 17/05/2022 peeraiah 0208033WL0025260 peeraiah 00019 APGB0005086 998 998 Processed 31/05/2022 1700285460 Mr PEERAIAH GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-018-020/010598
(GALIJERUGULLA) 		0208033000NRG23150520221174176 17/05/2022 thirupathamma 0208033WL0025260 thirupathamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285469 THIRUPATHAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-018-020/010623
(GALIJERUGULLA) 		0208033000NRG23150520221174180 17/05/2022 narayanamma 0208033WL0025260 narayanamma 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700285940 Mrs Galizerugulla Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-018-020/010623
(GALIJERUGULLA) 		0208033000NRG23150520221174179 17/05/2022 venkata ratnam 0208033WL0025260 venkata ratnam 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700286035 MR VENKATA RATNAM GALIZERUGULLA STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-018-020/010645
(GALIJERUGULLA) 		0208033000NRG23150520221174181 17/05/2022 Chinna Lingaiah 0208033WL0025260 Chinna Lingaiah 00019 APGB0005086 799 799 Processed 31/05/2022 1700285458 Mr CHINNA LINGAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-018-020/010645
(GALIJERUGULLA) 		0208033000NRG23150520221174182 17/05/2022 Subba Lakshmamma 0208033WL0025260 Subba Lakshmamma 00019 APGB0005086 799 799 Processed 31/05/2022 1700285349 Mrs SUBBA LAKSHAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-018-020/020004
(GALIJERUGULLA) 		0208033000NRG23150520221166407 17/05/2022 Obulamma 0208033WL0025099 Obulamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286034 Mrs OBULAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-018-020/020008
(GALIJERUGULLA) 		0208033000NRG23150520221166409 17/05/2022 Adilakshmamma 0208033WL0025099 Adilakshmamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700285784 ARLAGADDA ADI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-018-020/020008
(GALIJERUGULLA) 		0208033000NRG23150520221166408 17/05/2022 Prathap 0208033WL0025099 Prathap 00019 APGB0005086 865 865 Processed 31/05/2022 1700286100 Mr PRATHAP ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23150520221166413 17/05/2022 Mirampalli Gurramma 0208033WL0025099 Mirampalli Gurramma 00019 APGB0005086 947 947 Processed 31/05/2022 1700286053 Mrs GURAVAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23150520221166414 17/05/2022 vijaya kumar 0208033WL0025099 vijaya kumar 00019 APGB0005086 947 947 Processed 31/05/2022 1700286029 Mr VIJAYAKUMAR M G JONESH ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-018-020/020013
(GALIJERUGULLA) 		0208033000NRG23150520221166415 17/05/2022 Chinna Venkataiah 0208033WL0025099 Chinna Venkataiah 00019 APGB0005086 865 865 Processed 31/05/2022 1700285808 Mr CHINNA VENKATAIAH KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-018-020/020018
(GALIJERUGULLA) 		0208033000NRG23150520221170310 17/05/2022 Chennamma 0208033WL0025168 Chennamma 00019 APGB0005086 944 944 Processed 31/05/2022 1700285483 CHENNAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-018-020/020018
(GALIJERUGULLA) 		0208033000NRG23150520221170308 17/05/2022 Yesurathnam 0208033WL0025168 Yesurathnam 00019 APGB0005086 944 944 Processed 31/05/2022 1700286055 Mr RATNAM JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-018-020/020019
(GALIJERUGULLA) 		0208033000NRG23150520221166417 17/05/2022 Guramma 0208033WL0025099 Guramma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286025 Mrs GURAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-018-020/020020
(GALIJERUGULLA) 		0208033000NRG23150520221166419 17/05/2022 Kumari 0208033WL0025099 Kumari 00019 APGB0005086 947 947 Processed 31/05/2022 1700285790 KUMARI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-018-020/020021
(GALIJERUGULLA) 		0208033000NRG23150520221166421 17/05/2022 Santhalau 0208033WL0025099 Santhalau 00019 APGB0005086 865 865 Processed 31/05/2022 1700285796 Mrs SHANTHI KUMARI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-018-020/020029
(GALIJERUGULLA) 		0208033000NRG23150520221170311 17/05/2022 Balaiah 0208033WL0025168 Balaiah 00019 APGB0005086 944 944 Processed 31/05/2022 1700286032 Mr BALUDU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-018-020/020032
(GALIJERUGULLA) 		0208033000NRG23150520221166423 17/05/2022 Chinna Guravaiah 0208033WL0025099 Chinna Guravaiah 00019 APGB0005086 947 947 Processed 31/05/2022 1700286064 Mr D DASARI CHINNA GURUVAIAH INDIAN BANK(607105)
205 Bestavaripeta AP-08-033-018-020/020032
(GALIJERUGULLA) 		0208033000NRG23150520221166424 17/05/2022 Therisamma 0208033WL0025099 Therisamma 00019 APGB0005086 947 947 Processed 31/05/2022 1700285497 Mr DASARITHE RESAMMA INDIAN BANK(607105)
206 Bestavaripeta AP-08-033-018-020/020034
(GALIJERUGULLA) 		0208033000NRG23150520221170312 17/05/2022 Venkata Rathnam 0208033WL0025168 Venkata Rathnam 00019 APGB0005086 944 944 Processed 31/05/2022 1700286054 Mr VENKATA RATNAM JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-018-020/020036
(GALIJERUGULLA) 		0208033000NRG23150520221170317 17/05/2022 Meramma 0208033WL0025168 Meramma 00019 APGB0005086 944 944 Processed 31/05/2022 1700286007 Mrs MERAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-018-020/020038
(GALIJERUGULLA) 		0208033000NRG23150520221166427 17/05/2022 ARLAGADDA CHINNAKKA 0208033WL0025099 ARLAGADDA CHINNAKKA 00019 APGB0005086 865 865 Processed 31/05/2022 1700286001 Mrs Arlagadda Chinnakka INDIAN BANK(607105)
209 Bestavaripeta AP-08-033-018-020/020040
(GALIJERUGULLA) 		0208033000NRG23150520221166428 17/05/2022 Suvarthamma 0208033WL0025099 Suvarthamma 00019 APGB0005086 947 947 Processed 31/05/2022 1700286028 Mrs SUVARTHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-018-020/020044
(GALIJERUGULLA) 		0208033000NRG23150520221170318 17/05/2022 Jevamma 0208033WL0025168 Jevamma 00019 APGB0005086 944 944 Processed 31/05/2022 1700286027 Mrs JEEVAMMA MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-018-020/020044
(GALIJERUGULLA) 		0208033000NRG23150520221170320 17/05/2022 MURARI Edukondalu 0208033WL0025168 MURARI Edukondalu 00019 APGB0005086 944 944 Processed 31/05/2022 1700285781 Mr YEDUKONDALU MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-018-020/020044
(GALIJERUGULLA) 		0208033000NRG23150520221170319 17/05/2022 Venkata Laskhmamma 0208033WL0025168 Venkata Laskhmamma 00019 APGB0005086 944 944 Processed 31/05/2022 1700286021 Mrs VENKATALAKSHMMA ANCHCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-018-020/020046
(GALIJERUGULLA) 		0208033000NRG23150520221166432 17/05/2022 DHASARI MARIYAMMA 0208033WL0025099 DHASARI MARIYAMMA 00019 APGB0005086 947 947 Processed 31/05/2022 1700285782 MARIYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-018-020/020049
(GALIJERUGULLA) 		0208033000NRG23150520221166439 17/05/2022 Mariyamma 0208033WL0025099 Mariyamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286039 Mrs MARIYAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-018-020/020051
(GALIJERUGULLA) 		0208033000NRG23150520221166441 17/05/2022 PERIKE VENKATAIAH 0208033WL0025099 PERIKE VENKATAIAH 00019 APGB0005086 568 568 Processed 31/05/2022 1700286061 Mr VENKATAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-018-020/020055
(GALIJERUGULLA) 		0208033000NRG23150520221170321 17/05/2022 Obulesu 0208033WL0025168 Obulesu 00019 APGB0005086 944 944 Processed 31/05/2022 1700285479 Mr OBULESU MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-018-020/020057
(GALIJERUGULLA) 		0208033000NRG23150520221166449 17/05/2022 CHANDALA KAMALAMMA 0208033WL0025099 CHANDALA KAMALAMMA 00019 APGB0005086 865 865 Processed 31/05/2022 1700286070 Mrs Chandala Kamalamma INDIAN BANK(607105)
218 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23150520221166452 17/05/2022 DHASARI JAYAMMA 0208033WL0025099 DHASARI JAYAMMA 00019 APGB0005086 865 865 Processed 31/05/2022 1700286059 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23150520221166451 17/05/2022 DHASARI MOHAN 0208033WL0025099 DHASARI MOHAN 00019 APGB0005086 865 865 Processed 31/05/2022 1700286078 Mr MOHAN DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-018-020/020083
(GALIJERUGULLA) 		0208033000NRG23150520221170349 17/05/2022 Govindamma 0208033WL0025168 Govindamma 00019 APGB0005086 944 944 Processed 31/05/2022 1700285492 GOVINDAMMA KUMARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-018-020/020083
(GALIJERUGULLA) 		0208033000NRG23150520221170348 17/05/2022 Venkateswarlu 0208033WL0025168 Venkateswarlu 00019 APGB0005086 944 944 Processed 31/05/2022 1700285791 KUMMARIPALLE VENKATESWARLU UNION BANK OF INDIA(508500)
222 Bestavaripeta AP-08-033-018-020/020091
(GALIJERUGULLA) 		0208033000NRG23150520221170350 17/05/2022 Kasamma 0208033WL0025168 Kasamma 00019 APGB0005086 944 944 Processed 31/05/2022 1700285475 MRS DUDEKULA MALLELAKASAMMA STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-018-020/020092
(GALIJERUGULLA) 		0208033000NRG23150520221170352 17/05/2022 MIniga Sarswati 0208033WL0025168 MIniga Sarswati 00019 APGB0005086 944 944 Processed 31/05/2022 1700286015 Mrs SARASWATHI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-018-020/020092
(GALIJERUGULLA) 		0208033000NRG23150520221170351 17/05/2022 Thirumalaiah 0208033WL0025168 Thirumalaiah 00019 APGB0005086 944 944 Processed 31/05/2022 1700286060 Mr THIRUMALAIAH MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-018-020/020149
(GALIJERUGULLA) 		0208033000NRG23150520221166460 17/05/2022 Adi Lakshamma 0208033WL0025099 Adi Lakshamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286011 Mrs ADILAKSHAMMA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-018-020/020149
(GALIJERUGULLA) 		0208033000NRG23150520221166461 17/05/2022 suhasini 0208033WL0025099 suhasini 00019 APGB0005086 865 865 Processed 31/05/2022 1700286076 Mr SUHASINI CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-018-020/020150
(GALIJERUGULLA) 		0208033000NRG23150520221166462 17/05/2022 Venkateswarlu 0208033WL0025099 Venkateswarlu 00019 APGB0005086 865 865 Processed 31/05/2022 1700285792 MR DONGARI VENKATESWARLU STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-018-020/020151
(GALIJERUGULLA) 		0208033000NRG23150520221166463 17/05/2022 Lakshmi Devi 0208033WL0025099 Lakshmi Devi 00019 APGB0005086 865 865 Processed 31/05/2022 1700286018 MRS LAKSHMI DEVI BIYYALA STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-018-020/020155
(GALIJERUGULLA) 		0208033000NRG23150520221166465 17/05/2022 Ravanamma 0208033WL0025099 Ravanamma 00019 APGB0005086 865 865 Rejected 31/05/2022 1700286040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Bestavaripeta AP-08-033-018-020/020158
(GALIJERUGULLA) 		0208033000NRG23150520221170424 17/05/2022 Sesaiah 0208033WL0025168 Sesaiah 00019 APGB0005086 944 944 Processed 31/05/2022 1700285809 SHESHAIAH DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-018-020/020159
(GALIJERUGULLA) 		0208033000NRG23150520221166468 17/05/2022 Ramalu 0208033WL0025099 Ramalu 00019 APGB0005086 865 865 Processed 31/05/2022 1700285804 RAMULU DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-018-020/020162
(GALIJERUGULLA) 		0208033000NRG23150520221166469 17/05/2022 Nagaiah 0208033WL0025099 Nagaiah 00019 APGB0005086 947 947 Processed 31/05/2022 1700286056 Mr NAGAIAH SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-018-020/020162
(GALIJERUGULLA) 		0208033000NRG23150520221166470 17/05/2022 Nagamma 0208033WL0025099 Nagamma 00019 APGB0005086 947 947 Processed 31/05/2022 1700286005 Mrs NAGAMMA SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-018-020/020163
(GALIJERUGULLA) 		0208033000NRG23150520221166471 17/05/2022 A RAMESH 0208033WL0025099 A RAMESH 00019 APGB0005086 947 947 Processed 31/05/2022 1700285999 Mr Arlgadda Ramesh INDIAN BANK(607105)
235 Bestavaripeta AP-08-033-018-020/020170
(GALIJERUGULLA) 		0208033000NRG23150520221170428 17/05/2022 Lakshmi Devi 0208033WL0025168 Lakshmi Devi 00019 APGB0005086 944 944 Processed 31/05/2022 1700286038 Mrs LAKSHMIDEVI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-018-020/020170
(GALIJERUGULLA) 		0208033000NRG23150520221170427 17/05/2022 Venkateswarlu 0208033WL0025168 Venkateswarlu 00019 APGB0005086 944 944 Processed 31/05/2022 1700286048 Mr PEDDA VENKATESWARLU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-018-020/020173
(GALIJERUGULLA) 		0208033000NRG23150520221166474 17/05/2022 Ravanamma 0208033WL0025099 Ravanamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286050 Mrs VENKATA LAKSHAMAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-018-020/020175
(GALIJERUGULLA) 		0208033000NRG23150520221166476 17/05/2022 Ravanamma 0208033WL0025099 Ravanamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700285493 RAVANAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-018-020/020176
(GALIJERUGULLA) 		0208033000NRG23150520221166477 17/05/2022 ANKHITHA SUBBARAYUDU 0208033WL0025099 ANKHITHA SUBBARAYUDU 00019 APGB0005086 865 865 Processed 31/05/2022 1700286052 Mr SUBBA RAYUDU ANKATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-018-020/020177
(GALIJERUGULLA) 		0208033000NRG23150520221166479 17/05/2022 Venkataiah 0208033WL0025099 Venkataiah 00019 APGB0005086 865 865 Processed 31/05/2022 1700285496 Mr VENKATAIAH KARAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-018-020/020177
(GALIJERUGULLA) 		0208033000NRG23150520221166480 17/05/2022 Yamamma 0208033WL0025099 Yamamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286017 Mrs YAMAMMA KARAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-018-020/020179
(GALIJERUGULLA) 		0208033000NRG23150520221166482 17/05/2022 Narayanamma 0208033WL0025099 Narayanamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286016 KAMPILI NARAYANAMMA HDFC BANK LTD(607152)
243 Bestavaripeta AP-08-033-018-020/020181
(GALIJERUGULLA) 		0208033000NRG23150520221166483 17/05/2022 venkata lakshamma 0208033WL0025099 venkata lakshamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700285795 Mrs VENKATA LAKSHMAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-018-020/020182
(GALIJERUGULLA) 		0208033000NRG23150520221166485 17/05/2022 Ravanamma 0208033WL0025099 Ravanamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286051 Mrs RAVANAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-018-020/020183
(GALIJERUGULLA) 		0208033000NRG23150520221166486 17/05/2022 Akkamma 0208033WL0025099 Akkamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700285798 ANKAMMA GARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-018-020/020184
(GALIJERUGULLA) 		0208033000NRG23150520221166488 17/05/2022 Subbarao 0208033WL0025099 Subbarao 00019 APGB0005086 865 865 Processed 31/05/2022 1700286043 Mr SUBBARAO BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/020184
(GALIJERUGULLA) 		0208033000NRG23150520221166489 17/05/2022 SUMALATHA 0208033WL0025099 SUMALATHA 00019 APGB0005086 865 865 Processed 31/05/2022 1700286072 Mrs Biyyala Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-018-020/020191
(GALIJERUGULLA) 		0208033000NRG23150520221166490 17/05/2022 Venkata Subbamma 0208033WL0025099 Venkata Subbamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700285800 KONDURI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
249 Bestavaripeta AP-08-033-018-020/020213
(GALIJERUGULLA) 		0208033000NRG23150520221170449 17/05/2022 Chennaiah 0208033WL0025168 Chennaiah 00019 APGB0005086 944 944 Processed 31/05/2022 1700286026 Mr CHENNAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-018-020/020213
(GALIJERUGULLA) 		0208033000NRG23150520221170450 17/05/2022 PARIMILA KUMARI 0208033WL0025168 PARIMILA KUMARI 00019 APGB0005086 944 944 Processed 31/05/2022 1700286063 MISS PARIMALA KUMARI STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-018-020/020219
(GALIJERUGULLA) 		0208033000NRG23150520221166496 17/05/2022 Venkatamma 0208033WL0025099 Venkatamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700285494 MR DUMMANI VENKATAMMA STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-018-020/020234
(GALIJERUGULLA) 		0208033000NRG23150520221166502 17/05/2022 Susila 0208033WL0025099 Susila 00019 APGB0005086 865 865 Processed 31/05/2022 1700285491 SUSEELA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-018-020/020263
(GALIJERUGULLA) 		0208033000NRG23150520221166504 17/05/2022 Pedda Venkateswarlu 0208033WL0025099 Pedda Venkateswarlu 00019 APGB0005086 865 865 Processed 31/05/2022 1700286003 Mr VENAKATESWRLU DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-018-020/020263
(GALIJERUGULLA) 		0208033000NRG23150520221166505 17/05/2022 ravanamma 0208033WL0025099 ravanamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286002 MRS RAMANAMMA DONGARI STATE BANK OF INDIA(508548)
255 Bestavaripeta AP-08-033-018-020/020270
(GALIJERUGULLA) 		0208033000NRG23150520221166507 17/05/2022 Chinna Kondaiah 0208033WL0025099 Chinna Kondaiah 00019 APGB0005086 865 865 Processed 31/05/2022 1700286014 Mr CHINNAA KONDAIAH SANNA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-018-020/020270
(GALIJERUGULLA) 		0208033000NRG23150520221166508 17/05/2022 Subba Lakshmamma 0208033WL0025099 Subba Lakshmamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286012 Mrs SUBBA LAKSHAMMA SANNA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-018-020/020300
(GALIJERUGULLA) 		0208033000NRG23150520221170494 17/05/2022 Bapanaiah 0208033WL0025168 Bapanaiah 00019 APGB0005086 944 944 Processed 31/05/2022 1700285459 Mr CHINNA BAPANAIAH THIRUVEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-018-020/020301
(GALIJERUGULLA) 		0208033000NRG23150520221166510 17/05/2022 Mallikarjuna 0208033WL0025099 Mallikarjuna 00019 APGB0005086 865 865 Processed 31/05/2022 1700285462 MALLIKHARJUNA RAO THIRUVEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-018-020/020308
(GALIJERUGULLA) 		0208033000NRG23150520221166512 17/05/2022 Venkata Subbaiah 0208033WL0025099 Venkata Subbaiah 00019 APGB0005086 865 865 Processed 31/05/2022 1700286031 MR VENKATA SUBBAIAH DASARI STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-018-020/020316
(GALIJERUGULLA) 		0208033000NRG23150520221166513 17/05/2022 Rathnamma 0208033WL0025099 Rathnamma 00019 APGB0005086 519 519 Processed 31/05/2022 1700285489 Mrs RATNAMMA BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-018-020/020318
(GALIJERUGULLA) 		0208033000NRG23150520221166516 17/05/2022 Padmavathi 0208033WL0025099 Padmavathi 00019 APGB0005086 865 865 Processed 31/05/2022 1700285478 Mrs PADMAVATHI THATICHERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Bestavaripeta AP-08-033-018-020/020318
(GALIJERUGULLA) 		0208033000NRG23150520221166515 17/05/2022 Subbaiah 0208033WL0025099 Subbaiah 00019 APGB0005086 865 865 Processed 31/05/2022 1700285806 THATICHERLA VENKATA SUBBAIAH HDFC BANK LTD(607152)
263 Bestavaripeta AP-08-033-018-020/020320
(GALIJERUGULLA) 		0208033000NRG23150520221166518 17/05/2022 Venkata Lakshamma 0208033WL0025099 Venkata Lakshamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286046 Mrs DASARI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-018-020/020348
(GALIJERUGULLA) 		0208033000NRG23150520221170498 17/05/2022 Govindamma 0208033WL0025168 Govindamma 00019 APGB0005086 1133 1133 Processed 31/05/2022 1700285793 Mrs GOVINDAMMA KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/020355
(GALIJERUGULLA) 		0208033000NRG23150520221166528 17/05/2022 Chennakeshamma 0208033WL0025099 Chennakeshamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286037 MRS DUMANI KESAMMA STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-018-020/020357
(GALIJERUGULLA) 		0208033000NRG23150520221166529 17/05/2022 Padmavathi 0208033WL0025099 Padmavathi 00019 APGB0005086 865 865 Processed 31/05/2022 1700286095 Mrs PADMAVATHI BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-018-020/020361
(GALIJERUGULLA) 		0208033000NRG23150520221166532 17/05/2022 Lakshmi Rangamma 0208033WL0025099 Lakshmi Rangamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286036 Mrs LAKSHMI RANGAMMA TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-018-020/020362
(GALIJERUGULLA) 		0208033000NRG23150520221166534 17/05/2022 Kumari 0208033WL0025099 Kumari 00019 APGB0005086 865 865 Processed 31/05/2022 1700285777 Mrs KUMARI GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-018-020/020362
(GALIJERUGULLA) 		0208033000NRG23150520221166533 17/05/2022 Venkata Ramana 0208033WL0025099 Venkata Ramana 00019 APGB0005086 865 865 Processed 31/05/2022 1700285812 GOPATHI VENKATA RAMANAIAH HDFC BANK LTD(607152)
270 Bestavaripeta AP-08-033-018-020/020374
(GALIJERUGULLA) 		0208033000NRG23150520221166537 17/05/2022 Lakshmi Devi 0208033WL0025099 Lakshmi Devi 00019 APGB0005086 865 865 Processed 31/05/2022 1700285797 Mrs LAKSHMI DEVI APPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-018-020/020374
(GALIJERUGULLA) 		0208033000NRG23150520221166538 17/05/2022 venkataiah 0208033WL0025099 venkataiah 00019 APGB0005086 865 865 Processed 31/05/2022 1700285814 VENKATAIAH APPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-018-020/020413
(GALIJERUGULLA) 		0208033000NRG23150520221166542 17/05/2022 Mariyamma 0208033WL0025099 Mariyamma 00019 APGB0005086 692 692 Processed 31/05/2022 1700286004 Mrs MARIYAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-018-020/020422
(GALIJERUGULLA) 		0208033000NRG23150520221166544 17/05/2022 ratnamma 0208033WL0025099 ratnamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286041 Mrs RATNAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-018-020/020426
(GALIJERUGULLA) 		0208033000NRG23150520221166545 17/05/2022 Chinna Subbaiah 0208033WL0025099 Chinna Subbaiah 00019 APGB0005086 865 865 Processed 31/05/2022 1700285461 Mr CHINNA SUBBAIAH CHALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/020427
(GALIJERUGULLA) 		0208033000NRG23150520221166547 17/05/2022 Ravanamma 0208033WL0025099 Ravanamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700285495 Mrs VENKATA RAVANAMMA TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/020427
(GALIJERUGULLA) 		0208033000NRG23150520221166546 17/05/2022 Venkateswarlu 0208033WL0025099 Venkateswarlu 00019 APGB0005086 865 865 Processed 31/05/2022 1700285810 MR VENKATESWARLU TELASANI STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-018-020/020428
(GALIJERUGULLA) 		0208033000NRG23150520221166549 17/05/2022 Venkatasubbaiah 0208033WL0025099 Venkatasubbaiah 00019 APGB0005086 865 865 Processed 31/05/2022 1700285465 VENKATA SUBBAIAH TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-018-020/020429
(GALIJERUGULLA) 		0208033000NRG23150520221166552 17/05/2022 Venkatalaksamma 0208033WL0025099 Venkatalaksamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286045 Mrs VENKATALAKSHAMMA TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-018-020/020430
(GALIJERUGULLA) 		0208033000NRG23150520221166553 17/05/2022 Venkateswarlu 0208033WL0025099 Venkateswarlu 00019 APGB0005086 865 865 Processed 31/05/2022 1700285811 MR VENKATESWARLU TELASANI STATE BANK OF INDIA(508548)
280 Bestavaripeta AP-08-033-018-020/020435
(GALIJERUGULLA) 		0208033000NRG23150520221170514 17/05/2022 Kasimvali 0208033WL0025168 Kasimvali 00019 APGB0005086 1133 1133 Processed 31/05/2022 1700286096 Mr KASHIMVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/020435
(GALIJERUGULLA) 		0208033000NRG23150520221170515 17/05/2022 Mastan Bi 0208033WL0025168 Mastan Bi 00019 APGB0005086 944 944 Processed 31/05/2022 1700285776 Mrs MASTHAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-018-020/020437
(GALIJERUGULLA) 		0208033000NRG23150520221166558 17/05/2022 Adilaksmma 0208033WL0025099 Adilaksmma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286009 Mrs ADILAKSHAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-018-020/020438
(GALIJERUGULLA) 		0208033000NRG23150520221170517 17/05/2022 Balaiah 0208033WL0025168 Balaiah 00019 APGB0005086 944 944 Processed 31/05/2022 1700285815 Mr BALAIAH DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-018-020/020438
(GALIJERUGULLA) 		0208033000NRG23150520221170518 17/05/2022 Sarojinamma 0208033WL0025168 Sarojinamma 00019 APGB0005086 944 944 Processed 31/05/2022 1700285789 SAROJANAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-018-020/020440
(GALIJERUGULLA) 		0208033000NRG23150520221166559 17/05/2022 Venkatasubbamma 0208033WL0025099 Venkatasubbamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286019 Mrs VENKATASUBBAMMA APPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-018-020/020441
(GALIJERUGULLA) 		0208033000NRG23150520221170519 17/05/2022 Kesamma 0208033WL0025168 Kesamma 00019 APGB0005086 944 944 Processed 31/05/2022 1700285874 Mrs KESAVAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-018-020/020450
(GALIJERUGULLA) 		0208033000NRG23150520221166562 17/05/2022 Kesava Kumari 0208033WL0025099 Kesava Kumari 00019 APGB0005086 865 865 Processed 31/05/2022 1700286047 MRS DASARI KESAVA KUMARI STATE BANK OF INDIA(508548)
288 Bestavaripeta AP-08-033-018-020/020450
(GALIJERUGULLA) 		0208033000NRG23150520221166561 17/05/2022 Srinivasulu 0208033WL0025099 Srinivasulu 00019 APGB0005086 865 865 Processed 31/05/2022 1700286062 Mr SREENIVASULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-018-020/020456
(GALIJERUGULLA) 		0208033000NRG23150520221170522 17/05/2022 Ravanamma 0208033WL0025168 Ravanamma 00019 APGB0005086 944 944 Processed 31/05/2022 1700285474 Mrs MARRI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-018-020/020472
(GALIJERUGULLA) 		0208033000NRG23150520221170534 17/05/2022 Venkatarattamma 0208033WL0025168 Venkatarattamma 00019 APGB0005086 944 944 Processed 31/05/2022 1700286024 Mrs VENKATARATNAMMA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-018-020/020483
(GALIJERUGULLA) 		0208033000NRG23150520221166565 17/05/2022 bala keshamma 0208033WL0025099 bala keshamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286008 Mrs BALA KESHAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-018-020/020483
(GALIJERUGULLA) 		0208033000NRG23150520221166564 17/05/2022 D BALA CHANNAIAH 0208033WL0025099 D BALA CHANNAIAH 00019 APGB0005086 865 865 Processed 31/05/2022 1700285807 Mr BALA CHENNAIAH DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-018-020/020487
(GALIJERUGULLA) 		0208033000NRG23150520221166570 17/05/2022 venkata lakshamamma 0208033WL0025099 venkata lakshamamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700285799 Mrs VENKATA LAKSHMAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-018-020/020499
(GALIJERUGULLA) 		0208033000NRG23150520221170541 17/05/2022 K ANKAIAH 0208033WL0025168 K ANKAIAH 00019 APGB0005086 944 944 Processed 31/05/2022 1700286077 Mr ANKAIAH KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-018-020/020504
(GALIJERUGULLA) 		0208033000NRG23150520221166572 17/05/2022 Jaya Rao 0208033WL0025099 Jaya Rao 00019 APGB0005086 865 865 Processed 31/05/2022 1700286073 Mr JAYARAO PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-018-020/020504
(GALIJERUGULLA) 		0208033000NRG23150520221166573 17/05/2022 Sarojanamma 0208033WL0025099 Sarojanamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700286066 Mrs Pattapu Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-018-020/020515
(GALIJERUGULLA) 		0208033000NRG23150520221166578 17/05/2022 SUBRAMANYAM 0208033WL0025099 SUBRAMANYAM 00019 APGB0005086 865 865 Processed 31/05/2022 1700285778 Mr SUBRAMANYAM DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-018-020/020516
(GALIJERUGULLA) 		0208033000NRG23150520221166579 17/05/2022 UNDAGIRI ANKAMMA 0208033WL0025099 UNDAGIRI ANKAMMA 00019 APGB0005086 865 865 Processed 31/05/2022 1700286071 Mrs I ANKAMMA DONGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-018-020/020534
(GALIJERUGULLA) 		0208033000NRG23150520221170560 17/05/2022 sudhaa 0208033WL0025168 sudhaa 00019 APGB0005086 755 755 Processed 31/05/2022 1700286058 Mrs SUDHA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-018-020/020552
(GALIJERUGULLA) 		0208033000NRG23150520221166585 17/05/2022 SANTHOSHAMMA 0208033WL0025099 SANTHOSHAMMA 00019 APGB0005086 865 865 Processed 31/05/2022 1700285476 Mrs SANTHOSHAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-018-020/020555
(GALIJERUGULLA) 		0208033000NRG23150520221170583 17/05/2022 SRI VANI 0208033WL0025168 SRI VANI 00019 APGB0005086 944 944 Processed 31/05/2022 1700286074 Mr SRAVANI ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-018-020/020567
(GALIJERUGULLA) 		0208033000NRG23150520221166588 17/05/2022 BALA YESU 0208033WL0025099 BALA YESU 00019 APGB0005086 519 519 Processed 31/05/2022 1700286075 Mrs MERRY ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/020567
(GALIJERUGULLA) 		0208033000NRG23150520221166589 17/05/2022 MERRY 0208033WL0025099 MERRY 00019 APGB0005086 346 346 Processed 31/05/2022 1700286068 Mr Arlagadda Bala Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/020578
(GALIJERUGULLA) 		0208033000NRG23150520221166591 17/05/2022 vijayalaxmi 0208033WL0025099 vijayalaxmi 00019 APGB0005086 865 865 Processed 31/05/2022 1700286042 Mrs VIJAYALAKSHMI KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/020581
(GALIJERUGULLA) 		0208033000NRG23150520221166592 17/05/2022 hemalatha 0208033WL0025099 hemalatha 00019 APGB0005086 947 947 Processed 31/05/2022 1700286067 MISS HEMALATHA GUDIMETLA STATE BANK OF INDIA(508548)
306 Bestavaripeta AP-08-033-018-020/020601
(GALIJERUGULLA) 		0208033000NRG23150520221166598 17/05/2022 Guramma 0208033WL0025099 Guramma 00019 APGB0005086 1138 1138 Processed 31/05/2022 1700286069 Mr Isukala Gurramma INDIAN BANK(607105)
SubTotal 200056 200056
307 Bestavaripeta AP-08-033-012-016/010414
(BASINE PALLI) 		0208033000NRG23150520221179226 17/05/2022 INUKONDA BALAIAH 0208033WL0025326 INUKONDA BALAIAH 00415 SBIN0000788 470 470 Processed 31/05/2022 1700285942 Mr BALAIAH INUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-018-020/020269
(GALIJERUGULLA) 		0208033000NRG23150520221166506 17/05/2022 Vengaiah 0208033WL0025099 Vengaiah 00415 SBIN0000788 865 865 Processed 31/05/2022 1700285402 BANDLA VENGAIAH UNION BANK OF INDIA(508500)
SubTotal 1335 1335
309 Bestavaripeta AP-08-033-001-001/010006
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214427 17/05/2022 Devi 0208033WL0025950 Devi 00415 SBIN0001173 450 450 Processed 31/05/2022 1700285542 MRS NAALI DEVI STATE BANK OF INDIA(508548)
310 Bestavaripeta AP-08-033-001-001/010039
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214450 17/05/2022 Lakshmi devi 0208033WL0025950 Lakshmi devi 00415 SBIN0001173 450 450 Processed 31/05/2022 1700285395 MISS SETLEM LAKSHMIDEVI STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-001-001/010039
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214449 17/05/2022 Suvarna 0208033WL0025950 Suvarna 00415 SBIN0001173 450 450 Processed 31/05/2022 1700285977 MRS SETLAM SUVARANA STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-001-001/010483
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214575 17/05/2022 venkata lakshamma 0208033WL0025950 venkata lakshamma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700285743 MRS YELEM VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
313 Bestavaripeta AP-08-033-010-015/010487
(PITIKAYAGULLA) 		0208033000NRG23160520221209329 17/05/2022 Alluraiah 0208033WL0025876 Alluraiah 00415 SBIN0001173 807 807 Processed 31/05/2022 1700285517 MR MADDULA ALLURAIAH STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-010-015/010487
(PITIKAYAGULLA) 		0208033000NRG23160520221209330 17/05/2022 Lakshmi Devi 0208033WL0025876 Lakshmi Devi 00415 SBIN0001173 807 807 Processed 31/05/2022 1700285417 MISS MADDULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-012-016/010225
(BASINE PALLI) 		0208033000NRG23150520221179912 17/05/2022 Saalamma 0208033WL0025329 Saalamma 00415 SBIN0001173 841 841 Processed 31/05/2022 1700285544 MRS BIJIGAM SALESWARAMMA STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-016-018/010346
(MOKSHA GUNDAM) 		0208033000NRG23160520221187145 17/05/2022 Rami Reddy 0208033WL0025468 Rami Reddy 00415 SBIN0001173 1177 1177 Processed 31/05/2022 1700285515 MR RAMI REDDY BODANAPU STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-016-018/010440
(MOKSHA GUNDAM) 		0208033000NRG23160520221187151 17/05/2022 Kanthapu Reddy 0208033WL0025468 Kanthapu Reddy 00415 SBIN0001173 706 706 Processed 31/05/2022 1700285643 MR MEDAM KANTHAREDDY STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-016-018/010628
(MOKSHA GUNDAM) 		0208033000NRG23160520221188417 17/05/2022 NAGARJUNA REDDY 0208033WL0025500 NAGARJUNA REDDY 00415 SBIN0001173 1158 1158 Processed 31/05/2022 1700285924 AVULA NAGARJUNA REDDY BANK OF BARODA(606985)
319 Bestavaripeta AP-08-033-018-020/010144
(GALIJERUGULLA) 		0208033000NRG23150520221174095 17/05/2022 Venkata Subbaiah 0208033WL0025260 Venkata Subbaiah 00415 SBIN0001173 1198 1198 Processed 31/05/2022 1700285516 VENKATA SUBBAIAH USA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/010274
(GALIJERUGULLA) 		0208033000NRG23150520221174132 17/05/2022 Gangamma 0208033WL0025260 Gangamma 00415 SBIN0001173 998 998 Processed 31/05/2022 1700285523 MS REGALAGADDA GANGAMMA STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-018-020/020018
(GALIJERUGULLA) 		0208033000NRG23150520221170309 17/05/2022 Suresh 0208033WL0025168 Suresh 00415 SBIN0001173 944 944 Processed 31/05/2022 1700285519 MR JONNALAGADDA SURESH STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-018-020/020034
(GALIJERUGULLA) 		0208033000NRG23150520221170313 17/05/2022 Lakshmi Devi 0208033WL0025168 Lakshmi Devi 00415 SBIN0001173 944 944 Processed 31/05/2022 1700285540 LAXMI DEVI JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-018-020/020182
(GALIJERUGULLA) 		0208033000NRG23150520221166484 17/05/2022 Srinivasulu 0208033WL0025099 Srinivasulu 00415 SBIN0001173 865 865 Processed 31/05/2022 1700285569 BIYYALA SRINIVASULU HDFC BANK LTD(607152)
324 Bestavaripeta AP-08-033-018-020/020236
(GALIJERUGULLA) 		0208033000NRG23150520221166503 17/05/2022 Subbamma 0208033WL0025099 Subbamma 00415 SBIN0001173 519 519 Processed 31/05/2022 1700285410 MISS DASARI CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-018-020/020429
(GALIJERUGULLA) 		0208033000NRG23150520221166551 17/05/2022 Pedda Subbaiah 0208033WL0025099 Pedda Subbaiah 00415 SBIN0001173 865 865 Processed 31/05/2022 1700285646 MR TELASANI VENKATASUBBAIAH STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-018-020/020605
(GALIJERUGULLA) 		0208033000NRG23150520221166600 17/05/2022 samyelu 0208033WL0025099 samyelu 00415 SBIN0001173 865 865 Processed 31/05/2022 1700285514 Mr DASARI SAMYELU INDIAN BANK(607105)
SubTotal 14494 14494
327 Bestavaripeta AP-08-033-010-015/010002
(PITIKAYAGULLA) 		0208033000NRG23160520221209066 17/05/2022 Daanamma 0208033WL0025876 Daanamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285305 MRS KUKATLA DANAMMA STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-010-015/010003
(PITIKAYAGULLA) 		0208033000NRG23160520221209067 17/05/2022 Ashamma 0208033WL0025876 Ashamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285371 MRS AASHAMMA VESAPOGA STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-010-015/010009
(PITIKAYAGULLA) 		0208033000NRG23160520221209070 17/05/2022 Kondaiah 0208033WL0025876 Kondaiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285680 MR PETLA KONDAIAH STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-010-015/010009
(PITIKAYAGULLA) 		0208033000NRG23160520221209071 17/05/2022 Meramma 0208033WL0025876 Meramma 00415 SBIN0009504 404 404 Processed 31/05/2022 1700285687 MRS PETLA MERAMMA STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-010-015/010011
(PITIKAYAGULLA) 		0208033000NRG23160520221209072 17/05/2022 Devadanam 0208033WL0025876 Devadanam 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285365 MR VESHAPOGU DEVADANAM STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-010-015/010011
(PITIKAYAGULLA) 		0208033000NRG23160520221209073 17/05/2022 Kotamma 0208033WL0025876 Kotamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285522 MS YESHAPOGU KOTAMMA STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-010-015/010012
(PITIKAYAGULLA) 		0208033000NRG23160520221209074 17/05/2022 Greshamma 0208033WL0025876 Greshamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285962 MS BATHULA GRESAMMA STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-010-015/010013
(PITIKAYAGULLA) 		0208033000NRG23160520221209076 17/05/2022 Devamma 0208033WL0025876 Devamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285384 MRS VESAPOGU DEVAMMA STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-010-015/010013
(PITIKAYAGULLA) 		0208033000NRG23160520221209075 17/05/2022 Prasad 0208033WL0025876 Prasad 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285372 MR PRASAD VESHAPOGU STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-010-015/010016
(PITIKAYAGULLA) 		0208033000NRG23160520221209078 17/05/2022 Chennamma 0208033WL0025876 Chennamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285430 MRS KOTARI CHENNAMMA STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-010-015/010016
(PITIKAYAGULLA) 		0208033000NRG23160520221209077 17/05/2022 Venkateswarlu 0208033WL0025876 Venkateswarlu 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285528 MR VENKATESWARLU KOTARI STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-010-015/010021
(PITIKAYAGULLA) 		0208033000NRG23160520221209079 17/05/2022 Ravanamma 0208033WL0025876 Ravanamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285961 MRS RAMANAMMA AVATA STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-010-015/010024
(PITIKAYAGULLA) 		0208033000NRG23160520221209081 17/05/2022 KOTARI VENKATAIAH 0208033WL0025876 KOTARI VENKATAIAH 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285426 MR VENKATAIAH KOTARI STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-010-015/010024
(PITIKAYAGULLA) 		0208033000NRG23160520221209082 17/05/2022 Lakshmamma 0208033WL0025876 Lakshmamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285657 MS KOTARI LAXAMMA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-010-015/010027
(PITIKAYAGULLA) 		0208033000NRG23160520221209083 17/05/2022 Samiyulu 0208033WL0025876 Samiyulu 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285727 MR SREERAM SAMELU STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-010-015/010029
(PITIKAYAGULLA) 		0208033000NRG23160520221209084 17/05/2022 Shekar Babu 0208033WL0025876 Shekar Babu 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285437 MR SEKHER BABU VELPULA STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-010-015/010030
(PITIKAYAGULLA) 		0208033000NRG23160520221209086 17/05/2022 Achamma 0208033WL0025876 Achamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285663 SREERAM ACHAMMA CANARA BANK(508532)
344 Bestavaripeta AP-08-033-010-015/010030
(PITIKAYAGULLA) 		0208033000NRG23160520221209085 17/05/2022 Ankaiah 0208033WL0025876 Ankaiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285673 SEERAM ANKAIAH CANARA BANK(508532)
345 Bestavaripeta AP-08-033-010-015/010041
(PITIKAYAGULLA) 		0208033000NRG23160520221209088 17/05/2022 Venkata Gopala Krishna 0208033WL0025876 Venkata Gopala Krishna 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285583 MR VENKATA GOPALA KRISHNA LAKKU STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-010-015/010043
(PITIKAYAGULLA) 		0208033000NRG23160520221209089 17/05/2022 NAGIREDDY BALA VENKATAREDDY 0208033WL0025876 NAGIREDDY BALA VENKATAREDDY 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285898 MR BALAVENKATA REDDY NAGI STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-010-015/010044
(PITIKAYAGULLA) 		0208033000NRG23160520221209091 17/05/2022 Venkata Lakshmamma 0208033WL0025876 Venkata Lakshmamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285668 MRS UPPALAPATI VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-010-015/010044
(PITIKAYAGULLA) 		0208033000NRG23160520221209090 17/05/2022 Venkata Subbareddy 0208033WL0025876 Venkata Subbareddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285859 UPPALAPATI VENKATA SUBBA REDDY CANARA BANK(508532)
349 Bestavaripeta AP-08-033-010-015/010045
(PITIKAYAGULLA) 		0208033000NRG23160520221209092 17/05/2022 Achireddy 0208033WL0025876 Achireddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285421 Mr ACHI REDDY NAGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
350 Bestavaripeta AP-08-033-010-015/010050
(PITIKAYAGULLA) 		0208033000NRG23160520221209094 17/05/2022 Thirupathaiah 0208033WL0025876 Thirupathaiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285418 MR MEKALA TIRUPATHAIAH STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-010-015/010050
(PITIKAYAGULLA) 		0208033000NRG23160520221209095 17/05/2022 VENKATESWARLU 0208033WL0025876 VENKATESWARLU 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285766 MR MEKALA VENKATESWARLU STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-010-015/010051
(PITIKAYAGULLA) 		0208033000NRG23160520221209096 17/05/2022 Chinna Ankaiah 0208033WL0025876 Chinna Ankaiah 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285423 MR CHINNA ANKAIAH GADIKOTA STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-010-015/010051
(PITIKAYAGULLA) 		0208033000NRG23160520221209097 17/05/2022 Ravanamma 0208033WL0025876 Ravanamma 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285360 MRS GADIKOTA RAMANAMMA STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-010-015/010053
(PITIKAYAGULLA) 		0208033000NRG23160520221209098 17/05/2022 Subbarao 0208033WL0025876 Subbarao 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285605 MR ANUGONDA SUBBARAO LTI STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-010-015/010054
(PITIKAYAGULLA) 		0208033000NRG23160520221209099 17/05/2022 Balaiah 0208033WL0025876 Balaiah 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285565 MR BALAIAH PERURI STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-010-015/010054
(PITIKAYAGULLA) 		0208033000NRG23160520221209100 17/05/2022 Maha Lakshmamma 0208033WL0025876 Maha Lakshmamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285399 MRS PERURI MAHA LAKSHMI STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-010-015/010055
(PITIKAYAGULLA) 		0208033000NRG23160520221209101 17/05/2022 Thurumella Rosamma 0208033WL0025876 Thurumella Rosamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285564 MRS ROSHAMMA TURIMELLA STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-010-015/010056
(PITIKAYAGULLA) 		0208033000NRG23160520221209102 17/05/2022 peruri Pandu Rangaiah 0208033WL0025876 peruri Pandu Rangaiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285857 MR PERURI PANDU RANGAIAH STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-010-015/010056
(PITIKAYAGULLA) 		0208033000NRG23160520221209103 17/05/2022 peruri Venkatamma 0208033WL0025876 peruri Venkatamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285972 MRS PERURI VENKATAMMA STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-010-015/010057
(PITIKAYAGULLA) 		0208033000NRG23160520221209104 17/05/2022 peruri Yellamma 0208033WL0025876 peruri Yellamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285965 MRS PERURI YALLAMMA STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-010-015/010057
(PITIKAYAGULLA) 		0208033000NRG23160520221209105 17/05/2022 Thirumalamma 0208033WL0025876 Thirumalamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285314 MS PERURI TIRUMALAMMA STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-010-015/010058
(PITIKAYAGULLA) 		0208033000NRG23160520221209109 17/05/2022 anjali 0208033WL0025876 anjali 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285653 MRS PERURI ANJALI STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-010-015/010058
(PITIKAYAGULLA) 		0208033000NRG23160520221209107 17/05/2022 Chenna Rayudu 0208033WL0025876 Chenna Rayudu 00415 SBIN0009504 807 807 Processed 31/05/2022 1700286080 MR CHENNA RAYUDU PERURI STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-010-015/010058
(PITIKAYAGULLA) 		0208033000NRG23160520221209108 17/05/2022 Lakshmamma 0208033WL0025876 Lakshmamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700286086 MRS PERURI LAKSHAMMA STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-010-015/010058
(PITIKAYAGULLA) 		0208033000NRG23160520221209106 17/05/2022 Nadipi Chennaiah 0208033WL0025876 Nadipi Chennaiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285559 MR PERURI NADIPI CHENNAIAH STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-010-015/010059
(PITIKAYAGULLA) 		0208033000NRG23160520221209111 17/05/2022 Anitha 0208033WL0025876 Anitha 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285974 MRS RACHAKONDA ANITHA STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-010-015/010059
(PITIKAYAGULLA) 		0208033000NRG23160520221209110 17/05/2022 rachakonda Pedda Pulaiah 0208033WL0025876 rachakonda Pedda Pulaiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285315 MR RACHAKONDA PEDDA PULLAIAH STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-010-015/010060
(PITIKAYAGULLA) 		0208033000NRG23160520221209112 17/05/2022 Alluraiah 0208033WL0025876 Alluraiah 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285375 PERURI ALLURAIAH BANK OF BARODA(606985)
369 Bestavaripeta AP-08-033-010-015/010060
(PITIKAYAGULLA) 		0208033000NRG23160520221209113 17/05/2022 Ramanamma 0208033WL0025876 Ramanamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285547 MRS PERURI RAMANAMMA STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-010-015/010061
(PITIKAYAGULLA) 		0208033000NRG23160520221209114 17/05/2022 Achamma 0208033WL0025876 Achamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285860 MRS ATCHAMMA PERURI STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-010-015/010061
(PITIKAYAGULLA) 		0208033000NRG23160520221209115 17/05/2022 Yallamma 0208033WL0025876 Yallamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285377 MRS YALLAMMA PERURI STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-010-015/010062
(PITIKAYAGULLA) 		0208033000NRG23160520221209116 17/05/2022 Bala Kesavulu 0208033WL0025876 Bala Kesavulu 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285396 MR PERURI BALA KESHAVUDU STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-010-015/010062
(PITIKAYAGULLA) 		0208033000NRG23160520221209117 17/05/2022 Peruri Adilakshmi 0208033WL0025876 Peruri Adilakshmi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285967 ADI LAKSHMI DEVI PERURI LTI STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-010-015/010064
(PITIKAYAGULLA) 		0208033000NRG23160520221209118 17/05/2022 KURCHEETI PITCHI RANGAIAH 0208033WL0025876 KURCHEETI PITCHI RANGAIAH 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285980 MR KURCHETI PITCHI RANGAIAH STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-010-015/010066
(PITIKAYAGULLA) 		0208033000NRG23160520221209120 17/05/2022 Sridevi 0208033WL0025876 Sridevi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285669 MRS PERURI SRI DEVI STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-010-015/010068
(PITIKAYAGULLA) 		0208033000NRG23160520221209121 17/05/2022 Rachakonda Subbamma 0208033WL0025876 Rachakonda Subbamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285973 MRS RACHAKONDA SUBBAMMA STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-010-015/010071
(PITIKAYAGULLA) 		0208033000NRG23160520221209125 17/05/2022 madhavi peruri 0208033WL0025876 madhavi peruri 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285772 MRS PERURI MADHAVI STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-010-015/010071
(PITIKAYAGULLA) 		0208033000NRG23160520221209124 17/05/2022 PERURI BALACHENNAIAH 0208033WL0025876 PERURI BALACHENNAIAH 00415 SBIN0009504 404 404 Processed 31/05/2022 1700285525 MR BALA CHENNAIAH PERURI STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-010-015/010072
(PITIKAYAGULLA) 		0208033000NRG23160520221209127 17/05/2022 Galijerugulla Maha Lakshimamma 0208033WL0025876 Galijerugulla Maha Lakshimamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285971 MRS GANJARAPALLE MALAKSHMAMMA STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-010-015/010072
(PITIKAYAGULLA) 		0208033000NRG23160520221209126 17/05/2022 Galijerugulla Rosaiah 0208033WL0025876 Galijerugulla Rosaiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285308 MR GANJARA PALLY ROSAIAH STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-010-015/010073
(PITIKAYAGULLA) 		0208033000NRG23160520221209129 17/05/2022 Pullamma 0208033WL0025876 Pullamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285439 MRS PULLAMMA NARASAPURAM STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-010-015/010073
(PITIKAYAGULLA) 		0208033000NRG23160520221209128 17/05/2022 Rangaiah 0208033WL0025876 Rangaiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285432 NARASAPURAM RANGAIAH STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-010-015/010074
(PITIKAYAGULLA) 		0208033000NRG23160520221209130 17/05/2022 Venkata Nageswari 0208033WL0025876 Venkata Nageswari 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285616 MR CHENNA RAYUDU PERURI STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-010-015/010075
(PITIKAYAGULLA) 		0208033000NRG23160520221209131 17/05/2022 Ranga Lakshmamma 0208033WL0025876 Ranga Lakshmamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285626 MRS RANGA LAKSHMAMMA PERURI STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-010-015/010077
(PITIKAYAGULLA) 		0208033000NRG23160520221209132 17/05/2022 Gadikota Thirumalamma 0208033WL0025876 Gadikota Thirumalamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285970 MRS GADIKOTA THIRUMALAMMA STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-010-015/010135
(PITIKAYAGULLA) 		0208033000NRG23160520221209135 17/05/2022 Bala Guravamma 0208033WL0025876 Bala Guravamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285930 MRS S BALA GURAVAMMA STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-010-015/010136
(PITIKAYAGULLA) 		0208033000NRG23160520221209136 17/05/2022 Rameswari 0208033WL0025876 Rameswari 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285988 MRS SUREBOYINA RAMESWARI STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-010-015/010138
(PITIKAYAGULLA) 		0208033000NRG23160520221209137 17/05/2022 Lakshimi 0208033WL0025876 Lakshimi 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285890 MRS SUREBOIENA LAKMI STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-010-015/010139
(PITIKAYAGULLA) 		0208033000NRG23160520221209138 17/05/2022 Guravaiah 0208033WL0025876 Guravaiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285947 MR GURAVAIAH SUREBOINA STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-010-015/010140
(PITIKAYAGULLA) 		0208033000NRG23160520221209139 17/05/2022 suraboyina Subbamma 0208033WL0025876 suraboyina Subbamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285911 MR SUREBOINA SUBBAMMA STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-010-015/010141
(PITIKAYAGULLA) 		0208033000NRG23160520221209140 17/05/2022 Guramma 0208033WL0025876 Guramma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285903 MRS SUREBOYINA CHINNA GURAVAMMA STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-010-015/010142
(PITIKAYAGULLA) 		0208033000NRG23160520221209142 17/05/2022 PADMAVATHI VELPULA 0208033WL0025876 PADMAVATHI VELPULA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285376 MRS VELPULA PADMAVATHI STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-010-015/010142
(PITIKAYAGULLA) 		0208033000NRG23160520221209141 17/05/2022 VELPULA NARAYANA 0208033WL0025876 VELPULA NARAYANA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285849 MR NARAYANA VELPULA STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-010-015/010144
(PITIKAYAGULLA) 		0208033000NRG23160520221209145 17/05/2022 Lakshimi Devi 0208033WL0025876 Lakshimi Devi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285635 MRS BOREDDY LAXMIDEVI STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-010-015/010144
(PITIKAYAGULLA) 		0208033000NRG23160520221209143 17/05/2022 Lakshimi Reddy 0208033WL0025876 Lakshimi Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285309 MR BOREDDY LAKSHMI REDDY STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-010-015/010146
(PITIKAYAGULLA) 		0208033000NRG23160520221209147 17/05/2022 Kondamma 0208033WL0025876 Kondamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285378 MRS MEKALA KONDAMMA STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-010-015/010146
(PITIKAYAGULLA) 		0208033000NRG23160520221209146 17/05/2022 Ramana 0208033WL0025876 Ramana 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285552 MR RAMANA MEKALA STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-010-015/010147
(PITIKAYAGULLA) 		0208033000NRG23160520221209148 17/05/2022 Achamma 0208033WL0025876 Achamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285909 MRS SUREBOYINA ATCHAMMA STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-010-015/010149
(PITIKAYAGULLA) 		0208033000NRG23160520221209149 17/05/2022 SURABOYINA RAMANA 0208033WL0025876 SURABOYINA RAMANA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285585 MR SUREBOINA RAMANA STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-010-015/010150
(PITIKAYAGULLA) 		0208033000NRG23160520221209150 17/05/2022 MEKALA ESWARAMMA 0208033WL0025876 MEKALA ESWARAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285892 MRS MEKALA ESWARAMMA STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-010-015/010153
(PITIKAYAGULLA) 		0208033000NRG23160520221209151 17/05/2022 Kotamma 0208033WL0025876 Kotamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285611 MRS KOTAMMA SURIBOINA STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-010-015/010157
(PITIKAYAGULLA) 		0208033000NRG23160520221209152 17/05/2022 Bala Rangamma 0208033WL0025876 Bala Rangamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285891 MR BOREDDY BALA RANGAMMA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-010-015/010158
(PITIKAYAGULLA) 		0208033000NRG23160520221209154 17/05/2022 Srinivasa Reddy 0208033WL0025876 Srinivasa Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285873 MR UPPALAPATI SRINIVASAREDDY STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-010-015/010159
(PITIKAYAGULLA) 		0208033000NRG23160520221209155 17/05/2022 Venkata Lakshimi 0208033WL0025876 Venkata Lakshimi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285361 MRS VENKATALAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-010-015/010161
(PITIKAYAGULLA) 		0208033000NRG23160520221209156 17/05/2022 yaramodhu Rajeswari 0208033WL0025876 yaramodhu Rajeswari 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285895 MRS RAJESWARI YARAMODDU STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-010-015/010165
(PITIKAYAGULLA) 		0208033000NRG23160520221209157 17/05/2022 KARNATI GURAMMA 0208033WL0025876 KARNATI GURAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285532 MRS GURAMMA KARNATI STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-010-015/010167
(PITIKAYAGULLA) 		0208033000NRG23160520221209159 17/05/2022 Kasamma 0208033WL0025876 Kasamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285908 MRS KASHAMMA GALIJERGULLA STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-010-015/010167
(PITIKAYAGULLA) 		0208033000NRG23160520221209158 17/05/2022 Nadham 0208033WL0025876 Nadham 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285429 NADHAM GALIZERUGULLA STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-010-015/010169
(PITIKAYAGULLA) 		0208033000NRG23160520221209160 17/05/2022 Yogeswaramma 0208033WL0025876 Yogeswaramma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285534 MRS MALLELA YOGESWARAMMA STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-010-015/010169
(PITIKAYAGULLA) 		0208033000NRG23160520221209161 17/05/2022 Yogieswara Reddy 0208033WL0025876 Yogieswara Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285431 MR YOGI REDDY MALLELA STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-010-015/010170
(PITIKAYAGULLA) 		0208033000NRG23160520221209162 17/05/2022 Narayanamma 0208033WL0025876 Narayanamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285679 MRS NARAYANAMMA YERRAMUDDU STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-010-015/010171
(PITIKAYAGULLA) 		0208033000NRG23160520221209164 17/05/2022 Savithramma 0208033WL0025876 Savithramma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285627 MRS SAVITRAMMA UPPARLAPALLI STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-010-015/010172
(PITIKAYAGULLA) 		0208033000NRG23160520221209165 17/05/2022 MADDULA RANGAMMA 0208033WL0025876 MADDULA RANGAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285986 MRS MADDULA RANGAMMA STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-010-015/010173
(PITIKAYAGULLA) 		0208033000NRG23160520221209166 17/05/2022 NARRA SANKAR REDDY 0208033WL0025876 NARRA SANKAR REDDY 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285851 Mr SANKARA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Bestavaripeta AP-08-033-010-015/010174
(PITIKAYAGULLA) 		0208033000NRG23160520221209167 17/05/2022 UPPALAPATI RAVANAMMA 0208033WL0025876 UPPALAPATI RAVANAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285530 MRS RAMANAMMA UPPALAPATI STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-010-015/010177
(PITIKAYAGULLA) 		0208033000NRG23160520221209168 17/05/2022 Srinivasa Reddy 0208033WL0025876 Srinivasa Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285505 MR SRINIVASAREDDY KARNATI STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-010-015/010179
(PITIKAYAGULLA) 		0208033000NRG23160520221209169 17/05/2022 Pedda Anki Reddy 0208033WL0025876 Pedda Anki Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285601 MR NARRA PEDDA ANKIREDDY STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-010-015/010180
(PITIKAYAGULLA) 		0208033000NRG23160520221209171 17/05/2022 Chinna Peeraiah 0208033WL0025876 Chinna Peeraiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285520 MR DUDEKULA CHINNA PEERAIAH STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-010-015/010180
(PITIKAYAGULLA) 		0208033000NRG23160520221209172 17/05/2022 Saidabhi 0208033WL0025876 Saidabhi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285364 MRS DUDEKULA SAYDAMMA STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-010-015/010181
(PITIKAYAGULLA) 		0208033000NRG23160520221209174 17/05/2022 Thirupathamma 0208033WL0025876 Thirupathamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285386 MR UPPAPALAPATI THIRUPATHAMMA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-010-015/010181
(PITIKAYAGULLA) 		0208033000NRG23160520221209173 17/05/2022 Venkata Reddy 0208033WL0025876 Venkata Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285596 UPPALPATI VENKATA REDDY STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-010-015/010185
(PITIKAYAGULLA) 		0208033000NRG23160520221209176 17/05/2022 Kasamma 0208033WL0025876 Kasamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285428 MRS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-010-015/010185
(PITIKAYAGULLA) 		0208033000NRG23160520221209175 17/05/2022 Peeraiah 0208033WL0025876 Peeraiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285686 MR PEERAIAH DUDEKULA STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-010-015/010194
(PITIKAYAGULLA) 		0208033000NRG23160520221209177 17/05/2022 gangula Rajamma 0208033WL0025876 gangula Rajamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285897 MRS CHINNA RAJAMMA GANGULA STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-010-015/010217
(PITIKAYAGULLA) 		0208033000NRG23160520221209179 17/05/2022 Sarala 0208033WL0025876 Sarala 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285366 MR SARALA KOTARI STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-010-015/010217
(PITIKAYAGULLA) 		0208033000NRG23160520221209178 17/05/2022 Venkateswarlu 0208033WL0025876 Venkateswarlu 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285963 MR KOTARI VENKATESWARLU STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-010-015/010218
(PITIKAYAGULLA) 		0208033000NRG23160520221209181 17/05/2022 Baleswari 0208033WL0025876 Baleswari 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285373 MRS BALISWARAMMA NAGAREDDY STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-010-015/010218
(PITIKAYAGULLA) 		0208033000NRG23160520221209180 17/05/2022 NAGIREDDY LAKSHMIREDDY 0208033WL0025876 NAGIREDDY LAKSHMIREDDY 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285518 MR NAGIREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-010-015/010219
(PITIKAYAGULLA) 		0208033000NRG23160520221209183 17/05/2022 Kasilakshmi 0208033WL0025876 Kasilakshmi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285688 MRS SANIVARAPU KASI LAKSHMI STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-010-015/010219
(PITIKAYAGULLA) 		0208033000NRG23160520221209182 17/05/2022 Sanivarapu Bala Koti Reddy 0208033WL0025876 Sanivarapu Bala Koti Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285527 SANIVARAPU BALA KOTI REDDY AND KASI LAKS STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-010-015/010220
(PITIKAYAGULLA) 		0208033000NRG23160520221209184 17/05/2022 CHEGIREDDY SUBBALAKSHAMMA 0208033WL0025876 CHEGIREDDY SUBBALAKSHAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285848 MRS SUBBA LAKSHMAMMA CHEGIREDDY STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-010-015/010223
(PITIKAYAGULLA) 		0208033000NRG23160520221209186 17/05/2022 Savithri 0208033WL0025876 Savithri 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285604 Mrs SAVITHRI UPPARLAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Bestavaripeta AP-08-033-010-015/010224
(PITIKAYAGULLA) 		0208033000NRG23160520221209187 17/05/2022 Narayana Reddy 0208033WL0025876 Narayana Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285521 MR NARAYANA REDDY NARRA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-010-015/010225
(PITIKAYAGULLA) 		0208033000NRG23160520221209189 17/05/2022 Savithri 0208033WL0025876 Savithri 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285910 Mrs SAVITHRI CHEGI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Bestavaripeta AP-08-033-010-015/010232
(PITIKAYAGULLA) 		0208033000NRG23160520221209191 17/05/2022 MALLELA VARA LAKSHMI 0208033WL0025876 MALLELA VARA LAKSHMI 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285310 MRS VARA LAKSHMI MALLELA STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-010-015/010232
(PITIKAYAGULLA) 		0208033000NRG23160520221209190 17/05/2022 Venkata Rami Reddy 0208033WL0025876 Venkata Rami Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285619 MR MALLELA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-010-015/010236
(PITIKAYAGULLA) 		0208033000NRG23160520221209194 17/05/2022 MALLELA VENKATAMMA 0208033WL0025876 MALLELA VENKATAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285592 MALLELA VENKATAMMA CANARA BANK(508532)
438 Bestavaripeta AP-08-033-010-015/010236
(PITIKAYAGULLA) 		0208033000NRG23160520221209193 17/05/2022 Tirupati Reddy 0208033WL0025876 Tirupati Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285840 MR TIRUPATHI REDDY MALLELA STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-010-015/010238
(PITIKAYAGULLA) 		0208033000NRG23160520221209195 17/05/2022 Pullamma 0208033WL0025876 Pullamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285864 MS BALLA PULLAMMA STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-010-015/010241
(PITIKAYAGULLA) 		0208033000NRG23160520221209196 17/05/2022 Venkateswara Reddy 0208033WL0025876 Venkateswara Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285981 Mr VENKATESWARAREDDY GODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Bestavaripeta AP-08-033-010-015/010243
(PITIKAYAGULLA) 		0208033000NRG23160520221209197 17/05/2022 Rosamma 0208033WL0025876 Rosamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700286093 MRS ANNASAMUDRAM ROSHAMMA STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-010-015/010244
(PITIKAYAGULLA) 		0208033000NRG23160520221209199 17/05/2022 Balaguramma 0208033WL0025876 Balaguramma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285385 MRS THURIMELLA BALAGURAMMA STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-010-015/010244
(PITIKAYAGULLA) 		0208033000NRG23160520221209198 17/05/2022 THURIMELLA CHINNA PULLAIAH 0208033WL0025876 THURIMELLA CHINNA PULLAIAH 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285557 MR TIRUMALLA CHINNA PULLAIAH STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-010-015/010245
(PITIKAYAGULLA) 		0208033000NRG23160520221209201 17/05/2022 Rama Krishna Reddy 0208033WL0025876 Rama Krishna Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285841 MR MALLELA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-010-015/010246
(PITIKAYAGULLA) 		0208033000NRG23160520221209203 17/05/2022 Guramma 0208033WL0025876 Guramma 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285570 MRS SUIRABOYENA GURAVAMMA STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-010-015/010246
(PITIKAYAGULLA) 		0208033000NRG23160520221209202 17/05/2022 Suraboyina Polaiah 0208033WL0025876 Suraboyina Polaiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285987 MR SUREBOENA POLAIAH STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-010-015/010247
(PITIKAYAGULLA) 		0208033000NRG23160520221209204 17/05/2022 KARNATI LAKSHAMMA 0208033WL0025876 KARNATI LAKSHAMMA 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285858 KARNATI LAKSHMMA STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-010-015/010248
(PITIKAYAGULLA) 		0208033000NRG23160520221209205 17/05/2022 Anki Reddy 0208033WL0025876 Anki Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285847 MR ANKI REDDY NARRA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-010-015/010251
(PITIKAYAGULLA) 		0208033000NRG23160520221209206 17/05/2022 Bala Guramma 0208033WL0025876 Bala Guramma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285664 MRS BALA GURAMMA CHOWDABOYINA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-010-015/010252
(PITIKAYAGULLA) 		0208033000NRG23160520221209207 17/05/2022 PAPAIAH 0208033WL0025876 PAPAIAH 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285920 MR SUREBOINA PAPAIAH STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-010-015/010253
(PITIKAYAGULLA) 		0208033000NRG23160520221209209 17/05/2022 Aruna 0208033WL0025876 Aruna 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285571 MRS SUREBOINA ARUNA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-010-015/010253
(PITIKAYAGULLA) 		0208033000NRG23160520221209208 17/05/2022 Gurappadu 0208033WL0025876 Gurappadu 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285566 MR SUREBOINA GURAPPADU STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-010-015/010254
(PITIKAYAGULLA) 		0208033000NRG23160520221209211 17/05/2022 Venkateswaramma 0208033WL0025876 Venkateswaramma 00415 SBIN0009504 404 404 Processed 31/05/2022 1700285921 MRS SUREBOINA VENKATESWARAMMA STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-010-015/010255
(PITIKAYAGULLA) 		0208033000NRG23160520221209212 17/05/2022 Ramana 0208033WL0025876 Ramana 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285621 MR RAMANA VARRA STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-010-015/010257
(PITIKAYAGULLA) 		0208033000NRG23160520221209213 17/05/2022 NARRA VENKATASUBBAMMA 0208033WL0025876 NARRA VENKATASUBBAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285642 NARRA VENKATA SUBBAMMA BANK OF BARODA(606985)
456 Bestavaripeta AP-08-033-010-015/010259
(PITIKAYAGULLA) 		0208033000NRG23160520221209215 17/05/2022 Chennamma 0208033WL0025876 Chennamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285529 MRS CHENNAMMA NARA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-010-015/010259
(PITIKAYAGULLA) 		0208033000NRG23160520221209214 17/05/2022 Venkata Reddy 0208033WL0025876 Venkata Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285633 MR VENKATA REDDY NARA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-010-015/010260
(PITIKAYAGULLA) 		0208033000NRG23160520221209216 17/05/2022 Maha Nandi Reddy 0208033WL0025876 Maha Nandi Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285555 MR CHEGIREDDY MAHANANDI REDDY STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-010-015/010260
(PITIKAYAGULLA) 		0208033000NRG23160520221209217 17/05/2022 Pullamma 0208033WL0025876 Pullamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285357 CHEGI REDDY PULLAMMA BANK OF BARODA(606985)
460 Bestavaripeta AP-08-033-010-015/010263
(PITIKAYAGULLA) 		0208033000NRG23160520221209218 17/05/2022 Rama Devi 0208033WL0025876 Rama Devi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285311 MRS UPPALAPATI RAMA DEVI STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-010-015/010264
(PITIKAYAGULLA) 		0208033000NRG23160520221209219 17/05/2022 CHEGIREDDY SALAMMA 0208033WL0025876 CHEGIREDDY SALAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285368 MRS CHEGIREDDY SALAMMA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-010-015/010266
(PITIKAYAGULLA) 		0208033000NRG23160520221209221 17/05/2022 Bagaya Lakshmi 0208033WL0025876 Bagaya Lakshmi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700286092 MRS NARRA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-010-015/010266
(PITIKAYAGULLA) 		0208033000NRG23160520221209220 17/05/2022 Singara Reddy 0208033WL0025876 Singara Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285427 MR SINGA REDDY NARRA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-010-015/010267
(PITIKAYAGULLA) 		0208033000NRG23160520221209223 17/05/2022 Alluramma 0208033WL0025876 Alluramma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285380 MRS NARRA CHINNA ALLURAMMA STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-010-015/010267
(PITIKAYAGULLA) 		0208033000NRG23160520221209224 17/05/2022 Anitha 0208033WL0025876 Anitha 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285654 MRS ANITHA NARRA STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-010-015/010267
(PITIKAYAGULLA) 		0208033000NRG23160520221209222 17/05/2022 Venkata Ramana Reddy 0208033WL0025876 Venkata Ramana Reddy 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285369 MR NARRA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-010-015/010270
(PITIKAYAGULLA) 		0208033000NRG23160520221209225 17/05/2022 VIJAYA LAKSHMI 0208033WL0025876 VIJAYA LAKSHMI 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285677 MRS LAKSHMI NARRA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-010-015/010271
(PITIKAYAGULLA) 		0208033000NRG23160520221209227 17/05/2022 Rajeswari 0208033WL0025876 Rajeswari 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285682 MRS RAJESWARI NARRA STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-010-015/010271
(PITIKAYAGULLA) 		0208033000NRG23160520221209226 17/05/2022 Ramana Reddy 0208033WL0025876 Ramana Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285524 MR NARRA RAMANAREDDY STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-010-015/010275
(PITIKAYAGULLA) 		0208033000NRG23160520221209228 17/05/2022 Maddula Venkata Laskhmi 0208033WL0025876 Maddula Venkata Laskhmi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285666 MS MADDULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-010-015/010276
(PITIKAYAGULLA) 		0208033000NRG23160520221209230 17/05/2022 Maha Lakshamma 0208033WL0025876 Maha Lakshamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285964 MRS MADDULA MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-010-015/010276
(PITIKAYAGULLA) 		0208033000NRG23160520221209229 17/05/2022 Nadipi Koti Reddy 0208033WL0025876 Nadipi Koti Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285665 MR MADDULA NADIPIKOTIREDDY STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-010-015/010277
(PITIKAYAGULLA) 		0208033000NRG23160520221209232 17/05/2022 Ankalamma 0208033WL0025876 Ankalamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285539 ANKALAMMA SHANIVARAPU STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-010-015/010277
(PITIKAYAGULLA) 		0208033000NRG23160520221209231 17/05/2022 Anki Reddy 0208033WL0025876 Anki Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285420 MR ANKI REDDY SANIVARAPU STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-010-015/010278
(PITIKAYAGULLA) 		0208033000NRG23160520221209233 17/05/2022 Ankamma 0208033WL0025876 Ankamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285685 MRS ANKAMMA SHANIVARAPU STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-010-015/010279
(PITIKAYAGULLA) 		0208033000NRG23160520221209234 17/05/2022 ankamma 0208033WL0025876 ankamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285982 MRS GAJJA ANKAMMA STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-010-015/010280
(PITIKAYAGULLA) 		0208033000NRG23160520221209235 17/05/2022 Anki Reddy 0208033WL0025876 Anki Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285861 MR ANKI REDDY MALLELA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-010-015/010280
(PITIKAYAGULLA) 		0208033000NRG23160520221209237 17/05/2022 Bala Nagamma 0208033WL0025876 Bala Nagamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285683 MRS BALANAGAMMA MALLELA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-010-015/010280
(PITIKAYAGULLA) 		0208033000NRG23160520221209236 17/05/2022 Renuka 0208033WL0025876 Renuka 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285622 RENUKA MALLELA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-010-015/010286
(PITIKAYAGULLA) 		0208033000NRG23160520221209239 17/05/2022 Govindamma 0208033WL0025876 Govindamma 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285560 Mrs GOVINDAMMA NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
481 Bestavaripeta AP-08-033-010-015/010287
(PITIKAYAGULLA) 		0208033000NRG23160520221209240 17/05/2022 AVULA TIRUPATIREDDY 0208033WL0025876 AVULA TIRUPATIREDDY 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285567 MR AVULA TIRUPATHI REDDY STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-010-015/010287
(PITIKAYAGULLA) 		0208033000NRG23160520221209241 17/05/2022 Sathyamma 0208033WL0025876 Sathyamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285684 MRS SATYAMMA AAVULA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-010-015/010289
(PITIKAYAGULLA) 		0208033000NRG23160520221209242 17/05/2022 Bala Alluri Reddy 0208033WL0025876 Bala Alluri Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285842 MR BALA ALLURI REDDY NARRA STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-010-015/010289
(PITIKAYAGULLA) 		0208033000NRG23160520221209243 17/05/2022 Siva Kumari 0208033WL0025876 Siva Kumari 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285632 MRS SHIVA KUMARI NARRA STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-010-015/010290
(PITIKAYAGULLA) 		0208033000NRG23160520221209245 17/05/2022 Tirupathamma 0208033WL0025876 Tirupathamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285681 MRS CHILAKALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-010-015/010290
(PITIKAYAGULLA) 		0208033000NRG23160520221209244 17/05/2022 Venkata Ramana Reddy 0208033WL0025876 Venkata Ramana Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285853 MR VENKATA RAMANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-010-015/010291
(PITIKAYAGULLA) 		0208033000NRG23160520221209246 17/05/2022 Venkata Lakshamma 0208033WL0025876 Venkata Lakshamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285850 NARRA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-010-015/010297
(PITIKAYAGULLA) 		0208033000NRG23160520221209249 17/05/2022 Venkata Ramaiah 0208033WL0025876 Venkata Ramaiah 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285600 MR MEKALA VENKATA RAMAYYA STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-010-015/010301
(PITIKAYAGULLA) 		0208033000NRG23160520221209251 17/05/2022 Ramana Reddy 0208033WL0025876 Ramana Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285674 MR KARNATI RAMANA REDDY STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-010-015/010301
(PITIKAYAGULLA) 		0208033000NRG23160520221209252 17/05/2022 Venkata Subbamma 0208033WL0025876 Venkata Subbamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285676 MRS VENKATASUBBAMMA KARNATI STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-010-015/010302
(PITIKAYAGULLA) 		0208033000NRG23160520221209253 17/05/2022 KORRAPATI VENKATA SUBBAIAH 0208033WL0025876 KORRAPATI VENKATA SUBBAIAH 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285549 MR VENKATA SUBBAIAH KORRAPATI STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-010-015/010304
(PITIKAYAGULLA) 		0208033000NRG23160520221209255 17/05/2022 Bagyam 0208033WL0025876 Bagyam 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285844 MRS BHAGYALAKSHMI TAMATAM STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-010-015/010304
(PITIKAYAGULLA) 		0208033000NRG23160520221209254 17/05/2022 Guramma 0208033WL0025876 Guramma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285637 MRS TAMATAM GURAVAMMA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-010-015/010306
(PITIKAYAGULLA) 		0208033000NRG23160520221209256 17/05/2022 Nadipi Venkataiah 0208033WL0025876 Nadipi Venkataiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285551 MR NADIPI VENKATAIAH METTELA STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-010-015/010306
(PITIKAYAGULLA) 		0208033000NRG23160520221209257 17/05/2022 Narayanamma 0208033WL0025876 Narayanamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285576 MRS NARAYANAMMA METTELA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-010-015/010307
(PITIKAYAGULLA) 		0208033000NRG23160520221209258 17/05/2022 chilakala Venkatamma 0208033WL0025876 chilakala Venkatamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285608 VENKATAMMA CH LTI STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-010-015/010308
(PITIKAYAGULLA) 		0208033000NRG23160520221209259 17/05/2022 Narayana Reddy 0208033WL0025876 Narayana Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700286079 MR KANDULA NARAYANAREDDY STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-010-015/010308
(PITIKAYAGULLA) 		0208033000NRG23160520221209260 17/05/2022 Venkata Lakshmamma 0208033WL0025876 Venkata Lakshmamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285533 MRS VENKATA LAKSHMMA KANDULA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-010-015/010321
(PITIKAYAGULLA) 		0208033000NRG23160520221209264 17/05/2022 Bhagya Lakshmamma 0208033WL0025876 Bhagya Lakshmamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285436 MRS BHAGYAMMA MADDULA STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-010-015/010321
(PITIKAYAGULLA) 		0208033000NRG23160520221209263 17/05/2022 Shekhar Reddy 0208033WL0025876 Shekhar Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285862 MR SEKHAR REDDY MADDULA STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-010-015/010323
(PITIKAYAGULLA) 		0208033000NRG23160520221209265 17/05/2022 MEKALA VENKATA LAKSHAMAMMA 0208033WL0025876 MEKALA VENKATA LAKSHAMAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285531 Mrs VENKATA LAKSHMAMMA MEKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
502 Bestavaripeta AP-08-033-010-015/010326
(PITIKAYAGULLA) 		0208033000NRG23160520221209266 17/05/2022 Narra Priyanka 0208033WL0025876 Narra Priyanka 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285671 MS NARRA PRIYANKA STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-010-015/010329
(PITIKAYAGULLA) 		0208033000NRG23160520221209268 17/05/2022 Adi Narayanmma 0208033WL0025876 Adi Narayanmma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285631 MRS ADI NARAYANAMMA KORRAPATI STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-010-015/010331
(PITIKAYAGULLA) 		0208033000NRG23160520221209269 17/05/2022 Venkatamma 0208033WL0025876 Venkatamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285907 MRS VENKATAMMA NARRA STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-010-015/010332
(PITIKAYAGULLA) 		0208033000NRG23160520221209270 17/05/2022 Saraswathi 0208033WL0025876 Saraswathi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285606 Mrs SARASWATHI NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
506 Bestavaripeta AP-08-033-010-015/010333
(PITIKAYAGULLA) 		0208033000NRG23160520221209271 17/05/2022 NARRA RAMADEVI 0208033WL0025876 NARRA RAMADEVI 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285581 MRS NARRA RAMADEVI STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-010-015/010337
(PITIKAYAGULLA) 		0208033000NRG23160520221209272 17/05/2022 PERURI VENKATA SUBBAMMA 0208033WL0025876 PERURI VENKATA SUBBAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285595 MRS VENKATA SUBBAMMA PERURI STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-010-015/010338
(PITIKAYAGULLA) 		0208033000NRG23160520221209274 17/05/2022 BHULAKSHAMMA MADDULA 0208033WL0025876 BHULAKSHAMMA MADDULA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285667 MRS BHULAKSHAMMA MADDULA STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-010-015/010338
(PITIKAYAGULLA) 		0208033000NRG23160520221209273 17/05/2022 Rami Reddy 0208033WL0025876 Rami Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285398 MR MADDULA RAMI REDDY STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-010-015/010362
(PITIKAYAGULLA) 		0208033000NRG23160520221209277 17/05/2022 Thurimella Polaiah 0208033WL0025876 Thurimella Polaiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285590 MR POLAIAH TURIMELLA STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-010-015/010362
(PITIKAYAGULLA) 		0208033000NRG23160520221209278 17/05/2022 Thurimella Viramma 0208033WL0025876 Thurimella Viramma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285625 MRS TURIMELLA ERAMMA STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-010-015/010363
(PITIKAYAGULLA) 		0208033000NRG23160520221209279 17/05/2022 Ankamma 0208033WL0025876 Ankamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285900 MRS ANKAMMA PERURI STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-010-015/010365
(PITIKAYAGULLA) 		0208033000NRG23160520221209280 17/05/2022 Lakshmi Devi 0208033WL0025876 Lakshmi Devi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285389 MRS THURIMELLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-010-015/010367
(PITIKAYAGULLA) 		0208033000NRG23160520221209282 17/05/2022 NAGIREDDY VENKATAMMA 0208033WL0025876 NAGIREDDY VENKATAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285630 MR VENKATAMMA NAGIREDDY STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-010-015/010368
(PITIKAYAGULLA) 		0208033000NRG23160520221209283 17/05/2022 Sriramulu Reddy 0208033WL0025876 Sriramulu Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285845 MR SREERAMI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-010-015/010369
(PITIKAYAGULLA) 		0208033000NRG23160520221209284 17/05/2022 GANGULA CHINNA ROSHAMMA 0208033WL0025876 GANGULA CHINNA ROSHAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285896 MRS CHINNA ROSHAMMA GANGULA STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-010-015/010371
(PITIKAYAGULLA) 		0208033000NRG23160520221209285 17/05/2022 Koteswari 0208033WL0025876 Koteswari 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285623 MRS KOTESWARI CHILAKALA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-010-015/010373
(PITIKAYAGULLA) 		0208033000NRG23160520221209287 17/05/2022 Polireddy 0208033WL0025876 Polireddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285852 MR POLI REDDY NARRA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-010-015/010373
(PITIKAYAGULLA) 		0208033000NRG23160520221209288 17/05/2022 Rosamma 0208033WL0025876 Rosamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285912 MRS NARRA ROSAMMA STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-010-015/010374
(PITIKAYAGULLA) 		0208033000NRG23160520221209289 17/05/2022 NAGIREDDY KALAVATHI 0208033WL0025876 NAGIREDDY KALAVATHI 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285889 MRS NAGIREDDY KALAVATHI STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-010-015/010376
(PITIKAYAGULLA) 		0208033000NRG23160520221209290 17/05/2022 MADDULA POLAMMA 0208033WL0025876 MADDULA POLAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285435 MRS POLAMMA MADDULA STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-010-015/010379
(PITIKAYAGULLA) 		0208033000NRG23160520221209292 17/05/2022 UPPARLAPALLI SIDDAMMA 0208033WL0025876 UPPARLAPALLI SIDDAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285624 MRS SIDDAMMA UPPARLAPALLE STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-010-015/010381
(PITIKAYAGULLA) 		0208033000NRG23160520221209293 17/05/2022 Narra Adhi Lakshmi 0208033WL0025876 Narra Adhi Lakshmi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285899 MRS ADILAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-010-015/010382
(PITIKAYAGULLA) 		0208033000NRG23160520221209294 17/05/2022 Pedda Chennaiah 0208033WL0025876 Pedda Chennaiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285639 MR PERURI PEDDA CHENNAIAH STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-010-015/010382
(PITIKAYAGULLA) 		0208033000NRG23160520221209295 17/05/2022 Subbamma 0208033WL0025876 Subbamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285401 MRS PERURI SUBBAMMA STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-010-015/010387
(PITIKAYAGULLA) 		0208033000NRG23160520221209297 17/05/2022 Ramulamma 0208033WL0025876 Ramulamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285904 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-010-015/010388
(PITIKAYAGULLA) 		0208033000NRG23160520221209299 17/05/2022 Polamma 0208033WL0025876 Polamma 00415 SBIN0009504 606 606 Processed 31/05/2022 1700286081 MRS POLAMMA NARRA STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-010-015/010388
(PITIKAYAGULLA) 		0208033000NRG23160520221209298 17/05/2022 Tellareddy 0208033WL0025876 Tellareddy 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285638 MR NARRA TELLAREDDY STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-010-015/010394
(PITIKAYAGULLA) 		0208033000NRG23160520221209300 17/05/2022 Avulaiah 0208033WL0025876 Avulaiah 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285613 MR GANGULA AVULAIAH STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-010-015/010397
(PITIKAYAGULLA) 		0208033000NRG23160520221209303 17/05/2022 Rama Lakshmamma 0208033WL0025876 Rama Lakshmamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285390 MRS NARRA RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-010-015/010397
(PITIKAYAGULLA) 		0208033000NRG23160520221209302 17/05/2022 Venkata Subbareddy 0208033WL0025876 Venkata Subbareddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285615 MR NARRA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-010-015/010400
(PITIKAYAGULLA) 		0208033000NRG23160520221209304 17/05/2022 Ravanamma 0208033WL0025876 Ravanamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285388 MRS NARRA RAMANAMMA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-010-015/010401
(PITIKAYAGULLA) 		0208033000NRG23160520221209305 17/05/2022 Krishna Reddy 0208033WL0025876 Krishna Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285856 MR KRISHNA REDDY CHILAKALA STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-010-015/010402
(PITIKAYAGULLA) 		0208033000NRG23160520221209307 17/05/2022 Balamma 0208033WL0025876 Balamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285662 MS UPPARLAPALLI BALAMMA STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-010-015/010402
(PITIKAYAGULLA) 		0208033000NRG23160520221209306 17/05/2022 Swami Ranga Redy 0208033WL0025876 Swami Ranga Redy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285561 Mr SWAMI RANGA REDDY UPPARLAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
536 Bestavaripeta AP-08-033-010-015/010403
(PITIKAYAGULLA) 		0208033000NRG23160520221209308 17/05/2022 CHILAKALA PARVATHI 0208033WL0025876 CHILAKALA PARVATHI 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285846 MRS PARVATHI CHILAKALA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-010-015/010405
(PITIKAYAGULLA) 		0208033000NRG23160520221209310 17/05/2022 Goda Ramana Reddy 0208033WL0025876 Goda Ramana Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285425 MR RAMANA REDDY GODHA STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-010-015/010405
(PITIKAYAGULLA) 		0208033000NRG23160520221209309 17/05/2022 Ramanamma 0208033WL0025876 Ramanamma 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285424 MRS GODA RAMANAMMA STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-010-015/010406
(PITIKAYAGULLA) 		0208033000NRG23160520221209311 17/05/2022 Pedda Polireddy 0208033WL0025876 Pedda Polireddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285558 MR CHEGIREDDY PEDDA POTHI REDDY STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-010-015/010406
(PITIKAYAGULLA) 		0208033000NRG23160520221209312 17/05/2022 Salamma 0208033WL0025876 Salamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285367 MRS SALAMMA CHEGIREDDY STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-010-015/010408
(PITIKAYAGULLA) 		0208033000NRG23160520221209313 17/05/2022 Maha Lakshmamma 0208033WL0025876 Maha Lakshmamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285306 MRS NAGIREDDY MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-010-015/010408
(PITIKAYAGULLA) 		0208033000NRG23160520221209314 17/05/2022 Venkata Reddy 0208033WL0025876 Venkata Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285397 MR NAGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-010-015/010410
(PITIKAYAGULLA) 		0208033000NRG23160520221209315 17/05/2022 Venkata Lakshmamma 0208033WL0025876 Venkata Lakshmamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285721 MRS VENKATA LAKSHMAMMA THOTA STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-010-015/010413
(PITIKAYAGULLA) 		0208033000NRG23160520221209316 17/05/2022 YARAMODHU RADHA 0208033WL0025876 YARAMODHU RADHA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285535 MRS YARRAMODDU RADHA STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-010-015/010416
(PITIKAYAGULLA) 		0208033000NRG23160520221209317 17/05/2022 Vijaya Lakshmi 0208033WL0025876 Vijaya Lakshmi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285946 MRS VIJAYA LAKSHMI NARRA STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-010-015/010417
(PITIKAYAGULLA) 		0208033000NRG23160520221209318 17/05/2022 Ravanamma 0208033WL0025876 Ravanamma 00415 SBIN0009504 404 404 Processed 31/05/2022 1700285391 MRS MADDULA RAMANAMMA STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-010-015/010454
(PITIKAYAGULLA) 		0208033000NRG23160520221209319 17/05/2022 Borramma 0208033WL0025876 Borramma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285854 CHILAKALA BORRAMMA STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-010-015/010457
(PITIKAYAGULLA) 		0208033000NRG23160520221209321 17/05/2022 Lakshmi Devi 0208033WL0025876 Lakshmi Devi 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285872 MRS SURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-010-015/010457
(PITIKAYAGULLA) 		0208033000NRG23160520221209320 17/05/2022 SURAM SUBBA REDDY 0208033WL0025876 SURAM SUBBA REDDY 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285843 SURAM SUBBA REDDY SURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-010-015/010459
(PITIKAYAGULLA) 		0208033000NRG23160520221209322 17/05/2022 Marthamma 0208033WL0025876 Marthamma 00415 SBIN0009504 606 606 Processed 31/05/2022 1700285901 MRS MURTHEMMA METTELA STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-010-015/010461
(PITIKAYAGULLA) 		0208033000NRG23160520221209323 17/05/2022 METTELA POLAIAH 0208033WL0025876 METTELA POLAIAH 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285506 MR METTELA POLAIAH STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-010-015/010462
(PITIKAYAGULLA) 		0208033000NRG23160520221209325 17/05/2022 Atchamma 0208033WL0025876 Atchamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285313 MRS GODA ACHAMMA STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-010-015/010462
(PITIKAYAGULLA) 		0208033000NRG23160520221209324 17/05/2022 GODHA VENKATA REDDY 0208033WL0025876 GODHA VENKATA REDDY 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285979 MR GODA VENKATA REDDY STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-010-015/010479
(PITIKAYAGULLA) 		0208033000NRG23160520221209326 17/05/2022 Balakasireddy 0208033WL0025876 Balakasireddy 00415 SBIN0009504 404 404 Processed 31/05/2022 1700285422 MR BALA KASI REDDY RAVIPATI STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-010-015/010479
(PITIKAYAGULLA) 		0208033000NRG23160520221209327 17/05/2022 RAVIPATI LAKSHMIDEVI 0208033WL0025876 RAVIPATI LAKSHMIDEVI 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285978 MRS LAKSHMI DEVI RAVIPATI STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-010-015/010480
(PITIKAYAGULLA) 		0208033000NRG23160520221209328 17/05/2022 Eswaramma 0208033WL0025876 Eswaramma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285641 MRS BALA ESWARAMMA KORLAPATI STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-010-015/010526
(PITIKAYAGULLA) 		0208033000NRG23160520221209334 17/05/2022 Savithri 0208033WL0025876 Savithri 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285763 MR CHILAKALA SAVITRI WO YALLA REDDY STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-010-015/010526
(PITIKAYAGULLA) 		0208033000NRG23160520221209333 17/05/2022 Yella Reddy 0208033WL0025876 Yella Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285640 YALLA REDDY CHILAKALA STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-010-015/010532
(PITIKAYAGULLA) 		0208033000NRG23160520221209335 17/05/2022 Mariyamma 0208033WL0025876 Mariyamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285304 MRS KUVARAPU MARIYAMMA STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-010-015/010533
(PITIKAYAGULLA) 		0208033000NRG23160520221209336 17/05/2022 Janardhan Reddy 0208033WL0025876 Janardhan Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285629 MR JJANARDHANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-010-015/010533
(PITIKAYAGULLA) 		0208033000NRG23160520221209337 17/05/2022 Lakshmi 0208033WL0025876 Lakshmi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285370 Mrs LAKSHMIDEVI CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
562 Bestavaripeta AP-08-033-010-015/010538
(PITIKAYAGULLA) 		0208033000NRG23160520221209338 17/05/2022 NARRA SWAMI RANGAMMA 0208033WL0025876 NARRA SWAMI RANGAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285550 MRS SWAMI RANGAMMA NARRA STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-010-015/010543
(PITIKAYAGULLA) 		0208033000NRG23160520221209339 17/05/2022 NARRA YOGESWARAREDDY 0208033WL0025876 NARRA YOGESWARAREDDY 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285644 MR YOGISWARA REDDY NARRA STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-010-015/010544
(PITIKAYAGULLA) 		0208033000NRG23160520221209340 17/05/2022 Venkata Reddy 0208033WL0025876 Venkata Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285927 Mr VENKATA REDDY CHEGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
565 Bestavaripeta AP-08-033-010-015/010546
(PITIKAYAGULLA) 		0208033000NRG23160520221209341 17/05/2022 SURABOYINA MUGENNA 0208033WL0025876 SURABOYINA MUGENNA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285888 MR SUREBOYINA MUGENNA STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-010-015/010549
(PITIKAYAGULLA) 		0208033000NRG23160520221209342 17/05/2022 Mariyamma 0208033WL0025876 Mariyamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285902 MRS DASARI MARIYAMMA STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-010-015/010563
(PITIKAYAGULLA) 		0208033000NRG23160520221209344 17/05/2022 MALLELA ADILAKSHMI 0208033WL0025876 MALLELA ADILAKSHMI 00415 SBIN0009504 807 807 Processed 31/05/2022 1700286083 MRS MALLELA ADI LAKSHMI STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-010-015/010563
(PITIKAYAGULLA) 		0208033000NRG23160520221209343 17/05/2022 MALLELA NARAYANAREDDY 0208033WL0025876 MALLELA NARAYANAREDDY 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285541 MR NARAYANA REDDY MALLELA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-010-015/010595
(PITIKAYAGULLA) 		0208033000NRG23160520221209346 17/05/2022 lakshmi 0208033WL0025876 lakshmi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285316 MRS BOREDDY BHULAKSHMI STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-010-015/010595
(PITIKAYAGULLA) 		0208033000NRG23160520221209345 17/05/2022 Venkateswara Reddy 0208033WL0025876 Venkateswara Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285498 MR VENKATESWARAREDDY BOREDDY STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-010-015/010596
(PITIKAYAGULLA) 		0208033000NRG23160520221209347 17/05/2022 Venkateswara Reddy 0208033WL0025876 Venkateswara Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285500 MRS CHEGIREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-010-015/010597
(PITIKAYAGULLA) 		0208033000NRG23160520221209349 17/05/2022 Ramana Reddy 0208033WL0025876 Ramana Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285374 MR UPPALAPATI RAMANA REDDY STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-010-015/010602
(PITIKAYAGULLA) 		0208033000NRG23160520221209351 17/05/2022 guravareddy 0208033WL0025876 guravareddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285433 MR GURUVA REDDY NARRA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-010-015/010602
(PITIKAYAGULLA) 		0208033000NRG23160520221209352 17/05/2022 Rama Lakshamamma 0208033WL0025876 Rama Lakshamamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285675 MRS RAMALAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-010-015/010603
(PITIKAYAGULLA) 		0208033000NRG23160520221209353 17/05/2022 Kasimbi 0208033WL0025876 Kasimbi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285894 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-010-015/010604
(PITIKAYAGULLA) 		0208033000NRG23160520221209355 17/05/2022 Srinivasa Reddy 0208033WL0025876 Srinivasa Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285434 MR SREENIVASULU KARNATI STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-010-015/010606
(PITIKAYAGULLA) 		0208033000NRG23160520221209357 17/05/2022 Jyothi 0208033WL0025876 Jyothi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285379 MRS KARNATI JYOTHI STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-010-015/010606
(PITIKAYAGULLA) 		0208033000NRG23160520221209356 17/05/2022 Venkata Reddy 0208033WL0025876 Venkata Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285634 Mr VENKATA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
579 Bestavaripeta AP-08-033-010-015/010607
(PITIKAYAGULLA) 		0208033000NRG23160520221209358 17/05/2022 Venkata Reddy 0208033WL0025876 Venkata Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285618 MR VENKATA REDDY UPPALAPATI STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-010-015/010609
(PITIKAYAGULLA) 		0208033000NRG23160520221209360 17/05/2022 Venkata Reddy 0208033WL0025876 Venkata Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285358 KARNATI VENKATAREDDY BANK OF BARODA(606985)
581 Bestavaripeta AP-08-033-010-015/010610
(PITIKAYAGULLA) 		0208033000NRG23160520221209361 17/05/2022 rama lakshamma 0208033WL0025876 rama lakshamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285905 MRS RAMA LAKSHMAMMA CHIGIREDDY STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-010-015/010613
(PITIKAYAGULLA) 		0208033000NRG23160520221209363 17/05/2022 ESWARAMMA 0208033WL0025876 ESWARAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285670 MRS CHEGIREDDY ESWARAMMA STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-010-015/010615
(PITIKAYAGULLA) 		0208033000NRG23160520221209364 17/05/2022 PADMA 0208033WL0025876 PADMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285508 MRS DASARI PADMA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-010-015/010618
(PITIKAYAGULLA) 		0208033000NRG23160520221209365 17/05/2022 rajaya lakshmi chilakall 0208033WL0025876 rajaya lakshmi chilakall 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285543 RAJYA LAKSHMI CHILAKALA STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-010-015/010622
(PITIKAYAGULLA) 		0208033000NRG23160520221209366 17/05/2022 BALLA RAMA CHANDRA REDDY 0208033WL0025876 BALLA RAMA CHANDRA REDDY 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285922 MR BALLA RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-010-015/010629
(PITIKAYAGULLA) 		0208033000NRG23160520221209369 17/05/2022 alluramma 0208033WL0025876 alluramma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285678 MRS SUREBOINA ALLURAMMA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-010-015/010630
(PITIKAYAGULLA) 		0208033000NRG23160520221209370 17/05/2022 NARRA ANKAMMA 0208033WL0025876 NARRA ANKAMMA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285913 MRS NARRA AKKAMMA STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-010-015/010632
(PITIKAYAGULLA) 		0208033000NRG23160520221209371 17/05/2022 CHEGIREDDY CHINNA POTHIRE 0208033WL0025876 CHEGIREDDY CHINNA POTHIRE 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285863 MR CHINNA POTHI REDDY CHEGIREDDY STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-010-015/010633
(PITIKAYAGULLA) 		0208033000NRG23160520221209372 17/05/2022 NAGIREDDY NANDHI REDDY 0208033WL0025876 NAGIREDDY NANDHI REDDY 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285419 MR NANDI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-010-015/010640
(PITIKAYAGULLA) 		0208033000NRG23160520221209373 17/05/2022 radha 0208033WL0025876 radha 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285609 Mrs RADHA PANDILLA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-010-015/010641
(PITIKAYAGULLA) 		0208033000NRG23160520221209374 17/05/2022 Narayanamma 0208033WL0025876 Narayanamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285983 MRS KARNATI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-010-015/010642
(PITIKAYAGULLA) 		0208033000NRG23160520221209375 17/05/2022 chilakala Ramulu 0208033WL0025876 chilakala Ramulu 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285768 MRS CHILAKALA RAMULU STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-010-015/010648
(PITIKAYAGULLA) 		0208033000NRG23160520221209377 17/05/2022 NARRA SRINIVASAREDDY 0208033WL0025876 NARRA SRINIVASAREDDY 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285612 Mr SRINIVASA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
594 Bestavaripeta AP-08-033-010-015/010655
(PITIKAYAGULLA) 		0208033000NRG23160520221209378 17/05/2022 VENKATA REDDY 0208033WL0025876 VENKATA REDDY 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285773 MR NARRA VENKATA REDDY STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-010-015/010670
(PITIKAYAGULLA) 		0208033000NRG23160520221209381 17/05/2022 MARY 0208033WL0025876 MARY 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285392 MRS VESHAPOGU MARY STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-010-015/010671
(PITIKAYAGULLA) 		0208033000NRG23160520221209382 17/05/2022 BHULAKSHMI 0208033WL0025876 BHULAKSHMI 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285317 MS GANGULA BHULAKSHMI STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-010-015/010671
(PITIKAYAGULLA) 		0208033000NRG23160520221209383 17/05/2022 Nageswara Rao 0208033WL0025876 Nageswara Rao 00415 SBIN0009504 807 807 Processed 31/05/2022 1700285775 GANGULA NAGESWARA RAO UNION BANK OF INDIA(508500)
598 Bestavaripeta AP-08-033-010-015/010673
(PITIKAYAGULLA) 		0208033000NRG23160520221209384 17/05/2022 Adi Narayana 0208033WL0025876 Adi Narayana 00415 SBIN0009504 404 404 Processed 31/05/2022 1700285893 MR ADINARAYANA METTELA STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-012-016/010023
(BASINE PALLI) 		0208033000NRG23150520221179705 17/05/2022 Venkatamma 0208033WL0025329 Venkatamma 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285690 Mrs VENKATAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Bestavaripeta AP-08-033-012-016/010035
(BASINE PALLI) 		0208033000NRG23150520221179717 17/05/2022 Nagamma 0208033WL0025329 Nagamma 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285692 NAGAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Bestavaripeta AP-08-033-012-016/010035
(BASINE PALLI) 		0208033000NRG23150520221179716 17/05/2022 Yohan 0208033WL0025329 Yohan 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285753 Mr YEHANU GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Bestavaripeta AP-08-033-012-016/010045
(BASINE PALLI) 		0208033000NRG23150520221179725 17/05/2022 Yerraiah 0208033WL0025329 Yerraiah 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285943 MR VINUKONDA YARRAIAH STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-012-016/010053
(BASINE PALLI) 		0208033000NRG23150520221179730 17/05/2022 Mariyamma 0208033WL0025329 Mariyamma 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285610 MRS VINUKONDA MARIYAMMA STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-012-016/010074
(BASINE PALLI) 		0208033000NRG23150520221179754 17/05/2022 Lakshmi Narasimya Reddy 0208033WL0025329 Lakshmi Narasimya Reddy 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285750 MR SANIVARAPU LAKSHMI NARASIMHAREDDY STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-012-016/010074
(BASINE PALLI) 		0208033000NRG23150520221179753 17/05/2022 Subbamma 0208033WL0025329 Subbamma 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285597 MRS SUBBAMMA SANIVARAPU STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-012-016/010081
(BASINE PALLI) 		0208033000NRG23150520221179762 17/05/2022 Lakshmi Devi 0208033WL0025329 Lakshmi Devi 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285307 MRS LAKSHMI DEVI KANCHARLA STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-012-016/010081
(BASINE PALLI) 		0208033000NRG23150520221179761 17/05/2022 Venkata Subbareddy 0208033WL0025329 Venkata Subbareddy 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285573 MR VENKATA SUBBAIAH KANCHARLA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-012-016/010083
(BASINE PALLI) 		0208033000NRG23150520221179766 17/05/2022 Lakshmi Devi 0208033WL0025329 Lakshmi Devi 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285765 MRS LAKSHMI DEVI SANIVARAPU STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-012-016/010083
(BASINE PALLI) 		0208033000NRG23150520221179765 17/05/2022 Lakshmi Narasimya Reddy 0208033WL0025329 Lakshmi Narasimya Reddy 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285438 MRS LAKSHMI NARASIMHA REDDY SANIVARAPU STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-012-016/010092
(BASINE PALLI) 		0208033000NRG23150520221179775 17/05/2022 Rami Reddy 0208033WL0025329 Rami Reddy 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285749 MR ULLAGANTI RAMIREDDY STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-012-016/010140
(BASINE PALLI) 		0208033000NRG23150520221179831 17/05/2022 Ravanamma 0208033WL0025329 Ravanamma 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285339 MRS CHAGANI RAVANAMMA STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-012-016/010209
(BASINE PALLI) 		0208033000NRG23150520221179895 17/05/2022 david 0208033WL0025329 david 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285510 MR GONA DAVID STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-012-016/010209
(BASINE PALLI) 		0208033000NRG23150520221179894 17/05/2022 Mariyamma 0208033WL0025329 Mariyamma 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285695 MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Bestavaripeta AP-08-033-012-016/010221
(BASINE PALLI) 		0208033000NRG23150520221179907 17/05/2022 Anuradha 0208033WL0025329 Anuradha 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285764 Mrs ANURADHA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Bestavaripeta AP-08-033-012-016/010221
(BASINE PALLI) 		0208033000NRG23150520221179906 17/05/2022 Venkata Reddy 0208033WL0025329 Venkata Reddy 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285499 Mr CHINNA VENKATA REDDY CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
616 Bestavaripeta AP-08-033-012-016/010272
(BASINE PALLI) 		0208033000NRG23150520221179926 17/05/2022 Galireddy 0208033WL0025329 Galireddy 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285774 GALI REDDY SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Bestavaripeta AP-08-033-012-016/010318
(BASINE PALLI) 		0208033000NRG23150520221179951 17/05/2022 vinukonda visranthamma 0208033WL0025329 vinukonda visranthamma 00415 SBIN0009504 841 841 Processed 31/05/2022 1700286082 MRS VISRANTHAMMA VINUKONDA STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-012-016/010319
(BASINE PALLI) 		0208033000NRG23150520221179952 17/05/2022 Ademma 0208033WL0025329 Ademma 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285752 Mrs AUDEMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Bestavaripeta AP-08-033-012-016/010390
(BASINE PALLI) 		0208033000NRG23150520221179997 17/05/2022 POLAMMA 0208033WL0025329 POLAMMA 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285944 MRS THOTAKURI POLAMMA STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-012-016/010401
(BASINE PALLI) 		0208033000NRG23150520221180013 17/05/2022 Satyanarayana 0208033WL0025329 Satyanarayana 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285691 MR VINUKONDA SATYANARAYANA STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-012-016/010402
(BASINE PALLI) 		0208033000NRG23150520221180014 17/05/2022 rani 0208033WL0025329 rani 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285648 MRS VINUKONDA RANI STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-012-016/010405
(BASINE PALLI) 		0208033000NRG23150520221180018 17/05/2022 MERI 0208033WL0025329 MERI 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285318 MRS GONA MERI STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-012-016/010422
(BASINE PALLI) 		0208033000NRG23150520221180034 17/05/2022 Marku 0208033WL0025329 Marku 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285870 MR MARK GONA STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-012-016/010422
(BASINE PALLI) 		0208033000NRG23150520221180033 17/05/2022 Nagalakshmi 0208033WL0025329 Nagalakshmi 00415 SBIN0009504 841 841 Processed 31/05/2022 1700285869 MRS GONA NAGAMMA STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-016-018/010475
(MOKSHA GUNDAM) 		0208033000NRG23160520221187161 17/05/2022 Naga Veni 0208033WL0025468 Naga Veni 00415 SBIN0009504 1177 1177 Processed 31/05/2022 1700285504 G NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Bestavaripeta AP-08-033-018-020/010069
(GALIJERUGULLA) 		0208033000NRG23150520221174039 17/05/2022 Venkateswarlu 0208033WL0025260 Venkateswarlu 00415 SBIN0009504 1198 1198 Processed 31/05/2022 1700285607 Mr VENKATESWARLU KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Bestavaripeta AP-08-033-018-020/010104
(GALIJERUGULLA) 		0208033000NRG23150520221174073 17/05/2022 Murali 0208033WL0025260 Murali 00415 SBIN0009504 1198 1198 Processed 31/05/2022 1700285340 Mr MURALI SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Bestavaripeta AP-08-033-018-020/010116
(GALIJERUGULLA) 		0208033000NRG23150520221174077 17/05/2022 Rajamma 0208033WL0025260 Rajamma 00415 SBIN0009504 998 998 Processed 31/05/2022 1700285992 Mrs RAJAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Bestavaripeta AP-08-033-018-020/010144
(GALIJERUGULLA) 		0208033000NRG23150520221174094 17/05/2022 Eswaramma 0208033WL0025260 Eswaramma 00415 SBIN0009504 1198 1198 Processed 31/05/2022 1700285341 MRS OOSA ESWARAMMA STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-018-020/010195
(GALIJERUGULLA) 		0208033000NRG23150520221174109 17/05/2022 srinivasulu 0208033WL0025260 srinivasulu 00415 SBIN0009504 599 599 Processed 31/05/2022 1700285650 Mr SRINIVASULU PANDANA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Bestavaripeta AP-08-033-018-020/010195
(GALIJERUGULLA) 		0208033000NRG23150520221174108 17/05/2022 Subbamma 0208033WL0025260 Subbamma 00415 SBIN0009504 1198 1198 Processed 31/05/2022 1700285403 MRS PANDANABOINA SUBBAMMA WO TIRUPALAIAH STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-018-020/010369
(GALIJERUGULLA) 		0208033000NRG23150520221174151 17/05/2022 Ramanamma 0208033WL0025260 Ramanamma 00415 SBIN0009504 1198 1198 Processed 31/05/2022 1700285948 MRS BOGOLU RAMANAMMA STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-018-020/010377
(GALIJERUGULLA) 		0208033000NRG23150520221174155 17/05/2022 Rajamma 0208033WL0025260 Rajamma 00415 SBIN0009504 1198 1198 Processed 31/05/2022 1700286091 MRS ALLAM RAJESWARI STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-018-020/020002
(GALIJERUGULLA) 		0208033000NRG23150520221166404 17/05/2022 Devaiah 0208033WL0025099 Devaiah 00415 SBIN0009504 568 568 Processed 31/05/2022 1700285996 Mr DEVAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23150520221166411 17/05/2022 Darnasu 0208033WL0025099 Darnasu 00415 SBIN0009504 947 947 Processed 31/05/2022 1700285409 MR ARLAGADDA JONESH STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23150520221166412 17/05/2022 Roja 0208033WL0025099 Roja 00415 SBIN0009504 947 947 Processed 31/05/2022 1700285991 Mrs ROJA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-018-020/020013
(GALIJERUGULLA) 		0208033000NRG23150520221166416 17/05/2022 Chinna Venkatamma 0208033WL0025099 Chinna Venkatamma 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285507 VENKATAMMA KAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bestavaripeta AP-08-033-018-020/020036
(GALIJERUGULLA) 		0208033000NRG23150520221170316 17/05/2022 Bala Chowri 0208033WL0025168 Bala Chowri 00415 SBIN0009504 944 944 Processed 31/05/2022 1700285408 BALASOWRI A BANK OF BARODA(606985)
639 Bestavaripeta AP-08-033-018-020/020043
(GALIJERUGULLA) 		0208033000NRG23150520221166430 17/05/2022 Dinesh 0208033WL0025099 Dinesh 00415 SBIN0009504 346 346 Processed 31/05/2022 1700285647 Mr DINESH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Bestavaripeta AP-08-033-018-020/020049
(GALIJERUGULLA) 		0208033000NRG23150520221166438 17/05/2022 Bala Venkataiah 0208033WL0025099 Bala Venkataiah 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285414 MR NAKKA BALA VENKATAIAH STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-018-020/020057
(GALIJERUGULLA) 		0208033000NRG23150520221166448 17/05/2022 Mariyamma 0208033WL0025099 Mariyamma 00415 SBIN0009504 692 692 Processed 31/05/2022 1700285407 MRS PERIKA MARIYAMMA STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23150520221166450 17/05/2022 Lakshmaiah 0208033WL0025099 Lakshmaiah 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285411 MR DASARI LAKSHMAIAH STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-018-020/020145
(GALIJERUGULLA) 		0208033000NRG23150520221166456 17/05/2022 Venkata Kondaiah 0208033WL0025099 Venkata Kondaiah 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285591 Mr VENKATA KONDAIAH KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Bestavaripeta AP-08-033-018-020/020145
(GALIJERUGULLA) 		0208033000NRG23150520221166457 17/05/2022 Venkata Lakshmamma 0208033WL0025099 Venkata Lakshmamma 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285767 VENKATA LAXAMMA KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Bestavaripeta AP-08-033-018-020/020146
(GALIJERUGULLA) 		0208033000NRG23150520221166458 17/05/2022 Esranthamma 0208033WL0025099 Esranthamma 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285993 Mrs VISHRANTAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Bestavaripeta AP-08-033-018-020/020155
(GALIJERUGULLA) 		0208033000NRG23150520221166464 17/05/2022 Venkata Swami 0208033WL0025099 Venkata Swami 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285855 MR CHINA VENKATA SWAMY APPANI STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-018-020/020175
(GALIJERUGULLA) 		0208033000NRG23150520221166475 17/05/2022 Pedda Kesaiah 0208033WL0025099 Pedda Kesaiah 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285406 MR PEDDA KESAIAH DUMMANI STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-018-020/020179
(GALIJERUGULLA) 		0208033000NRG23150520221166481 17/05/2022 Ravanaiah 0208033WL0025099 Ravanaiah 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285413 MR RAMANAIAH KAMPILI STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-018-020/020215
(GALIJERUGULLA) 		0208033000NRG23150520221170452 17/05/2022 RAVANAMMA 0208033WL0025168 RAVANAMMA 00415 SBIN0009504 944 944 Processed 31/05/2022 1700285652 VENKATA RAMANAMMA KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Bestavaripeta AP-08-033-018-020/020215
(GALIJERUGULLA) 		0208033000NRG23150520221170451 17/05/2022 Venkata Ramana 0208033WL0025168 Venkata Ramana 00415 SBIN0009504 944 944 Processed 31/05/2022 1700285509 MR KAMUNURI VENKATA RAMANA STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-018-020/020234
(GALIJERUGULLA) 		0208033000NRG23150520221166501 17/05/2022 perike balan swamo 0208033WL0025099 perike balan swamo 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285997 Mr Balraj P INDIAN BANK(607105)
652 Bestavaripeta AP-08-033-018-020/020301
(GALIJERUGULLA) 		0208033000NRG23150520221166511 17/05/2022 LOKES 0208033WL0025099 LOKES 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285651 Mr THIRUVEEDI LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Bestavaripeta AP-08-033-018-020/020317
(GALIJERUGULLA) 		0208033000NRG23150520221166514 17/05/2022 Rathamma 0208033WL0025099 Rathamma 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285994 RATNAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Bestavaripeta AP-08-033-018-020/020348
(GALIJERUGULLA) 		0208033000NRG23150520221170499 17/05/2022 Subba Rao 0208033WL0025168 Subba Rao 00415 SBIN0009504 1133 1133 Processed 31/05/2022 1700285554 Mr SUBBARAO KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Bestavaripeta AP-08-033-018-020/020353
(GALIJERUGULLA) 		0208033000NRG23150520221166527 17/05/2022 Mohanrao 0208033WL0025099 Mohanrao 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285405 Mr MOHAN RAO ATMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Bestavaripeta AP-08-033-018-020/020413
(GALIJERUGULLA) 		0208033000NRG23150520221166541 17/05/2022 Nagabhushanam 0208033WL0025099 Nagabhushanam 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285865 MR JONNALAGADDA NAGABHUSHANAM STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-018-020/020428
(GALIJERUGULLA) 		0208033000NRG23150520221166550 17/05/2022 Narayanamma 0208033WL0025099 Narayanamma 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285412 Mrs NARAYANAMMA TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Bestavaripeta AP-08-033-018-020/020523
(GALIJERUGULLA) 		0208033000NRG23150520221166580 17/05/2022 CHINNA SIDDAIAH 0208033WL0025099 CHINNA SIDDAIAH 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285526 MR BANDLA CHINNA SIDDAIAH STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-018-020/020527
(GALIJERUGULLA) 		0208033000NRG23150520221166582 17/05/2022 KUMARI 0208033WL0025099 KUMARI 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285636 MRS KUMARI DEVARASETTYI STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-018-020/020555
(GALIJERUGULLA) 		0208033000NRG23150520221170582 17/05/2022 VENKATESHWARLU 0208033WL0025168 VENKATESHWARLU 00415 SBIN0009504 944 944 Processed 31/05/2022 1700285584 Mr VENKATESWARLU ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-018-020/020557
(GALIJERUGULLA) 		0208033000NRG23150520221166587 17/05/2022 CHINNA VENKATESWARLU 0208033WL0025099 CHINNA VENKATESWARLU 00415 SBIN0009504 865 865 Processed 31/05/2022 1700285998 MR BANDLA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-018-020/020572
(GALIJERUGULLA) 		0208033000NRG23150520221166590 17/05/2022 venkataiah 0208033WL0025099 venkataiah 00415 SBIN0009504 865 865 Processed 31/05/2022 1700286094 MR SIDDARAPU VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 269738 269738
663 Bestavaripeta AP-08-033-001-001/010278
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214526 17/05/2022 chinaa peddakka 0208033WL0025950 chinaa peddakka 00415 SBIN0012921 338 338 Processed 31/05/2022 1700285359 KODE CHINNA PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Bestavaripeta AP-08-033-001-001/010433
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214554 17/05/2022 padmavati 0208033WL0025950 padmavati 00415 SBIN0012921 676 676 Processed 31/05/2022 1700285393 MRS SETLEM PADMAVATHI STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-001-001/010433
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214553 17/05/2022 ranga nayakulu 0208033WL0025950 ranga nayakulu 00415 SBIN0012921 676 676 Processed 31/05/2022 1700285394 MR SETLEM RANGANAYAKULU STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-002-002/010009
(PUSALAPADU) 		0208033000NRG23160520221193359 17/05/2022 Ramulu 0208033WL0025595 Ramulu 00415 SBIN0012921 1440 1440 Processed 31/05/2022 1700285878 BHUPANI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Bestavaripeta AP-08-033-002-002/010015
(PUSALAPADU) 		0208033000NRG23160520221193110 17/05/2022 Venkata Narayana 0208033WL0025563 Venkata Narayana 00415 SBIN0012921 1428 1428 Processed 31/05/2022 1700285614 MR THOTA VENKATA NARAYANA STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-002-002/010049
(PUSALAPADU) 		0208033000NRG23160520221193423 17/05/2022 Nageswari 0208033WL0025598 Nageswari 00415 SBIN0012921 1440 1440 Processed 31/05/2022 1700285628 Mrs NAGESHWRI SURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
669 Bestavaripeta AP-08-033-002-002/010175
(PUSALAPADU) 		0208033000NRG23160520221194271 17/05/2022 lakshmi narasimharao 0208033WL0025608 lakshmi narasimharao 00415 SBIN0012921 1440 1440 Processed 31/05/2022 1700285645 THOTA LAKSHMI NARASIMHA RAO UNION BANK OF INDIA(508500)
670 Bestavaripeta AP-08-033-002-002/010184
(PUSALAPADU) 		0208033000NRG23160520221193186 17/05/2022 srinuvasulu 0208033WL0025569 srinuvasulu 00415 SBIN0012921 1436 1436 Processed 31/05/2022 1700285593 MR LAKKAKULA SRINIVASULU STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-002-002/010184
(PUSALAPADU) 		0208033000NRG23160520221193187 17/05/2022 vemkatalakeshmma 0208033WL0025569 vemkatalakeshmma 00415 SBIN0012921 1436 1436 Processed 31/05/2022 1700285548 MS LAKKAKULA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-002-002/010185
(PUSALAPADU) 		0208033000NRG23160520221193161 17/05/2022 venkateswarlu 0208033WL0025565 venkateswarlu 00415 SBIN0012921 1440 1440 Processed 31/05/2022 1700285976 PEDDISETTY VENKATESWARLU BANK OF BARODA(606985)
673 Bestavaripeta AP-08-033-002-002/010188
(PUSALAPADU) 		0208033000NRG23160520221193345 17/05/2022 giridhar reddy 0208033WL0025592 giridhar reddy 00415 SBIN0012921 1404 1404 Processed 31/05/2022 1700285617 GIRIDHAR REDDY SURAM STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-002-002/010192
(PUSALAPADU) 		0208033000NRG23160520221193185 17/05/2022 narayanareddy 0208033WL0025568 narayanareddy 00415 SBIN0012921 1440 1440 Processed 31/05/2022 1700285588 Mr NARAYANA REDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Bestavaripeta AP-08-033-002-002/010197
(PUSALAPADU) 		0208033000NRG23160520221193493 17/05/2022 Chinna Subbareddy 0208033WL0025601 Chinna Subbareddy 00415 SBIN0012921 1428 1428 Processed 31/05/2022 1700285879 MR CHINNA SUBBAREDDY SURAM STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-002-003/010109
(PUSALAPADU) 		0208033000NRG23160520221193200 17/05/2022 Pothuraju 0208033WL0025576 Pothuraju 00415 SBIN0012921 1080 1080 Processed 31/05/2022 1700285880 MR JANGA POLU RAJU STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-002-003/010255
(PUSALAPADU) 		0208033000NRG23160520221193195 17/05/2022 Avulaiah 0208033WL0025573 Avulaiah 00415 SBIN0012921 1170 1170 Processed 31/05/2022 1700285876 MR CHINNA AVULAIAH MANTRI STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-002-003/010474
(PUSALAPADU) 		0208033000NRG23160520221193192 17/05/2022 Pedda Nagoor 0208033WL0025572 Pedda Nagoor 00415 SBIN0012921 1425 1425 Processed 31/05/2022 1700285877 Mr PEDDA NAGOOR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Bestavaripeta AP-08-033-002-003/010634
(PUSALAPADU) 		0208033000NRG23160520221193188 17/05/2022 Dwarakacharla Rosi Reddy 0208033WL0025570 Dwarakacharla Rosi Reddy 00415 SBIN0012921 900 900 Processed 31/05/2022 1700285620 MR DWARAKACHERLA LAXMIREDDY STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-002-003/010728
(PUSALAPADU) 		0208033000NRG23160520221193335 17/05/2022 Mallela sreenivasa reddy 0208033WL0025587 Mallela sreenivasa reddy 00415 SBIN0012921 1080 1080 Processed 31/05/2022 1700285916 MR SRINIVASA REDDY MALLELA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-002-003/010792
(PUSALAPADU) 		0208033000NRG23160520221193190 17/05/2022 anasuyama 0208033WL0025571 anasuyama 00415 SBIN0012921 1470 1470 Processed 31/05/2022 1700285875 Mrs ANASUYAMMA BOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Bestavaripeta AP-08-033-002-003/010792
(PUSALAPADU) 		0208033000NRG23160520221193191 17/05/2022 satish kuma r reddy 0208033WL0025571 satish kuma r reddy 00415 SBIN0012921 1470 1470 Processed 31/05/2022 1700285512 MR BOLLA SATHISH KUMAR REDDY STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-002-003/010957
(PUSALAPADU) 		0208033000NRG23160520221193332 17/05/2022 Koteswara reddy 0208033WL0025585 Koteswara reddy 00415 SBIN0012921 1470 1470 Processed 31/05/2022 1700285693 KOTESWARA REDDY VUNDELA HDFC BANK LTD(607152)
684 Bestavaripeta AP-08-033-010-015/010041
(PITIKAYAGULLA) 		0208033000NRG23160520221209087 17/05/2022 Veeramma 0208033WL0025876 Veeramma 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285382 MS LAKKU VEERAMMA STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-010-015/010045
(PITIKAYAGULLA) 		0208033000NRG23160520221209093 17/05/2022 Chennamma 0208033WL0025876 Chennamma 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285312 MISS NAGIREDDY CHENNAMMA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-010-015/010064
(PITIKAYAGULLA) 		0208033000NRG23160520221209119 17/05/2022 KURCHEETI LAKSHMI 0208033WL0025876 KURCHEETI LAKSHMI 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285985 MISS KURCHITI LAKSHMI STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-010-015/010144
(PITIKAYAGULLA) 		0208033000NRG23160520221209144 17/05/2022 BOREDDY PICHIREDDY 0208033WL0025876 BOREDDY PICHIREDDY 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285400 MR BOREDDY PICHIREDDY STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-010-015/010179
(PITIKAYAGULLA) 		0208033000NRG23160520221209170 17/05/2022 Saraswathi 0208033WL0025876 Saraswathi 00415 SBIN0012921 807 807 Processed 31/05/2022 1700286084 MISS NARRA SARASWATHI STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-010-015/010282
(PITIKAYAGULLA) 		0208033000NRG23160520221209238 17/05/2022 Atchamma 0208033WL0025876 Atchamma 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285658 MS GANGULA ACHAMMA STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-010-015/010297
(PITIKAYAGULLA) 		0208033000NRG23160520221209250 17/05/2022 Maha Lakshamma 0208033WL0025876 Maha Lakshamma 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285659 MISS MEKALA MAHALAKSHAMMA STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-010-015/010372
(PITIKAYAGULLA) 		0208033000NRG23160520221209286 17/05/2022 Chilakala Venkata Lakshmamma 0208033WL0025876 Chilakala Venkata Lakshmamma 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285914 MISS CHILAKALA VENKATALAXAMMA STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-010-015/010377
(PITIKAYAGULLA) 		0208033000NRG23160520221209291 17/05/2022 Pullamma 0208033WL0025876 Pullamma 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285661 MS GANGULA PULLAMMA STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-010-015/010385
(PITIKAYAGULLA) 		0208033000NRG23160520221209296 17/05/2022 Bala Guravamma 0208033WL0025876 Bala Guravamma 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285656 MS CHILAKALA BALAGURAVAMMA STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-010-015/010396
(PITIKAYAGULLA) 		0208033000NRG23160520221209301 17/05/2022 Adhi Lakshamamma 0208033WL0025876 Adhi Lakshamamma 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285381 MRS CHILAKALA ADILAKSHAMMA STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-010-015/010597
(PITIKAYAGULLA) 		0208033000NRG23160520221209350 17/05/2022 Bagya Lakshmi 0208033WL0025876 Bagya Lakshmi 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285383 MRS UPPALAPATI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-010-015/010604
(PITIKAYAGULLA) 		0208033000NRG23160520221209354 17/05/2022 Eswaramma 0208033WL0025876 Eswaramma 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285660 MS KARNATI ESWARAMMA STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-010-015/010607
(PITIKAYAGULLA) 		0208033000NRG23160520221209359 17/05/2022 Kalpana 0208033WL0025876 Kalpana 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285655 MISS UPPALAPATI KALPANA STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-010-015/010613
(PITIKAYAGULLA) 		0208033000NRG23160520221209362 17/05/2022 KASI REDDY 0208033WL0025876 KASI REDDY 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285771 CHEGIREDDY KASIREDDY STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-010-015/010624
(PITIKAYAGULLA) 		0208033000NRG23160520221209367 17/05/2022 PERUMAREDDY VENKATA LAKSH 0208033WL0025876 PERUMAREDDY VENKATA LAKSH 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285906 Mrs VENKATA LAKSHAMMA PERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Bestavaripeta AP-08-033-010-015/010629
(PITIKAYAGULLA) 		0208033000NRG23160520221209368 17/05/2022 Suri Babu 0208033WL0025876 Suri Babu 00415 SBIN0012921 606 606 Processed 31/05/2022 1700285387 MR SUREBOINA SURIBABU STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-010-015/010645
(PITIKAYAGULLA) 		0208033000NRG23160520221209376 17/05/2022 THURIMELLA ALLURAMMA 0208033WL0025876 THURIMELLA ALLURAMMA 00415 SBIN0012921 807 807 Processed 31/05/2022 1700285984 MISS THURIMELLA ALLURAMMA STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-012-016/010003
(BASINE PALLI) 		0208033000NRG23150520221179680 17/05/2022 Santamma 0208033WL0025329 Santamma 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285696 Mrs SANTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Bestavaripeta AP-08-033-012-016/010029
(BASINE PALLI) 		0208033000NRG23150520221179709 17/05/2022 Mariyamma 0208033WL0025329 Mariyamma 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285689 MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Bestavaripeta AP-08-033-012-016/010029
(BASINE PALLI) 		0208033000NRG23150520221179710 17/05/2022 Symsan 0208033WL0025329 Symsan 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285577 MR GONA SAMSUN STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-012-016/010030
(BASINE PALLI) 		0208033000NRG23150520221179712 17/05/2022 Guravamma 0208033WL0025329 Guravamma 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285699 MS GONA GURAMMA STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-012-016/010030
(BASINE PALLI) 		0208033000NRG23150520221179711 17/05/2022 Narayana 0208033WL0025329 Narayana 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285697 Mr GONA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Bestavaripeta AP-08-033-012-016/010044
(BASINE PALLI) 		0208033000NRG23150520221179724 17/05/2022 Saralamma 0208033WL0025329 Saralamma 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285694 MRS SARALA VINUKONDA STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-012-016/010044
(BASINE PALLI) 		0208033000NRG23150520221179723 17/05/2022 Yohanu 0208033WL0025329 Yohanu 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285698 MR VINUKONDA YOHAN STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-012-016/010046
(BASINE PALLI) 		0208033000NRG23150520221179727 17/05/2022 pedda guruvaiah 0208033WL0025329 pedda guruvaiah 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285586 Mr PEDDA GURAVAIAH VINUKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
710 Bestavaripeta AP-08-033-012-016/010168
(BASINE PALLI) 		0208033000NRG23150520221179857 17/05/2022 Venkatamma 0208033WL0025329 Venkatamma 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285954 MISS SANIVARAPU VENKATAMMA STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-012-016/010210
(BASINE PALLI) 		0208033000NRG23150520221179897 17/05/2022 Guravaiah 0208033WL0025329 Guravaiah 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285578 MR VINUKONDA GURUVAIAH STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-012-016/010210
(BASINE PALLI) 		0208033000NRG23150520221179896 17/05/2022 Kondamma 0208033WL0025329 Kondamma 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285867 MRS KONDAMMA VINUKONDA STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-012-016/010224
(BASINE PALLI) 		0208033000NRG23150520221179910 17/05/2022 Seshamma 0208033WL0025329 Seshamma 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285755 BIJIGAM SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Bestavaripeta AP-08-033-012-016/010224
(BASINE PALLI) 		0208033000NRG23150520221179911 17/05/2022 SIVA SANKAR 0208033WL0025329 SIVA SANKAR 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285756 MR B SIVASANKAR STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-012-016/010318
(BASINE PALLI) 		0208033000NRG23150520221179950 17/05/2022 YOHAN 0208033WL0025329 YOHAN 00415 SBIN0012921 841 841 Processed 31/05/2022 1700286085 MR VINUKONDA YOHAN STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-012-016/010418
(BASINE PALLI) 		0208033000NRG23150520221180031 17/05/2022 Devadanam 0208033WL0025329 Devadanam 00415 SBIN0012921 841 841 Processed 31/05/2022 1700285537 MR GONA DEVADANAM STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-016-018/010005
(MOKSHA GUNDAM) 		0208033000NRG23160520221188283 17/05/2022 Ramalinga Reddy 0208033WL0025500 Ramalinga Reddy 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285918 MR POCHANA PEDDARAMALINGAREDDY STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-016-018/010005
(MOKSHA GUNDAM) 		0208033000NRG23160520221188284 17/05/2022 Rangamma 0208033WL0025500 Rangamma 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285966 Mrs POCHANA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Bestavaripeta AP-08-033-016-018/010006
(MOKSHA GUNDAM) 		0208033000NRG23160520221188285 17/05/2022 Chinna Guravaiah 0208033WL0025500 Chinna Guravaiah 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285329 MR MOKSHAGUNDAM CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-016-018/010013
(MOKSHA GUNDAM) 		0208033000NRG23160520221188288 17/05/2022 Avula Pedda Kota reddy 0208033WL0025500 Avula Pedda Kota reddy 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285568 AVULA PEDDA KOTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
721 Bestavaripeta AP-08-033-016-018/010013
(MOKSHA GUNDAM) 		0208033000NRG23160520221188289 17/05/2022 Rangamma 0208033WL0025500 Rangamma 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285952 AVULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Bestavaripeta AP-08-033-016-018/010021
(MOKSHA GUNDAM) 		0208033000NRG23160520221188293 17/05/2022 Subbamma 0208033WL0025500 Subbamma 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285582 Mrs TALL SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Bestavaripeta AP-08-033-016-018/010025
(MOKSHA GUNDAM) 		0208033000NRG23160520221188295 17/05/2022 Guramma 0208033WL0025500 Guramma 00415 SBIN0012921 926 926 Processed 31/05/2022 1700285705 MRS GURAMMA AVULA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-016-018/010026
(MOKSHA GUNDAM) 		0208033000NRG23160520221188296 17/05/2022 Salamma 0208033WL0025500 Salamma 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285969 BHUMIREDDY SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Bestavaripeta AP-08-033-016-018/010041
(MOKSHA GUNDAM) 		0208033000NRG23160520221188299 17/05/2022 Ramaguramma 0208033WL0025500 Ramaguramma 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285720 MRS RAMA GURRAMMA KAPPALA STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-016-018/010050
(MOKSHA GUNDAM) 		0208033000NRG23160520221188305 17/05/2022 Krishnudu 0208033WL0025500 Krishnudu 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285728 MR NEERUKATTU KRISHNUDU STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-016-018/010050
(MOKSHA GUNDAM) 		0208033000NRG23160520221188306 17/05/2022 Rajeswari 0208033WL0025500 Rajeswari 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285545 NEERUKATTU RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Bestavaripeta AP-08-033-016-018/010052
(MOKSHA GUNDAM) 		0208033000NRG23160520221188308 17/05/2022 Subbarao 0208033WL0025500 Subbarao 00415 SBIN0012921 926 926 Processed 31/05/2022 1700285330 MR M CH SUBBARAO STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-016-018/010058
(MOKSHA GUNDAM) 		0208033000NRG23160520221188311 17/05/2022 Balaguravaiah 0208033WL0025500 Balaguravaiah 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285333 Mr BALA GURAVAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Bestavaripeta AP-08-033-016-018/010058
(MOKSHA GUNDAM) 		0208033000NRG23160520221188312 17/05/2022 Nagamani 0208033WL0025500 Nagamani 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285328 Mrs MOKSHAGUNDAM NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Bestavaripeta AP-08-033-016-018/010101
(MOKSHA GUNDAM) 		0208033000NRG23160520221188326 17/05/2022 swathi 0208033WL0025500 swathi 00415 SBIN0012921 463 463 Processed 31/05/2022 1700285725 MISS M NAGA SWATHI STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-016-018/010107
(MOKSHA GUNDAM) 		0208033000NRG23160520221188327 17/05/2022 Guruvareddy 0208033WL0025500 Guruvareddy 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285706 Mr KARNATI GURUVA REDDTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Bestavaripeta AP-08-033-016-018/010143
(MOKSHA GUNDAM) 		0208033000NRG23160520221188334 17/05/2022 Chinna Pullareddy 0208033WL0025500 Chinna Pullareddy 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285710 MR AVULA CHINNA PULLAREDDY STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-016-018/010143
(MOKSHA GUNDAM) 		0208033000NRG23160520221188335 17/05/2022 Lakshmamma 0208033WL0025500 Lakshmamma 00415 SBIN0012921 232 232 Processed 31/05/2022 1700285711 Mrs LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Bestavaripeta AP-08-033-016-018/010146
(MOKSHA GUNDAM) 		0208033000NRG23160520221187042 17/05/2022 Pedda Pulla Reddy 0208033WL0025468 Pedda Pulla Reddy 00415 SBIN0012921 1177 1177 Processed 31/05/2022 1700285751 Mr PD PULLA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Bestavaripeta AP-08-033-016-018/010151
(MOKSHA GUNDAM) 		0208033000NRG23160520221187049 17/05/2022 Eswaramma 0208033WL0025468 Eswaramma 00415 SBIN0012921 1177 1177 Processed 31/05/2022 1700285336 Mrs KAPPALA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Bestavaripeta AP-08-033-016-018/010187
(MOKSHA GUNDAM) 		0208033000NRG23160520221188337 17/05/2022 Srinivasa Reddy 0208033WL0025500 Srinivasa Reddy 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285762 PALNATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
738 Bestavaripeta AP-08-033-016-018/010192
(MOKSHA GUNDAM) 		0208033000NRG23160520221188338 17/05/2022 Subbamma 0208033WL0025500 Subbamma 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285546 CHILAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Bestavaripeta AP-08-033-016-018/010205
(MOKSHA GUNDAM) 		0208033000NRG23160520221188341 17/05/2022 Lakshamma 0208033WL0025500 Lakshamma 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285968 Mrs LAKSHMAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Bestavaripeta AP-08-033-016-018/010220
(MOKSHA GUNDAM) 		0208033000NRG23160520221187084 17/05/2022 Narayanamma 0208033WL0025468 Narayanamma 00415 SBIN0012921 1177 1177 Processed 31/05/2022 1700285649 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Bestavaripeta AP-08-033-016-018/010227
(MOKSHA GUNDAM) 		0208033000NRG23160520221188343 17/05/2022 Karnati Baskara Reddy 0208033WL0025500 Karnati Baskara Reddy 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285538 Mr BHASKAR REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Bestavaripeta AP-08-033-016-018/010244
(MOKSHA GUNDAM) 		0208033000NRG23160520221188346 17/05/2022 Ananthamma 0208033WL0025500 Ananthamma 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285770 MRS ANANTHAMMA AVULA STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-016-018/010245
(MOKSHA GUNDAM) 		0208033000NRG23160520221187100 17/05/2022 Anasuya 0208033WL0025468 Anasuya 00415 SBIN0012921 1177 1177 Processed 31/05/2022 1700285928 MRS THAMMINENI ANASUYAMMA STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-016-018/010261
(MOKSHA GUNDAM) 		0208033000NRG23160520221188349 17/05/2022 Pedda Gurava Reddy 0208033WL0025500 Pedda Gurava Reddy 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285707 BOLLA PEDDA GURUVA REDDY BANK OF BARODA(606985)
745 Bestavaripeta AP-08-033-016-018/010267
(MOKSHA GUNDAM) 		0208033000NRG23160520221188351 17/05/2022 Subbamma 0208033WL0025500 Subbamma 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285723 MRS YERRAMSETTI SUBBAMMA STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-016-018/010268
(MOKSHA GUNDAM) 		0208033000NRG23160520221188353 17/05/2022 Lakshmi Devi 0208033WL0025500 Lakshmi Devi 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285925 Mrs LAKSHMI DEVI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Bestavaripeta AP-08-033-016-018/010274
(MOKSHA GUNDAM) 		0208033000NRG23160520221188356 17/05/2022 Guramma 0208033WL0025500 Guramma 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285416 Mrs PEDDA GURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Bestavaripeta AP-08-033-016-018/010280
(MOKSHA GUNDAM) 		0208033000NRG23160520221188359 17/05/2022 Uma Maheswara Reddy 0208033WL0025500 Uma Maheswara Reddy 00415 SBIN0012921 463 463 Processed 31/05/2022 1700285594 MR UMAMAHESWARA REDDY BOLLA STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-016-018/010292
(MOKSHA GUNDAM) 		0208033000NRG23160520221188361 17/05/2022 Baireddy Guruva Reddy 0208033WL0025500 Baireddy Guruva Reddy 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285572 Mr GURAVA REDDY BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Bestavaripeta AP-08-033-016-018/010299
(MOKSHA GUNDAM) 		0208033000NRG23160520221188363 17/05/2022 Venkata Subbamma 0208033WL0025500 Venkata Subbamma 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285951 Mrs AVULA VENKAT SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Bestavaripeta AP-08-033-016-018/010307
(MOKSHA GUNDAM) 		0208033000NRG23160520221187131 17/05/2022 anil 0208033WL0025468 anil 00415 SBIN0012921 942 942 Processed 31/05/2022 1700285726 MOKSHAGUNDUM ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
752 Bestavaripeta AP-08-033-016-018/010310
(MOKSHA GUNDAM) 		0208033000NRG23160520221188365 17/05/2022 Balaiah 0208033WL0025500 Balaiah 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285929 MR KAPPALA BALAIAH STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-016-018/010318
(MOKSHA GUNDAM) 		0208033000NRG23160520221188368 17/05/2022 Eswara Reddy 0208033WL0025500 Eswara Reddy 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285712 AVULA JAGADESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
754 Bestavaripeta AP-08-033-016-018/010318
(MOKSHA GUNDAM) 		0208033000NRG23160520221188369 17/05/2022 Vara Lakshmi 0208033WL0025500 Vara Lakshmi 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285709 AVULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Bestavaripeta AP-08-033-016-018/010329
(MOKSHA GUNDAM) 		0208033000NRG23160520221188371 17/05/2022 Pullamma 0208033WL0025500 Pullamma 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285579 Mrs AVULA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bestavaripeta AP-08-033-016-018/010334
(MOKSHA GUNDAM) 		0208033000NRG23160520221187143 17/05/2022 Subba Lakshamma 0208033WL0025468 Subba Lakshamma 00415 SBIN0012921 1177 1177 Processed 31/05/2022 1700285923 Mrs SUBBALAKSHMAMMA CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
757 Bestavaripeta AP-08-033-016-018/010415
(MOKSHA GUNDAM) 		0208033000NRG23160520221187148 17/05/2022 Salamma 0208033WL0025468 Salamma 00415 SBIN0012921 1177 1177 Processed 31/05/2022 1700285502 MRS VUPPULURI SALAMMA STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-016-018/010432
(MOKSHA GUNDAM) 		0208033000NRG23160520221188379 17/05/2022 Mokshagundam Venkatamma 0208033WL0025500 Mokshagundam Venkatamma 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285990 MRS VENKATAMMA MOKSHAGUNDAM STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-016-018/010441
(MOKSHA GUNDAM) 		0208033000NRG23160520221188381 17/05/2022 Kasamma 0208033WL0025500 Kasamma 00415 SBIN0012921 926 926 Processed 31/05/2022 1700285926 MRS AVULA KASHAMMA STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-016-018/010463
(MOKSHA GUNDAM) 		0208033000NRG23160520221188391 17/05/2022 Ramulamma 0208033WL0025500 Ramulamma 00415 SBIN0012921 1389 1389 Processed 31/05/2022 1700285708 AVULA RAMULAMMA BANK OF BARODA(606985)
761 Bestavaripeta AP-08-033-016-018/010500
(MOKSHA GUNDAM) 		0208033000NRG23160520221188396 17/05/2022 Krishna Veni 0208033WL0025500 Krishna Veni 00415 SBIN0012921 1389 1389 Processed 31/05/2022 1700285580 BI REDDY KRISHNA VENI BANK OF BARODA(606985)
762 Bestavaripeta AP-08-033-016-018/010505
(MOKSHA GUNDAM) 		0208033000NRG23160520221187172 17/05/2022 Bhu Lakshmi 0208033WL0025468 Bhu Lakshmi 00415 SBIN0012921 1177 1177 Processed 31/05/2022 1700285337 MS PUNURU BHULAKSHMI STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-016-018/010528
(MOKSHA GUNDAM) 		0208033000NRG23160520221188401 17/05/2022 Bhagyamma 0208033WL0025500 Bhagyamma 00415 SBIN0012921 1389 1389 Processed 31/05/2022 1700285331 MISS THAMMANENI BHAGYAMMA STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-016-018/010528
(MOKSHA GUNDAM) 		0208033000NRG23160520221188400 17/05/2022 venkatareddy 0208033WL0025500 venkatareddy 00415 SBIN0012921 1389 1389 Processed 31/05/2022 1700285722 MR THAMINENI VENKATA REDDY STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-016-018/010530
(MOKSHA GUNDAM) 		0208033000NRG23160520221188402 17/05/2022 Leelavathi 0208033WL0025500 Leelavathi 00415 SBIN0012921 1389 1389 Processed 31/05/2022 1700285415 MRS LILAVATHI DEMA STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-016-018/010564
(MOKSHA GUNDAM) 		0208033000NRG23160520221187186 17/05/2022 Nagarjuna 0208033WL0025468 Nagarjuna 00415 SBIN0012921 1177 1177 Processed 31/05/2022 1700285332 MRS BURRI NAGARJUNA STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-016-018/010581
(MOKSHA GUNDAM) 		0208033000NRG23160520221188409 17/05/2022 Padmavathi 0208033WL0025500 Padmavathi 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285713 AVULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Bestavaripeta AP-08-033-016-018/010618
(MOKSHA GUNDAM) 		0208033000NRG23160520221188414 17/05/2022 Ramana Reddy 0208033WL0025500 Ramana Reddy 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285953 CHIRAPUREDDY RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
769 Bestavaripeta AP-08-033-016-018/010618
(MOKSHA GUNDAM) 		0208033000NRG23160520221188415 17/05/2022 varalakshmi 0208033WL0025500 varalakshmi 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285501 Mrs VARA LAKSHMI DEVI CHEERAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Bestavaripeta AP-08-033-016-018/010675
(MOKSHA GUNDAM) 		0208033000NRG23160520221188425 17/05/2022 veera badrudu 0208033WL0025500 veera badrudu 00415 SBIN0012921 1158 1158 Processed 31/05/2022 1700285724 MR KATTELA VEERA BADRUDU STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-016-018/010679
(MOKSHA GUNDAM) 		0208033000NRG23160520221187227 17/05/2022 Lingareddy 0208033WL0025468 Lingareddy 00415 SBIN0012921 942 942 Processed 31/05/2022 1700285589 TAMMINENI LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bestavaripeta AP-08-033-018-020/010120
(GALIJERUGULLA) 		0208033000NRG23150520221162427 17/05/2022 Chinna Venkata Reddy 0208033WL0025067 Chinna Venkata Reddy 00415 SBIN0012921 1107 1107 Processed 31/05/2022 1700285599 MR CHINN A VENKATA REDDY ANNENI STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-018-020/010195
(GALIJERUGULLA) 		0208033000NRG23150520221174107 17/05/2022 Thirupalaiah 0208033WL0025260 Thirupalaiah 00415 SBIN0012921 1198 1198 Processed 31/05/2022 1700285603 Mr THIRUPALU PANDENABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Bestavaripeta AP-08-033-018-020/020002
(GALIJERUGULLA) 		0208033000NRG23150520221166405 17/05/2022 Rajamma 0208033WL0025099 Rajamma 00415 SBIN0012921 947 947 Processed 31/05/2022 1700285868 MRS RAJAMMA TIRAPATHI STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-018-020/020004
(GALIJERUGULLA) 		0208033000NRG23150520221166406 17/05/2022 Yesaiah 0208033WL0025099 Yesaiah 00415 SBIN0012921 865 865 Processed 31/05/2022 1700285602 MR YESHAIAH PATTAPU STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-018-020/020021
(GALIJERUGULLA) 		0208033000NRG23150520221166420 17/05/2022 Prabakar 0208033WL0025099 Prabakar 00415 SBIN0012921 865 865 Processed 31/05/2022 1700285511 MR ARLAGADDA PRABHAKAR STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-018-020/020034
(GALIJERUGULLA) 		0208033000NRG23150520221170314 17/05/2022 prashanth 0208033WL0025168 prashanth 00415 SBIN0012921 944 944 Processed 31/05/2022 1700285769 MR JONNALAGADDA PRASANTH STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-018-020/020043
(GALIJERUGULLA) 		0208033000NRG23150520221166429 17/05/2022 Dhasari yohan 0208033WL0025099 Dhasari yohan 00415 SBIN0012921 865 865 Processed 31/05/2022 1700285553 MR YOHAN DASARI STATE BANK OF INDIA(508548)
779 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23150520221166453 17/05/2022 prameela 0208033WL0025099 prameela 00415 SBIN0012921 346 346 Processed 31/05/2022 1700285503 MRS DASARI PRAMEELA STATE BANK OF INDIA(508548)
780 Bestavaripeta AP-08-033-018-020/020149
(GALIJERUGULLA) 		0208033000NRG23150520221166459 17/05/2022 Srinivasulu 0208033WL0025099 Srinivasulu 00415 SBIN0012921 865 865 Processed 31/05/2022 1700285404 Mr SREENIVASULU CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-018-020/020158
(GALIJERUGULLA) 		0208033000NRG23150520221170425 17/05/2022 Bala Guravamma 0208033WL0025168 Bala Guravamma 00415 SBIN0012921 944 944 Processed 31/05/2022 1700285871 Mrs BALAGURAMMA DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Bestavaripeta AP-08-033-018-020/020176
(GALIJERUGULLA) 		0208033000NRG23150520221166478 17/05/2022 Subba Rathnama 0208033WL0025099 Subba Rathnama 00415 SBIN0012921 865 865 Processed 31/05/2022 1700285563 SUBBARATNAMMA ANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Bestavaripeta AP-08-033-018-020/020219
(GALIJERUGULLA) 		0208033000NRG23150520221166495 17/05/2022 Ankaiah 0208033WL0025099 Ankaiah 00415 SBIN0012921 865 865 Processed 31/05/2022 1700285536 Mr ANKAIAH DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Bestavaripeta AP-08-033-018-020/020296
(GALIJERUGULLA) 		0208033000NRG23150520221166509 17/05/2022 L eswaraiah 0208033WL0025099 L eswaraiah 00415 SBIN0012921 865 865 Processed 31/05/2022 1700285574 MR LEGALLA ESWARAIAH STATE BANK OF INDIA(508548)
785 Bestavaripeta AP-08-033-018-020/020320
(GALIJERUGULLA) 		0208033000NRG23150520221166517 17/05/2022 Venkateswarlu 0208033WL0025099 Venkateswarlu 00415 SBIN0012921 865 865 Processed 31/05/2022 1700285562 Mr VENKATESWARLU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Bestavaripeta AP-08-033-018-020/020422
(GALIJERUGULLA) 		0208033000NRG23150520221166543 17/05/2022 pedda balaguravaiah 0208033WL0025099 pedda balaguravaiah 00415 SBIN0012921 865 865 Processed 31/05/2022 1700285556 KUMMARIPALLI PEDDA BALA GURAVAIAH BANK OF BARODA(606985)
787 Bestavaripeta AP-08-033-018-020/020484
(GALIJERUGULLA) 		0208033000NRG23150520221166566 17/05/2022 chandra mohan 0208033WL0025099 chandra mohan 00415 SBIN0012921 865 865 Processed 31/05/2022 1700285513 Mr CHANDRA MOHAN KAMNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Bestavaripeta AP-08-033-018-020/020484
(GALIJERUGULLA) 		0208033000NRG23150520221166567 17/05/2022 K jyothi 0208033WL0025099 K jyothi 00415 SBIN0012921 865 865 Processed 31/05/2022 1700285575 MRS KAMUNURI JYOTHI STATE BANK OF INDIA(508548)
789 Bestavaripeta AP-08-033-018-020/020527
(GALIJERUGULLA) 		0208033000NRG23150520221166581 17/05/2022 BALAIAH 0208033WL0025099 BALAIAH 00415 SBIN0012921 865 865 Processed 31/05/2022 1700285598 MR DEVARASETTI BALAIAH STATE BANK OF INDIA(508548)
790 Bestavaripeta AP-08-033-018-020/020534
(GALIJERUGULLA) 		0208033000NRG23150520221170559 17/05/2022 pedda tirumala narayana 0208033WL0025168 pedda tirumala narayana 00415 SBIN0012921 566 566 Processed 31/05/2022 1700285587 Mr PEDDA THIRUMALA NARAYANA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Bestavaripeta AP-08-033-018-020/020598
(GALIJERUGULLA) 		0208033000NRG23150520221166594 17/05/2022 chinnakka 0208033WL0025099 chinnakka 00415 SBIN0012921 947 947 Processed 31/05/2022 1700285995 MRS CHINNAKKA PERIKE STATE BANK OF INDIA(508548)
SubTotal 131959 131959
792 Bestavaripeta AP-08-033-001-001/010278
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214525 17/05/2022 Anjaneyulu 0208033WL0025950 Anjaneyulu 00415 SBIN0021251 338 338 Processed 31/05/2022 1700285338 MR KODE ANJANEYULU STATE BANK OF INDIA(508548)
793 Bestavaripeta AP-08-033-018-020/020020
(GALIJERUGULLA) 		0208033000NRG23150520221166418 17/05/2022 Sudhakar 0208033WL0025099 Sudhakar 00415 SBIN0021251 947 947 Processed 31/05/2022 1700286000 MR DASARI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1285 1285
794 Bestavaripeta AP-08-033-016-018/010048
(MOKSHA GUNDAM) 		0208033000NRG23160520221188303 17/05/2022 veerabhadrudu 0208033WL0025500 veerabhadrudu 00415 SBIN0021284 463 463 Processed 31/05/2022 1700285729 Mr KATTELA VEERABHADRUDU THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
795 Bestavaripeta AP-08-033-016-018/010117
(MOKSHA GUNDAM) 		0208033000NRG23160520221188331 17/05/2022 Pandu 0208033WL0025500 Pandu 00415 SBIN0021284 1158 1158 Processed 31/05/2022 1700285757 ERIMUDI PANDU BANK OF BARODA(606985)
SubTotal 1621 1621
796 Bestavaripeta AP-08-033-002-002/010222
(PUSALAPADU) 		0208033000NRG23160520221193476 17/05/2022 Narayana reddy 0208033WL0025599 Narayana reddy 00468 UBIN0815594 1458 1458 Processed 31/05/2022 1700285839 SURAM NARAYANA REDDY UNION BANK OF INDIA(508500)
797 Bestavaripeta AP-08-033-016-018/010107
(MOKSHA GUNDAM) 		0208033000NRG23160520221188328 17/05/2022 Sunitha 0208033WL0025500 Sunitha 00468 UBIN0815594 1158 1158 Processed 31/05/2022 1700285440 Mrs SUNITHA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2616 2616
798 Bestavaripeta AP-08-033-010-015/010366
(PITIKAYAGULLA) 		0208033000NRG23160520221209281 17/05/2022 METTELA THIRUPATHAMMA 0208033WL0025876 METTELA THIRUPATHAMMA 00691 IPOS0000001 807 807 Processed 31/05/2022 1700285866 MRS THIRUPATAMMA METTELA STATE BANK OF INDIA(508548)
SubTotal 807 807
Total 725859 725859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_170522APB_FTO_53719 Andhra Pragathi Grameena Bank APGB0005045 RACHERLA 807
2 Bestavaripeta AP0208033_170522APB_FTO_53719 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 101141
3 Bestavaripeta AP0208033_170522APB_FTO_53719 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 200056
4 Bestavaripeta AP0208033_170522APB_FTO_53719 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1335
5 Bestavaripeta AP0208033_170522APB_FTO_53719 STATE BANK OF INDIA SBIN0001173 CUMBUM 14494
6 Bestavaripeta AP0208033_170522APB_FTO_53719 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 269738
7 Bestavaripeta AP0208033_170522APB_FTO_53719 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 131959
8 Bestavaripeta AP0208033_170522APB_FTO_53719 STATE BANK OF INDIA SBIN0021251 CUMBUM 1285
9 Bestavaripeta AP0208033_170522APB_FTO_53719 STATE BANK OF INDIA SBIN0021284 GIDDALUR 1621
10 Bestavaripeta AP0208033_170522APB_FTO_53719 UNION BANK OF INDIA UBIN0815594 CUMBUM 2616
11 Bestavaripeta AP0208033_170522APB_FTO_53719 India Post Payments Bank IPOS0000001 MARKAPUR 807

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