Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:56:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_090522APB_FTO_45820
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) 		0208033000NRG23080520220809224 09/05/2022 VASANTHA 0208033WL0019739 VASANTHA 00019 APGB0005045 1210 1210 Processed 22/05/2022 1440771315 MRS VEMIREDDY VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1210 1210
2 Bestavaripeta AP-08-033-002-002/010003
(PUSALAPADU) 		0208033000NRG23090520220830338 09/05/2022 Venkateswarlu 0208033WL0020054 Venkateswarlu 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771920 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010004
(PUSALAPADU) 		0208033000NRG23090520220830341 09/05/2022 Devi 0208033WL0020054 Devi 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771327 Mrs SRI DEVI ANIMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-002/010004
(PUSALAPADU) 		0208033000NRG23090520220830340 09/05/2022 Lakshmi Devi 0208033WL0020054 Lakshmi Devi 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771947 Mrs LAKSHMI DEVI ANIMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-002/010013
(PUSALAPADU) 		0208033000NRG23090520220830345 09/05/2022 Lakshamma 0208033WL0020054 Lakshamma 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771742 Mrs LAKSHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-002/010030
(PUSALAPADU) 		0208033000NRG23090520220830349 09/05/2022 Vijaya Lakshimi 0208033WL0020054 Vijaya Lakshimi 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771458 Mrs VIJAYA LAKSHMI BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-002/010037
(PUSALAPADU) 		0208033000NRG23090520220830355 09/05/2022 Pullamma 0208033WL0020054 Pullamma 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440772072 Mr PULLAMMA EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-002/010040
(PUSALAPADU) 		0208033000NRG23090520220830360 09/05/2022 Khasimvali 0208033WL0020054 Khasimvali 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771927 Mr SHAIK KHASIMVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-002/010040
(PUSALAPADU) 		0208033000NRG23090520220830361 09/05/2022 Masthanbi 0208033WL0020054 Masthanbi 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771928 MRS SHAIK MASTANBI STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-002-002/010044
(PUSALAPADU) 		0208033000NRG23090520220830364 09/05/2022 SHAIK PATHIMA BI 0208033WL0020054 SHAIK PATHIMA BI 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771372 Mrs PATHIMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-002/010046
(PUSALAPADU) 		0208033000NRG23090520220830365 09/05/2022 Padmavathi 0208033WL0020054 Padmavathi 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771316 Mrs POLABOINEPADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-002/010058
(PUSALAPADU) 		0208033000NRG23090520220830369 09/05/2022 Chennamma 0208033WL0020054 Chennamma 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771355 Mrs BHUPANI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-002/010059
(PUSALAPADU) 		0208033000NRG23090520220830371 09/05/2022 Bhupani Eswaramma 0208033WL0020054 Bhupani Eswaramma 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771328 Mrs ESHWARAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-002/010062
(PUSALAPADU) 		0208033000NRG23090520220830374 09/05/2022 Narayanamma 0208033WL0020054 Narayanamma 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771812 Mrs NARAYANAMMA GRANDHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-002/010062
(PUSALAPADU) 		0208033000NRG23090520220830375 09/05/2022 Nemiligundam 0208033WL0020054 Nemiligundam 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771492 MR GRANDE NEMILIGUNDAM STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-002-002/010116
(PUSALAPADU) 		0208033000NRG23090520220830383 09/05/2022 Lakshmi Devi 0208033WL0020054 Lakshmi Devi 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771811 Mrs LAKSHMI DEVI SINGAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-002/010117
(PUSALAPADU) 		0208033000NRG23090520220830384 09/05/2022 Ramaswami 0208033WL0020054 Ramaswami 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771454 BOBBADI RANGA SWAMY INDIAN OVERSEAS BANK(508541)
18 Bestavaripeta AP-08-033-002-002/010198
(PUSALAPADU) 		0208033000NRG23090520220830395 09/05/2022 Kumari 0208033WL0020054 Kumari 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771818 M s ELLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-002/010207
(PUSALAPADU) 		0208033000NRG23090520220830397 09/05/2022 venkata lakshmi 0208033WL0020054 venkata lakshmi 00019 APGB0005052 1086 1086 Processed 22/05/2022 1440771926 Mrs Nallabotula Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-002/010207
(PUSALAPADU) 		0208033000NRG23090520220830396 09/05/2022 Venkateswarlu 0208033WL0020054 Venkateswarlu 00019 APGB0005052 1086 1086 Processed 22/05/2022 1440771913 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-002/010209
(PUSALAPADU) 		0208033000NRG23090520220830398 09/05/2022 moulali 0208033WL0020054 moulali 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771745 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-002/010212
(PUSALAPADU) 		0208033000NRG23090520220830399 09/05/2022 nagalakshmi 0208033WL0020054 nagalakshmi 00019 APGB0005052 1303 1303 Processed 22/05/2022 1440771391 Mrs Thota Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-005-004/010159
(BESTHAVARIPET) 		0208033000NRG23080520220802798 09/05/2022 PIKKILI CHINNANA 0208033WL0019703 PIKKILI CHINNANA 00019 APGB0005052 414 414 Processed 22/05/2022 1440772078 Mr CHINNANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-005-004/010159
(BESTHAVARIPET) 		0208033000NRG23080520220802799 09/05/2022 PIKKILI MANGAMMA 0208033WL0019703 PIKKILI MANGAMMA 00019 APGB0005052 621 621 Processed 22/05/2022 1440772070 MRS PIKKILI MANGAMMA STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-005-004/010301
(BESTHAVARIPET) 		0208033000NRG23080520220802809 09/05/2022 BALAMMA 0208033WL0019703 BALAMMA 00019 APGB0005052 1034 1034 Processed 22/05/2022 1440771993 Mrs Nallabothula Balamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-005-004/010353
(BESTHAVARIPET) 		0208033000NRG23080520220802810 09/05/2022 Padma 0208033WL0019703 Padma 00019 APGB0005052 414 414 Processed 22/05/2022 1440771776 Mrs D PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-005-004/010481
(BESTHAVARIPET) 		0208033000NRG23080520220808233 09/05/2022 Mariyamma 0208033WL0019733 Mariyamma 00019 APGB0005052 1281 1281 Processed 22/05/2022 1440772074 PASUPULA MARIYAMMA BANK OF BARODA(606985)
28 Bestavaripeta AP-08-033-005-004/010575
(BESTHAVARIPET) 		0208033000NRG23080520220802814 09/05/2022 Chinna Chennaiah 0208033WL0019703 Chinna Chennaiah 00019 APGB0005052 1241 1241 Rejected 22/05/2022 1440771348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Bestavaripeta AP-08-033-005-005/010575
(BESTHAVARIPET) 		0208033000NRG23080520220808242 09/05/2022 rajamma 0208033WL0019733 rajamma 00019 APGB0005052 1281 1281 Processed 22/05/2022 1440771367 MRS RAJAMMA KUVVARAPU STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-005-005/010615
(BESTHAVARIPET) 		0208033000NRG23080520220808243 09/05/2022 KANDULA jOSHOP KUMAR 0208033WL0019733 KANDULA jOSHOP KUMAR 00019 APGB0005052 1281 1281 Processed 22/05/2022 1440771329 Mr JOSAF KUMAR KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-005-005/010723
(BESTHAVARIPET) 		0208033000NRG23080520220808247 09/05/2022 rajya lakshmi 0208033WL0019733 rajya lakshmi 00019 APGB0005052 1281 1281 Processed 22/05/2022 1440771833 Shri A RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-005-005/010798
(BESTHAVARIPET) 		0208033000NRG23070520220794295 09/05/2022 Rama Kotireddy 0208033WL0019539 Rama Kotireddy 00019 APGB0005052 1190 1190 Processed 22/05/2022 1440771453 Mr RAMAKOTI REDDY KONATAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Bestavaripeta AP-08-033-005-005/011073
(BESTHAVARIPET) 		0208033000NRG23080520220808261 09/05/2022 MARIYAMMA 0208033WL0019733 MARIYAMMA 00019 APGB0005052 1281 1281 Processed 22/05/2022 1440772079 Mrs MARIYAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-005-005/011290
(BESTHAVARIPET) 		0208033000NRG23080520220808270 09/05/2022 BHAGAVANTHAIAH 0208033WL0019733 BHAGAVANTHAIAH 00019 APGB0005052 1281 1281 Processed 22/05/2022 1440771457 Mr BALABATTUNI BHAGAVANTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-005-005/011290
(BESTHAVARIPET) 		0208033000NRG23080520220808271 09/05/2022 RAVANAMMA 0208033WL0019733 RAVANAMMA 00019 APGB0005052 1281 1281 Processed 22/05/2022 1440772071 Mrs RAVANAMMA BALABATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-005-005/011410
(BESTHAVARIPET) 		0208033000NRG23080520220808279 09/05/2022 LAKSHMI DEVI 0208033WL0019733 LAKSHMI DEVI 00019 APGB0005052 1281 1281 Processed 22/05/2022 1440772076 Mrs LAKSHMI DEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-005-006/010052
(BESTHAVARIPET) 		0208033000NRG23080520220808288 09/05/2022 Padma Gandam 0208033WL0019733 Padma Gandam 00019 APGB0005052 1281 1281 Processed 22/05/2022 1440771545 Mrs PADMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-007-009/020015
(SALAKALAVEEDU) 		0208033000NRG23080520220815896 09/05/2022 Soubhagyamma 0208033WL0019848 Soubhagyamma 00019 APGB0005052 1224 1224 Processed 22/05/2022 1440771543 SOUBHAGYAMMA SAMIDHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-012-016/010152
(BASINE PALLI) 		0208033000NRG23080520220821380 09/05/2022 Kasaiah 0208033WL0019917 Kasaiah 00019 APGB0005052 1204 1204 Processed 22/05/2022 1440771459 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-012-016/020261
(BASINE PALLI) 		0208033000NRG23080520220821100 09/05/2022 CHANDRAKALA 0208033WL0019916 CHANDRAKALA 00019 APGB0005052 953 953 Processed 22/05/2022 1440772011 Mrs CHANDRAKALA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 46753 46753
41 Bestavaripeta AP-08-033-007-009/020018
(SALAKALAVEEDU) 		0208033000NRG23080520220815899 09/05/2022 Rahelamma 0208033WL0019848 Rahelamma 00019 APGB0005069 1224 1224 Processed 22/05/2022 1440771770 Mrs RAMULAMMA KUVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-007-009/020021
(SALAKALAVEEDU) 		0208033000NRG23080520220815903 09/05/2022 Krupamma 0208033WL0019848 Krupamma 00019 APGB0005069 1224 1224 Processed 22/05/2022 1440771832 MRS KRUPAMMA MATTEMALLA STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-007-009/020021
(SALAKALAVEEDU) 		0208033000NRG23080520220815902 09/05/2022 Pullaiah 0208033WL0019848 Pullaiah 00019 APGB0005069 1224 1224 Processed 22/05/2022 1440771772 Mr PULLAIAH MATTEMALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-007-009/020022
(SALAKALAVEEDU) 		0208033000NRG23080520220815904 09/05/2022 Viktar 0208033WL0019848 Viktar 00019 APGB0005069 1224 1224 Processed 22/05/2022 1440771942 MR VICTOR BUDALA STATE BANK OF INDIA(508548)
45 Bestavaripeta AP-08-033-007-009/020023
(SALAKALAVEEDU) 		0208033000NRG23080520220815907 09/05/2022 Rosaiah 0208033WL0019848 Rosaiah 00019 APGB0005069 1224 1224 Processed 22/05/2022 1440771777 Mr Kondeti Roshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-007-009/020024
(SALAKALAVEEDU) 		0208033000NRG23080520220815908 09/05/2022 Leelamma 0208033WL0019848 Leelamma 00019 APGB0005069 1224 1224 Processed 22/05/2022 1440771767 MRS KUVARAPU LILAMMA STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-007-009/020038
(SALAKALAVEEDU) 		0208033000NRG23080520220815915 09/05/2022 Sanjeevamma 0208033WL0019848 Sanjeevamma 00019 APGB0005069 1020 1020 Processed 22/05/2022 1440771773 MRS MATTEMALLA SANJEEVAMMA STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-007-009/020077
(SALAKALAVEEDU) 		0208033000NRG23080520220815923 09/05/2022 Mariyamma 0208033WL0019848 Mariyamma 00019 APGB0005069 1224 1224 Processed 22/05/2022 1440771831 MRS BUDHALA MERI STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-007-009/020077
(SALAKALAVEEDU) 		0208033000NRG23080520220815924 09/05/2022 Ramesh 0208033WL0019848 Ramesh 00019 APGB0005069 1224 1224 Processed 22/05/2022 1440771830 MR RAMESH BUDALA STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-007-009/020103
(SALAKALAVEEDU) 		0208033000NRG23080520220815931 09/05/2022 Nagaiah 0208033WL0019848 Nagaiah 00019 APGB0005069 1224 1224 Processed 22/05/2022 1440771768 Mr NAGAIAH MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-007-009/020241
(SALAKALAVEEDU) 		0208033000NRG23080520220815944 09/05/2022 Esteru 0208033WL0019848 Esteru 00019 APGB0005069 1224 1224 Processed 22/05/2022 1440771769 MRS ESTERAMMA POLICHERLA STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-007-009/020359
(SALAKALAVEEDU) 		0208033000NRG23080520220815962 09/05/2022 nirmala 0208033WL0019848 nirmala 00019 APGB0005069 1224 1224 Processed 22/05/2022 1440771771 Mrs NIRMALA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-008-011/010091
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803731 09/05/2022 Bhulakshimi 0208033WL0019710 Bhulakshimi 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771851 Mrs BHU LASKHMI DESEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-008-011/010348
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803926 09/05/2022 thirupathamma 0208033WL0019710 thirupathamma 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771724 Mrs THIRUPATHAMMA DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-008-011/010353
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803929 09/05/2022 SHARAMMA 0208033WL0019710 SHARAMMA 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771714 Mrs SHARAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-008-011/010355
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803931 09/05/2022 SWARNA 0208033WL0019710 SWARNA 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771779 MRS KAKARLA SWARNA STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-008-011/010357
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803932 09/05/2022 KASI REDDY 0208033WL0019710 KASI REDDY 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771726 Mr Vallela Kasi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-008-011/010360
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803933 09/05/2022 ESWARAMMA 0208033WL0019710 ESWARAMMA 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771727 Mr Munaganti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-008-011/010364
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803935 09/05/2022 ramaiah 0208033WL0019710 ramaiah 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771546 Mr RAMAIAH PAPANABONINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-008-011/010371
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803938 09/05/2022 VENKATESWARLU 0208033WL0019710 VENKATESWARLU 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771996 Mr DEVARAJUGATTU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-008-011/010372
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803939 09/05/2022 chandra kala 0208033WL0019710 chandra kala 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771798 Mrs Dammu Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-008-011/010373
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803940 09/05/2022 meramma 0208033WL0019710 meramma 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771715 Mrs MERAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-008-011/010373
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803941 09/05/2022 swapna 0208033WL0019710 swapna 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771716 KAKARLA SWAPNA KUMARI BANK OF INDIA(508505)
64 Bestavaripeta AP-08-033-008-011/010374
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803943 09/05/2022 lakshmi 0208033WL0019710 lakshmi 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771319 Mrs B Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-008-011/010376
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803946 09/05/2022 renuka 0208033WL0019710 renuka 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771729 Miss DESABOINA RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-008-011/010378
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803947 09/05/2022 kumri 0208033WL0019710 kumri 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771743 Mrs KUMARI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-008-011/010379
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803948 09/05/2022 malakondaiah 0208033WL0019710 malakondaiah 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771995 Mr Nunjala Malakondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-008-011/010379
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803949 09/05/2022 santhi 0208033WL0019710 santhi 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771992 Miss NUNJALA SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-008-011/010380
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803950 09/05/2022 venkata lakshmamma Gula 0208033WL0019710 venkata lakshmamma Gula 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771728 Mrs GULLA VENKATA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Bestavaripeta AP-08-033-008-011/010385
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803956 09/05/2022 Ramadevi 0208033WL0019710 Ramadevi 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771775 Mrs Gopu Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-008-011/010388
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803960 09/05/2022 Adi Lakshamma 0208033WL0019710 Adi Lakshamma 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771765 Mrs ADILAKSHMAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-008-011/010388
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803959 09/05/2022 Munishekar Reddy 0208033WL0019710 Munishekar Reddy 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771544 Mr MUNI SEKHAR REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-008-011/010390
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803962 09/05/2022 lakshmi thirupathamma 0208033WL0019710 lakshmi thirupathamma 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771744 Miss LAKSHMI THIRUPATHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-008-011/010391
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803963 09/05/2022 vasundhara 0208033WL0019710 vasundhara 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771725 Mrs VASUNDHARA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-008-011/010393
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803964 09/05/2022 kishor 0208033WL0019710 kishor 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440772028 KOMMU KISHOR KOTAK MAHINDRA BANK LTD(607420)
76 Bestavaripeta AP-08-033-008-011/010394
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803967 09/05/2022 kumari 0208033WL0019710 kumari 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771731 Mrs Kakarla Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-008-011/010395
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803968 09/05/2022 Nirmala 0208033WL0019710 Nirmala 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771320 Miss PARISAPOGU NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-008-011/010396
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803970 09/05/2022 Venkateswarlu 0208033WL0019710 Venkateswarlu 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440772002 MR DEVARAJUGATTU VENKATESWARLU STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-008-011/010402
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803972 09/05/2022 dhana lakshmi 0208033WL0019710 dhana lakshmi 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440772029 KATARU DHANA LAKSHMI BANK OF INDIA(508505)
80 Bestavaripeta AP-08-033-008-011/010403
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803974 09/05/2022 ashalatha 0208033WL0019710 ashalatha 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771778 Miss Pulugujju Ashalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-008-011/010403
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803973 09/05/2022 ashok 0208033WL0019710 ashok 00019 APGB0005069 1219 1219 Processed 22/05/2022 1440771774 Mr ASHOK KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49835 49835
82 Bestavaripeta AP-08-033-010-015/010224
(PITIKAYAGULLA) 		0208033000NRG23080520220809054 09/05/2022 Bargavi 0208033WL0019739 Bargavi 00019 APGB0005086 1008 1008 Processed 22/05/2022 1440771766 MRS NARRA BHARGAVI STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-012-016/010002
(BASINE PALLI) 		0208033000NRG23080520220821210 09/05/2022 Pullaiah 0208033WL0019917 Pullaiah 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771516 MR VINUKONDA PULLAIAH STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-012-016/010002
(BASINE PALLI) 		0208033000NRG23080520220821211 09/05/2022 VINUKONDA MARIYAMMA 0208033WL0019917 VINUKONDA MARIYAMMA 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771816 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-012-016/010007
(BASINE PALLI) 		0208033000NRG23080520220821217 09/05/2022 Annamma 0208033WL0019917 Annamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771978 Mrs ANNAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-012-016/010008
(BASINE PALLI) 		0208033000NRG23080520220821218 09/05/2022 Devasahayam 0208033WL0019917 Devasahayam 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771509 MR DEVA SAHAYAM GONA STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-012-016/010013
(BASINE PALLI) 		0208033000NRG23080520220821220 09/05/2022 Jayaraju 0208033WL0019917 Jayaraju 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771820 MR JAYARAJU VINUKONDA STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-012-016/010013
(BASINE PALLI) 		0208033000NRG23080520220821221 09/05/2022 Salamma 0208033WL0019917 Salamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771815 Mrs SALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-012-016/010017
(BASINE PALLI) 		0208033000NRG23080520220821226 09/05/2022 Jyothi 0208033WL0019917 Jyothi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771817 MRS GONA JYOTHI STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-012-016/010018
(BASINE PALLI) 		0208033000NRG23080520220821227 09/05/2022 Pratap 0208033WL0019917 Pratap 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771990 Mr VINUKONDA PRATAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-012-016/010021
(BASINE PALLI) 		0208033000NRG23080520220821231 09/05/2022 Kamalamma 0208033WL0019917 Kamalamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771485 KAMALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-012-016/010022
(BASINE PALLI) 		0208033000NRG23080520220821234 09/05/2022 Balamma 0208033WL0019917 Balamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771529 BALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23080520220821237 09/05/2022 Venkataiah 0208033WL0019917 Venkataiah 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771819 Mr VINUKONDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23080520220821238 09/05/2022 Venkatamma 0208033WL0019917 Venkatamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771496 VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-012-016/010032
(BASINE PALLI) 		0208033000NRG23080520220821244 09/05/2022 Rajamma 0208033WL0019917 Rajamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771484 RAJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-012-016/010043
(BASINE PALLI) 		0208033000NRG23080520220821251 09/05/2022 Malleswari 0208033WL0019917 Malleswari 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771525 MALLESWARI GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-012-016/010047
(BASINE PALLI) 		0208033000NRG23080520220821258 09/05/2022 Guramma 0208033WL0019917 Guramma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771530 GURAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-012-016/010056
(BASINE PALLI) 		0208033000NRG23080520220821263 09/05/2022 Kotaiah 0208033WL0019917 Kotaiah 00019 APGB0005086 803 803 Processed 22/05/2022 1440771478 Mr KOTAIAH SIVARATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-012-016/010057
(BASINE PALLI) 		0208033000NRG23080520220821265 09/05/2022 Mahanandi Reddy 0208033WL0019917 Mahanandi Reddy 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771468 MR CHAGANI MAHANANDI REDDY STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-012-016/010057
(BASINE PALLI) 		0208033000NRG23080520220821266 09/05/2022 venkatamma 0208033WL0019917 venkatamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771975 Mrs VENKATAMMA CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
101 Bestavaripeta AP-08-033-012-016/010058
(BASINE PALLI) 		0208033000NRG23080520220821267 09/05/2022 Dhana Lakshimi 0208033WL0019917 Dhana Lakshimi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771535 DHANA LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-012-016/010059
(BASINE PALLI) 		0208033000NRG23080520220821270 09/05/2022 Subba Lakshamma 0208033WL0019917 Subba Lakshamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440772000 Mrs SUBBALAKASMAMMA AAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-012-016/010062
(BASINE PALLI) 		0208033000NRG23080520220821271 09/05/2022 Maha Lakshamma 0208033WL0019917 Maha Lakshamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771532 MAHALAKSHMAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-012-016/010065
(BASINE PALLI) 		0208033000NRG23080520220821275 09/05/2022 Ramanamma 0208033WL0019917 Ramanamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771854 Mrs VENKATA RAVANAMMA ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-012-016/010065
(BASINE PALLI) 		0208033000NRG23080520220821274 09/05/2022 Tirupati Reddy 0208033WL0019917 Tirupati Reddy 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771470 Mr THIRUPATHI REDDY ULLAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Bestavaripeta AP-08-033-012-016/010066
(BASINE PALLI) 		0208033000NRG23080520220821277 09/05/2022 Lakshmi Devi 0208033WL0019917 Lakshmi Devi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771537 LAKSHMI DEVI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-012-016/010067
(BASINE PALLI) 		0208033000NRG23080520220821278 09/05/2022 Subbamma 0208033WL0019917 Subbamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771533 SUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-012-016/010067
(BASINE PALLI) 		0208033000NRG23080520220821279 09/05/2022 VENKATA REDDY 0208033WL0019917 VENKATA REDDY 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771474 MR VENKATA REDDY CHAGANI STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-012-016/010068
(BASINE PALLI) 		0208033000NRG23080520220821280 09/05/2022 Salamma 0208033WL0019917 Salamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771513 Mrs SALAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-012-016/010069
(BASINE PALLI) 		0208033000NRG23080520220821282 09/05/2022 Gangamma 0208033WL0019917 Gangamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771531 GANGAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-012-016/010071
(BASINE PALLI) 		0208033000NRG23080520220821285 09/05/2022 Sri Ramulu Reddy 0208033WL0019917 Sri Ramulu Reddy 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771462 MR SOREDDY SREE RAMULU STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-012-016/010077
(BASINE PALLI) 		0208033000NRG23080520220821291 09/05/2022 Savithri 0208033WL0019917 Savithri 00019 APGB0005086 1004 1004 Processed 22/05/2022 1440771528 SAVITRI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-012-016/010080
(BASINE PALLI) 		0208033000NRG23080520220821294 09/05/2022 venkatasubbamma 0208033WL0019917 venkatasubbamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771915 Mrs VENKATA SUBBAMMA ENNAKANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-012-016/010082
(BASINE PALLI) 		0208033000NRG23080520220821298 09/05/2022 ADI LAKSHMI 0208033WL0019917 ADI LAKSHMI 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771986 Mr ADILAKSHMAMMA TERLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-012-016/010085
(BASINE PALLI) 		0208033000NRG23080520220821301 09/05/2022 CHAGANI RANGA REDDY 0208033WL0019917 CHAGANI RANGA REDDY 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771472 Mr RANGA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-012-016/010088
(BASINE PALLI) 		0208033000NRG23080520220821305 09/05/2022 Lakshmi Devi 0208033WL0019917 Lakshmi Devi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771500 MRS LAKSHMI DEVI CHAGANI STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-012-016/010088
(BASINE PALLI) 		0208033000NRG23080520220821306 09/05/2022 Swathi 0208033WL0019917 Swathi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771386 MISS CHAGANI SWATHI STATE BANK OF INDIA(508548)
118 Bestavaripeta AP-08-033-012-016/010094
(BASINE PALLI) 		0208033000NRG23080520220821312 09/05/2022 Avulakka 0208033WL0019917 Avulakka 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440772021 Mrs AVULAKKA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-012-016/010095
(BASINE PALLI) 		0208033000NRG23080520220821314 09/05/2022 Bagyamma 0208033WL0019917 Bagyamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771502 BHAGYAM CHAGANI AL IAS BHAGYA LAKSHM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-012-016/010095
(BASINE PALLI) 		0208033000NRG23080520220821313 09/05/2022 Narayana Reddy 0208033WL0019917 Narayana Reddy 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771466 Mr NARAYANA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-012-016/010096
(BASINE PALLI) 		0208033000NRG23080520220821315 09/05/2022 Venkata Subbamma 0208033WL0019917 Venkata Subbamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771846 Mrs VENKATASUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-012-016/010101
(BASINE PALLI) 		0208033000NRG23080520220821321 09/05/2022 Ademma 0208033WL0019917 Ademma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771490 MRS ADEMMA PUJALA STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-012-016/010102
(BASINE PALLI) 		0208033000NRG23080520220821323 09/05/2022 Chinna Venkata Subbaiah 0208033WL0019917 Chinna Venkata Subbaiah 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771856 Mr TELLAGORLA CHINNA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-012-016/010104
(BASINE PALLI) 		0208033000NRG23080520220821328 09/05/2022 Subbamma 0208033WL0019917 Subbamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771980 Mrs SUBBAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-012-016/010105
(BASINE PALLI) 		0208033000NRG23080520220821329 09/05/2022 Krishna Veni 0208033WL0019917 Krishna Veni 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771508 Mrs KRISHNAVENI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-012-016/010105
(BASINE PALLI) 		0208033000NRG23080520220821330 09/05/2022 Venkata Reddy 0208033WL0019917 Venkata Reddy 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771471 VENKATA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-012-016/010106
(BASINE PALLI) 		0208033000NRG23080520220821331 09/05/2022 ARAVA GURAVAIAH 0208033WL0019917 ARAVA GURAVAIAH 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771991 MR GURAVAIAH ARAVA STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-012-016/010106
(BASINE PALLI) 		0208033000NRG23080520220821332 09/05/2022 Savithri 0208033WL0019917 Savithri 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771527 Mrs SAVITRI ARAVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
129 Bestavaripeta AP-08-033-012-016/010109
(BASINE PALLI) 		0208033000NRG23080520220821333 09/05/2022 Kasamma 0208033WL0019917 Kasamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771487 KASAMMA DOGIPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-012-016/010110
(BASINE PALLI) 		0208033000NRG23080520220821335 09/05/2022 Kasim Bi 0208033WL0019917 Kasim Bi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771909 Mrs DOKIPARTI KASIM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-012-016/010112
(BASINE PALLI) 		0208033000NRG23080520220821337 09/05/2022 Pedda Subbaiah 0208033WL0019917 Pedda Subbaiah 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771464 MR TELLAGORLA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-012-016/010113
(BASINE PALLI) 		0208033000NRG23080520220821340 09/05/2022 Rama Subbamma 0208033WL0019917 Rama Subbamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771524 PUJALA RAMA SUBBAMMA BANK OF BARODA(606985)
133 Bestavaripeta AP-08-033-012-016/010113
(BASINE PALLI) 		0208033000NRG23080520220821339 09/05/2022 Velugondiah 0208033WL0019917 Velugondiah 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771512 Mr VELUGONDAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-012-016/010114
(BASINE PALLI) 		0208033000NRG23080520220821341 09/05/2022 Konda Reddy 0208033WL0019917 Konda Reddy 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771463 KONDA REDDY PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-012-016/010116
(BASINE PALLI) 		0208033000NRG23080520220821343 09/05/2022 Narayanamma 0208033WL0019917 Narayanamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771985 Mrs NARAYANAMMA TERLAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-012-016/010119
(BASINE PALLI) 		0208033000NRG23080520220821347 09/05/2022 Subbamma 0208033WL0019917 Subbamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771382 Mrs SUBBAMMA RANGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
137 Bestavaripeta AP-08-033-012-016/010121
(BASINE PALLI) 		0208033000NRG23080520220821351 09/05/2022 Jayamma 0208033WL0019917 Jayamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771385 Mrs JAYAMMA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-012-016/010125
(BASINE PALLI) 		0208033000NRG23080520220821354 09/05/2022 Peeraiah 0208033WL0019917 Peeraiah 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771914 Mr PERAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-012-016/010125
(BASINE PALLI) 		0208033000NRG23080520220821353 09/05/2022 Saraswathi 0208033WL0019917 Saraswathi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771906 Mrs SARASWATHI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-012-016/010128
(BASINE PALLI) 		0208033000NRG23080520220821356 09/05/2022 Rama Lakshamma 0208033WL0019917 Rama Lakshamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771489 MRS RAMALAKSHAMMA KETAGANI STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-012-016/010128
(BASINE PALLI) 		0208033000NRG23080520220821357 09/05/2022 Vijaya Lakshmi 0208033WL0019917 Vijaya Lakshmi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771979 Mrs VIJAYAMMA KETHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-012-016/010129
(BASINE PALLI) 		0208033000NRG23080520220821359 09/05/2022 Ravanamma 0208033WL0019917 Ravanamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771907 Mrs RAVANAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-012-016/010130
(BASINE PALLI) 		0208033000NRG23080520220821360 09/05/2022 Chinna Narayana 0208033WL0019917 Chinna Narayana 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771916 MR PIKKILI CHINNA NARAYANA STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-012-016/010130
(BASINE PALLI) 		0208033000NRG23080520220821361 09/05/2022 Tirumalamma 0208033WL0019917 Tirumalamma 00019 APGB0005086 1004 1004 Processed 22/05/2022 1440772069 Mrs THIRUMALAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-012-016/010131
(BASINE PALLI) 		0208033000NRG23080520220821363 09/05/2022 Kotamma 0208033WL0019917 Kotamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771982 Mrs KOTAMMA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-012-016/010132
(BASINE PALLI) 		0208033000NRG23080520220821364 09/05/2022 avulakka 0208033WL0019917 avulakka 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771526 AVULAKKA RAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-012-016/010133
(BASINE PALLI) 		0208033000NRG23080520220821366 09/05/2022 venkatadri 0208033WL0019917 venkatadri 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771476 VENKATADRI RAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-012-016/010139
(BASINE PALLI) 		0208033000NRG23080520220821367 09/05/2022 Maha Lakshamma 0208033WL0019917 Maha Lakshamma 00019 APGB0005086 1004 1004 Processed 22/05/2022 1440771383 Ms MAHALAKSHMAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-012-016/010142
(BASINE PALLI) 		0208033000NRG23080520220821372 09/05/2022 Tirupatamma 0208033WL0019917 Tirupatamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771518 THIRUPATHAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-012-016/010148
(BASINE PALLI) 		0208033000NRG23080520220821377 09/05/2022 Bhulakshmi 0208033WL0019917 Bhulakshmi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771499 BHULAKSHMI KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-012-016/010151
(BASINE PALLI) 		0208033000NRG23080520220821379 09/05/2022 Husenbi 0208033WL0019917 Husenbi 00019 APGB0005086 602 602 Processed 22/05/2022 1440771494 HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-012-016/010155
(BASINE PALLI) 		0208033000NRG23080520220821383 09/05/2022 Subbamma 0208033WL0019917 Subbamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771498 MRS CHAGANI SUBBAMMA STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-012-016/010156
(BASINE PALLI) 		0208033000NRG23080520220821385 09/05/2022 Anantha Lakshmi 0208033WL0019917 Anantha Lakshmi 00019 APGB0005086 803 803 Processed 22/05/2022 1440771349 Mrs ANANTHALAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-012-016/010156
(BASINE PALLI) 		0208033000NRG23080520220821384 09/05/2022 Ramana Reddy 0208033WL0019917 Ramana Reddy 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771514 CHAGANI RAMANAREDDY BANK OF BARODA(606985)
155 Bestavaripeta AP-08-033-012-016/010157
(BASINE PALLI) 		0208033000NRG23080520220821386 09/05/2022 Kasim Bi 0208033WL0019917 Kasim Bi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771510 Mrs KHASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-012-016/010162
(BASINE PALLI) 		0208033000NRG23080520220821389 09/05/2022 Chinnamma 0208033WL0019917 Chinnamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771534 CHENNAMMA PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-012-016/010163
(BASINE PALLI) 		0208033000NRG23080520220821391 09/05/2022 Subba Lakshamma 0208033WL0019917 Subba Lakshamma 00019 APGB0005086 1004 1004 Processed 22/05/2022 1440771538 Mrs SUBBA LAKSHMAMMA ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-012-016/010165
(BASINE PALLI) 		0208033000NRG23080520220821394 09/05/2022 Kasamma 0208033WL0019917 Kasamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771384 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-012-016/010166
(BASINE PALLI) 		0208033000NRG23080520220821395 09/05/2022 Pedda Moulali 0208033WL0019917 Pedda Moulali 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771989 DUDEKULA PEDDA MOULALI BANK OF BARODA(606985)
160 Bestavaripeta AP-08-033-012-016/010169
(BASINE PALLI) 		0208033000NRG23080520220821398 09/05/2022 Bala Subba Reddy 0208033WL0019917 Bala Subba Reddy 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771855 Mr BALASUBBAREDDY MUTHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-012-016/010169
(BASINE PALLI) 		0208033000NRG23080520220821399 09/05/2022 Muthyala Rama subbamma 0208033WL0019917 Muthyala Rama subbamma 00019 APGB0005086 1004 1004 Processed 22/05/2022 1440771483 Mrs RAMASUBBAMMA MUTHYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
162 Bestavaripeta AP-08-033-012-016/010177
(BASINE PALLI) 		0208033000NRG23080520220821406 09/05/2022 Obulamma 0208033WL0019917 Obulamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771849 Mrs BIBULAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-012-016/010179
(BASINE PALLI) 		0208033000NRG23080520220821409 09/05/2022 Venkata Lakshamma 0208033WL0019917 Venkata Lakshamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771520 VENKATA LAKSHMAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-012-016/010181
(BASINE PALLI) 		0208033000NRG23080520220821412 09/05/2022 Sayamma 0208033WL0019917 Sayamma 00019 APGB0005086 602 602 Processed 22/05/2022 1440771481 MRS PUJALA SAYAMMA STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-012-016/010186
(BASINE PALLI) 		0208033000NRG23080520220821414 09/05/2022 Anjamma 0208033WL0019917 Anjamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771480 MRS PUJALA ANJAMMA STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-012-016/010187
(BASINE PALLI) 		0208033000NRG23080520220821415 09/05/2022 Rajeswari 0208033WL0019917 Rajeswari 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771536 Mrs RAJESWARI PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-012-016/010189
(BASINE PALLI) 		0208033000NRG23080520220821417 09/05/2022 Tirupatamma 0208033WL0019917 Tirupatamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771910 Mrs THIRUPATHAMMA TERLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-012-016/010189
(BASINE PALLI) 		0208033000NRG23080520220821416 09/05/2022 Venkateswarlu 0208033WL0019917 Venkateswarlu 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771911 Mr VENKATESWARLU TERLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-012-016/010197
(BASINE PALLI) 		0208033000NRG23080520220821421 09/05/2022 Adhi Lakshmi 0208033WL0019917 Adhi Lakshmi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771976 Mrs ADILAKSHMI SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-012-016/010200
(BASINE PALLI) 		0208033000NRG23080520220821424 09/05/2022 Kasamma 0208033WL0019917 Kasamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440772022 Mrs MASTHAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-012-016/010204
(BASINE PALLI) 		0208033000NRG23080520220821428 09/05/2022 Karnamma 0208033WL0019917 Karnamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771366 MRS KARUNAMMA GONA STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-012-016/010215
(BASINE PALLI) 		0208033000NRG23080520220821438 09/05/2022 Swapna 0208033WL0019917 Swapna 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771821 VINUKONDA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bestavaripeta AP-08-033-012-016/010217
(BASINE PALLI) 		0208033000NRG23080520220821440 09/05/2022 Godugula KHAJA VALI 0208033WL0019917 Godugula KHAJA VALI 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771988 Mr GODUULA KHAJA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-012-016/010217
(BASINE PALLI) 		0208033000NRG23080520220821439 09/05/2022 Moulamma 0208033WL0019917 Moulamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771987 Mrs MOULAMMA GODUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-012-016/010223
(BASINE PALLI) 		0208033000NRG23080520220821447 09/05/2022 sivanarayanareddy 0208033WL0019917 sivanarayanareddy 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771858 Mr SIVA NARAYANA REDDY CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
176 Bestavaripeta AP-08-033-012-016/010227
(BASINE PALLI) 		0208033000NRG23080520220821453 09/05/2022 Bala Subba Reddy 0208033WL0019917 Bala Subba Reddy 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771469 MR AVULA BALA SUBBA REDDY STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-012-016/010229
(BASINE PALLI) 		0208033000NRG23080520220821455 09/05/2022 Yeraiah 0208033WL0019917 Yeraiah 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771465 MR YERRAIAH TERLAGORLA STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-012-016/010231
(BASINE PALLI) 		0208033000NRG23080520220821456 09/05/2022 Rama Lakshmamma 0208033WL0019917 Rama Lakshmamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771519 RAMA LAKSHMAMMA DAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-012-016/010233
(BASINE PALLI) 		0208033000NRG23080520220821457 09/05/2022 Venkata Lakshmamma 0208033WL0019917 Venkata Lakshmamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771522 VENKATA LAKSHMAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-012-016/010238
(BASINE PALLI) 		0208033000NRG23080520220821460 09/05/2022 Maha Lakshmi 0208033WL0019917 Maha Lakshmi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771848 Mrs MAHALAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-012-016/010239
(BASINE PALLI) 		0208033000NRG23080520220821461 09/05/2022 AVULA NAGI REDDY 0208033WL0019917 AVULA NAGI REDDY 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771467 Mr NAGIREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-012-016/010264
(BASINE PALLI) 		0208033000NRG23080520220821463 09/05/2022 Subbamma 0208033WL0019917 Subbamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771350 Mrs VENKATASUBBAMMA DAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-012-016/010273
(BASINE PALLI) 		0208033000NRG23080520220821467 09/05/2022 Venkata Lakshmamma 0208033WL0019917 Venkata Lakshmamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771844 Mrs VENKATA LAKSHMAMMA ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-012-016/010275
(BASINE PALLI) 		0208033000NRG23080520220821470 09/05/2022 Vengamma 0208033WL0019917 Vengamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771491 VENGAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-012-016/010276
(BASINE PALLI) 		0208033000NRG23080520220821471 09/05/2022 Balaiah 0208033WL0019917 Balaiah 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771845 MR BALAIAH MIRAMPALLI STATE BANK OF INDIA(508548)
186 Bestavaripeta AP-08-033-012-016/010276
(BASINE PALLI) 		0208033000NRG23080520220821472 09/05/2022 Mirampalli Satyamma 0208033WL0019917 Mirampalli Satyamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771495 SATHEMMA MEERAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-012-016/010277
(BASINE PALLI) 		0208033000NRG23080520220821473 09/05/2022 Ravanamma 0208033WL0019917 Ravanamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771847 Mrs RAMANAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-012-016/010278
(BASINE PALLI) 		0208033000NRG23080520220821474 09/05/2022 PERURI KUMARI 0208033WL0019917 PERURI KUMARI 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771388 Mrs KUMARI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-012-016/010279
(BASINE PALLI) 		0208033000NRG23080520220821475 09/05/2022 Rama Lakshamma 0208033WL0019917 Rama Lakshamma 00019 APGB0005086 1004 1004 Processed 22/05/2022 1440771497 LAKSHAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-012-016/010280
(BASINE PALLI) 		0208033000NRG23080520220821476 09/05/2022 Maha Lakshamma 0208033WL0019917 Maha Lakshamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771351 Mrs AUDILAKASMAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-012-016/010281
(BASINE PALLI) 		0208033000NRG23080520220821478 09/05/2022 Avulakka 0208033WL0019917 Avulakka 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771850 MRS TERLAGORLA AVULAKKA STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-012-016/010281
(BASINE PALLI) 		0208033000NRG23080520220821477 09/05/2022 GUJJALAIAH TELLAGORLA 0208033WL0019917 GUJJALAIAH TELLAGORLA 00019 APGB0005086 1004 1004 Processed 22/05/2022 1440771475 MR TELAGORLA GAJJALAIAH STATE BANK OF INDIA(508548)
193 Bestavaripeta AP-08-033-012-016/010281
(BASINE PALLI) 		0208033000NRG23080520220821479 09/05/2022 KUMARI 0208033WL0019917 KUMARI 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771882 Mrs KUMARI TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-012-016/010295
(BASINE PALLI) 		0208033000NRG23080520220821481 09/05/2022 Savitri 0208033WL0019917 Savitri 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440772001 MR TIRUPATHI REDDY SANIVARAPU STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-012-016/010299
(BASINE PALLI) 		0208033000NRG23080520220821483 09/05/2022 Chinna Kotaiah 0208033WL0019917 Chinna Kotaiah 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771479 MR CHINNA KOTAIAH BIJIGAM STATE BANK OF INDIA(508548)
196 Bestavaripeta AP-08-033-012-016/010303
(BASINE PALLI) 		0208033000NRG23080520220821484 09/05/2022 Radha 0208033WL0019917 Radha 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771353 Mrs RADHA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-012-016/010306
(BASINE PALLI) 		0208033000NRG23080520220821485 09/05/2022 Husenamma 0208033WL0019917 Husenamma 00019 APGB0005086 803 803 Processed 22/05/2022 1440771488 HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-012-016/010309
(BASINE PALLI) 		0208033000NRG23080520220821486 09/05/2022 Ramadevi 0208033WL0019917 Ramadevi 00019 APGB0005086 803 803 Processed 22/05/2022 1440771381 Mrs RAMADEVI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-012-016/010320
(BASINE PALLI) 		0208033000NRG23080520220821492 09/05/2022 Lakshmi 0208033WL0019917 Lakshmi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771994 Mrs LAKSHMI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-012-016/010345
(BASINE PALLI) 		0208033000NRG23080520220821502 09/05/2022 S KOTESWARAMMA 0208033WL0019917 S KOTESWARAMMA 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440772024 Mrs KOTESWARAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-012-016/010349
(BASINE PALLI) 		0208033000NRG23080520220821504 09/05/2022 chandrakala 0208033WL0019917 chandrakala 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771853 Mrs CHANDRAKALA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-012-016/010349
(BASINE PALLI) 		0208033000NRG23080520220821503 09/05/2022 Srinivasulu 0208033WL0019917 Srinivasulu 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771477 PUJALA SRINIVASULU BANK OF BARODA(606985)
203 Bestavaripeta AP-08-033-012-016/010350
(BASINE PALLI) 		0208033000NRG23080520220821506 09/05/2022 kasulu 0208033WL0019917 kasulu 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771493 KASULU GODUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-012-016/010354
(BASINE PALLI) 		0208033000NRG23080520220821509 09/05/2022 madhavi 0208033WL0019917 madhavi 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440772023 MRS AVULA MADHAVI STATE BANK OF INDIA(508548)
205 Bestavaripeta AP-08-033-012-016/010364
(BASINE PALLI) 		0208033000NRG23080520220821512 09/05/2022 THULASI 0208033WL0019917 THULASI 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771860 Mrs THULASI ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-012-016/010365
(BASINE PALLI) 		0208033000NRG23080520220821514 09/05/2022 BALUDU 0208033WL0019917 BALUDU 00019 APGB0005086 602 602 Processed 22/05/2022 1440771918 Mr BALUDU TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-012-016/010367
(BASINE PALLI) 		0208033000NRG23080520220821517 09/05/2022 KASAMMA 0208033WL0019917 KASAMMA 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771501 KASAMMA DOGIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-012-016/010368
(BASINE PALLI) 		0208033000NRG23080520220821519 09/05/2022 KARIMULLA DUDEKULA 0208033WL0019917 KARIMULLA DUDEKULA 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440772077 Mr KARIMULLA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-012-016/010369
(BASINE PALLI) 		0208033000NRG23080520220821520 09/05/2022 VIJAYALAKSHMI 0208033WL0019917 VIJAYALAKSHMI 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771352 Mrs VIJAYALAKSHMI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-012-016/010372
(BASINE PALLI) 		0208033000NRG23080520220821522 09/05/2022 KAMALA BEE 0208033WL0019917 KAMALA BEE 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771919 Mrs KAMAL BEE DOGIPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-012-016/010373
(BASINE PALLI) 		0208033000NRG23080520220821523 09/05/2022 KALYANI 0208033WL0019917 KALYANI 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771360 Mrs KALYANI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-012-016/010378
(BASINE PALLI) 		0208033000NRG23080520220821527 09/05/2022 GURU BHAGYAM 0208033WL0019917 GURU BHAGYAM 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771387 Ms PUJALA GURU BHAGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-012-016/010378
(BASINE PALLI) 		0208033000NRG23080520220821528 09/05/2022 VENKATESWARLU 0208033WL0019917 VENKATESWARLU 00019 APGB0005086 602 602 Processed 22/05/2022 1440771984 PUJALA VENKATESWRLU BANK OF BARODA(606985)
214 Bestavaripeta AP-08-033-012-016/010379
(BASINE PALLI) 		0208033000NRG23080520220821529 09/05/2022 NAGAIAH 0208033WL0019917 NAGAIAH 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771511 MR VINUKONDA NAGAIAH STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-012-016/010392
(BASINE PALLI) 		0208033000NRG23080520220821538 09/05/2022 Ramana reddy 0208033WL0019917 Ramana reddy 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771857 Mr RAMANA REDDY PALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-012-016/010392
(BASINE PALLI) 		0208033000NRG23080520220821539 09/05/2022 saroja 0208033WL0019917 saroja 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771880 Mrs Pala Saroja ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-012-016/010396
(BASINE PALLI) 		0208033000NRG23080520220821543 09/05/2022 VIJAYA LAKSHMI 0208033WL0019917 VIJAYA LAKSHMI 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440772027 Mrs Peruri Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-012-016/010403
(BASINE PALLI) 		0208033000NRG23080520220821554 09/05/2022 srinivasulu 0208033WL0019917 srinivasulu 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771859 Mr YANNAKANNDLA SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-012-016/010403
(BASINE PALLI) 		0208033000NRG23080520220821555 09/05/2022 sudha 0208033WL0019917 sudha 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771881 Mrs Yannakandla Sudha ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-012-016/010407
(BASINE PALLI) 		0208033000NRG23080520220821559 09/05/2022 ANUSHA RANI 0208033WL0019917 ANUSHA RANI 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771852 Mrs ANUSHA RANI PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-012-016/010408
(BASINE PALLI) 		0208033000NRG23080520220821561 09/05/2022 Adi Lakshami 0208033WL0019917 Adi Lakshami 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440772073 Mrs LAKSHMI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-012-016/010408
(BASINE PALLI) 		0208033000NRG23080520220821560 09/05/2022 Kancharla EDUKONDALU 0208033WL0019917 Kancharla EDUKONDALU 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771925 Mr Kancharla Edukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-012-016/010410
(BASINE PALLI) 		0208033000NRG23080520220821562 09/05/2022 Narsamma 0208033WL0019917 Narsamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771981 Mrs NARASAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-012-016/010411
(BASINE PALLI) 		0208033000NRG23080520220821564 09/05/2022 vinukond sujatha 0208033WL0019917 vinukond sujatha 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771814 Mrs SUJATHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-012-016/010411
(BASINE PALLI) 		0208033000NRG23080520220821563 09/05/2022 vinukonda israyalu 0208033WL0019917 vinukonda israyalu 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440772040 Mr VINUKONA ISRASAYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-012-016/010415
(BASINE PALLI) 		0208033000NRG23080520220821567 09/05/2022 Ramanamma 0208033WL0019917 Ramanamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771977 Mrs RAMANAMMA ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-012-016/010415
(BASINE PALLI) 		0208033000NRG23080520220821566 09/05/2022 Subba Reddy 0208033WL0019917 Subba Reddy 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771515 SUBBA REDDY ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-012-016/010416
(BASINE PALLI) 		0208033000NRG23080520220821568 09/05/2022 venkatamma 0208033WL0019917 venkatamma 00019 APGB0005086 1004 1004 Processed 22/05/2022 1440771380 Mrs VENKATAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-012-016/010426
(BASINE PALLI) 		0208033000NRG23080520220821579 09/05/2022 Ramesh 0208033WL0019917 Ramesh 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771983 Mr RAMESH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-012-016/010427
(BASINE PALLI) 		0208033000NRG23080520220821580 09/05/2022 Mariyamma 0208033WL0019917 Mariyamma 00019 APGB0005086 1204 1204 Processed 22/05/2022 1440771813 Mrs MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-012-016/020004
(BASINE PALLI) 		0208033000NRG23080520220820833 09/05/2022 Mangamma 0208033WL0019916 Mangamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440772006 Mrs MANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-012-016/020005
(BASINE PALLI) 		0208033000NRG23080520220820835 09/05/2022 sarojanamma 0208033WL0019916 sarojanamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771486 SAROJAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-012-016/020005
(BASINE PALLI) 		0208033000NRG23080520220820834 09/05/2022 Yakobu 0208033WL0019916 Yakobu 00019 APGB0005086 953 953 Processed 22/05/2022 1440772038 Mr YAKOBU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-012-016/020006
(BASINE PALLI) 		0208033000NRG23080520220820836 09/05/2022 Pachcha Ankaiah 0208033WL0019916 Pachcha Ankaiah 00019 APGB0005086 953 953 Processed 22/05/2022 1440771473 ANKAIAH PACHCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-012-016/020008
(BASINE PALLI) 		0208033000NRG23080520220820837 09/05/2022 Daanam 0208033WL0019916 Daanam 00019 APGB0005086 953 953 Processed 22/05/2022 1440771917 Mr DANAM KUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-012-016/020008
(BASINE PALLI) 		0208033000NRG23080520220820838 09/05/2022 Vajramma 0208033WL0019916 Vajramma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771904 MRS VAJRAMMA KUKUTLA STATE BANK OF INDIA(508548)
237 Bestavaripeta AP-08-033-012-016/020010
(BASINE PALLI) 		0208033000NRG23080520220820840 09/05/2022 Lakshimi Devi 0208033WL0019916 Lakshimi Devi 00019 APGB0005086 953 953 Processed 22/05/2022 1440772008 Mrs LAKSHMI DEVI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-012-016/020025
(BASINE PALLI) 		0208033000NRG23080520220820846 09/05/2022 Anjamma 0208033WL0019916 Anjamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771908 Mrs ANJALI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-012-016/020025
(BASINE PALLI) 		0208033000NRG23080520220820845 09/05/2022 Anjaneyulu 0208033WL0019916 Anjaneyulu 00019 APGB0005086 953 953 Processed 22/05/2022 1440771912 MR DASARI ANJANEYULU STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-012-016/020028
(BASINE PALLI) 		0208033000NRG23080520220820850 09/05/2022 Mariyamma 0208033WL0019916 Mariyamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771507 Mrs NUTHALAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-012-016/020034
(BASINE PALLI) 		0208033000NRG23080520220820854 09/05/2022 Chennamma 0208033WL0019916 Chennamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440772039 Mrs CHENNAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-012-016/020034
(BASINE PALLI) 		0208033000NRG23080520220820855 09/05/2022 Kamalamma 0208033WL0019916 Kamalamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440772037 BOMMAJI KAMALAMMA CANARA BANK(508532)
243 Bestavaripeta AP-08-033-012-016/020034
(BASINE PALLI) 		0208033000NRG23080520220820853 09/05/2022 Swami Daasu 0208033WL0019916 Swami Daasu 00019 APGB0005086 953 953 Processed 22/05/2022 1440772041 Mr SWAMI DAS CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-012-016/020041
(BASINE PALLI) 		0208033000NRG23080520220820861 09/05/2022 Maarthamma 0208033WL0019916 Maarthamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771330 Mrs MARTHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-012-016/020065
(BASINE PALLI) 		0208033000NRG23080520220820894 09/05/2022 ankamma 0208033WL0019916 ankamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771506 MRS LAKKUBOINEA ANKAMMA STATE BANK OF INDIA(508548)
246 Bestavaripeta AP-08-033-012-016/020076
(BASINE PALLI) 		0208033000NRG23080520220820906 09/05/2022 Sheshamma 0208033WL0019916 Sheshamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771505 PERURI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-012-016/020111
(BASINE PALLI) 		0208033000NRG23080520220820942 09/05/2022 Bala Ankamma 0208033WL0019916 Bala Ankamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771539 BALA ANKAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-012-016/020115
(BASINE PALLI) 		0208033000NRG23080520220820951 09/05/2022 Padmavathi 0208033WL0019916 Padmavathi 00019 APGB0005086 953 953 Processed 22/05/2022 1440771898 Mrs PADMAVATHI KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-012-016/020118
(BASINE PALLI) 		0208033000NRG23080520220820955 09/05/2022 Ramulamma 0208033WL0019916 Ramulamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771899 Mrs RAMULAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-012-016/020123
(BASINE PALLI) 		0208033000NRG23080520220820961 09/05/2022 Savithri 0208033WL0019916 Savithri 00019 APGB0005086 953 953 Processed 22/05/2022 1440771900 Mrs SAVITHRI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-012-016/020124
(BASINE PALLI) 		0208033000NRG23080520220820963 09/05/2022 Lakshmi Devi 0208033WL0019916 Lakshmi Devi 00019 APGB0005086 953 953 Processed 22/05/2022 1440771903 Mrs LAKSHMI DEVI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-012-016/020125
(BASINE PALLI) 		0208033000NRG23080520220820965 09/05/2022 Guravamma 0208033WL0019916 Guravamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440772015 MRS KUTURLA GURAMMA STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-012-016/020125
(BASINE PALLI) 		0208033000NRG23080520220820964 09/05/2022 Pedda Venkata Reddy 0208033WL0019916 Pedda Venkata Reddy 00019 APGB0005086 953 953 Processed 22/05/2022 1440772075 Mr PEDAVENKATAREDDY KUTURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-012-016/020130
(BASINE PALLI) 		0208033000NRG23080520220820970 09/05/2022 Ramulamma 0208033WL0019916 Ramulamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771521 RAMULAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-012-016/020131
(BASINE PALLI) 		0208033000NRG23080520220820973 09/05/2022 Chennamma 0208033WL0019916 Chennamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771905 NARRA CHENNAMMA UNION BANK OF INDIA(508500)
256 Bestavaripeta AP-08-033-012-016/020134
(BASINE PALLI) 		0208033000NRG23080520220820978 09/05/2022 Lakshmi Devi 0208033WL0019916 Lakshmi Devi 00019 APGB0005086 953 953 Processed 22/05/2022 1440771503 CHALLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-012-016/020134
(BASINE PALLI) 		0208033000NRG23080520220820979 09/05/2022 Venkata Rami Reddy 0208033WL0019916 Venkata Rami Reddy 00019 APGB0005086 953 953 Processed 22/05/2022 1440772009 Mr VENKATA RAMAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-012-016/020136
(BASINE PALLI) 		0208033000NRG23080520220820983 09/05/2022 Ramulamma 0208033WL0019916 Ramulamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771356 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-012-016/020156
(BASINE PALLI) 		0208033000NRG23080520220821007 09/05/2022 Malliswari 0208033WL0019916 Malliswari 00019 APGB0005086 953 953 Processed 22/05/2022 1440771504 KUTURLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-012-016/020156
(BASINE PALLI) 		0208033000NRG23080520220821006 09/05/2022 Ramireddy 0208033WL0019916 Ramireddy 00019 APGB0005086 953 953 Processed 22/05/2022 1440771901 Mr RAMAIAH KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-012-016/020157
(BASINE PALLI) 		0208033000NRG23080520220821009 09/05/2022 Adi Lakshmamma 0208033WL0019916 Adi Lakshmamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771482 ADILAKSHAMMA KUTURLA STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-012-016/020157
(BASINE PALLI) 		0208033000NRG23080520220821008 09/05/2022 Chalama Reddy 0208033WL0019916 Chalama Reddy 00019 APGB0005086 953 953 Processed 22/05/2022 1440771460 MR KUTURLA CHALAMA REDDY STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-012-016/020166
(BASINE PALLI) 		0208033000NRG23080520220821017 09/05/2022 Naga Laskhmamma 0208033WL0019916 Naga Laskhmamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771523 NAGA LAKSHMAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-012-016/020166
(BASINE PALLI) 		0208033000NRG23080520220821018 09/05/2022 Rama Krishna Reddy 0208033WL0019916 Rama Krishna Reddy 00019 APGB0005086 953 953 Processed 22/05/2022 1440771461 Mr RAMAKRUSHNA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
265 Bestavaripeta AP-08-033-012-016/020173
(BASINE PALLI) 		0208033000NRG23080520220821027 09/05/2022 Eswaramma 0208033WL0019916 Eswaramma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771540 ESWARAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-012-016/020176
(BASINE PALLI) 		0208033000NRG23080520220821031 09/05/2022 Subbamma 0208033WL0019916 Subbamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771902 Mrs SUBBAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-012-016/020180
(BASINE PALLI) 		0208033000NRG23080520220821037 09/05/2022 Krishna Veni 0208033WL0019916 Krishna Veni 00019 APGB0005086 953 953 Processed 22/05/2022 1440772007 MRS THIRUMALA KRISHNAVENI STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-012-016/020180
(BASINE PALLI) 		0208033000NRG23080520220821036 09/05/2022 Nadipi Subbaiah 0208033WL0019916 Nadipi Subbaiah 00019 APGB0005086 953 953 Processed 22/05/2022 1440771354 MR TIRUMALA NADIPI SUBBAIAH STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-012-016/020181
(BASINE PALLI) 		0208033000NRG23080520220821038 09/05/2022 Rami Reddy 0208033WL0019916 Rami Reddy 00019 APGB0005086 953 953 Processed 22/05/2022 1440771541 Mr RAMI REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-012-016/020181
(BASINE PALLI) 		0208033000NRG23080520220821039 09/05/2022 Tirupatamma 0208033WL0019916 Tirupatamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771542 Mrs THIRUPATHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-012-016/020184
(BASINE PALLI) 		0208033000NRG23080520220821041 09/05/2022 Savithri 0208033WL0019916 Savithri 00019 APGB0005086 953 953 Processed 22/05/2022 1440771358 Mrs SAVITHRI THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-012-016/020240
(BASINE PALLI) 		0208033000NRG23080520220821097 09/05/2022 Chinna Rami Reddy 0208033WL0019916 Chinna Rami Reddy 00019 APGB0005086 953 953 Processed 22/05/2022 1440771517 Mr CHINNA RAMI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Bestavaripeta AP-08-033-012-016/020298
(BASINE PALLI) 		0208033000NRG23080520220821128 09/05/2022 pullamma 0208033WL0019916 pullamma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771357 Mrs PULAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-012-016/020298
(BASINE PALLI) 		0208033000NRG23080520220821127 09/05/2022 rangaiah 0208033WL0019916 rangaiah 00019 APGB0005086 953 953 Processed 22/05/2022 1440771359 Mr RANGAIAH THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-012-016/020303
(BASINE PALLI) 		0208033000NRG23080520220821134 09/05/2022 lakshmi 0208033WL0019916 lakshmi 00019 APGB0005086 953 953 Processed 22/05/2022 1440771921 Mrs ROJA LAKSHMI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-012-016/020316
(BASINE PALLI) 		0208033000NRG23080520220821148 09/05/2022 LAKSHMI 0208033WL0019916 LAKSHMI 00019 APGB0005086 953 953 Processed 22/05/2022 1440772010 Mrs NARRA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-012-016/020325
(BASINE PALLI) 		0208033000NRG23080520220821162 09/05/2022 ANURADHA 0208033WL0019916 ANURADHA 00019 APGB0005086 953 953 Processed 22/05/2022 1440771924 Mrs Kunchala Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-012-016/020329
(BASINE PALLI) 		0208033000NRG23080520220821171 09/05/2022 savitri 0208033WL0019916 savitri 00019 APGB0005086 953 953 Processed 22/05/2022 1440771923 Mrs SAVITHRI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-012-016/020329
(BASINE PALLI) 		0208033000NRG23080520220821170 09/05/2022 Surendra Reddy 0208033WL0019916 Surendra Reddy 00019 APGB0005086 953 953 Processed 22/05/2022 1440771922 Mr SURENDRA REDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-012-016/020330
(BASINE PALLI) 		0208033000NRG23080520220821173 09/05/2022 guramma 0208033WL0019916 guramma 00019 APGB0005086 953 953 Processed 22/05/2022 1440771361 Mrs DEVARAJUGATTU GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-012-016/020331
(BASINE PALLI) 		0208033000NRG23080520220821175 09/05/2022 kumari sudarshan 0208033WL0019916 kumari sudarshan 00019 APGB0005086 953 953 Processed 22/05/2022 1440772042 Mrs Kumari Sudarshan Sappidi ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-012-016/020331
(BASINE PALLI) 		0208033000NRG23080520220821174 09/05/2022 sudarshan gauraya 0208033WL0019916 sudarshan gauraya 00019 APGB0005086 953 953 Processed 22/05/2022 1440772043 SAPPIDI SUDARSHAN UNION BANK OF INDIA(508500)
SubTotal 223144 223144
283 Bestavaripeta AP-08-033-002-002/010018
(PUSALAPADU) 		0208033000NRG23090520220830346 09/05/2022 NALLABOTHULA SRI MALLIKA 0208033WL0020054 NALLABOTHULA SRI MALLIKA 00045 BARB0VJBEST 1303 1303 Processed 22/05/2022 1440772020 NALLABHOTHULA SRI MALLIKA BANK OF BARODA(606985)
284 Bestavaripeta AP-08-033-005-005/011073
(BESTHAVARIPET) 		0208033000NRG23080520220808260 09/05/2022 PRAKASAMU 0208033WL0019733 PRAKASAMU 00045 BARB0VJBEST 1281 1281 Processed 22/05/2022 1440772068 SURE PRAKASAMU BANK OF BARODA(606985)
285 Bestavaripeta AP-08-033-005-005/011224
(BESTHAVARIPET) 		0208033000NRG23080520220808265 09/05/2022 A ANTHA KRISHNA 0208033WL0019733 A ANTHA KRISHNA 00045 BARB0VJBEST 1281 1281 Processed 22/05/2022 1440772067 AVVARI ANANTHA KRISHNA BANK OF BARODA(606985)
286 Bestavaripeta AP-08-033-012-016/010145
(BASINE PALLI) 		0208033000NRG23080520220821375 09/05/2022 Ullaganti Venkateswara Reddy 0208033WL0019917 Ullaganti Venkateswara Reddy 00045 BARB0VJBEST 1204 1204 Processed 22/05/2022 1440771379 VURLAGANTI VENKATESWARA REDDY BANK OF BARODA(606985)
287 Bestavaripeta AP-08-033-012-016/010374
(BASINE PALLI) 		0208033000NRG23080520220821524 09/05/2022 GONA RATNA BABU 0208033WL0019917 GONA RATNA BABU 00045 BARB0VJBEST 1204 1204 Processed 22/05/2022 1440771334 GONA RATNA BABU BANK OF BARODA(606985)
SubTotal 6273 6273
288 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23080520220808290 09/05/2022 Venkateswarlu 0208033WL0019733 Venkateswarlu 00048 BKID0005618 1281 1281 Processed 22/05/2022 1440771941 Mr VENKATESWARLU ASATHOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1281 1281
289 Bestavaripeta AP-08-033-001-001/010038
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23080520220822282 09/05/2022 Pullamma 0208033WL0019924 Pullamma 00415 SBIN0001173 1309 1309 Processed 22/05/2022 1440771659 MRS PULLAMMA NALLABATHULA STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-005-006/010029
(BESTHAVARIPET) 		0208033000NRG23080520220808286 09/05/2022 SUBBAMMA CHITTE 0208033WL0019733 SUBBAMMA CHITTE 00415 SBIN0001173 1281 1281 Processed 22/05/2022 1440771646 MRS SUBBAMMA CHITTE STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-005-006/010029
(BESTHAVARIPET) 		0208033000NRG23080520220808285 09/05/2022 VENKATA RAMANA CHITTE 0208033WL0019733 VENKATA RAMANA CHITTE 00415 SBIN0001173 1281 1281 Processed 22/05/2022 1440771455 Mr VENKATA RAMANA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-007-009/020017
(SALAKALAVEEDU) 		0208033000NRG23080520220815898 09/05/2022 Prakasam 0208033WL0019848 Prakasam 00415 SBIN0001173 1224 1224 Processed 22/05/2022 1440771291 MR PRAKASHAM MATEMMALA STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-008-011/010375
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803945 09/05/2022 kalpa latha 0208033WL0019710 kalpa latha 00415 SBIN0001173 1219 1219 Processed 22/05/2022 1440771843 MRS SIDDAREDDY KALPA LATHA STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-008-011/010384
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803954 09/05/2022 dwaraka 0208033WL0019710 dwaraka 00415 SBIN0001173 1219 1219 Processed 22/05/2022 1440771730 Mrs K Dwaraka ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-008-011/010385
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803955 09/05/2022 Krishna Mohan Reddy 0208033WL0019710 Krishna Mohan Reddy 00415 SBIN0001173 1219 1219 Processed 22/05/2022 1440771587 MR GOPU KRISHNAMOHAN REDDY STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-008-011/010387
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803957 09/05/2022 Sankar Reddy 0208033WL0019710 Sankar Reddy 00415 SBIN0001173 1219 1219 Processed 22/05/2022 1440771586 MR SIDDA REDDY SANKARA REDDY STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-012-016/010080
(BASINE PALLI) 		0208033000NRG23080520220821293 09/05/2022 Venkataiah 0208033WL0019917 Venkataiah 00415 SBIN0001173 1004 1004 Processed 22/05/2022 1440771621 Mr VENKATAIAH ENNAKANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-012-016/010085
(BASINE PALLI) 		0208033000NRG23080520220821302 09/05/2022 Sarala 0208033WL0019917 Sarala 00415 SBIN0001173 1204 1204 Processed 22/05/2022 1440771868 SARALA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-012-016/010391
(BASINE PALLI) 		0208033000NRG23080520220821536 09/05/2022 ammer 0208033WL0019917 ammer 00415 SBIN0001173 1204 1204 Processed 22/05/2022 1440771570 MR DUDEKULA AMEER STATE BANK OF INDIA(508548)
300 Bestavaripeta AP-08-033-012-016/010423
(BASINE PALLI) 		0208033000NRG23080520220821576 09/05/2022 Subba Reddy 0208033WL0019917 Subba Reddy 00415 SBIN0001173 1204 1204 Processed 22/05/2022 1440771624 MR CHAGANI SUBBA REDDY STATE BANK OF INDIA(508548)
301 Bestavaripeta AP-08-033-012-016/020029
(BASINE PALLI) 		0208033000NRG23080520220820851 09/05/2022 Ankaiah 0208033WL0019916 Ankaiah 00415 SBIN0001173 953 953 Processed 22/05/2022 1440771293 Mr ANKAIAH SAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-012-016/020142
(BASINE PALLI) 		0208033000NRG23080520220820989 09/05/2022 Chinna Rami Reddy 0208033WL0019916 Chinna Rami Reddy 00415 SBIN0001173 953 953 Processed 22/05/2022 1440771296 MR RAMI REDDY KANDULA STATE BANK OF INDIA(508548)
303 Bestavaripeta AP-08-033-012-016/020261
(BASINE PALLI) 		0208033000NRG23080520220821099 09/05/2022 Narayana Reddy 0208033WL0019916 Narayana Reddy 00415 SBIN0001173 953 953 Processed 22/05/2022 1440771548 KUTHURLA NARAYANAREDDY AND KUTHARLA CHAN STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-012-016/020262
(BASINE PALLI) 		0208033000NRG23080520220821101 09/05/2022 Thirupathireddy 0208033WL0019916 Thirupathireddy 00415 SBIN0001173 953 953 Processed 22/05/2022 1440771571 MR TIRUPATHI REDDY KUTHURLA STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-012-016/020325
(BASINE PALLI) 		0208033000NRG23080520220821163 09/05/2022 Srinivasulu 0208033WL0019916 Srinivasulu 00415 SBIN0001173 953 953 Processed 22/05/2022 1440771572 KUNCHALA SRINIVASULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 19352 19352
306 Bestavaripeta AP-08-033-012-016/010226
(BASINE PALLI) 		0208033000NRG23080520220821451 09/05/2022 Pedda Subbaiah 0208033WL0019917 Pedda Subbaiah 00415 SBIN0005878 1004 1004 Processed 22/05/2022 1440771589 MR TELLAGORLA SUBBAIAH STATE BANK OF INDIA(508548)
SubTotal 1004 1004
307 Bestavaripeta AP-08-033-010-015/010002
(PITIKAYAGULLA) 		0208033000NRG23080520220808941 09/05/2022 Daanamma 0208033WL0019739 Daanamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771958 MRS KUKATLA DANAMMA STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-010-015/010009
(PITIKAYAGULLA) 		0208033000NRG23080520220808943 09/05/2022 Kondaiah 0208033WL0019739 Kondaiah 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771789 MR PETLA KONDAIAH STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-010-015/010009
(PITIKAYAGULLA) 		0208033000NRG23080520220808944 09/05/2022 Meramma 0208033WL0019739 Meramma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771795 MRS PETLA MERAMMA STATE BANK OF INDIA(508548)
310 Bestavaripeta AP-08-033-010-015/010012
(PITIKAYAGULLA) 		0208033000NRG23080520220808947 09/05/2022 Greshamma 0208033WL0019739 Greshamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771390 MS BATHULA GRESAMMA STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-010-015/010016
(PITIKAYAGULLA) 		0208033000NRG23080520220808951 09/05/2022 Chennamma 0208033WL0019739 Chennamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771428 MRS KOTARI CHENNAMMA STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-010-015/010016
(PITIKAYAGULLA) 		0208033000NRG23080520220808950 09/05/2022 Venkateswarlu 0208033WL0019739 Venkateswarlu 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771595 MR VENKATESWARLU KOTARI STATE BANK OF INDIA(508548)
313 Bestavaripeta AP-08-033-010-015/010021
(PITIKAYAGULLA) 		0208033000NRG23080520220808952 09/05/2022 Ravanamma 0208033WL0019739 Ravanamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771389 MRS RAMANAMMA AVATA STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-010-015/010024
(PITIKAYAGULLA) 		0208033000NRG23080520220808954 09/05/2022 KOTARI VENKATAIAH 0208033WL0019739 KOTARI VENKATAIAH 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771423 MR VENKATAIAH KOTARI STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-010-015/010024
(PITIKAYAGULLA) 		0208033000NRG23080520220808955 09/05/2022 Lakshmamma 0208033WL0019739 Lakshmamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771412 MS KOTARI LAXAMMA STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-010-015/010026
(PITIKAYAGULLA) 		0208033000NRG23080520220808956 09/05/2022 Saila Rani 0208033WL0019739 Saila Rani 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771968 MRS SHILA RANI KOTARI STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-010-015/010027
(PITIKAYAGULLA) 		0208033000NRG23080520220808958 09/05/2022 Adhi Lakshimi 0208033WL0019739 Adhi Lakshimi 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771681 MRS ADI LAKSHMI SREERAM STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-010-015/010027
(PITIKAYAGULLA) 		0208033000NRG23080520220808957 09/05/2022 Samiyulu 0208033WL0019739 Samiyulu 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771836 MR SREERAM SAMELU STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-010-015/010029
(PITIKAYAGULLA) 		0208033000NRG23080520220808959 09/05/2022 Shekar Babu 0208033WL0019739 Shekar Babu 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771439 MR SEKHER BABU VELPULA STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-010-015/010030
(PITIKAYAGULLA) 		0208033000NRG23080520220808961 09/05/2022 Achamma 0208033WL0019739 Achamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771754 SREERAM ACHAMMA CANARA BANK(508532)
321 Bestavaripeta AP-08-033-010-015/010030
(PITIKAYAGULLA) 		0208033000NRG23080520220808960 09/05/2022 Ankaiah 0208033WL0019739 Ankaiah 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771781 SEERAM ANKAIAH CANARA BANK(508532)
322 Bestavaripeta AP-08-033-010-015/010043
(PITIKAYAGULLA) 		0208033000NRG23080520220808964 09/05/2022 NAGIREDDY BALA VENKATAREDDY 0208033WL0019739 NAGIREDDY BALA VENKATAREDDY 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771721 MR BALAVENKATA REDDY NAGI STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-010-015/010044
(PITIKAYAGULLA) 		0208033000NRG23080520220808966 09/05/2022 Venkata Lakshmamma 0208033WL0019739 Venkata Lakshmamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771759 MRS UPPALAPATI VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-010-015/010044
(PITIKAYAGULLA) 		0208033000NRG23080520220808965 09/05/2022 Venkata Subbareddy 0208033WL0019739 Venkata Subbareddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771419 UPPALAPATI VENKATA SUBBA REDDY CANARA BANK(508532)
325 Bestavaripeta AP-08-033-010-015/010045
(PITIKAYAGULLA) 		0208033000NRG23080520220808967 09/05/2022 Achireddy 0208033WL0019739 Achireddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771417 Mr ACHI REDDY NAGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
326 Bestavaripeta AP-08-033-010-015/010050
(PITIKAYAGULLA) 		0208033000NRG23080520220808969 09/05/2022 Thirupathaiah 0208033WL0019739 Thirupathaiah 00415 SBIN0009504 605 605 Processed 22/05/2022 1440771301 MR MEKALA TIRUPATHAIAH STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-010-015/010050
(PITIKAYAGULLA) 		0208033000NRG23080520220808970 09/05/2022 VENKATESWARLU 0208033WL0019739 VENKATESWARLU 00415 SBIN0009504 605 605 Processed 22/05/2022 1440771567 MR MEKALA VENKATESWARLU STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-010-015/010051
(PITIKAYAGULLA) 		0208033000NRG23080520220808971 09/05/2022 Chinna Ankaiah 0208033WL0019739 Chinna Ankaiah 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771422 MR CHINNA ANKAIAH GADIKOTA STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-010-015/010051
(PITIKAYAGULLA) 		0208033000NRG23080520220808972 09/05/2022 Ravanamma 0208033WL0019739 Ravanamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440772025 MRS GADIKOTA RAMANAMMA STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-010-015/010052
(PITIKAYAGULLA) 		0208033000NRG23080520220808973 09/05/2022 Chennamma 0208033WL0019739 Chennamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440772032 MRS GADIKOTA CHENNAMMA STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-010-015/010053
(PITIKAYAGULLA) 		0208033000NRG23080520220808974 09/05/2022 Subbarao 0208033WL0019739 Subbarao 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771649 MR ANUGONDA SUBBARAO LTI STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-010-015/010054
(PITIKAYAGULLA) 		0208033000NRG23080520220808975 09/05/2022 Balaiah 0208033WL0019739 Balaiah 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771664 MR BALAIAH PERURI STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-010-015/010054
(PITIKAYAGULLA) 		0208033000NRG23080520220808976 09/05/2022 Maha Lakshmamma 0208033WL0019739 Maha Lakshmamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440772060 MRS PERURI MAHA LAKSHMI STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-010-015/010055
(PITIKAYAGULLA) 		0208033000NRG23080520220808977 09/05/2022 Thurumella Rosamma 0208033WL0019739 Thurumella Rosamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771662 MRS ROSHAMMA TURIMELLA STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-010-015/010056
(PITIKAYAGULLA) 		0208033000NRG23080520220808978 09/05/2022 peruri Pandu Rangaiah 0208033WL0019739 peruri Pandu Rangaiah 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771421 MR PERURI PANDU RANGAIAH STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-010-015/010057
(PITIKAYAGULLA) 		0208033000NRG23080520220808979 09/05/2022 peruri Yellamma 0208033WL0019739 peruri Yellamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771393 MRS PERURI YALLAMMA STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-010-015/010057
(PITIKAYAGULLA) 		0208033000NRG23080520220808980 09/05/2022 Thirumalamma 0208033WL0019739 Thirumalamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771970 MS PERURI TIRUMALAMMA STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-010-015/010059
(PITIKAYAGULLA) 		0208033000NRG23080520220808986 09/05/2022 Anitha 0208033WL0019739 Anitha 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771398 MRS RACHAKONDA ANITHA STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-010-015/010059
(PITIKAYAGULLA) 		0208033000NRG23080520220808985 09/05/2022 rachakonda Pedda Pulaiah 0208033WL0019739 rachakonda Pedda Pulaiah 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771971 MR RACHAKONDA PEDDA PULLAIAH STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-010-015/010060
(PITIKAYAGULLA) 		0208033000NRG23080520220808987 09/05/2022 Ramanamma 0208033WL0019739 Ramanamma 00415 SBIN0009504 605 605 Processed 22/05/2022 1440771627 MRS PERURI RAMANAMMA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-010-015/010061
(PITIKAYAGULLA) 		0208033000NRG23080520220808988 09/05/2022 Achamma 0208033WL0019739 Achamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771418 MRS ATCHAMMA PERURI STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-010-015/010061
(PITIKAYAGULLA) 		0208033000NRG23080520220808989 09/05/2022 Yallamma 0208033WL0019739 Yallamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440772034 MRS YALLAMMA PERURI STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-010-015/010062
(PITIKAYAGULLA) 		0208033000NRG23080520220808990 09/05/2022 Bala Kesavulu 0208033WL0019739 Bala Kesavulu 00415 SBIN0009504 807 807 Processed 22/05/2022 1440772047 MR PERURI BALA KESHAVUDU STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-010-015/010062
(PITIKAYAGULLA) 		0208033000NRG23080520220808991 09/05/2022 Peruri Adilakshmi 0208033WL0019739 Peruri Adilakshmi 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771394 ADI LAKSHMI DEVI PERURI LTI STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-010-015/010066
(PITIKAYAGULLA) 		0208033000NRG23080520220808994 09/05/2022 Sridevi 0208033WL0019739 Sridevi 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771760 MRS PERURI SRI DEVI STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-010-015/010068
(PITIKAYAGULLA) 		0208033000NRG23080520220808995 09/05/2022 Rachakonda Subbamma 0208033WL0019739 Rachakonda Subbamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771397 MRS RACHAKONDA SUBBAMMA STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-010-015/010071
(PITIKAYAGULLA) 		0208033000NRG23080520220808996 09/05/2022 madhavi peruri 0208033WL0019739 madhavi peruri 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771555 MRS PERURI MADHAVI STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-010-015/010072
(PITIKAYAGULLA) 		0208033000NRG23080520220808998 09/05/2022 Galijerugulla Maha Lakshimamma 0208033WL0019739 Galijerugulla Maha Lakshimamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771396 MRS GANJARAPALLE MALAKSHMAMMA STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-010-015/010072
(PITIKAYAGULLA) 		0208033000NRG23080520220808997 09/05/2022 Galijerugulla Rosaiah 0208033WL0019739 Galijerugulla Rosaiah 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771963 MR GANJARA PALLY ROSAIAH STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-010-015/010073
(PITIKAYAGULLA) 		0208033000NRG23080520220809000 09/05/2022 Pullamma 0208033WL0019739 Pullamma 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771444 MRS PULLAMMA NARASAPURAM STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-010-015/010073
(PITIKAYAGULLA) 		0208033000NRG23080520220808999 09/05/2022 Rangaiah 0208033WL0019739 Rangaiah 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771429 NARASAPURAM RANGAIAH STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-010-015/010074
(PITIKAYAGULLA) 		0208033000NRG23080520220809001 09/05/2022 Chenna Rayudu 0208033WL0019739 Chenna Rayudu 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771565 MR CHEENNARAYUDU PERURI STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-010-015/010074
(PITIKAYAGULLA) 		0208033000NRG23080520220809002 09/05/2022 Venkata Nageswari 0208033WL0019739 Venkata Nageswari 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771626 MR CHENNA RAYUDU PERURI STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-010-015/010075
(PITIKAYAGULLA) 		0208033000NRG23080520220809003 09/05/2022 Ranga Lakshmamma 0208033WL0019739 Ranga Lakshmamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771603 MRS RANGA LAKSHMAMMA PERURI STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-010-015/010077
(PITIKAYAGULLA) 		0208033000NRG23080520220809004 09/05/2022 Gadikota Thirumalamma 0208033WL0019739 Gadikota Thirumalamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771395 MRS GADIKOTA THIRUMALAMMA STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-010-015/010135
(PITIKAYAGULLA) 		0208033000NRG23080520220809006 09/05/2022 Bala Guravamma 0208033WL0019739 Bala Guravamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771346 MRS S BALA GURAVAMMA STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-010-015/010136
(PITIKAYAGULLA) 		0208033000NRG23080520220809007 09/05/2022 Rameswari 0208033WL0019739 Rameswari 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771406 MRS SUREBOYINA RAMESWARI STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-010-015/010138
(PITIKAYAGULLA) 		0208033000NRG23080520220809008 09/05/2022 Lakshimi 0208033WL0019739 Lakshimi 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771709 MRS SUREBOIENA LAKMI STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-010-015/010140
(PITIKAYAGULLA) 		0208033000NRG23080520220809010 09/05/2022 suraboyina Subbamma 0208033WL0019739 suraboyina Subbamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771309 MR SUREBOINA SUBBAMMA STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-010-015/010141
(PITIKAYAGULLA) 		0208033000NRG23080520220809011 09/05/2022 Guramma 0208033WL0019739 Guramma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771748 MRS SUREBOYINA CHINNA GURAVAMMA STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-010-015/010144
(PITIKAYAGULLA) 		0208033000NRG23080520220809016 09/05/2022 Lakshimi Devi 0208033WL0019739 Lakshimi Devi 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771585 MRS BOREDDY LAXMIDEVI STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-010-015/010144
(PITIKAYAGULLA) 		0208033000NRG23080520220809014 09/05/2022 Lakshimi Reddy 0208033WL0019739 Lakshimi Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771964 MR BOREDDY LAKSHMI REDDY STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-010-015/010147
(PITIKAYAGULLA) 		0208033000NRG23080520220809019 09/05/2022 Achamma 0208033WL0019739 Achamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771307 MRS SUREBOYINA ATCHAMMA STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-010-015/010149
(PITIKAYAGULLA) 		0208033000NRG23080520220809020 09/05/2022 SURABOYINA RAMANA 0208033WL0019739 SURABOYINA RAMANA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771689 MR SUREBOINA RAMANA STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-010-015/010150
(PITIKAYAGULLA) 		0208033000NRG23080520220809021 09/05/2022 MEKALA ESWARAMMA 0208033WL0019739 MEKALA ESWARAMMA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771717 MRS MEKALA ESWARAMMA STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-010-015/010153
(PITIKAYAGULLA) 		0208033000NRG23080520220809022 09/05/2022 Kotamma 0208033WL0019739 Kotamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771629 MRS KOTAMMA SURIBOINA STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-010-015/010158
(PITIKAYAGULLA) 		0208033000NRG23080520220809025 09/05/2022 Srinivasa Reddy 0208033WL0019739 Srinivasa Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771780 MR UPPALAPATI SRINIVASAREDDY STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-010-015/010158
(PITIKAYAGULLA) 		0208033000NRG23080520220809024 09/05/2022 Venkata Reddy 0208033WL0019739 Venkata Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771652 MR UPPALA PATI VENKATA REDDY STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-010-015/010159
(PITIKAYAGULLA) 		0208033000NRG23080520220809026 09/05/2022 Venkata Lakshimi 0208033WL0019739 Venkata Lakshimi 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440772026 MRS VENKATALAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-010-015/010161
(PITIKAYAGULLA) 		0208033000NRG23080520220809027 09/05/2022 yaramodhu Rajeswari 0208033WL0019739 yaramodhu Rajeswari 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771718 MRS RAJESWARI YARAMODDU STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-010-015/010165
(PITIKAYAGULLA) 		0208033000NRG23080520220809028 09/05/2022 KARNATI GURAMMA 0208033WL0019739 KARNATI GURAMMA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771601 MRS GURAMMA KARNATI STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-010-015/010167
(PITIKAYAGULLA) 		0208033000NRG23080520220809030 09/05/2022 Kasamma 0208033WL0019739 Kasamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771306 MRS KASHAMMA GALIJERGULLA STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-010-015/010167
(PITIKAYAGULLA) 		0208033000NRG23080520220809029 09/05/2022 Nadham 0208033WL0019739 Nadham 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771427 NADHAM GALIZERUGULLA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-010-015/010169
(PITIKAYAGULLA) 		0208033000NRG23080520220809031 09/05/2022 Yogeswaramma 0208033WL0019739 Yogeswaramma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771605 MRS MALLELA YOGESWARAMMA STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-010-015/010170
(PITIKAYAGULLA) 		0208033000NRG23080520220809032 09/05/2022 Narayanamma 0208033WL0019739 Narayanamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771785 MRS NARAYANAMMA YERRAMUDDU STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-010-015/010171
(PITIKAYAGULLA) 		0208033000NRG23080520220809034 09/05/2022 Savithramma 0208033WL0019739 Savithramma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771602 MRS SAVITRAMMA UPPARLAPALLI STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-010-015/010172
(PITIKAYAGULLA) 		0208033000NRG23080520220809035 09/05/2022 MADDULA RANGAMMA 0208033WL0019739 MADDULA RANGAMMA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771404 MRS MADDULA RANGAMMA STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-010-015/010174
(PITIKAYAGULLA) 		0208033000NRG23080520220809036 09/05/2022 UPPALAPATI RAVANAMMA 0208033WL0019739 UPPALAPATI RAVANAMMA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771597 MRS RAMANAMMA UPPALAPATI STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-010-015/010185
(PITIKAYAGULLA) 		0208033000NRG23080520220809044 09/05/2022 Kasamma 0208033WL0019739 Kasamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771426 MRS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-010-015/010194
(PITIKAYAGULLA) 		0208033000NRG23080520220809045 09/05/2022 gangula Rajamma 0208033WL0019739 gangula Rajamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771720 MRS CHINNA RAJAMMA GANGULA STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-010-015/010218
(PITIKAYAGULLA) 		0208033000NRG23080520220809049 09/05/2022 Baleswari 0208033WL0019739 Baleswari 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440772033 MRS BALISWARAMMA NAGAREDDY STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-010-015/010218
(PITIKAYAGULLA) 		0208033000NRG23080520220809048 09/05/2022 NAGIREDDY LAKSHMIREDDY 0208033WL0019739 NAGIREDDY LAKSHMIREDDY 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771575 MR NAGIREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-010-015/010219
(PITIKAYAGULLA) 		0208033000NRG23080520220809051 09/05/2022 Kasilakshmi 0208033WL0019739 Kasilakshmi 00415 SBIN0009504 605 605 Processed 22/05/2022 1440771797 MRS SANIVARAPU KASI LAKSHMI STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-010-015/010219
(PITIKAYAGULLA) 		0208033000NRG23080520220809050 09/05/2022 Sanivarapu Bala Koti Reddy 0208033WL0019739 Sanivarapu Bala Koti Reddy 00415 SBIN0009504 605 605 Processed 22/05/2022 1440771590 SANIVARAPU BALA KOTI REDDY AND KASI LAKS STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-010-015/010223
(PITIKAYAGULLA) 		0208033000NRG23080520220809052 09/05/2022 Savithri 0208033WL0019739 Savithri 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771651 Mrs SAVITHRI UPPARLAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Bestavaripeta AP-08-033-010-015/010224
(PITIKAYAGULLA) 		0208033000NRG23080520220809053 09/05/2022 Narayana Reddy 0208033WL0019739 Narayana Reddy 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771578 MR NARAYANA REDDY NARRA STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-010-015/010225
(PITIKAYAGULLA) 		0208033000NRG23080520220809055 09/05/2022 Savithri 0208033WL0019739 Savithri 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771308 Mrs SAVITHRI CHEGI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Bestavaripeta AP-08-033-010-015/010232
(PITIKAYAGULLA) 		0208033000NRG23080520220809057 09/05/2022 MALLELA VARA LAKSHMI 0208033WL0019739 MALLELA VARA LAKSHMI 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771965 MRS VARA LAKSHMI MALLELA STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-010-015/010232
(PITIKAYAGULLA) 		0208033000NRG23080520220809056 09/05/2022 Venkata Rami Reddy 0208033WL0019739 Venkata Rami Reddy 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771619 MR MALLELA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-010-015/010236
(PITIKAYAGULLA) 		0208033000NRG23080520220809059 09/05/2022 MALLELA VENKATAMMA 0208033WL0019739 MALLELA VENKATAMMA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771691 MALLELA VENKATAMMA CANARA BANK(508532)
391 Bestavaripeta AP-08-033-010-015/010236
(PITIKAYAGULLA) 		0208033000NRG23080520220809058 09/05/2022 Tirupati Reddy 0208033WL0019739 Tirupati Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771443 MR TIRUPATHI REDDY MALLELA STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-010-015/010238
(PITIKAYAGULLA) 		0208033000NRG23080520220809060 09/05/2022 Pullamma 0208033WL0019739 Pullamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771297 MS BALLA PULLAMMA STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-010-015/010241
(PITIKAYAGULLA) 		0208033000NRG23080520220809061 09/05/2022 Venkateswara Reddy 0208033WL0019739 Venkateswara Reddy 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771401 Mr VENKATESWARAREDDY GODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
394 Bestavaripeta AP-08-033-010-015/010245
(PITIKAYAGULLA) 		0208033000NRG23080520220809064 09/05/2022 Rama Krishna Reddy 0208033WL0019739 Rama Krishna Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771442 MR MALLELA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-010-015/010246
(PITIKAYAGULLA) 		0208033000NRG23080520220809066 09/05/2022 Guramma 0208033WL0019739 Guramma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771675 MRS SUIRABOYENA GURAVAMMA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-010-015/010246
(PITIKAYAGULLA) 		0208033000NRG23080520220809065 09/05/2022 Suraboyina Polaiah 0208033WL0019739 Suraboyina Polaiah 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771405 MR SUREBOENA POLAIAH STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-010-015/010247
(PITIKAYAGULLA) 		0208033000NRG23080520220809067 09/05/2022 KARNATI LAKSHAMMA 0208033WL0019739 KARNATI LAKSHAMMA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771420 KARNATI LAKSHMMA STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-010-015/010248
(PITIKAYAGULLA) 		0208033000NRG23080520220809068 09/05/2022 Anki Reddy 0208033WL0019739 Anki Reddy 00415 SBIN0009504 807 807 Processed 22/05/2022 1440771435 MR ANKI REDDY NARRA STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-010-015/010251
(PITIKAYAGULLA) 		0208033000NRG23080520220809069 09/05/2022 Bala Guramma 0208033WL0019739 Bala Guramma 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771755 MRS BALA GURAMMA CHOWDABOYINA STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-010-015/010254
(PITIKAYAGULLA) 		0208033000NRG23080520220809072 09/05/2022 Venkateswaramma 0208033WL0019739 Venkateswaramma 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771336 MRS SUREBOINA VENKATESWARAMMA STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-010-015/010257
(PITIKAYAGULLA) 		0208033000NRG23080520220809074 09/05/2022 NARRA VENKATASUBBAMMA 0208033WL0019739 NARRA VENKATASUBBAMMA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771576 NARRA VENKATA SUBBAMMA BANK OF BARODA(606985)
402 Bestavaripeta AP-08-033-010-015/010259
(PITIKAYAGULLA) 		0208033000NRG23080520220809076 09/05/2022 Chennamma 0208033WL0019739 Chennamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771596 MRS CHENNAMMA NARA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-010-015/010259
(PITIKAYAGULLA) 		0208033000NRG23080520220809075 09/05/2022 Venkata Reddy 0208033WL0019739 Venkata Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771592 MR VENKATA REDDY NARA STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-010-015/010260
(PITIKAYAGULLA) 		0208033000NRG23080520220809077 09/05/2022 Maha Nandi Reddy 0208033WL0019739 Maha Nandi Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771650 MR CHEGIREDDY MAHANANDI REDDY STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-010-015/010260
(PITIKAYAGULLA) 		0208033000NRG23080520220809078 09/05/2022 Pullamma 0208033WL0019739 Pullamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440772016 CHEGI REDDY PULLAMMA BANK OF BARODA(606985)
406 Bestavaripeta AP-08-033-010-015/010263
(PITIKAYAGULLA) 		0208033000NRG23080520220809079 09/05/2022 Narsi Reddy 0208033WL0019739 Narsi Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771416 UPPALAPATTI NARSI REDDY STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-010-015/010263
(PITIKAYAGULLA) 		0208033000NRG23080520220809080 09/05/2022 Rama Devi 0208033WL0019739 Rama Devi 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771966 MRS UPPALAPATI RAMA DEVI STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-010-015/010267
(PITIKAYAGULLA) 		0208033000NRG23080520220809083 09/05/2022 Alluramma 0208033WL0019739 Alluramma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440772035 MRS NARRA CHINNA ALLURAMMA STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-010-015/010267
(PITIKAYAGULLA) 		0208033000NRG23080520220809084 09/05/2022 Anitha 0208033WL0019739 Anitha 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771408 MRS ANITHA NARRA STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-010-015/010267
(PITIKAYAGULLA) 		0208033000NRG23080520220809082 09/05/2022 Venkata Ramana Reddy 0208033WL0019739 Venkata Ramana Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440772031 MR NARRA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-010-015/010270
(PITIKAYAGULLA) 		0208033000NRG23080520220809085 09/05/2022 VIJAYA LAKSHMI 0208033WL0019739 VIJAYA LAKSHMI 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771784 MRS LAKSHMI NARRA STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-010-015/010271
(PITIKAYAGULLA) 		0208033000NRG23080520220809087 09/05/2022 Rajeswari 0208033WL0019739 Rajeswari 00415 SBIN0009504 807 807 Processed 22/05/2022 1440771791 MRS RAJESWARI NARRA STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-010-015/010271
(PITIKAYAGULLA) 		0208033000NRG23080520220809086 09/05/2022 Ramana Reddy 0208033WL0019739 Ramana Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771581 MR NARRA RAMANAREDDY STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-010-015/010275
(PITIKAYAGULLA) 		0208033000NRG23080520220809088 09/05/2022 Maddula Venkata Laskhmi 0208033WL0019739 Maddula Venkata Laskhmi 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771757 MS MADDULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-010-015/010276
(PITIKAYAGULLA) 		0208033000NRG23080520220809090 09/05/2022 Maha Lakshamma 0208033WL0019739 Maha Lakshamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771392 MRS MADDULA MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-010-015/010276
(PITIKAYAGULLA) 		0208033000NRG23080520220809089 09/05/2022 Nadipi Koti Reddy 0208033WL0019739 Nadipi Koti Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771756 MR MADDULA NADIPIKOTIREDDY STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-010-015/010277
(PITIKAYAGULLA) 		0208033000NRG23080520220809092 09/05/2022 Ankalamma 0208033WL0019739 Ankalamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771616 ANKALAMMA SHANIVARAPU STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-010-015/010277
(PITIKAYAGULLA) 		0208033000NRG23080520220809091 09/05/2022 Anki Reddy 0208033WL0019739 Anki Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771415 MR ANKI REDDY SANIVARAPU STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-010-015/010278
(PITIKAYAGULLA) 		0208033000NRG23080520220809093 09/05/2022 Ankamma 0208033WL0019739 Ankamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771794 MRS ANKAMMA SHANIVARAPU STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-010-015/010279
(PITIKAYAGULLA) 		0208033000NRG23080520220809094 09/05/2022 ankamma 0208033WL0019739 ankamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771402 MRS GAJJA ANKAMMA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-010-015/010280
(PITIKAYAGULLA) 		0208033000NRG23080520220809095 09/05/2022 Anki Reddy 0208033WL0019739 Anki Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771300 MR ANKI REDDY MALLELA STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-010-015/010280
(PITIKAYAGULLA) 		0208033000NRG23080520220809097 09/05/2022 Bala Nagamma 0208033WL0019739 Bala Nagamma 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771792 MRS BALANAGAMMA MALLELA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-010-015/010280
(PITIKAYAGULLA) 		0208033000NRG23080520220809096 09/05/2022 Renuka 0208033WL0019739 Renuka 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771617 RENUKA MALLELA STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-010-015/010286
(PITIKAYAGULLA) 		0208033000NRG23080520220809099 09/05/2022 Govindamma 0208033WL0019739 Govindamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771654 Mrs GOVINDAMMA NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Bestavaripeta AP-08-033-010-015/010287
(PITIKAYAGULLA) 		0208033000NRG23080520220809100 09/05/2022 AVULA TIRUPATIREDDY 0208033WL0019739 AVULA TIRUPATIREDDY 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771666 MR AVULA TIRUPATHI REDDY STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-010-015/010287
(PITIKAYAGULLA) 		0208033000NRG23080520220809101 09/05/2022 Sathyamma 0208033WL0019739 Sathyamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771793 MRS SATYAMMA AAVULA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-010-015/010289
(PITIKAYAGULLA) 		0208033000NRG23080520220809102 09/05/2022 Bala Alluri Reddy 0208033WL0019739 Bala Alluri Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771441 MR BALA ALLURI REDDY NARRA STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-010-015/010289
(PITIKAYAGULLA) 		0208033000NRG23080520220809103 09/05/2022 Siva Kumari 0208033WL0019739 Siva Kumari 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771593 MRS SHIVA KUMARI NARRA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-010-015/010290
(PITIKAYAGULLA) 		0208033000NRG23080520220809105 09/05/2022 Tirupathamma 0208033WL0019739 Tirupathamma 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771790 MRS CHILAKALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-010-015/010290
(PITIKAYAGULLA) 		0208033000NRG23080520220809104 09/05/2022 Venkata Ramana Reddy 0208033WL0019739 Venkata Ramana Reddy 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771425 MR VENKATA RAMANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-010-015/010291
(PITIKAYAGULLA) 		0208033000NRG23080520220809106 09/05/2022 Venkata Lakshamma 0208033WL0019739 Venkata Lakshamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771431 NARRA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-010-015/010297
(PITIKAYAGULLA) 		0208033000NRG23080520220809108 09/05/2022 Venkata Ramaiah 0208033WL0019739 Venkata Ramaiah 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771656 MR MEKALA VENKATA RAMAYYA STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-010-015/010301
(PITIKAYAGULLA) 		0208033000NRG23080520220809110 09/05/2022 Ramana Reddy 0208033WL0019739 Ramana Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771782 MR KARNATI RAMANA REDDY STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-010-015/010301
(PITIKAYAGULLA) 		0208033000NRG23080520220809111 09/05/2022 Venkata Subbamma 0208033WL0019739 Venkata Subbamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771783 MRS VENKATASUBBAMMA KARNATI STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-010-015/010302
(PITIKAYAGULLA) 		0208033000NRG23080520220809112 09/05/2022 KORRAPATI VENKATA SUBBAIAH 0208033WL0019739 KORRAPATI VENKATA SUBBAIAH 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771631 MR VENKATA SUBBAIAH KORRAPATI STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-010-015/010304
(PITIKAYAGULLA) 		0208033000NRG23080520220809114 09/05/2022 Bagyam 0208033WL0019739 Bagyam 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771438 MRS BHAGYALAKSHMI TAMATAM STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-010-015/010304
(PITIKAYAGULLA) 		0208033000NRG23080520220809113 09/05/2022 Guramma 0208033WL0019739 Guramma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771583 MRS TAMATAM GURAVAMMA STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-010-015/010306
(PITIKAYAGULLA) 		0208033000NRG23080520220809115 09/05/2022 Nadipi Venkataiah 0208033WL0019739 Nadipi Venkataiah 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771635 MR NADIPI VENKATAIAH METTELA STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-010-015/010306
(PITIKAYAGULLA) 		0208033000NRG23080520220809116 09/05/2022 Narayanamma 0208033WL0019739 Narayanamma 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771682 MRS NARAYANAMMA METTELA STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-010-015/010307
(PITIKAYAGULLA) 		0208033000NRG23080520220809117 09/05/2022 chilakala Venkatamma 0208033WL0019739 chilakala Venkatamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771644 VENKATAMMA CH LTI STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-010-015/010321
(PITIKAYAGULLA) 		0208033000NRG23080520220809119 09/05/2022 Bhagya Lakshmamma 0208033WL0019739 Bhagya Lakshmamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771434 MRS BHAGYAMMA MADDULA STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-010-015/010323
(PITIKAYAGULLA) 		0208033000NRG23080520220809120 09/05/2022 MEKALA VENKATA LAKSHAMAMMA 0208033WL0019739 MEKALA VENKATA LAKSHAMAMMA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771600 Mrs VENKATA LAKSHMAMMA MEKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
443 Bestavaripeta AP-08-033-010-015/010326
(PITIKAYAGULLA) 		0208033000NRG23080520220809121 09/05/2022 Narra Priyanka 0208033WL0019739 Narra Priyanka 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771764 MS NARRA PRIYANKA STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-010-015/010329
(PITIKAYAGULLA) 		0208033000NRG23080520220809124 09/05/2022 Adi Narayanmma 0208033WL0019739 Adi Narayanmma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771598 MRS ADI NARAYANAMMA KORRAPATI STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-010-015/010329
(PITIKAYAGULLA) 		0208033000NRG23080520220809123 09/05/2022 Srinu 0208033WL0019739 Srinu 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771796 KORRAPATI SRINU BANK OF BARODA(606985)
446 Bestavaripeta AP-08-033-010-015/010331
(PITIKAYAGULLA) 		0208033000NRG23080520220809126 09/05/2022 Venkatamma 0208033WL0019739 Venkatamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771305 MRS VENKATAMMA NARRA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-010-015/010332
(PITIKAYAGULLA) 		0208033000NRG23080520220809127 09/05/2022 Saraswathi 0208033WL0019739 Saraswathi 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771648 Mrs SARASWATHI NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
448 Bestavaripeta AP-08-033-010-015/010333
(PITIKAYAGULLA) 		0208033000NRG23080520220809128 09/05/2022 NARRA RAMADEVI 0208033WL0019739 NARRA RAMADEVI 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771684 MRS NARRA RAMADEVI STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-010-015/010337
(PITIKAYAGULLA) 		0208033000NRG23080520220809129 09/05/2022 PERURI VENKATA SUBBAMMA 0208033WL0019739 PERURI VENKATA SUBBAMMA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771698 MRS VENKATA SUBBAMMA PERURI STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-010-015/010338
(PITIKAYAGULLA) 		0208033000NRG23080520220809131 09/05/2022 BHULAKSHAMMA MADDULA 0208033WL0019739 BHULAKSHAMMA MADDULA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771758 MRS BHULAKSHAMMA MADDULA STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-010-015/010338
(PITIKAYAGULLA) 		0208033000NRG23080520220809130 09/05/2022 Rami Reddy 0208033WL0019739 Rami Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440772059 MR MADDULA RAMI REDDY STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-010-015/010367
(PITIKAYAGULLA) 		0208033000NRG23080520220809135 09/05/2022 NAGIREDDY VENKATAMMA 0208033WL0019739 NAGIREDDY VENKATAMMA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771599 MR VENKATAMMA NAGIREDDY STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-010-015/010368
(PITIKAYAGULLA) 		0208033000NRG23080520220809136 09/05/2022 Sriramulu Reddy 0208033WL0019739 Sriramulu Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771437 MR SREERAMI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-010-015/010369
(PITIKAYAGULLA) 		0208033000NRG23080520220809137 09/05/2022 GANGULA CHINNA ROSHAMMA 0208033WL0019739 GANGULA CHINNA ROSHAMMA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771719 MRS CHINNA ROSHAMMA GANGULA STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-010-015/010371
(PITIKAYAGULLA) 		0208033000NRG23080520220809138 09/05/2022 Koteswari 0208033WL0019739 Koteswari 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771612 MRS KOTESWARI CHILAKALA STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-010-015/010373
(PITIKAYAGULLA) 		0208033000NRG23080520220809140 09/05/2022 Polireddy 0208033WL0019739 Polireddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771430 MR POLI REDDY NARRA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-010-015/010373
(PITIKAYAGULLA) 		0208033000NRG23080520220809141 09/05/2022 Rosamma 0208033WL0019739 Rosamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771313 MRS NARRA ROSAMMA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-010-015/010374
(PITIKAYAGULLA) 		0208033000NRG23080520220809142 09/05/2022 NAGIREDDY KALAVATHI 0208033WL0019739 NAGIREDDY KALAVATHI 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771708 MRS NAGIREDDY KALAVATHI STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-010-015/010376
(PITIKAYAGULLA) 		0208033000NRG23080520220809143 09/05/2022 MADDULA POLAMMA 0208033WL0019739 MADDULA POLAMMA 00415 SBIN0009504 403 403 Processed 22/05/2022 1440771433 MRS POLAMMA MADDULA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-010-015/010379
(PITIKAYAGULLA) 		0208033000NRG23080520220809145 09/05/2022 UPPARLAPALLI SIDDAMMA 0208033WL0019739 UPPARLAPALLI SIDDAMMA 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771608 MRS SIDDAMMA UPPARLAPALLE STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-010-015/010381
(PITIKAYAGULLA) 		0208033000NRG23080520220809146 09/05/2022 Narra Adhi Lakshmi 0208033WL0019739 Narra Adhi Lakshmi 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771722 MRS ADILAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-010-015/010382
(PITIKAYAGULLA) 		0208033000NRG23080520220809147 09/05/2022 Pedda Chennaiah 0208033WL0019739 Pedda Chennaiah 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771580 MR PERURI PEDDA CHENNAIAH STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-010-015/010382
(PITIKAYAGULLA) 		0208033000NRG23080520220809148 09/05/2022 Subbamma 0208033WL0019739 Subbamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440772064 MRS PERURI SUBBAMMA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-010-015/010387
(PITIKAYAGULLA) 		0208033000NRG23080520220809150 09/05/2022 Ramulamma 0208033WL0019739 Ramulamma 00415 SBIN0009504 807 807 Processed 22/05/2022 1440771302 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-010-015/010391
(PITIKAYAGULLA) 		0208033000NRG23080520220809154 09/05/2022 Eswaramma 0208033WL0019739 Eswaramma 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771950 MRS NARRA ESWARAMMA WO SINGAR REDDY STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-010-015/010391
(PITIKAYAGULLA) 		0208033000NRG23080520220809153 09/05/2022 Singar Reddy 0208033WL0019739 Singar Reddy 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771672 MR SINGARA REDDY NARRA STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-010-015/010400
(PITIKAYAGULLA) 		0208033000NRG23080520220809159 09/05/2022 Ravanamma 0208033WL0019739 Ravanamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440772036 MRS NARRA RAMANAMMA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-010-015/010402
(PITIKAYAGULLA) 		0208033000NRG23080520220809161 09/05/2022 Balamma 0208033WL0019739 Balamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771753 MS UPPARLAPALLI BALAMMA STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-010-015/010402
(PITIKAYAGULLA) 		0208033000NRG23080520220809160 09/05/2022 Swami Ranga Redy 0208033WL0019739 Swami Ranga Redy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771658 Mr SWAMI RANGA REDDY UPPARLAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
470 Bestavaripeta AP-08-033-010-015/010403
(PITIKAYAGULLA) 		0208033000NRG23080520220809162 09/05/2022 CHILAKALA PARVATHI 0208033WL0019739 CHILAKALA PARVATHI 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771436 MRS PARVATHI CHILAKALA STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-010-015/010406
(PITIKAYAGULLA) 		0208033000NRG23080520220809163 09/05/2022 Pedda Polireddy 0208033WL0019739 Pedda Polireddy 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771653 MR CHEGIREDDY PEDDA POTHI REDDY STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-010-015/010406
(PITIKAYAGULLA) 		0208033000NRG23080520220809164 09/05/2022 Salamma 0208033WL0019739 Salamma 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440772030 MRS SALAMMA CHEGIREDDY STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-010-015/010408
(PITIKAYAGULLA) 		0208033000NRG23080520220809165 09/05/2022 Maha Lakshmamma 0208033WL0019739 Maha Lakshmamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771959 MRS NAGIREDDY MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-010-015/010408
(PITIKAYAGULLA) 		0208033000NRG23080520220809166 09/05/2022 Venkata Reddy 0208033WL0019739 Venkata Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440772049 MR NAGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-010-015/010410
(PITIKAYAGULLA) 		0208033000NRG23080520220809167 09/05/2022 Venkata Lakshmamma 0208033WL0019739 Venkata Lakshmamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771834 MRS VENKATA LAKSHMAMMA THOTA STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-010-015/010479
(PITIKAYAGULLA) 		0208033000NRG23080520220809177 09/05/2022 RAVIPATI LAKSHMIDEVI 0208033WL0019739 RAVIPATI LAKSHMIDEVI 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771400 MRS LAKSHMI DEVI RAVIPATI STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-010-015/010480
(PITIKAYAGULLA) 		0208033000NRG23080520220809178 09/05/2022 Eswaramma 0208033WL0019739 Eswaramma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771577 MRS BALA ESWARAMMA KORLAPATI STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-010-015/010526
(PITIKAYAGULLA) 		0208033000NRG23080520220809180 09/05/2022 Savithri 0208033WL0019739 Savithri 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771949 MR CHILAKALA SAVITRI WO YALLA REDDY STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-010-015/010526
(PITIKAYAGULLA) 		0208033000NRG23080520220809179 09/05/2022 Yella Reddy 0208033WL0019739 Yella Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771579 YALLA REDDY CHILAKALA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-010-015/010543
(PITIKAYAGULLA) 		0208033000NRG23080520220809184 09/05/2022 NARRA YOGESWARAREDDY 0208033WL0019739 NARRA YOGESWARAREDDY 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771574 MR YOGISWARA REDDY NARRA STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-010-015/010549
(PITIKAYAGULLA) 		0208033000NRG23080520220809187 09/05/2022 Mariyamma 0208033WL0019739 Mariyamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771747 MRS DASARI MARIYAMMA STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-010-015/010595
(PITIKAYAGULLA) 		0208033000NRG23080520220809191 09/05/2022 lakshmi 0208033WL0019739 lakshmi 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771972 MRS BOREDDY BHULAKSHMI STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-010-015/010595
(PITIKAYAGULLA) 		0208033000NRG23080520220809190 09/05/2022 Venkateswara Reddy 0208033WL0019739 Venkateswara Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771550 MR VENKATESWARAREDDY BOREDDY STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-010-015/010596
(PITIKAYAGULLA) 		0208033000NRG23080520220809192 09/05/2022 Venkateswara Reddy 0208033WL0019739 Venkateswara Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771553 MRS CHEGIREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-010-015/010604
(PITIKAYAGULLA) 		0208033000NRG23080520220809198 09/05/2022 Srinivasa Reddy 0208033WL0019739 Srinivasa Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771432 MR SREENIVASULU KARNATI STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-010-015/010607
(PITIKAYAGULLA) 		0208033000NRG23080520220809199 09/05/2022 Venkata Reddy 0208033WL0019739 Venkata Reddy 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771622 MR VENKATA REDDY UPPALAPATI STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-010-015/010610
(PITIKAYAGULLA) 		0208033000NRG23080520220809204 09/05/2022 rama lakshamma 0208033WL0019739 rama lakshamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771303 MRS RAMA LAKSHMAMMA CHIGIREDDY STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-010-015/010613
(PITIKAYAGULLA) 		0208033000NRG23080520220809206 09/05/2022 ESWARAMMA 0208033WL0019739 ESWARAMMA 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771761 MRS CHEGIREDDY ESWARAMMA STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-010-015/010632
(PITIKAYAGULLA) 		0208033000NRG23080520220809216 09/05/2022 CHEGIREDDY CHINNA POTHIRE 0208033WL0019739 CHEGIREDDY CHINNA POTHIRE 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771298 MR CHINNA POTHI REDDY CHEGIREDDY STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-010-015/010633
(PITIKAYAGULLA) 		0208033000NRG23080520220809217 09/05/2022 NAGIREDDY NANDHI REDDY 0208033WL0019739 NAGIREDDY NANDHI REDDY 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771414 MR NANDI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-010-015/010641
(PITIKAYAGULLA) 		0208033000NRG23080520220809219 09/05/2022 Narayanamma 0208033WL0019739 Narayanamma 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771403 MRS KARNATI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-010-015/010648
(PITIKAYAGULLA) 		0208033000NRG23080520220809222 09/05/2022 NARRA SRINIVASAREDDY 0208033WL0019739 NARRA SRINIVASAREDDY 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771628 Mr SRINIVASA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
493 Bestavaripeta AP-08-033-010-015/010655
(PITIKAYAGULLA) 		0208033000NRG23080520220809223 09/05/2022 VENKATA REDDY 0208033WL0019739 VENKATA REDDY 00415 SBIN0009504 1210 1210 Processed 22/05/2022 1440771554 MR NARRA VENKATA REDDY STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-011-015/040044
(J.C.AGRAHARAM) 		0208033000NRG23080520220815981 09/05/2022 Lingaiah 0208033WL0019849 Lingaiah 00415 SBIN0009504 1209 1209 Processed 22/05/2022 1440771625 MR LINGAIAH GODA STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-011-015/040044
(J.C.AGRAHARAM) 		0208033000NRG23080520220815982 09/05/2022 Suselamma 0208033WL0019849 Suselamma 00415 SBIN0009504 1209 1209 Processed 22/05/2022 1440771594 MRS SUSILAMMA GODA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-011-015/040060
(J.C.AGRAHARAM) 		0208033000NRG23080520220815983 09/05/2022 Saayanna 0208033WL0019849 Saayanna 00415 SBIN0009504 1008 1008 Processed 22/05/2022 1440771322 KANCHARLA SAYANNA HDFC BANK LTD(607152)
497 Bestavaripeta AP-08-033-011-015/040324
(J.C.AGRAHARAM) 		0208033000NRG23080520220815989 09/05/2022 Kumari 0208033WL0019849 Kumari 00415 SBIN0009504 1209 1209 Processed 22/05/2022 1440771712 MR GODA KUMARI STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23080520220821208 09/05/2022 Danelu 0208033WL0019917 Danelu 00415 SBIN0009504 803 803 Processed 22/05/2022 1440771693 MR DANIYELU GONA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23080520220821209 09/05/2022 Mariyamma 0208033WL0019917 Mariyamma 00415 SBIN0009504 602 602 Processed 22/05/2022 1440771688 MRS GONA MARIYAMMA STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-012-016/010004
(BASINE PALLI) 		0208033000NRG23080520220821215 09/05/2022 Sujatha 0208033WL0019917 Sujatha 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771878 MRS SUJATHA VINUKONDA STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-012-016/010007
(BASINE PALLI) 		0208033000NRG23080520220821216 09/05/2022 Pedda Ramaiah 0208033WL0019917 Pedda Ramaiah 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771704 MR GONA PEDDA RAMAIAH STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-012-016/010014
(BASINE PALLI) 		0208033000NRG23080520220821222 09/05/2022 Guravaiah 0208033WL0019917 Guravaiah 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771807 MR VINUKONDA GURAVAIAH STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-012-016/010014
(BASINE PALLI) 		0208033000NRG23080520220821223 09/05/2022 Kumari 0208033WL0019917 Kumari 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771801 Mrs KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-012-016/010020
(BASINE PALLI) 		0208033000NRG23080520220821229 09/05/2022 Marthamma 0208033WL0019917 Marthamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771799 MRS GONA MARTHAMMA STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-012-016/010021
(BASINE PALLI) 		0208033000NRG23080520220821230 09/05/2022 Yohanu 0208033WL0019917 Yohanu 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771803 MR VINUKONDA YOHANU STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-012-016/010022
(BASINE PALLI) 		0208033000NRG23080520220821233 09/05/2022 Venkataiah 0208033WL0019917 Venkataiah 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440772048 MR VINUKONDA VENKATAIAH STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-012-016/010028
(BASINE PALLI) 		0208033000NRG23080520220821239 09/05/2022 Bhagyamma 0208033WL0019917 Bhagyamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771364 MRS VINUKONDA BHAGYAMMA STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-012-016/010041
(BASINE PALLI) 		0208033000NRG23080520220821249 09/05/2022 Chinna Guntaiah 0208033WL0019917 Chinna Guntaiah 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771707 MR VINUKONDA GUNTAIAH STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-012-016/010058
(BASINE PALLI) 		0208033000NRG23080520220821268 09/05/2022 Bala Subba Reddy 0208033WL0019917 Bala Subba Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771665 BALA SUBBAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-012-016/010059
(BASINE PALLI) 		0208033000NRG23080520220821269 09/05/2022 Chenna Kesava Reddy 0208033WL0019917 Chenna Kesava Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771667 Mr CHENNA KESAVA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
511 Bestavaripeta AP-08-033-012-016/010066
(BASINE PALLI) 		0208033000NRG23080520220821276 09/05/2022 Venkateswarlu 0208033WL0019917 Venkateswarlu 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771866 MR PERURI VENKATESWARLU STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-012-016/010069
(BASINE PALLI) 		0208033000NRG23080520220821281 09/05/2022 Pedda Venkata Chalama Reddy 0208033WL0019917 Pedda Venkata Chalama Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771424 MR CHAGANI PEDDA VENKATA CHALAMA REDDY STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-012-016/010070
(BASINE PALLI) 		0208033000NRG23080520220821283 09/05/2022 Anjaneya Reddy 0208033WL0019917 Anjaneya Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771873 MR ANJANEYA REDDY CHAGANI8 STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-012-016/010070
(BASINE PALLI) 		0208033000NRG23080520220821284 09/05/2022 Rama Devi 0208033WL0019917 Rama Devi 00415 SBIN0009504 803 803 Processed 22/05/2022 1440771641 Mrs RAMA DEVI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bestavaripeta AP-08-033-012-016/010071
(BASINE PALLI) 		0208033000NRG23080520220821286 09/05/2022 Subbamma 0208033WL0019917 Subbamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771655 Mrs SUBBAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bestavaripeta AP-08-033-012-016/010075
(BASINE PALLI) 		0208033000NRG23080520220821289 09/05/2022 Venkata Lakshmi 0208033WL0019917 Venkata Lakshmi 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771342 VENKATA LAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bestavaripeta AP-08-033-012-016/010076
(BASINE PALLI) 		0208033000NRG23080520220821290 09/05/2022 Subbamma 0208033WL0019917 Subbamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771663 MR JANGAM SUBBAMMA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-012-016/010078
(BASINE PALLI) 		0208033000NRG23080520220821292 09/05/2022 Mangamma 0208033WL0019917 Mangamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771871 Mrs MANGAMMA CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
519 Bestavaripeta AP-08-033-012-016/010082
(BASINE PALLI) 		0208033000NRG23080520220821297 09/05/2022 Kasaiah 0208033WL0019917 Kasaiah 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771955 MR TERLAGORLA KASAIAH STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-012-016/010091
(BASINE PALLI) 		0208033000NRG23080520220821308 09/05/2022 Subbamma 0208033WL0019917 Subbamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440772018 Mrs VENKATASUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Bestavaripeta AP-08-033-012-016/010091
(BASINE PALLI) 		0208033000NRG23080520220821307 09/05/2022 Venkata Reddy 0208033WL0019917 Venkata Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771299 MR VENKATA REDDY CHAGANI STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-012-016/010093
(BASINE PALLI) 		0208033000NRG23080520220821310 09/05/2022 Maha Lakshamma 0208033WL0019917 Maha Lakshamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771337 Mrs MAHALAKSHMAMMA DHAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
523 Bestavaripeta AP-08-033-012-016/010094
(BASINE PALLI) 		0208033000NRG23080520220821311 09/05/2022 Venkata Reddy 0208033WL0019917 Venkata Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771440 MR VENKATA REDDY SAGANI STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-012-016/010097
(BASINE PALLI) 		0208033000NRG23080520220821316 09/05/2022 Kasaiah 0208033WL0019917 Kasaiah 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771679 Mr KASAIAH YANNAKANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Bestavaripeta AP-08-033-012-016/010097
(BASINE PALLI) 		0208033000NRG23080520220821317 09/05/2022 Venkatamma 0208033WL0019917 Venkatamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771962 Mr YANNAKANNDLA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Bestavaripeta AP-08-033-012-016/010099
(BASINE PALLI) 		0208033000NRG23080520220821318 09/05/2022 Durga 0208033WL0019917 Durga 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771701 PUJALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Bestavaripeta AP-08-033-012-016/010100
(BASINE PALLI) 		0208033000NRG23080520220821320 09/05/2022 rajeswari 0208033WL0019917 rajeswari 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771568 MRS RAJESWARI PUJALA STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-012-016/010102
(BASINE PALLI) 		0208033000NRG23080520220821324 09/05/2022 Veeramma 0208033WL0019917 Veeramma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771961 Mrs VEERAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bestavaripeta AP-08-033-012-016/010103
(BASINE PALLI) 		0208033000NRG23080520220821325 09/05/2022 Narayana 0208033WL0019917 Narayana 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771690 MR NARAYANA TELLAGORLA STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-012-016/010103
(BASINE PALLI) 		0208033000NRG23080520220821326 09/05/2022 Savithri 0208033WL0019917 Savithri 00415 SBIN0009504 1004 1004 Processed 22/05/2022 1440771997 MRS TELLAGORLA SAVITHRI STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-012-016/010104
(BASINE PALLI) 		0208033000NRG23080520220821327 09/05/2022 Guravaiah 0208033WL0019917 Guravaiah 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771889 MR TERLAGORLA GURAVAIAH STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-012-016/010110
(BASINE PALLI) 		0208033000NRG23080520220821334 09/05/2022 Meeravali 0208033WL0019917 Meeravali 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771883 MR DOGIPARTHI MEERAVALI STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-012-016/010111
(BASINE PALLI) 		0208033000NRG23080520220821336 09/05/2022 Devi 0208033WL0019917 Devi 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771374 Ms DOGIPARTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Bestavaripeta AP-08-033-012-016/010112
(BASINE PALLI) 		0208033000NRG23080520220821338 09/05/2022 Guramma 0208033WL0019917 Guramma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771703 GURAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Bestavaripeta AP-08-033-012-016/010114
(BASINE PALLI) 		0208033000NRG23080520220821342 09/05/2022 Subbamma 0208033WL0019917 Subbamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771953 Mrs SUBBAMMA PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Bestavaripeta AP-08-033-012-016/010116
(BASINE PALLI) 		0208033000NRG23080520220821344 09/05/2022 guravaiah 0208033WL0019917 guravaiah 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771973 MR TERLAGORLA GURAVAIAH STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-012-016/010118
(BASINE PALLI) 		0208033000NRG23080520220821346 09/05/2022 CHINNA GURUVAIAH 0208033WL0019917 CHINNA GURUVAIAH 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771867 Mr Kuraku Chinna Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-012-016/010118
(BASINE PALLI) 		0208033000NRG23080520220821345 09/05/2022 Lakshmi Devi 0208033WL0019917 Lakshmi Devi 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771952 LAKSMI DEVI KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Bestavaripeta AP-08-033-012-016/010120
(BASINE PALLI) 		0208033000NRG23080520220821349 09/05/2022 Anathamma 0208033WL0019917 Anathamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771674 Mrs ANANTHAMMA MUSTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Bestavaripeta AP-08-033-012-016/010120
(BASINE PALLI) 		0208033000NRG23080520220821348 09/05/2022 Kasaiah 0208033WL0019917 Kasaiah 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771694 MR KASAIAH MUSTURI STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-012-016/010121
(BASINE PALLI) 		0208033000NRG23080520220821352 09/05/2022 kondalrao 0208033WL0019917 kondalrao 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771551 P KONDALU KARUR VYSA BANK(607100)
542 Bestavaripeta AP-08-033-012-016/010121
(BASINE PALLI) 		0208033000NRG23080520220821350 09/05/2022 Venkata kondaiah 0208033WL0019917 Venkata kondaiah 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771678 MR VENKATA KONDAIAH PUJALA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-012-016/010127
(BASINE PALLI) 		0208033000NRG23080520220821355 09/05/2022 Lakshmi Devi 0208033WL0019917 Lakshmi Devi 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771376 MRS PUJALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-012-016/010129
(BASINE PALLI) 		0208033000NRG23080520220821358 09/05/2022 Narayana Reddy 0208033WL0019917 Narayana Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440772012 MR NARAYANA PIKKILI STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-012-016/010133
(BASINE PALLI) 		0208033000NRG23080520220821365 09/05/2022 Ademma 0208033WL0019917 Ademma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771948 RAGAM ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-012-016/010141
(BASINE PALLI) 		0208033000NRG23080520220821370 09/05/2022 Nageswari 0208033WL0019917 Nageswari 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771891 MRS TELLAGORLA NAGESWARI STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-012-016/010141
(BASINE PALLI) 		0208033000NRG23080520220821369 09/05/2022 Narayana 0208033WL0019917 Narayana 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771893 MRS NARAYANA TELLAGORLA STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-012-016/010142
(BASINE PALLI) 		0208033000NRG23080520220821371 09/05/2022 Bala Krishna 0208033WL0019917 Bala Krishna 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771673 MR BALA KRISHNA TELLAGORLA STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-012-016/010143
(BASINE PALLI) 		0208033000NRG23080520220821374 09/05/2022 Lakshmi Devi 0208033WL0019917 Lakshmi Devi 00415 SBIN0009504 803 803 Processed 22/05/2022 1440772017 MRS CHAGANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-012-016/010143
(BASINE PALLI) 		0208033000NRG23080520220821373 09/05/2022 Ramana Reddy 0208033WL0019917 Ramana Reddy 00415 SBIN0009504 803 803 Processed 22/05/2022 1440772019 MRS RAMANA REDDY CHAGANI STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-012-016/010148
(BASINE PALLI) 		0208033000NRG23080520220821376 09/05/2022 Pedda Venkata Reddy 0208033WL0019917 Pedda Venkata Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440772013 MR PEDDA VENKATA REDDY KANCHARLA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-012-016/010150
(BASINE PALLI) 		0208033000NRG23080520220821378 09/05/2022 Lakshmi Devi 0208033WL0019917 Lakshmi Devi 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771695 MRS LAKSHMI KANCHARLA STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-012-016/010152
(BASINE PALLI) 		0208033000NRG23080520220821381 09/05/2022 Kasamma 0208033WL0019917 Kasamma 00415 SBIN0009504 401 401 Processed 22/05/2022 1440771869 KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bestavaripeta AP-08-033-012-016/010154
(BASINE PALLI) 		0208033000NRG23080520220821382 09/05/2022 subbamma 0208033WL0019917 subbamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771865 SUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Bestavaripeta AP-08-033-012-016/010160
(BASINE PALLI) 		0208033000NRG23080520220821387 09/05/2022 Narasamma 0208033WL0019917 Narasamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771340 MRS NARASAMMA CHAGANI STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-012-016/010162
(BASINE PALLI) 		0208033000NRG23080520220821388 09/05/2022 Pedda Venkata Reddy 0208033WL0019917 Pedda Venkata Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771879 Mr VENKATA REDDY PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Bestavaripeta AP-08-033-012-016/010164
(BASINE PALLI) 		0208033000NRG23080520220821393 09/05/2022 Aruna Kumari 0208033WL0019917 Aruna Kumari 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771705 MRS ARUNAKUMARI PALA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-012-016/010164
(BASINE PALLI) 		0208033000NRG23080520220821392 09/05/2022 Jayarami Reddy 0208033WL0019917 Jayarami Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771862 MR PALA JAYARAMIREDDY STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-012-016/010166
(BASINE PALLI) 		0208033000NRG23080520220821396 09/05/2022 Kasamma 0208033WL0019917 Kasamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771639 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-012-016/010171
(BASINE PALLI) 		0208033000NRG23080520220821400 09/05/2022 Bathula Balaiah 0208033WL0019917 Bathula Balaiah 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771295 MR BALAIAH BATHULA STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-012-016/010171
(BASINE PALLI) 		0208033000NRG23080520220821401 09/05/2022 Subbamma 0208033WL0019917 Subbamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771613 MRS BATTULA SUBBAMMA STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-012-016/010173
(BASINE PALLI) 		0208033000NRG23080520220821402 09/05/2022 Nagamma 0208033WL0019917 Nagamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771338 Mrs NAGAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bestavaripeta AP-08-033-012-016/010176
(BASINE PALLI) 		0208033000NRG23080520220821403 09/05/2022 Chinna Guruva Reddy 0208033WL0019917 Chinna Guruva Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771573 Mr GURAVAREDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Bestavaripeta AP-08-033-012-016/010176
(BASINE PALLI) 		0208033000NRG23080520220821405 09/05/2022 Kasamma 0208033WL0019917 Kasamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771692 MRS KASAMMA SANIVARAPU STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-012-016/010176
(BASINE PALLI) 		0208033000NRG23080520220821404 09/05/2022 Ramulamma 0208033WL0019917 Ramulamma 00415 SBIN0009504 401 401 Processed 22/05/2022 1440771861 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-012-016/010180
(BASINE PALLI) 		0208033000NRG23080520220821410 09/05/2022 Baliswari 0208033WL0019917 Baliswari 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771870 MISS PUJALA RAJESWARI STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-012-016/010180
(BASINE PALLI) 		0208033000NRG23080520220821411 09/05/2022 Chinna Guravaiah 0208033WL0019917 Chinna Guravaiah 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771623 MR CHINNA GURAVAIAH PUJALA STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-012-016/010184
(BASINE PALLI) 		0208033000NRG23080520220821413 09/05/2022 Gangamma 0208033WL0019917 Gangamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771341 GANGAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Bestavaripeta AP-08-033-012-016/010190
(BASINE PALLI) 		0208033000NRG23080520220821418 09/05/2022 Narasamma 0208033WL0019917 Narasamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771375 Mrs NARASAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-012-016/010196
(BASINE PALLI) 		0208033000NRG23080520220821419 09/05/2022 Papijenni Gravamma 0208033WL0019917 Papijenni Gravamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440772044 MRS GURAAMMA PAPIJENNI STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-012-016/010197
(BASINE PALLI) 		0208033000NRG23080520220821420 09/05/2022 Ramana Reddy 0208033WL0019917 Ramana Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771630 MR RAMANA REDDY SOREDDY STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-012-016/010200
(BASINE PALLI) 		0208033000NRG23080520220821423 09/05/2022 Kasimpeera 0208033WL0019917 Kasimpeera 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771549 MR DUDEKULA KHASIMPEERA STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-012-016/010201
(BASINE PALLI) 		0208033000NRG23080520220821426 09/05/2022 Raamulamma 0208033WL0019917 Raamulamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771954 Mrs RAMULAMMA PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Bestavaripeta AP-08-033-012-016/010201
(BASINE PALLI) 		0208033000NRG23080520220821425 09/05/2022 Venkata Reddy 0208033WL0019917 Venkata Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771875 MR CHINNA VENKATA REDDY PALA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-012-016/010206
(BASINE PALLI) 		0208033000NRG23080520220821429 09/05/2022 Yesebu 0208033WL0019917 Yesebu 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771876 MR YESEBU GONA STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-012-016/010207
(BASINE PALLI) 		0208033000NRG23080520220821431 09/05/2022 Naveen 0208033WL0019917 Naveen 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771808 MR VINUKONDA NAVEEN STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-012-016/010207
(BASINE PALLI) 		0208033000NRG23080520220821430 09/05/2022 soniya 0208033WL0019917 soniya 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771556 Mrs SONIYA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Bestavaripeta AP-08-033-012-016/010215
(BASINE PALLI) 		0208033000NRG23080520220821437 09/05/2022 Prabhakar 0208033WL0019917 Prabhakar 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771615 VINUKONDA PRABHAKAR BANK OF BARODA(606985)
579 Bestavaripeta AP-08-033-012-016/010219
(BASINE PALLI) 		0208033000NRG23080520220821441 09/05/2022 Chenna Kesava Reddy 0208033WL0019917 Chenna Kesava Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771686 Mr CHENNA KESAVA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Bestavaripeta AP-08-033-012-016/010219
(BASINE PALLI) 		0208033000NRG23080520220821442 09/05/2022 Ramanamma 0208033WL0019917 Ramanamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771840 Mrs AVULA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Bestavaripeta AP-08-033-012-016/010223
(BASINE PALLI) 		0208033000NRG23080520220821446 09/05/2022 Nagamma 0208033WL0019917 Nagamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771373 MR CHAGANI NAGAMMA STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-012-016/010226
(BASINE PALLI) 		0208033000NRG23080520220821452 09/05/2022 Lakshmi 0208033WL0019917 Lakshmi 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771638 MRS TELLAGORLA GALAMMA STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-012-016/010237
(BASINE PALLI) 		0208033000NRG23080520220821458 09/05/2022 Subba Rayudu 0208033WL0019917 Subba Rayudu 00415 SBIN0009504 1004 1004 Processed 22/05/2022 1440771614 Mr SUBBARAYUDU AAYULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
584 Bestavaripeta AP-08-033-012-016/010238
(BASINE PALLI) 		0208033000NRG23080520220821459 09/05/2022 Basi Reddy 0208033WL0019917 Basi Reddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771582 MR AVULA BASIREDDY STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-012-016/010259
(BASINE PALLI) 		0208033000NRG23080520220821462 09/05/2022 Adhi Lakshmamma 0208033WL0019917 Adhi Lakshmamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771343 Mrs ADILAKSHMAMMA TERLAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
586 Bestavaripeta AP-08-033-012-016/010274
(BASINE PALLI) 		0208033000NRG23080520220821468 09/05/2022 Chechireddy 0208033WL0019917 Chechireddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771877 MR CHENCHI REDDY AVULA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-012-016/010274
(BASINE PALLI) 		0208033000NRG23080520220821469 09/05/2022 Saraswathi 0208033WL0019917 Saraswathi 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771957 Mr AVULA SARSWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-012-016/010293
(BASINE PALLI) 		0208033000NRG23080520220821480 09/05/2022 Balaguramma 0208033WL0019917 Balaguramma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771951 BALA GURAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Bestavaripeta AP-08-033-012-016/010320
(BASINE PALLI) 		0208033000NRG23080520220821493 09/05/2022 ramanaiah 0208033WL0019917 ramanaiah 00415 SBIN0009504 1204 1204 Rejected 22/05/2022 1440771998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 Bestavaripeta AP-08-033-012-016/010331
(BASINE PALLI) 		0208033000NRG23080520220821494 09/05/2022 Narayanareddy 0208033WL0019917 Narayanareddy 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771874 MR AVULA NARAYANA REDDY STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-012-016/010336
(BASINE PALLI) 		0208033000NRG23080520220821498 09/05/2022 raajamma 0208033WL0019917 raajamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771611 MRS RAJAMMA TELLAGORLA STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-012-016/010339
(BASINE PALLI) 		0208033000NRG23080520220821499 09/05/2022 Chinna Eswara Reddy 0208033WL0019917 Chinna Eswara Reddy 00415 SBIN0009504 401 401 Processed 22/05/2022 1440771671 MR CHINNA ESWARA REDDY CHAGANI STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-012-016/010344
(BASINE PALLI) 		0208033000NRG23080520220821500 09/05/2022 narayanamma 0208033WL0019917 narayanamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771864 Mrs NARAYANAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Bestavaripeta AP-08-033-012-016/010350
(BASINE PALLI) 		0208033000NRG23080520220821505 09/05/2022 moulali 0208033WL0019917 moulali 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771960 MR MOULALI DUDEKULA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-012-016/010360
(BASINE PALLI) 		0208033000NRG23080520220821511 09/05/2022 prabhakar 0208033WL0019917 prabhakar 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440772014 MR PRABHAKAR VINUKONDA STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-012-016/010360
(BASINE PALLI) 		0208033000NRG23080520220821510 09/05/2022 suvarna 0208033WL0019917 suvarna 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771804 MRS VINUKONDA SUVARNA STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-012-016/010368
(BASINE PALLI) 		0208033000NRG23080520220821518 09/05/2022 MOULAMMA 0208033WL0019917 MOULAMMA 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771956 Mrs MOULAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Bestavaripeta AP-08-033-012-016/010372
(BASINE PALLI) 		0208033000NRG23080520220821521 09/05/2022 KASIM VALI 0208033WL0019917 KASIM VALI 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771566 MR DOGIPARTI KASIM VALI STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-012-016/010375
(BASINE PALLI) 		0208033000NRG23080520220821525 09/05/2022 NAGENDRA PRASAD 0208033WL0019917 NAGENDRA PRASAD 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771547 Mr NAGENDRA PRASAD VAAKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Bestavaripeta AP-08-033-012-016/010391
(BASINE PALLI) 		0208033000NRG23080520220821537 09/05/2022 bala kasamma 0208033WL0019917 bala kasamma 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771378 MRS DUDEKULA BALA KASAMMA STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-012-016/010396
(BASINE PALLI) 		0208033000NRG23080520220821544 09/05/2022 Srinivasulu 0208033WL0019917 Srinivasulu 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771552 MR SRINU PERURI STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-012-016/010407
(BASINE PALLI) 		0208033000NRG23080520220821558 09/05/2022 Venkata Ramanaiah 0208033WL0019917 Venkata Ramanaiah 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771872 VENKATA RAMANA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Bestavaripeta AP-08-033-012-016/010423
(BASINE PALLI) 		0208033000NRG23080520220821575 09/05/2022 padmavathi 0208033WL0019917 padmavathi 00415 SBIN0009504 1204 1204 Processed 22/05/2022 1440771884 MRS CHAGANI PADMAVATHI STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-012-016/020010
(BASINE PALLI) 		0208033000NRG23080520220820839 09/05/2022 Chenna Kesavulu 0208033WL0019916 Chenna Kesavulu 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771633 CHAPPIDI CHENNA KESAVLU BANK OF BARODA(606985)
605 Bestavaripeta AP-08-033-012-016/020028
(BASINE PALLI) 		0208033000NRG23080520220820849 09/05/2022 Devasahayam 0208033WL0019916 Devasahayam 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771564 MR NUTHALAPATI DEVASAHAYAM STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-012-016/020029
(BASINE PALLI) 		0208033000NRG23080520220820852 09/05/2022 Maarthamma 0208033WL0019916 Maarthamma 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771332 Mrs MARTHAMMA SAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Bestavaripeta AP-08-033-012-016/020111
(BASINE PALLI) 		0208033000NRG23080520220820943 09/05/2022 Sheshaiah 0208033WL0019916 Sheshaiah 00415 SBIN0009504 953 953 Processed 22/05/2022 1440772004 MR PERURI SESHAIAH STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-012-016/020115
(BASINE PALLI) 		0208033000NRG23080520220820950 09/05/2022 Rangaiah 0208033WL0019916 Rangaiah 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771886 Mr RANGAIAH KUNCHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Bestavaripeta AP-08-033-012-016/020118
(BASINE PALLI) 		0208033000NRG23080520220820954 09/05/2022 Narasimhulu 0208033WL0019916 Narasimhulu 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771887 MR NARASIMHULU KUNCHALA STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-012-016/020121
(BASINE PALLI) 		0208033000NRG23080520220820956 09/05/2022 Venkatamma 0208033WL0019916 Venkatamma 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771312 MRS VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-012-016/020123
(BASINE PALLI) 		0208033000NRG23080520220820960 09/05/2022 Chinna Venkata Reddy 0208033WL0019916 Chinna Venkata Reddy 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771588 Mr CHINNA VENKATA REDDY KUTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-012-016/020124
(BASINE PALLI) 		0208033000NRG23080520220820962 09/05/2022 Ramana Reddy 0208033WL0019916 Ramana Reddy 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771632 MR RAMANA REDDY KUTURLA STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-012-016/020142
(BASINE PALLI) 		0208033000NRG23080520220820990 09/05/2022 Ananthamma 0208033WL0019916 Ananthamma 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771640 KANDULA ANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Bestavaripeta AP-08-033-012-016/020159
(BASINE PALLI) 		0208033000NRG23080520220821010 09/05/2022 Pedda Chalama Reddy 0208033WL0019916 Pedda Chalama Reddy 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771634 Mr PEDDACHALAMA REDDY KUTHURLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
615 Bestavaripeta AP-08-033-012-016/020159
(BASINE PALLI) 		0208033000NRG23080520220821011 09/05/2022 Salamma 0208033WL0019916 Salamma 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771706 MRS KUTHURLA SALAMMA STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-012-016/020173
(BASINE PALLI) 		0208033000NRG23080520220821026 09/05/2022 Sathyam Reddy 0208033WL0019916 Sathyam Reddy 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771636 MR SATYAM REDDY KANDULA STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-012-016/020176
(BASINE PALLI) 		0208033000NRG23080520220821030 09/05/2022 Pedda Alluraiah 0208033WL0019916 Pedda Alluraiah 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771637 MR PEDDA ALLURAIAH TIRUMALA STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-012-016/020198
(BASINE PALLI) 		0208033000NRG23080520220821060 09/05/2022 Adhi Lakshmamma 0208033WL0019916 Adhi Lakshmamma 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771677 Mrs ADI LAKSHMI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Bestavaripeta AP-08-033-012-016/020200
(BASINE PALLI) 		0208033000NRG23080520220821063 09/05/2022 Malleswari 0208033WL0019916 Malleswari 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771335 MRS MALLESWARI TIRUMALA STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-012-016/020218
(BASINE PALLI) 		0208033000NRG23080520220821076 09/05/2022 Bala Ankalamma 0208033WL0019916 Bala Ankalamma 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771888 Mrs BALA ANKAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Bestavaripeta AP-08-033-012-016/020218
(BASINE PALLI) 		0208033000NRG23080520220821075 09/05/2022 Chinna Tirumalaiah 0208033WL0019916 Chinna Tirumalaiah 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771894 MRS TIRUMALA CHINNA THIRUMALAIAH STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-012-016/020220
(BASINE PALLI) 		0208033000NRG23080520220821078 09/05/2022 Balamma 0208033WL0019916 Balamma 00415 SBIN0009504 953 953 Processed 22/05/2022 1440772003 MRS TIRUMALA BALAMMA STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-012-016/020220
(BASINE PALLI) 		0208033000NRG23080520220821077 09/05/2022 Tirumalaiah 0208033WL0019916 Tirumalaiah 00415 SBIN0009504 953 953 Processed 22/05/2022 1440772005 MR THIRUMALA THIRUMALAIAH STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-012-016/020291
(BASINE PALLI) 		0208033000NRG23080520220821120 09/05/2022 nagamani 0208033WL0019916 nagamani 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771321 MRS NAGA LAKSHMI TIRUMALA STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-012-016/020300
(BASINE PALLI) 		0208033000NRG23080520220821129 09/05/2022 sudhakar 0208033WL0019916 sudhakar 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771363 Mr SUDHAKAR CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Bestavaripeta AP-08-033-012-016/020303
(BASINE PALLI) 		0208033000NRG23080520220821135 09/05/2022 Anjaneyareddy 0208033WL0019916 Anjaneyareddy 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771591 MR KUTHURLA ANJANEYAREDDY STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-012-016/020316
(BASINE PALLI) 		0208033000NRG23080520220821149 09/05/2022 Anjaneyulu 0208033WL0019916 Anjaneyulu 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771890 MR NARRA ANJANEYA REDDY STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-012-016/020317
(BASINE PALLI) 		0208033000NRG23080520220821150 09/05/2022 MAHALAKSHMI 0208033WL0019916 MAHALAKSHMI 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771897 MRS KUTHURLA MAHALAKSHMI STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-012-016/020330
(BASINE PALLI) 		0208033000NRG23080520220821172 09/05/2022 balaji 0208033WL0019916 balaji 00415 SBIN0009504 953 953 Processed 22/05/2022 1440771347 MR DEVARAJUGATTU BALAJI STATE BANK OF INDIA(508548)
SubTotal 368202 368202
630 Bestavaripeta AP-08-033-001-001/010119
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23080520220822306 09/05/2022 Ramadevi 0208033WL0019924 Ramadevi 00415 SBIN0012921 1309 1309 Processed 22/05/2022 1440772066 MRS MANDLA RAMA DEVI STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-001-001/010144
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23080520220822323 09/05/2022 Guravamma 0208033WL0019924 Guravamma 00415 SBIN0012921 873 873 Processed 22/05/2022 1440771835 MRS ULAVA GURAMMA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-001-001/010370
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23080520220822371 09/05/2022 anantha lakshamma 0208033WL0019924 anantha lakshamma 00415 SBIN0012921 1309 1309 Processed 22/05/2022 1440771561 MRS NALLABOTHULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-002-002/010002
(PUSALAPADU) 		0208033000NRG23090520220830337 09/05/2022 Chennamma 0208033WL0020054 Chennamma 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771345 MS EERLA CHENNAMMA STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-002-002/010003
(PUSALAPADU) 		0208033000NRG23090520220830339 09/05/2022 Chinna Maha Lakshmamma 0208033WL0020054 Chinna Maha Lakshmamma 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771892 Mrs NALLABOTHULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Bestavaripeta AP-08-033-002-002/010007
(PUSALAPADU) 		0208033000NRG23090520220830342 09/05/2022 Nageswara Rao 0208033WL0020054 Nageswara Rao 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771676 THOTA NAGESWARA RAO CANARA BANK(508532)
636 Bestavaripeta AP-08-033-002-002/010007
(PUSALAPADU) 		0208033000NRG23090520220830343 09/05/2022 Padma 0208033WL0020054 Padma 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771944 Mrs PADMAVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-002-002/010013
(PUSALAPADU) 		0208033000NRG23090520220830344 09/05/2022 Mandla Guraiah 0208033WL0020054 Mandla Guraiah 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771885 MR GURAVAIAH MANDLA STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-002-002/010028
(PUSALAPADU) 		0208033000NRG23090520220830348 09/05/2022 Ameerbi 0208033WL0020054 Ameerbi 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771324 Mrs SHAIK AMMER BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Bestavaripeta AP-08-033-002-002/010028
(PUSALAPADU) 		0208033000NRG23090520220830347 09/05/2022 Bhasha 0208033WL0020054 Bhasha 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771697 MR SHAIK BASHA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-002-002/010032
(PUSALAPADU) 		0208033000NRG23090520220830351 09/05/2022 Jummabi 0208033WL0020054 Jummabi 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771325 Mrs JUMMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Bestavaripeta AP-08-033-002-002/010036
(PUSALAPADU) 		0208033000NRG23090520220830353 09/05/2022 Chinnodu 0208033WL0020054 Chinnodu 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771735 MR CHINNA VELUGONDAIAH NALLABOTULA STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-002-002/010036
(PUSALAPADU) 		0208033000NRG23090520220830354 09/05/2022 Ravanamma 0208033WL0020054 Ravanamma 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771737 Mrs RAMANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Bestavaripeta AP-08-033-002-002/010038
(PUSALAPADU) 		0208033000NRG23090520220830356 09/05/2022 Venkata Ramana 0208033WL0020054 Venkata Ramana 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771696 MR VENKATA RAMANA POLEBOINA STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-002-002/010038
(PUSALAPADU) 		0208033000NRG23090520220830357 09/05/2022 Vijaya 0208033WL0020054 Vijaya 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771805 MRS POLEBOYINA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-002-002/010039
(PUSALAPADU) 		0208033000NRG23090520220830359 09/05/2022 Bademma 0208033WL0020054 Bademma 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771749 MRS SHAIK PEDDA PEERAMBI STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-002-002/010039
(PUSALAPADU) 		0208033000NRG23090520220830358 09/05/2022 Khasim Peera 0208033WL0020054 Khasim Peera 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771806 MR SHAIK KHASIM PEERA STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-002-002/010044
(PUSALAPADU) 		0208033000NRG23090520220830363 09/05/2022 Shaik Masthan Vali 0208033WL0020054 Shaik Masthan Vali 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771702 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-002-002/010051
(PUSALAPADU) 		0208033000NRG23090520220830366 09/05/2022 Moulali 0208033WL0020054 Moulali 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771723 MS SHAIK MOULALI STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-002-002/010056
(PUSALAPADU) 		0208033000NRG23090520220830367 09/05/2022 Annapurna 0208033WL0020054 Annapurna 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771645 Mrs ANNAPURNA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Bestavaripeta AP-08-033-002-002/010056
(PUSALAPADU) 		0208033000NRG23090520220830368 09/05/2022 THOTA VENKATESWARLU 0208033WL0020054 THOTA VENKATESWARLU 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771943 MR THOTA VENKATESWARLU STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-002-002/010058
(PUSALAPADU) 		0208033000NRG23090520220830370 09/05/2022 Venkata Ramana 0208033WL0020054 Venkata Ramana 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771368 Mr BHUPANI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Bestavaripeta AP-08-033-002-002/010061
(PUSALAPADU) 		0208033000NRG23090520220830373 09/05/2022 Venkateswarlu chinnodu 0208033WL0020054 Venkateswarlu chinnodu 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771339 MR BHUPANI VENKATESWALU STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-002-002/010064
(PUSALAPADU) 		0208033000NRG23090520220830376 09/05/2022 Ravanamma Bhupani 0208033WL0020054 Ravanamma Bhupani 00415 SBIN0012921 1303 1303 Rejected 22/05/2022 1440771317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 Bestavaripeta AP-08-033-002-002/010066
(PUSALAPADU) 		0208033000NRG23090520220830378 09/05/2022 Merbhi 0208033WL0020054 Merbhi 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771369 MRS SHAIK MEERI BI STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-002-002/010066
(PUSALAPADU) 		0208033000NRG23090520220830377 09/05/2022 Moulali 0208033WL0020054 Moulali 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771562 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-002-002/010073
(PUSALAPADU) 		0208033000NRG23090520220830379 09/05/2022 Husenbi 0208033WL0020054 Husenbi 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771323 MRS SHAIK HUSSAINBI STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-002-002/010108
(PUSALAPADU) 		0208033000NRG23090520220830382 09/05/2022 Padmavathi 0208033WL0020054 Padmavathi 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771738 Miss PADMAVATHI LAKKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Bestavaripeta AP-08-033-002-002/010108
(PUSALAPADU) 		0208033000NRG23090520220830381 09/05/2022 Pedda Chennaiah 0208033WL0020054 Pedda Chennaiah 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771946 Mr LAKKAKULA PEDDA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Bestavaripeta AP-08-033-002-002/010117
(PUSALAPADU) 		0208033000NRG23090520220830385 09/05/2022 Sulochana 0208033WL0020054 Sulochana 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440772062 Mrs SULOCHANA BOBBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Bestavaripeta AP-08-033-002-002/010122
(PUSALAPADU) 		0208033000NRG23090520220830386 09/05/2022 Masthanvali 0208033WL0020054 Masthanvali 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440772065 MR SHAIK MASTANVALI STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-002-002/010180
(PUSALAPADU) 		0208033000NRG23090520220830387 09/05/2022 ushanvali 0208033WL0020054 ushanvali 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771326 MRS SHAIK HUSSAINVALI STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-002-002/010181
(PUSALAPADU) 		0208033000NRG23090520220830390 09/05/2022 channamma 0208033WL0020054 channamma 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440772057 MRS BHUPANI CHENNAMMA STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-002-002/010181
(PUSALAPADU) 		0208033000NRG23090520220830391 09/05/2022 narayana 0208033WL0020054 narayana 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771699 MR ADHI NARAYANA BHUPANI STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-002-002/010181
(PUSALAPADU) 		0208033000NRG23090520220830389 09/05/2022 ramulu 0208033WL0020054 ramulu 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440772046 MR RAMULU BHUPANI STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-002-002/010191
(PUSALAPADU) 		0208033000NRG23090520220830393 09/05/2022 nagamani 0208033WL0020054 nagamani 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771929 MRS THOTA NAGAMANI STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-002-002/010195
(PUSALAPADU) 		0208033000NRG23090520220830394 09/05/2022 Subbalaksamma 0208033WL0020054 Subbalaksamma 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771930 MISS THOTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-002-002/010212
(PUSALAPADU) 		0208033000NRG23090520220830400 09/05/2022 Sivaiah 0208033WL0020054 Sivaiah 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771739 Mr SIVAIAH TOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Bestavaripeta AP-08-033-002-002/010213
(PUSALAPADU) 		0208033000NRG23090520220830402 09/05/2022 rama lakashamamma 0208033WL0020054 rama lakashamamma 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771740 MRS NALLABOTHULA RAMALAKSHAMAMMA STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-002-002/010213
(PUSALAPADU) 		0208033000NRG23090520220830401 09/05/2022 venkateswarlu 0208033WL0020054 venkateswarlu 00415 SBIN0012921 1303 1303 Processed 22/05/2022 1440771741 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-005-004/010115
(BESTHAVARIPET) 		0208033000NRG23080520220802788 09/05/2022 BOGEM DIBAIAH 0208033WL0019703 BOGEM DIBAIAH 00415 SBIN0012921 1034 1034 Processed 22/05/2022 1440771456 BOGEM DIBBAIAH CANARA BANK(508532)
671 Bestavaripeta AP-08-033-005-004/010506
(BESTHAVARIPET) 		0208033000NRG23080520220808235 09/05/2022 Srilakshmi 0208033WL0019733 Srilakshmi 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440771824 Mrs SRILAKSHMI MUPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
672 Bestavaripeta AP-08-033-005-004/010506
(BESTHAVARIPET) 		0208033000NRG23080520220808234 09/05/2022 Venkata Pulla Rao 0208033WL0019733 Venkata Pulla Rao 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440771620 MUPPURI VENKATA PULLA RAO BANK OF BARODA(606985)
673 Bestavaripeta AP-08-033-005-004/010600
(BESTHAVARIPET) 		0208033000NRG23080520220802820 09/05/2022 Ramanaiaah 0208033WL0019703 Ramanaiaah 00415 SBIN0012921 1034 1034 Processed 22/05/2022 1440771685 NALLABOTHULA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bestavaripeta AP-08-033-005-005/010530
(BESTHAVARIPET) 		0208033000NRG23080520220808239 09/05/2022 Arlagadda prasadu 0208033WL0019733 Arlagadda prasadu 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440772056 MR PRASAD ARLAGADDA STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-005-005/010530
(BESTHAVARIPET) 		0208033000NRG23080520220808240 09/05/2022 bharati 0208033WL0019733 bharati 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440772058 MRS ARLAGADDA BHARATHI STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-005-005/010575
(BESTHAVARIPET) 		0208033000NRG23080520220808241 09/05/2022 raja ratnam 0208033WL0019733 raja ratnam 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440771365 MR KUVVARAPU RAJA RATNAM STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-005-005/010615
(BESTHAVARIPET) 		0208033000NRG23080520220808244 09/05/2022 debora 0208033WL0019733 debora 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440771331 KANDULA DEBORA BANK OF BARODA(606985)
678 Bestavaripeta AP-08-033-005-005/010689
(BESTHAVARIPET) 		0208033000NRG23080520220808245 09/05/2022 chinna kasaiah 0208033WL0019733 chinna kasaiah 00415 SBIN0012921 214 214 Processed 22/05/2022 1440772050 MR CHALLAGALI CHINNA KASAIAH STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-005-005/010689
(BESTHAVARIPET) 		0208033000NRG23080520220808246 09/05/2022 jyothi 0208033WL0019733 jyothi 00415 SBIN0012921 427 427 Processed 22/05/2022 1440771604 CHALLAGALI JOYTHI STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-005-005/011163
(BESTHAVARIPET) 		0208033000NRG23080520220808263 09/05/2022 bhagya lakshmi 0208033WL0019733 bhagya lakshmi 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440772052 MRS BHAGYA LAKSHMI DOMALA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-005-005/011163
(BESTHAVARIPET) 		0208033000NRG23080520220808262 09/05/2022 venkateswarlu 0208033WL0019733 venkateswarlu 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440772053 Mr DOMALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Bestavaripeta AP-08-033-005-005/011224
(BESTHAVARIPET) 		0208033000NRG23080520220808264 09/05/2022 RAMALAKSHAMMA 0208033WL0019733 RAMALAKSHAMMA 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440772051 MRS AVVARI RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-005-005/011277
(BESTHAVARIPET) 		0208033000NRG23080520220808266 09/05/2022 GURAVAIAH 0208033WL0019733 GURAVAIAH 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440772055 MR MOTHUKURI GURAVAIAH STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-005-005/011277
(BESTHAVARIPET) 		0208033000NRG23080520220808267 09/05/2022 OBULAMMA 0208033WL0019733 OBULAMMA 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440772061 Mrs Motukuri Obulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Bestavaripeta AP-08-033-005-005/011433
(BESTHAVARIPET) 		0208033000NRG23080520220808281 09/05/2022 KASI RAO 0208033WL0019733 KASI RAO 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440772054 MR KASI RAO GORRE STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-005-005/011433
(BESTHAVARIPET) 		0208033000NRG23080520220808280 09/05/2022 LAKSHMI 0208033WL0019733 LAKSHMI 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440772045 Mrs LAKSHMI GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
687 Bestavaripeta AP-08-033-005-006/010003
(BESTHAVARIPET) 		0208033000NRG23080520220808284 09/05/2022 Salamma 0208033WL0019733 Salamma 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440771932 Mrs Gutti Konda Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Bestavaripeta AP-08-033-005-006/010052
(BESTHAVARIPET) 		0208033000NRG23080520220808287 09/05/2022 Guruvaiah 0208033WL0019733 Guruvaiah 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440771938 Mr Gandham Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Bestavaripeta AP-08-033-005-006/010080
(BESTHAVARIPET) 		0208033000NRG23080520220808289 09/05/2022 Subramanyam 0208033WL0019733 Subramanyam 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440771935 MR MASANI SUBRAMANYAM STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23080520220808291 09/05/2022 Sarojamma 0208033WL0019733 Sarojamma 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440771936 Mrs SAROJANAMMA ASTHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Bestavaripeta AP-08-033-005-006/010192
(BESTHAVARIPET) 		0208033000NRG23080520220808292 09/05/2022 visranthi kumari 0208033WL0019733 visranthi kumari 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440771934 Mrs VISRANTHI KUMARI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Bestavaripeta AP-08-033-005-006/010193
(BESTHAVARIPET) 		0208033000NRG23080520220808293 09/05/2022 Pandu Rangaiah 0208033WL0019733 Pandu Rangaiah 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440771931 MR PANDU RANGAIAH BATTAGIRI STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-005-006/010194
(BESTHAVARIPET) 		0208033000NRG23080520220808294 09/05/2022 Pundaribabu 0208033WL0019733 Pundaribabu 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440771292 NARA PUNDARI BABU UNION BANK OF INDIA(508500)
694 Bestavaripeta AP-08-033-007-009/020015
(SALAKALAVEEDU) 		0208033000NRG23080520220815895 09/05/2022 Venkataiah 0208033WL0019848 Venkataiah 00415 SBIN0012921 1020 1020 Processed 22/05/2022 1440771732 MR SAMMEDAPOGU VENKATAIAH STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-007-009/020017
(SALAKALAVEEDU) 		0208033000NRG23080520220815897 09/05/2022 Alisamma 0208033WL0019848 Alisamma 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771711 MRS ELISAMMA MATTEMALLA STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-007-009/020020
(SALAKALAVEEDU) 		0208033000NRG23080520220815901 09/05/2022 ravi kumar 0208033WL0019848 ravi kumar 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771937 BUDALA RAVI KUMAR ICICI BANK LTD(508534)
697 Bestavaripeta AP-08-033-007-009/020020
(SALAKALAVEEDU) 		0208033000NRG23080520220815900 09/05/2022 Yohan 0208033WL0019848 Yohan 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771940 MR BUDALA YOHAN STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-007-009/020022
(SALAKALAVEEDU) 		0208033000NRG23080520220815905 09/05/2022 Anusha 0208033WL0019848 Anusha 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771933 Mrs ANUSHA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Bestavaripeta AP-08-033-007-009/020023
(SALAKALAVEEDU) 		0208033000NRG23080520220815906 09/05/2022 Yosaiah 0208033WL0019848 Yosaiah 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771823 MR ESAIAH KONDETI STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-007-009/020025
(SALAKALAVEEDU) 		0208033000NRG23080520220815909 09/05/2022 Mariyamma 0208033WL0019848 Mariyamma 00415 SBIN0012921 1020 1020 Processed 22/05/2022 1440771786 Mrs MARIYAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Bestavaripeta AP-08-033-007-009/020025
(SALAKALAVEEDU) 		0208033000NRG23080520220815910 09/05/2022 Yesulu 0208033WL0019848 Yesulu 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771606 MR MATTEMALLA ESULU STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-007-009/020072
(SALAKALAVEEDU) 		0208033000NRG23080520220815920 09/05/2022 Krupaiah 0208033WL0019848 Krupaiah 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771311 MR KRUPAIAH KONDETI STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-007-009/020076
(SALAKALAVEEDU) 		0208033000NRG23080520220815922 09/05/2022 Pethuru 0208033WL0019848 Pethuru 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771945 MR BOODALA PETHURU STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-007-009/020076
(SALAKALAVEEDU) 		0208033000NRG23080520220815921 09/05/2022 Saroja 0208033WL0019848 Saroja 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771310 MRS SAROJA BUDALA STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-007-009/020102
(SALAKALAVEEDU) 		0208033000NRG23080520220815930 09/05/2022 Mariyamma 0208033WL0019848 Mariyamma 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771710 MRS MARIYAMMA KONDETI STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-007-009/020103
(SALAKALAVEEDU) 		0208033000NRG23080520220815932 09/05/2022 Kamalamma 0208033WL0019848 Kamalamma 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771788 Mrs KAMALAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Bestavaripeta AP-08-033-007-009/020264
(SALAKALAVEEDU) 		0208033000NRG23080520220815945 09/05/2022 Ramulu 0208033WL0019848 Ramulu 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771787 Mrs RAMULU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Bestavaripeta AP-08-033-007-009/020314
(SALAKALAVEEDU) 		0208033000NRG23080520220815952 09/05/2022 Guravaiah 0208033WL0019848 Guravaiah 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771837 MR MATTEMALLA GURAVAIAH STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-007-009/020314
(SALAKALAVEEDU) 		0208033000NRG23080520220815953 09/05/2022 MATTAMALA MADHAVI 0208033WL0019848 MATTAMALA MADHAVI 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771842 MRS MATTAMALLA MADHAVI STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-007-009/020322
(SALAKALAVEEDU) 		0208033000NRG23080520220815954 09/05/2022 Raani 0208033WL0019848 Raani 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771939 MRS SIDDA RANI STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-007-009/020332
(SALAKALAVEEDU) 		0208033000NRG23080520220815958 09/05/2022 ROJA 0208033WL0019848 ROJA 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771827 Mrs ROJA KONDETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
712 Bestavaripeta AP-08-033-007-009/020359
(SALAKALAVEEDU) 		0208033000NRG23080520220815961 09/05/2022 mani babu 0208033WL0019848 mani babu 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771762 MR BUDALA MANIBABU STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-007-009/020360
(SALAKALAVEEDU) 		0208033000NRG23080520220815963 09/05/2022 shekhar 0208033WL0019848 shekhar 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771822 MR SHEKHER MATTEMALLA STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-007-009/020360
(SALAKALAVEEDU) 		0208033000NRG23080520220815964 09/05/2022 sujatha 0208033WL0019848 sujatha 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771826 Mrs SUJATHA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Bestavaripeta AP-08-033-007-009/020371
(SALAKALAVEEDU) 		0208033000NRG23080520220815965 09/05/2022 swarna latha 0208033WL0019848 swarna latha 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771407 Mrs K SWARNALATHA INDIAN BANK(607105)
716 Bestavaripeta AP-08-033-007-009/020380
(SALAKALAVEEDU) 		0208033000NRG23080520220815971 09/05/2022 vasavi 0208033WL0019848 vasavi 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771828 MRS BOODALA VASAVI STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-007-009/020380
(SALAKALAVEEDU) 		0208033000NRG23080520220815970 09/05/2022 Vinod Kumar 0208033WL0019848 Vinod Kumar 00415 SBIN0012921 1224 1224 Processed 22/05/2022 1440771825 Mr BOODALA VINOD KUMAR INDIAN BANK(607105)
718 Bestavaripeta AP-08-033-008-011/010091
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803732 09/05/2022 Venkateswarlu 0208033WL0019710 Venkateswarlu 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771683 Mr VENKATESWARLU DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Bestavaripeta AP-08-033-008-011/010099
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803743 09/05/2022 Rajyam 0208033WL0019710 Rajyam 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771736 Mrs RAJYAM GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Bestavaripeta AP-08-033-008-011/010115
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803758 09/05/2022 Jagadeeswar Reddy 0208033WL0019710 Jagadeeswar Reddy 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771647 Mr JAGADESWARA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Bestavaripeta AP-08-033-008-011/010183
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803827 09/05/2022 Govindamma 0208033WL0019710 Govindamma 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771734 Mrs Bandlamudi Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Bestavaripeta AP-08-033-008-011/010346
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803925 09/05/2022 siva shankar reddy 0208033WL0019710 siva shankar reddy 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771763 MR BOYELLA SHIVASHANKARREDDY STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-008-011/010352
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803927 09/05/2022 SRINIVAS 0208033WL0019710 SRINIVAS 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771290 DESABOINA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
724 Bestavaripeta AP-08-033-008-011/010361
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803934 09/05/2022 PAPAIAH 0208033WL0019710 PAPAIAH 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771660 Mr PAPAIAH DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Bestavaripeta AP-08-033-008-011/010370
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803937 09/05/2022 venkatamma 0208033WL0019710 venkatamma 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771670 Miss JONNALAGADDA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Bestavaripeta AP-08-033-008-011/010374
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803942 09/05/2022 bala kasaiah 0208033WL0019710 bala kasaiah 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771318 MR BALA KASAIAH BANDLAMUDI STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-008-011/010375
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803944 09/05/2022 rama chandra reddy 0208033WL0019710 rama chandra reddy 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771294 MR SIDDA REDDY RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-008-011/010383
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803951 09/05/2022 Ramanaiah 0208033WL0019710 Ramanaiah 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771370 KANTA RAMANAIAH ICICI BANK LTD(508534)
729 Bestavaripeta AP-08-033-008-011/010383
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803952 09/05/2022 sampoorna 0208033WL0019710 sampoorna 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771371 MISS KANTA SAMPOORNA STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-008-011/010384
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803953 09/05/2022 Suresh babu 0208033WL0019710 Suresh babu 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771733 MR KAKARLA SURESHBABU STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-008-011/010387
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803958 09/05/2022 Ravanamma 0208033WL0019710 Ravanamma 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771409 MR SIDDA REDDY RAMI REDDY STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-008-011/010396
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803969 09/05/2022 galieswri 0208033WL0019710 galieswri 00415 SBIN0012921 1219 1219 Processed 22/05/2022 1440771399 MRS DEVARAJUGATTU GALESWARI STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-010-015/010045
(PITIKAYAGULLA) 		0208033000NRG23080520220808968 09/05/2022 Chennamma 0208033WL0019739 Chennamma 00415 SBIN0012921 1210 1210 Processed 22/05/2022 1440771967 MISS NAGIREDDY CHENNAMMA STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-010-015/010144
(PITIKAYAGULLA) 		0208033000NRG23080520220809015 09/05/2022 BOREDDY PICHIREDDY 0208033WL0019739 BOREDDY PICHIREDDY 00415 SBIN0012921 1210 1210 Processed 22/05/2022 1440772063 MR BOREDDY PICHIREDDY STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-010-015/010282
(PITIKAYAGULLA) 		0208033000NRG23080520220809098 09/05/2022 Atchamma 0208033WL0019739 Atchamma 00415 SBIN0012921 1210 1210 Processed 22/05/2022 1440771413 MS GANGULA ACHAMMA STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-010-015/010297
(PITIKAYAGULLA) 		0208033000NRG23080520220809109 09/05/2022 Maha Lakshamma 0208033WL0019739 Maha Lakshamma 00415 SBIN0012921 1008 1008 Processed 22/05/2022 1440771750 MISS MEKALA MAHALAKSHAMMA STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-010-015/010372
(PITIKAYAGULLA) 		0208033000NRG23080520220809139 09/05/2022 Chilakala Venkata Lakshmamma 0208033WL0019739 Chilakala Venkata Lakshmamma 00415 SBIN0012921 1210 1210 Processed 22/05/2022 1440771314 MISS CHILAKALA VENKATALAXAMMA STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-010-015/010377
(PITIKAYAGULLA) 		0208033000NRG23080520220809144 09/05/2022 Pullamma 0208033WL0019739 Pullamma 00415 SBIN0012921 1210 1210 Processed 22/05/2022 1440771752 MS GANGULA PULLAMMA STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-010-015/010385
(PITIKAYAGULLA) 		0208033000NRG23080520220809149 09/05/2022 Bala Guravamma 0208033WL0019739 Bala Guravamma 00415 SBIN0012921 1210 1210 Processed 22/05/2022 1440771411 MS CHILAKALA BALAGURAVAMMA STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-010-015/010604
(PITIKAYAGULLA) 		0208033000NRG23080520220809197 09/05/2022 Eswaramma 0208033WL0019739 Eswaramma 00415 SBIN0012921 1210 1210 Processed 22/05/2022 1440771751 MS KARNATI ESWARAMMA STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-010-015/010607
(PITIKAYAGULLA) 		0208033000NRG23080520220809200 09/05/2022 Kalpana 0208033WL0019739 Kalpana 00415 SBIN0012921 1210 1210 Processed 22/05/2022 1440771410 MISS UPPALAPATI KALPANA STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-010-015/010613
(PITIKAYAGULLA) 		0208033000NRG23080520220809205 09/05/2022 KASI REDDY 0208033WL0019739 KASI REDDY 00415 SBIN0012921 1008 1008 Processed 22/05/2022 1440771557 CHEGIREDDY KASIREDDY STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-010-015/010624
(PITIKAYAGULLA) 		0208033000NRG23080520220809212 09/05/2022 PERUMAREDDY VENKATA LAKSH 0208033WL0019739 PERUMAREDDY VENKATA LAKSH 00415 SBIN0012921 1210 1210 Processed 22/05/2022 1440771304 Mrs VENKATA LAKSHAMMA PERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Bestavaripeta AP-08-033-011-015/040191
(J.C.AGRAHARAM) 		0208033000NRG23080520220815986 09/05/2022 Balaiah 0208033WL0019849 Balaiah 00415 SBIN0012921 1209 1209 Processed 22/05/2022 1440771713 MR GODA BALAIAH STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-011-015/040308
(J.C.AGRAHARAM) 		0208033000NRG23080520220815987 09/05/2022 galaiah 0208033WL0019849 galaiah 00415 SBIN0012921 1209 1209 Processed 22/05/2022 1440771746 MR CHENNAMMA I STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-011-015/040317
(J.C.AGRAHARAM) 		0208033000NRG23080520220815988 09/05/2022 Nageswara Rao 0208033WL0019849 Nageswara Rao 00415 SBIN0012921 1209 1209 Processed 22/05/2022 1440771584 MR DEVARAJUGATTU NAGESWARAA RAO STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-012-016/010009
(BASINE PALLI) 		0208033000NRG23080520220821219 09/05/2022 Sarojanamma 0208033WL0019917 Sarojanamma 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771362 Mrs SAROJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Bestavaripeta AP-08-033-012-016/010015
(BASINE PALLI) 		0208033000NRG23080520220821225 09/05/2022 Marthamma 0208033WL0019917 Marthamma 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771800 Ms VINUKONDA MAARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Bestavaripeta AP-08-033-012-016/010020
(BASINE PALLI) 		0208033000NRG23080520220821228 09/05/2022 Yesu 0208033WL0019917 Yesu 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771609 MR GONA YESU STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-012-016/010042
(BASINE PALLI) 		0208033000NRG23080520220821250 09/05/2022 Danamma 0208033WL0019917 Danamma 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771700 MRS DANAMMA GONA STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-012-016/010055
(BASINE PALLI) 		0208033000NRG23080520220821262 09/05/2022 Subba Reddy 0208033WL0019917 Subba Reddy 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771657 MR AVULA SUBBA REDDY STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-012-016/010064
(BASINE PALLI) 		0208033000NRG23080520220821273 09/05/2022 Buchi Reddy 0208033WL0019917 Buchi Reddy 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771661 MR BUCHI REDDY AVULA STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-012-016/010101
(BASINE PALLI) 		0208033000NRG23080520220821322 09/05/2022 guravaiah 0208033WL0019917 guravaiah 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771563 MRS PUJALA GURUVAIAH STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-012-016/010131
(BASINE PALLI) 		0208033000NRG23080520220821362 09/05/2022 Brahamaiah 0208033WL0019917 Brahamaiah 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771669 Mr CHINNA BRAMHAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Bestavaripeta AP-08-033-012-016/010163
(BASINE PALLI) 		0208033000NRG23080520220821390 09/05/2022 Venkateswara Reddy 0208033WL0019917 Venkateswara Reddy 00415 SBIN0012921 1004 1004 Processed 22/05/2022 1440771344 Mr VENKATESWARA REDDY ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bestavaripeta AP-08-033-012-016/010178
(BASINE PALLI) 		0208033000NRG23080520220821408 09/05/2022 MOKSHAGUNDAM SAI JASWANTH KUMAR 0208033WL0019917 MOKSHAGUNDAM SAI JASWANTH KUMAR 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771839 MR MOKSHAGUNDAM SAIJASWANTHKUMAR STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-012-016/010178
(BASINE PALLI) 		0208033000NRG23080520220821407 09/05/2022 Ramana 0208033WL0019917 Ramana 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771377 MRS MOKSHAGUNDAM RAMANA STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-012-016/010201
(BASINE PALLI) 		0208033000NRG23080520220821427 09/05/2022 anjireddy 0208033WL0019917 anjireddy 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771569 MR PALA ANJIREDDY STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-012-016/010273
(BASINE PALLI) 		0208033000NRG23080520220821466 09/05/2022 Obula Reddy 0208033WL0019917 Obula Reddy 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771668 MR OBULA REDDY ULLAGANTI STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-012-016/010295
(BASINE PALLI) 		0208033000NRG23080520220821482 09/05/2022 srinivasa reddy 0208033WL0019917 srinivasa reddy 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771999 SANIVARAPU SRINIVASA REDDY BANK OF BARODA(606985)
761 Bestavaripeta AP-08-033-012-016/010331
(BASINE PALLI) 		0208033000NRG23080520220821495 09/05/2022 Parvathi 0208033WL0019917 Parvathi 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771559 MRS AVULA PARVATHI STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-012-016/010364
(BASINE PALLI) 		0208033000NRG23080520220821513 09/05/2022 THIRUPATHI REDDY 0208033WL0019917 THIRUPATHI REDDY 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771863 MR TIRUPATI REDDY URLAGANTI STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-012-016/010381
(BASINE PALLI) 		0208033000NRG23080520220821531 09/05/2022 dayamani 0208033WL0019917 dayamani 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771974 Mrs DAYAMANI GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Bestavaripeta AP-08-033-012-016/010382
(BASINE PALLI) 		0208033000NRG23080520220821532 09/05/2022 bhaskar 0208033WL0019917 bhaskar 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771802 VINUKONDA BHASKAR BANK OF BARODA(606985)
765 Bestavaripeta AP-08-033-012-016/010382
(BASINE PALLI) 		0208033000NRG23080520220821533 09/05/2022 RADHA 0208033WL0019917 RADHA 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771841 MISS VINUKONDA RADHA STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-012-016/010399
(BASINE PALLI) 		0208033000NRG23080520220821548 09/05/2022 chinna ramaiah 0208033WL0019917 chinna ramaiah 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771810 MR GONA CHINARAMAIAH STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-012-016/010424
(BASINE PALLI) 		0208033000NRG23080520220821578 09/05/2022 susheelamma 0208033WL0019917 susheelamma 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771809 MRS GONA SUSHEELAMMA STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-012-016/010429
(BASINE PALLI) 		0208033000NRG23080520220821582 09/05/2022 Pullaiah 0208033WL0019917 Pullaiah 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771969 MR PUJALA PULLAIAH STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-012-016/010429
(BASINE PALLI) 		0208033000NRG23080520220821581 09/05/2022 Rajeswari 0208033WL0019917 Rajeswari 00415 SBIN0012921 1204 1204 Processed 22/05/2022 1440771838 MRS PUJALA BALISWARI STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-012-016/020130
(BASINE PALLI) 		0208033000NRG23080520220820971 09/05/2022 Pullareddy 0208033WL0019916 Pullareddy 00415 SBIN0012921 953 953 Processed 22/05/2022 1440771558 Mr CHINNA PULLA REDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-012-016/020131
(BASINE PALLI) 		0208033000NRG23080520220820972 09/05/2022 Kotaiah 0208033WL0019916 Kotaiah 00415 SBIN0012921 953 953 Processed 22/05/2022 1440771687 Mr KOTIREDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
772 Bestavaripeta AP-08-033-012-016/020136
(BASINE PALLI) 		0208033000NRG23080520220820982 09/05/2022 Lingaiah 0208033WL0019916 Lingaiah 00415 SBIN0012921 953 953 Processed 22/05/2022 1440771643 MR MANDLA LINGAIAH STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-012-016/020202
(BASINE PALLI) 		0208033000NRG23080520220821066 09/05/2022 Mudava Ramanamma 0208033WL0019916 Mudava Ramanamma 00415 SBIN0012921 953 953 Processed 22/05/2022 1440771642 Mrs RAMANAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Bestavaripeta AP-08-033-012-016/020271
(BASINE PALLI) 		0208033000NRG23080520220821104 09/05/2022 kolladi 0208033WL0019916 kolladi 00415 SBIN0012921 953 953 Processed 22/05/2022 1440771680 MR VALLALA KOLLADI STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-012-016/020271
(BASINE PALLI) 		0208033000NRG23080520220821105 09/05/2022 manjamma 0208033WL0019916 manjamma 00415 SBIN0012921 953 953 Processed 22/05/2022 1440771896 Mrs MANJAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Bestavaripeta AP-08-033-012-016/020317
(BASINE PALLI) 		0208033000NRG23080520220821151 09/05/2022 Anantha Ramireddy 0208033WL0019916 Anantha Ramireddy 00415 SBIN0012921 953 953 Processed 22/05/2022 1440771895 MR KUTHURLA ANANTHA RAMIREDDY STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-012-016/020318
(BASINE PALLI) 		0208033000NRG23080520220821153 09/05/2022 Krishna Reddy 0208033WL0019916 Krishna Reddy 00415 SBIN0012921 953 953 Processed 22/05/2022 1440771607 Mr KRISHNA REDDY KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Bestavaripeta AP-08-033-012-016/020320
(BASINE PALLI) 		0208033000NRG23080520220821155 09/05/2022 SUBBAMMA 0208033WL0019916 SUBBAMMA 00415 SBIN0012921 953 953 Processed 22/05/2022 1440771610 MISS KUTURLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
779 Bestavaripeta AP-08-033-012-016/020341
(BASINE PALLI) 		0208033000NRG23080520220821189 09/05/2022 Srinivasa Reddy 0208033WL0019916 Srinivasa Reddy 00415 SBIN0012921 953 953 Processed 22/05/2022 1440771560 MR SRINIVASA REDDY KUTHURLA STATE BANK OF INDIA(508548)
SubTotal 180839 180839
780 Bestavaripeta AP-08-033-012-016/020041
(BASINE PALLI) 		0208033000NRG23080520220820860 09/05/2022 Jayarao 0208033WL0019916 Jayarao 00415 SBIN0020067 953 953 Processed 22/05/2022 1440771333 Mr JAYA RAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 953 953
781 Bestavaripeta AP-08-033-007-009/020393
(SALAKALAVEEDU) 		0208033000NRG23080520220815974 09/05/2022 NAGEHS BABU 0208033WL0019848 NAGEHS BABU 00415 SBIN0021251 1224 1224 Processed 22/05/2022 1440771829 MATTEMALA BABU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1224 1224
782 Bestavaripeta AP-08-033-008-011/010115
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803759 09/05/2022 Ramanamma 0208033WL0019710 Ramanamma 00468 UBIN0815594 1219 1219 Processed 22/05/2022 1440771450 Mrs Gopu Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Bestavaripeta AP-08-033-008-011/010282
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803875 09/05/2022 Subbamma 0208033WL0019710 Subbamma 00468 UBIN0815594 1219 1219 Processed 22/05/2022 1440771448 SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Bestavaripeta AP-08-033-008-011/010355
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803930 09/05/2022 BHASKAR 0208033WL0019710 BHASKAR 00468 UBIN0815594 1219 1219 Processed 22/05/2022 1440771452 MR KAKARLA BHASKAR STATE BANK OF INDIA(508548)
785 Bestavaripeta AP-08-033-008-011/010389
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803961 09/05/2022 Subba Lakshamma 0208033WL0019710 Subba Lakshamma 00468 UBIN0815594 1219 1219 Processed 22/05/2022 1440771449 Mrs Doddi Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Bestavaripeta AP-08-033-008-011/010411
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803975 09/05/2022 Peddakka 0208033WL0019710 Peddakka 00468 UBIN0815594 1219 1219 Processed 22/05/2022 1440771451 SIDDAREDDY PEDAKKA UNION BANK OF INDIA(508500)
787 Bestavaripeta AP-08-033-012-016/010395
(BASINE PALLI) 		0208033000NRG23080520220821542 09/05/2022 LALITHA 0208033WL0019917 LALITHA 00468 UBIN0815594 803 803 Processed 22/05/2022 1440771445 LALITHA MUTHYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Bestavaripeta AP-08-033-012-016/020065
(BASINE PALLI) 		0208033000NRG23080520220820893 09/05/2022 Nagaiah 0208033WL0019916 Nagaiah 00468 UBIN0815594 953 953 Processed 22/05/2022 1440771446 MR NAGAIAH LAKKANABOINA STATE BANK OF INDIA(508548)
789 Bestavaripeta AP-08-033-012-016/020079
(BASINE PALLI) 		0208033000NRG23080520220820912 09/05/2022 Bhu Lakshmamma 0208033WL0019916 Bhu Lakshmamma 00468 UBIN0815594 953 953 Processed 22/05/2022 1440771447 Mrs BHULAKSHMAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8804 8804
790 Bestavaripeta AP-08-033-012-016/010345
(BASINE PALLI) 		0208033000NRG23080520220821501 09/05/2022 nagireddy 0208033WL0019917 nagireddy 00554 KKBK0007817 1204 1204 Processed 22/05/2022 1440771618 Mr NAGIREDDY SHANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1204 1204
791 Bestavaripeta AP-08-033-008-011/010370
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803936 09/05/2022 CHENNAKESAVULU JONNALAGADA 0208033WL0019710 CHENNAKESAVULU JONNALAGADA 00691 IPOS0000001 1219 1219 Processed 22/05/2022 1440771288 JONNALAGADDA CHENNAKESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bestavaripeta AP-08-033-008-011/010393
(CHINA OBINENIPALLE) 		0208033000NRG23080520220803965 09/05/2022 VINUKONDA KEZIEYA 0208033WL0019710 VINUKONDA KEZIEYA 00691 IPOS0000001 1219 1219 Processed 22/05/2022 1440771289 VINUKONDA KEZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2438 2438
Total 912516 912516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_090522APB_FTO_45820 Andhra Pragathi Grameena Bank APGB0005045 RACHERLA 1210
2 Bestavaripeta AP0208033_090522APB_FTO_45820 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 46753
3 Bestavaripeta AP0208033_090522APB_FTO_45820 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 49835
4 Bestavaripeta AP0208033_090522APB_FTO_45820 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 223144
5 Bestavaripeta AP0208033_090522APB_FTO_45820 Bank of Baroda BARB0VJBEST Bestavaripeta 6273
6 Bestavaripeta AP0208033_090522APB_FTO_45820 Bank of India BKID0005618 MARKAPUR 1281
7 Bestavaripeta AP0208033_090522APB_FTO_45820 STATE BANK OF INDIA SBIN0001173 CUMBUM 19352
8 Bestavaripeta AP0208033_090522APB_FTO_45820 STATE BANK OF INDIA SBIN0005878 PAMURU ADB 1004
9 Bestavaripeta AP0208033_090522APB_FTO_45820 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 368202
10 Bestavaripeta AP0208033_090522APB_FTO_45820 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 180839
11 Bestavaripeta AP0208033_090522APB_FTO_45820 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 953
12 Bestavaripeta AP0208033_090522APB_FTO_45820 STATE BANK OF INDIA SBIN0021251 CUMBUM 1224
13 Bestavaripeta AP0208033_090522APB_FTO_45820 UNION BANK OF INDIA UBIN0815594 CUMBUM 8804
14 Bestavaripeta AP0208033_090522APB_FTO_45820 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1204
15 Bestavaripeta AP0208033_090522APB_FTO_45820 India Post Payments Bank IPOS0000001 MARKAPUR 2438

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