Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:33:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_070622APB_FTO_73519
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-08-033-005-004/010118
(BESTHAVARIPET) 		0208033000NRG23060620222273327 07/06/2022 Ravi 0208033WL0040227 Ravi 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030401 MR INAKALLA RAVIKUMAR STATE BANK OF INDIA(508548)
2 Bestavaripeta AP-08-033-005-004/010124
(BESTHAVARIPET) 		0208033000NRG23060620222273328 07/06/2022 Sesamma 0208033WL0040227 Sesamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030385 MR MANNEPALLI SHESHAMMA STATE BANK OF INDIA(508548)
3 Bestavaripeta AP-08-033-005-004/010130
(BESTHAVARIPET) 		0208033000NRG23060620222273329 07/06/2022 Subbamma 0208033WL0040227 Subbamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029669 MRS DONTULA SUBBAMMA STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-005-004/010133
(BESTHAVARIPET) 		0208033000NRG23060620222273330 07/06/2022 Ravanamma 0208033WL0040227 Ravanamma 00019 APGB0005052 800 800 Processed 30/07/2022 3408030394 Mrs RAVANAMMA AKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Bestavaripeta AP-08-033-005-004/010181
(BESTHAVARIPET) 		0208033000NRG23060620222273331 07/06/2022 Chinna Subbarao 0208033WL0040227 Chinna Subbarao 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030400 Mr SUBBA RAO GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-005-004/010481
(BESTHAVARIPET) 		0208033000NRG23060620222273354 07/06/2022 Mariyamma 0208033WL0040227 Mariyamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030263 PASUPULA MARIYAMMA BANK OF BARODA(606985)
7 Bestavaripeta AP-08-033-005-005/010042
(BESTHAVARIPET) 		0208033000NRG23060620222273398 07/06/2022 Subbamma 0208033WL0040227 Subbamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030327 Mrs SUBBAMMA DONTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-005-005/010070
(BESTHAVARIPET) 		0208033000NRG23060620222273400 07/06/2022 Lakshmi Devi 0208033WL0040227 Lakshmi Devi 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030301 Mrs LAKSHMI DEVI KUNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-005-005/010120
(BESTHAVARIPET) 		0208033000NRG23060620222273401 07/06/2022 Boiragani Prasadu 0208033WL0040227 Boiragani Prasadu 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030342 Mr PRASAD BYRAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Bestavaripeta AP-08-033-005-005/010123
(BESTHAVARIPET) 		0208033000NRG23060620222273403 07/06/2022 Narayanamma 0208033WL0040227 Narayanamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030300 KONDAVEETI NARAYANAMMA BANK OF BARODA(606985)
11 Bestavaripeta AP-08-033-005-005/010124
(BESTHAVARIPET) 		0208033000NRG23060620222273404 07/06/2022 Nemali Gundam 0208033WL0040227 Nemali Gundam 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029671 Mr CHINTALA NEMILIGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-005-005/010124
(BESTHAVARIPET) 		0208033000NRG23060620222273405 07/06/2022 Padma 0208033WL0040227 Padma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029660 Mrs PADMAVATHI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-005-005/010125
(BESTHAVARIPET) 		0208033000NRG23060620222273406 07/06/2022 Barigani Subbamma 0208033WL0040227 Barigani Subbamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030402 BAIRAGANI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bestavaripeta AP-08-033-005-005/010128
(BESTHAVARIPET) 		0208033000NRG23060620222273407 07/06/2022 Venkata Lakshamma 0208033WL0040227 Venkata Lakshamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029659 MRS NANDIGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-005-005/010133
(BESTHAVARIPET) 		0208033000NRG23060620222273410 07/06/2022 Ranga Lakshamma 0208033WL0040227 Ranga Lakshamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030395 Mrs RANGA LAKSHMAMMA BONENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-005-005/010141
(BESTHAVARIPET) 		0208033000NRG23060620222273412 07/06/2022 Ranga Lakshamma 0208033WL0040227 Ranga Lakshamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030324 KOTTE RANGA LAKSHAMMA BANK OF BARODA(606985)
17 Bestavaripeta AP-08-033-005-005/010182
(BESTHAVARIPET) 		0208033000NRG23060620222273415 07/06/2022 Krishnamma 0208033WL0040227 Krishnamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030331 Mrs KRISHNAMMA MANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-005-005/010210
(BESTHAVARIPET) 		0208033000NRG23060620222273421 07/06/2022 Ranga Subbaiah 0208033WL0040227 Ranga Subbaiah 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030100 Mr VETURI RANGA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-005-005/010212
(BESTHAVARIPET) 		0208033000NRG23060620222273423 07/06/2022 Lakshmi Devi 0208033WL0040227 Lakshmi Devi 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029678 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-005-005/010214
(BESTHAVARIPET) 		0208033000NRG23060620222273424 07/06/2022 Rangaiah 0208033WL0040227 Rangaiah 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030398 Mr RANGAIAH PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-005-005/010239
(BESTHAVARIPET) 		0208033000NRG23060620222273428 07/06/2022 Siddamma 0208033WL0040227 Siddamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030302 Mrs SIDDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-005-005/010240
(BESTHAVARIPET) 		0208033000NRG23060620222273429 07/06/2022 Masthan Bhi 0208033WL0040227 Masthan Bhi 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030399 MRS DUDEKULA MASTANAMMA STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-005-005/010263
(BESTHAVARIPET) 		0208033000NRG23060620222273432 07/06/2022 SUNEETHA 0208033WL0040227 SUNEETHA 00019 APGB0005052 1000 1000 Processed 30/07/2022 3408030136 Mr SUNEETHA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-005-005/010268
(BESTHAVARIPET) 		0208033000NRG23060620222273434 07/06/2022 Venkata Rangamma 0208033WL0040227 Venkata Rangamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029658 MRS VENKATA RANGAMMA VETURI STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-005-005/010273
(BESTHAVARIPET) 		0208033000NRG23060620222273435 07/06/2022 Jayinabhi 0208033WL0040227 Jayinabhi 00019 APGB0005052 400 400 Processed 30/07/2022 3408030393 Mrs JAINABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-005-005/010275
(BESTHAVARIPET) 		0208033000NRG23060620222273436 07/06/2022 Subba Rayudu 0208033WL0040227 Subba Rayudu 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029854 AVULAMANDA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bestavaripeta AP-08-033-005-005/010297
(BESTHAVARIPET) 		0208033000NRG23060620222273437 07/06/2022 Kasamma 0208033WL0040227 Kasamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029663 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-005-005/010306
(BESTHAVARIPET) 		0208033000NRG23060620222273439 07/06/2022 Rangamma 0208033WL0040227 Rangamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030307 Mrs RANGAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-005-005/010318
(BESTHAVARIPET) 		0208033000NRG23060620222273447 07/06/2022 Suresh 0208033WL0040227 Suresh 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029850 Mr SURESH PENUGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-005-005/010326
(BESTHAVARIPET) 		0208033000NRG23060620222273449 07/06/2022 Ravi 0208033WL0040227 Ravi 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029672 MR RAVI AVULAMANDA STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-005-005/010334
(BESTHAVARIPET) 		0208033000NRG23060620222273450 07/06/2022 Ramija 0208033WL0040227 Ramija 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029651 Mrs RAMIJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-005-005/010334
(BESTHAVARIPET) 		0208033000NRG23060620222273451 07/06/2022 RASOOL 0208033WL0040227 RASOOL 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030309 SHAIK RASOOL KOTAK MAHINDRA BANK LTD(607420)
33 Bestavaripeta AP-08-033-005-005/010336
(BESTHAVARIPET) 		0208033000NRG23060620222273453 07/06/2022 Venkata Subbamma 0208033WL0040227 Venkata Subbamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030330 Mrs SUBBAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-005-005/010341
(BESTHAVARIPET) 		0208033000NRG23060620222273454 07/06/2022 Ramesh 0208033WL0040227 Ramesh 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029674 Mr RAMESH KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-005-005/010349
(BESTHAVARIPET) 		0208033000NRG23060620222273456 07/06/2022 Padma 0208033WL0040227 Padma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030326 Mrs PADMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-005-005/010358
(BESTHAVARIPET) 		0208033000NRG23060620222273458 07/06/2022 Bashirun Shaik 0208033WL0040227 Bashirun Shaik 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029661 Mrs BASHIRUN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-005-005/010402
(BESTHAVARIPET) 		0208033000NRG23060620222273461 07/06/2022 Pathima 0208033WL0040227 Pathima 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030258 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-005-005/010496
(BESTHAVARIPET) 		0208033000NRG23060620222273472 07/06/2022 varalakshmi 0208033WL0040227 varalakshmi 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029655 Mrs VARALAKSHMI BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-005-005/010509
(BESTHAVARIPET) 		0208033000NRG23060620222273474 07/06/2022 mahaboob bi 0208033WL0040227 mahaboob bi 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029664 Mrs MAHABOOBBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-005-005/010575
(BESTHAVARIPET) 		0208033000NRG23060620222273492 07/06/2022 rajamma 0208033WL0040227 rajamma 00019 APGB0005052 400 400 Processed 30/07/2022 3408030072 MRS RAJAMMA KUVVARAPU STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-005-005/010615
(BESTHAVARIPET) 		0208033000NRG23060620222273494 07/06/2022 KANDULA jOSHOP KUMAR 0208033WL0040227 KANDULA jOSHOP KUMAR 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029862 Mr JOSAF KUMAR KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-005-005/010723
(BESTHAVARIPET) 		0208033000NRG23060620222273508 07/06/2022 rajya lakshmi 0208033WL0040227 rajya lakshmi 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030135 Shri A RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-005-005/010748
(BESTHAVARIPET) 		0208033000NRG23060620222273511 07/06/2022 mangamma 0208033WL0040227 mangamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030099 Mrs MANGAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-005-005/010814
(BESTHAVARIPET) 		0208033000NRG23060620222271587 07/06/2022 Chinna Guruswamy 0208033WL0040210 Chinna Guruswamy 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408030281 Mr CHINNA GURUSWAMY KOMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-005-005/010814
(BESTHAVARIPET) 		0208033000NRG23060620222271588 07/06/2022 Seethamahalakshmi 0208033WL0040210 Seethamahalakshmi 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408030282 Mrs SEETHA MAHALAKSHMI KOMPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Bestavaripeta AP-08-033-005-005/010852
(BESTHAVARIPET) 		0208033000NRG23060620222273522 07/06/2022 Hussenamma 0208033WL0040227 Hussenamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030211 Mrs HASSANAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Bestavaripeta AP-08-033-005-005/010858
(BESTHAVARIPET) 		0208033000NRG23060620222273524 07/06/2022 Haimavathi 0208033WL0040227 Haimavathi 00019 APGB0005052 400 400 Processed 30/07/2022 3408030329 Mrs HYMAVATHI BOMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-005-005/010860
(BESTHAVARIPET) 		0208033000NRG23060620222273526 07/06/2022 Kasamma 0208033WL0040227 Kasamma 00019 APGB0005052 1000 1000 Processed 30/07/2022 3408030303 Mrs KASAMMA DUDEKULA AOLAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-005-005/010861
(BESTHAVARIPET) 		0208033000NRG23060620222273528 07/06/2022 BOMISETTY MAHALAKSHMAMMA 0208033WL0040227 BOMISETTY MAHALAKSHMAMMA 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029656 Mrs MAHA LAKSHMAMMA BOMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-005-005/010880
(BESTHAVARIPET) 		0208033000NRG23060620222273532 07/06/2022 ramadevi 0208033WL0040227 ramadevi 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029676 Mrs CHITTEM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-005-005/010881
(BESTHAVARIPET) 		0208033000NRG23060620222273533 07/06/2022 venkata lakshmi 0208033WL0040227 venkata lakshmi 00019 APGB0005052 1000 1000 Processed 30/07/2022 3408029853 Mrs VENAKATA LAKSHMI POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-005-005/010887
(BESTHAVARIPET) 		0208033000NRG23060620222273537 07/06/2022 DUDEKULA SIDHAM BEE 0208033WL0040227 DUDEKULA SIDHAM BEE 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030133 Mrs SIDDAM BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
53 Bestavaripeta AP-08-033-005-005/010887
(BESTHAVARIPET) 		0208033000NRG23060620222273536 07/06/2022 PEDDA MEERAIAH 0208033WL0040227 PEDDA MEERAIAH 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029668 MR PEDDA MEERAIAH DUDEKULA STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-005-005/010927
(BESTHAVARIPET) 		0208033000NRG23060620222273541 07/06/2022 Saraswati 0208033WL0040227 Saraswati 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030278 Mrs SARASWATHI SOMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-005-005/010946
(BESTHAVARIPET) 		0208033000NRG23060620222271590 07/06/2022 RAMALAKSHMAMMA 0208033WL0040210 RAMALAKSHMAMMA 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408030279 V R LAKSHMAMMA GENERAL POST OFFICE(607245)
56 Bestavaripeta AP-08-033-005-005/010967
(BESTHAVARIPET) 		0208033000NRG23060620222273545 07/06/2022 shamshe bi 0208033WL0040227 shamshe bi 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030277 Mrs SHAMSHA BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-005-005/010968
(BESTHAVARIPET) 		0208033000NRG23060620222273547 07/06/2022 nasar bi 0208033WL0040227 nasar bi 00019 APGB0005052 1000 1000 Processed 30/07/2022 3408030243 MRS DUDEKULA NASARBI STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-005-005/010970
(BESTHAVARIPET) 		0208033000NRG23060620222273548 07/06/2022 nagamani 0208033WL0040227 nagamani 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030244 Mrs NAGAMANI GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Bestavaripeta AP-08-033-005-005/010984
(BESTHAVARIPET) 		0208033000NRG23060620222273551 07/06/2022 hussain bi 0208033WL0040227 hussain bi 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029684 Mrs HUSSAIN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-005-005/010987
(BESTHAVARIPET) 		0208033000NRG23060620222273552 07/06/2022 hussainamma 0208033WL0040227 hussainamma 00019 APGB0005052 1000 1000 Processed 30/07/2022 3408030325 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-005-005/010989
(BESTHAVARIPET) 		0208033000NRG23060620222273553 07/06/2022 mabuuni 0208033WL0040227 mabuuni 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030334 MRS DUDEKULA MABUNNI STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-005-005/011007
(BESTHAVARIPET) 		0208033000NRG23060620222273555 07/06/2022 RAHAMTHULLA 0208033WL0040227 RAHAMTHULLA 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030308 Mr RAHAMTHULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-005-005/011073
(BESTHAVARIPET) 		0208033000NRG23060620222273567 07/06/2022 MARIYAMMA 0208033WL0040227 MARIYAMMA 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030264 Mrs MARIYAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-005-005/011076
(BESTHAVARIPET) 		0208033000NRG23060620222273568 07/06/2022 KHASIM BI 0208033WL0040227 KHASIM BI 00019 APGB0005052 1000 1000 Processed 30/07/2022 3408030215 Mrs KHASIM BI KONDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-005-005/011077
(BESTHAVARIPET) 		0208033000NRG23060620222273569 07/06/2022 VENKATA NARAYANA 0208033WL0040227 VENKATA NARAYANA 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030216 Mr VENKATA NARAYANA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-005-005/011082
(BESTHAVARIPET) 		0208033000NRG23060620222273570 07/06/2022 PALLI JIMMABI 0208033WL0040227 PALLI JIMMABI 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030388 Mrs JIMMABI KONAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-005-005/011084
(BESTHAVARIPET) 		0208033000NRG23060620222273571 07/06/2022 BABULAMMA 0208033WL0040227 BABULAMMA 00019 APGB0005052 1000 1000 Processed 30/07/2022 3408030210 Mrs BABULAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-005-005/011085
(BESTHAVARIPET) 		0208033000NRG23060620222273572 07/06/2022 CHINNA PEERAIAH 0208033WL0040227 CHINNA PEERAIAH 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030280 MR DUDEKULA CHINNA PEERAIAH STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-005-005/011085
(BESTHAVARIPET) 		0208033000NRG23060620222273573 07/06/2022 KASIMBEE 0208033WL0040227 KASIMBEE 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030209 MRS KASHIM BI DUDEKULA STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-005-005/011088
(BESTHAVARIPET) 		0208033000NRG23060620222273574 07/06/2022 SRINIVASULU 0208033WL0040227 SRINIVASULU 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030213 Mr SRINIVASULU VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-005-005/011177
(BESTHAVARIPET) 		0208033000NRG23060620222273583 07/06/2022 PEERAM BI 0208033WL0040227 PEERAM BI 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030332 Mrs PEERAM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-005-005/011191
(BESTHAVARIPET) 		0208033000NRG23060620222273586 07/06/2022 DASTAGIRAMMA 0208033WL0040227 DASTAGIRAMMA 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030284 Mrs DASATAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-005-005/011195
(BESTHAVARIPET) 		0208033000NRG23060620222273587 07/06/2022 RASOOL BI 0208033WL0040227 RASOOL BI 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030245 Mrs RASOOL BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Bestavaripeta AP-08-033-005-005/011236
(BESTHAVARIPET) 		0208033000NRG23060620222273592 07/06/2022 SAVITRI 0208033WL0040227 SAVITRI 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030328 Mrs SAVITRI GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-005-005/011238
(BESTHAVARIPET) 		0208033000NRG23060620222273594 07/06/2022 LAKSHMI NARAYANAMMA 0208033WL0040227 LAKSHMI NARAYANAMMA 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030217 Mrs Vallepu Lakshmi Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-005-005/011238
(BESTHAVARIPET) 		0208033000NRG23060620222273593 07/06/2022 VALLEPU RAJU 0208033WL0040227 VALLEPU RAJU 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030218 VALLEPU RAJU BANK OF BARODA(606985)
77 Bestavaripeta AP-08-033-005-005/011239
(BESTHAVARIPET) 		0208033000NRG23060620222273595 07/06/2022 TEJOMAI 0208033WL0040227 TEJOMAI 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030335 Mrs TEJOMAT INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-005-005/011281
(BESTHAVARIPET) 		0208033000NRG23060620222273598 07/06/2022 LINGAMMA 0208033WL0040227 LINGAMMA 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029926 Mrs LINGAMMA PARAGADA W O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-005-005/011281
(BESTHAVARIPET) 		0208033000NRG23060620222273597 07/06/2022 VENKATESWARLU 0208033WL0040227 VENKATESWARLU 00019 APGB0005052 1000 1000 Processed 30/07/2022 3408029946 Mr VENKATESWARLU PRAGADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-005-005/011308
(BESTHAVARIPET) 		0208033000NRG23060620222273601 07/06/2022 SATYAMMA 0208033WL0040227 SATYAMMA 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030333 Mrs SATYAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-005-005/011335
(BESTHAVARIPET) 		0208033000NRG23060620222273607 07/06/2022 bagya lakshmi 0208033WL0040227 bagya lakshmi 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030081 Mrs BHAGYA LAKSHMI AVVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-005-005/011365
(BESTHAVARIPET) 		0208033000NRG23060620222273610 07/06/2022 Rangamma 0208033WL0040227 Rangamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030305 MRS KOTTA RANGAMMA STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-005-005/011396
(BESTHAVARIPET) 		0208033000NRG23060620222273614 07/06/2022 KRISHNAVENI 0208033WL0040227 KRISHNAVENI 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029670 Mrs KRISHNAVENI KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-005-005/011431
(BESTHAVARIPET) 		0208033000NRG23060620222273618 07/06/2022 MONIKA 0208033WL0040227 MONIKA 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030341 Mrs MONIKA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-005-005/011465
(BESTHAVARIPET) 		0208033000NRG23060620222273620 07/06/2022 VENKATA SUBBULU 0208033WL0040227 VENKATA SUBBULU 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030098 Mrs VENKATA SUBBULU VETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-005-006/010001
(BESTHAVARIPET) 		0208033000NRG23060620222273632 07/06/2022 Vasundara 0208033WL0040227 Vasundara 00019 APGB0005052 1000 1000 Processed 30/07/2022 3408030384 MISS MEDIDA VASUNDHARA STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-005-006/010001
(BESTHAVARIPET) 		0208033000NRG23060620222273631 07/06/2022 Venkateswarlu 0208033WL0040227 Venkateswarlu 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029731 Mr VENKATESWARLU MEDIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-005-006/010034
(BESTHAVARIPET) 		0208033000NRG23060620222273640 07/06/2022 Verasubbamma 0208033WL0040227 Verasubbamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030390 Mrs VEERA SUBBAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-005-006/010038
(BESTHAVARIPET) 		0208033000NRG23060620222273642 07/06/2022 K KOTESWARAMMA 0208033WL0040227 K KOTESWARAMMA 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408030396 Mrs Kathi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-005-006/010052
(BESTHAVARIPET) 		0208033000NRG23060620222273644 07/06/2022 Padma Gandam 0208033WL0040227 Padma Gandam 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408029732 Mrs PADMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-016-018/010004
(MOKSHA GUNDAM) 		0208033000NRG23070620222303826 07/06/2022 Subbamma 0208033WL0040605 Subbamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030129 Mrs MARTALA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-016-018/010006
(MOKSHA GUNDAM) 		0208033000NRG23070620222303830 07/06/2022 Anjamma 0208033WL0040605 Anjamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030229 Mrs MOKSHAGUNDAM ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-016-018/010009
(MOKSHA GUNDAM) 		0208033000NRG23070620222303831 07/06/2022 Chinna Ramanamma 0208033WL0040605 Chinna Ramanamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029931 GODDETI RAVANAMMA UNION BANK OF INDIA(508500)
94 Bestavaripeta AP-08-033-016-018/010011
(MOKSHA GUNDAM) 		0208033000NRG23070620222303832 07/06/2022 Balanarasamma 0208033WL0040605 Balanarasamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029928 Mrs GODDETI BALANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-016-018/010012
(MOKSHA GUNDAM) 		0208033000NRG23070620222303833 07/06/2022 Chinna Kotireddy 0208033WL0040605 Chinna Kotireddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029644 Mr AVULA CHINNA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-016-018/010016
(MOKSHA GUNDAM) 		0208033000NRG23070620222303836 07/06/2022 Eswaramma 0208033WL0040605 Eswaramma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029652 Mrs ESWARAMMA BADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-016-018/010018
(MOKSHA GUNDAM) 		0208033000NRG23070620222303838 07/06/2022 Ramanamma 0208033WL0040605 Ramanamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030160 Mrs MANDEPALLI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-016-018/010018
(MOKSHA GUNDAM) 		0208033000NRG23070620222303837 07/06/2022 Venkata Kondaiah 0208033WL0040605 Venkata Kondaiah 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029640 Mr MANDEPALLI VENKATA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-016-018/010025
(MOKSHA GUNDAM) 		0208033000NRG23070620222303841 07/06/2022 Mudava Pullareddy 0208033WL0040605 Mudava Pullareddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029646 Mr MUDAVA PULLA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Bestavaripeta AP-08-033-016-018/010028
(MOKSHA GUNDAM) 		0208033000NRG23070620222303845 07/06/2022 Eswaramma 0208033WL0040605 Eswaramma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029690 Mrs ESWARAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-016-018/010035
(MOKSHA GUNDAM) 		0208033000NRG23070620222303849 07/06/2022 Gangamma 0208033WL0040605 Gangamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030158 Mrs BURRI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-016-018/010036
(MOKSHA GUNDAM) 		0208033000NRG23070620222303850 07/06/2022 Guramma 0208033WL0040605 Guramma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030154 Mrs GURAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-016-018/010037
(MOKSHA GUNDAM) 		0208033000NRG23070620222303851 07/06/2022 Rajamma 0208033WL0040605 Rajamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029654 Mrs AVULA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-016-018/010039
(MOKSHA GUNDAM) 		0208033000NRG23070620222303852 07/06/2022 Nagamma 0208033WL0040605 Nagamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029685 Mrs NAGAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-016-018/010041
(MOKSHA GUNDAM) 		0208033000NRG23070620222303853 07/06/2022 Guravaiah 0208033WL0040605 Guravaiah 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029634 Mr KAPPALA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-016-018/010044
(MOKSHA GUNDAM) 		0208033000NRG23070620222303856 07/06/2022 Rangamma 0208033WL0040605 Rangamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029650 Mrs AVULA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-016-018/010046
(MOKSHA GUNDAM) 		0208033000NRG23070620222303858 07/06/2022 Jaggaiah 0208033WL0040605 Jaggaiah 00019 APGB0005052 478 478 Processed 30/07/2022 3408030168 Mr MOKSHAGUNDAM CHINA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-016-018/010049
(MOKSHA GUNDAM) 		0208033000NRG23070620222303861 07/06/2022 Venkata Lakshmamma 0208033WL0040605 Venkata Lakshmamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029665 AVULA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bestavaripeta AP-08-033-016-018/010051
(MOKSHA GUNDAM) 		0208033000NRG23070620222303864 07/06/2022 Lakshmi Devi 0208033WL0040605 Lakshmi Devi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029649 Mrs BOJA LAKSMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-016-018/010052
(MOKSHA GUNDAM) 		0208033000NRG23070620222303866 07/06/2022 Veeramma 0208033WL0040605 Veeramma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029648 Mrs VEERAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-016-018/010056
(MOKSHA GUNDAM) 		0208033000NRG23070620222303868 07/06/2022 Tirumala Devi 0208033WL0040605 Tirumala Devi 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408030176 Mrs TIRUMALA DEVI MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-016-018/010059
(MOKSHA GUNDAM) 		0208033000NRG23070620222303872 07/06/2022 Salamma 0208033WL0040605 Salamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030178 MOKSHAGUNDAM SALAMMA BANK OF BARODA(606985)
113 Bestavaripeta AP-08-033-016-018/010062
(MOKSHA GUNDAM) 		0208033000NRG23070620222303874 07/06/2022 Narayana Reddy 0208033WL0040605 Narayana Reddy 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408029673 Mr NARAYANA REDDY GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-016-018/010069
(MOKSHA GUNDAM) 		0208033000NRG23070620222303875 07/06/2022 Ramaiah 0208033WL0040605 Ramaiah 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029675 Mr RAMAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-016-018/010069
(MOKSHA GUNDAM) 		0208033000NRG23070620222303876 07/06/2022 Rangamma 0208033WL0040605 Rangamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029849 MOKSHAGUNDAM RAMAIAH MOKSHAGUNDAM RANGAM STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-016-018/010075
(MOKSHA GUNDAM) 		0208033000NRG23070620222303877 07/06/2022 VINAY BABU 0208033WL0040605 VINAY BABU 00019 APGB0005052 478 478 Processed 30/07/2022 3408030269 Mr KUVVARAPU VINAY BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-016-018/010086
(MOKSHA GUNDAM) 		0208033000NRG23070620222303886 07/06/2022 Kuvvarapu Rebbamma 0208033WL0040605 Kuvvarapu Rebbamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029677 Mrs REBBAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-016-018/010086
(MOKSHA GUNDAM) 		0208033000NRG23070620222303887 07/06/2022 Yesaiah 0208033WL0040605 Yesaiah 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029638 Mr KUVVARAPU YESAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-016-018/010111
(MOKSHA GUNDAM) 		0208033000NRG23070620222303896 07/06/2022 Ravanamma 0208033WL0040605 Ravanamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030131 Mrs GODDETI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-016-018/010112
(MOKSHA GUNDAM) 		0208033000NRG23070620222303897 07/06/2022 Ramasubbamma 0208033WL0040605 Ramasubbamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029688 Mrs KARNATI RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-016-018/010116
(MOKSHA GUNDAM) 		0208033000NRG23070620222303899 07/06/2022 Anasuya 0208033WL0040605 Anasuya 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408030130 MRS KAARNATI ANASUYAMMA STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-016-018/010120
(MOKSHA GUNDAM) 		0208033000NRG23070620222303900 07/06/2022 parvathi 0208033WL0040605 parvathi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030214 Ms CHILAKALA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-016-018/010123
(MOKSHA GUNDAM) 		0208033000NRG23070620222303902 07/06/2022 Adilaskhmi 0208033WL0040605 Adilaskhmi 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408030162 Mrs BOLLA ADILASHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-016-018/010146
(MOKSHA GUNDAM) 		0208033000NRG23070620222303910 07/06/2022 Pullamma 0208033WL0040605 Pullamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030177 Mrs PULLAMMA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-016-018/010153
(MOKSHA GUNDAM) 		0208033000NRG23070620222303914 07/06/2022 Budda Rangareddy 0208033WL0040605 Budda Rangareddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029682 Mr BUDDA RANGAREDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-016-018/010154
(MOKSHA GUNDAM) 		0208033000NRG23070620222303916 07/06/2022 Subbamma 0208033WL0040605 Subbamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029653 Mrs SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-016-018/010183
(MOKSHA GUNDAM) 		0208033000NRG23070620222303919 07/06/2022 Ademma 0208033WL0040605 Ademma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030161 MRS ADEMMA BOLLA STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-016-018/010183
(MOKSHA GUNDAM) 		0208033000NRG23070620222303918 07/06/2022 Guruva Reddy 0208033WL0040605 Guruva Reddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029691 MR BOLLA GURAVAREDDY STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-016-018/010186
(MOKSHA GUNDAM) 		0208033000NRG23070620222303920 07/06/2022 Subbalakshmi 0208033WL0040605 Subbalakshmi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030164 Mrs NARALA SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-016-018/010195
(MOKSHA GUNDAM) 		0208033000NRG23070620222303924 07/06/2022 Ranga Lakshamma 0208033WL0040605 Ranga Lakshamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030123 Mrs RANGA LAKSHMI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-016-018/010200
(MOKSHA GUNDAM) 		0208033000NRG23070620222303926 07/06/2022 Kotamma 0208033WL0040605 Kotamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029647 Mr AVULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-016-018/010201
(MOKSHA GUNDAM) 		0208033000NRG23070620222303927 07/06/2022 Rajamma 0208033WL0040605 Rajamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029933 Mrs DAKALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-016-018/010212
(MOKSHA GUNDAM) 		0208033000NRG23070620222303930 07/06/2022 Sri Rama Reddy 0208033WL0040605 Sri Rama Reddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030252 AVULA SRI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bestavaripeta AP-08-033-016-018/010224
(MOKSHA GUNDAM) 		0208033000NRG23070620222303931 07/06/2022 Venkateswarlu 0208033WL0040605 Venkateswarlu 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030137 Mr Kappala Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-016-018/010227
(MOKSHA GUNDAM) 		0208033000NRG23070620222303934 07/06/2022 Baleswaramma 0208033WL0040605 Baleswaramma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030128 Mrs KARNATI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-016-018/010249
(MOKSHA GUNDAM) 		0208033000NRG23070620222303944 07/06/2022 venkata jayanth 0208033WL0040605 venkata jayanth 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408029953 Mr VENKATA JAYANTH BURRAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-016-018/010259
(MOKSHA GUNDAM) 		0208033000NRG23070620222303946 07/06/2022 Chinna Narayana 0208033WL0040605 Chinna Narayana 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029637 GODDETI CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bestavaripeta AP-08-033-016-018/010259
(MOKSHA GUNDAM) 		0208033000NRG23070620222303947 07/06/2022 Kondamma 0208033WL0040605 Kondamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030092 Mrs GODDETI KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-016-018/010261
(MOKSHA GUNDAM) 		0208033000NRG23070620222303950 07/06/2022 Rama Subbamma 0208033WL0040605 Rama Subbamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030132 Mrs BOLLA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-016-018/010270
(MOKSHA GUNDAM) 		0208033000NRG23070620222303956 07/06/2022 Srinivasareddy 0208033WL0040605 Srinivasareddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030125 Mr SRINIVASA REDDY BHUMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-016-018/010271
(MOKSHA GUNDAM) 		0208033000NRG23070620222303958 07/06/2022 Ananthamma 0208033WL0040605 Ananthamma 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408030212 Mrs MOKSHAGUNDAM ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-016-018/010275
(MOKSHA GUNDAM) 		0208033000NRG23070620222303960 07/06/2022 Anakamma 0208033WL0040605 Anakamma 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408030094 Mrs ANKAMMA MOKSHAGUNDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Bestavaripeta AP-08-033-016-018/010278
(MOKSHA GUNDAM) 		0208033000NRG23070620222303963 07/06/2022 Tirupatamma 0208033WL0040605 Tirupatamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030156 Mrs THIRUPATHAMMA NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-016-018/010282
(MOKSHA GUNDAM) 		0208033000NRG23070620222303964 07/06/2022 Lakshmi 0208033WL0040605 Lakshmi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029932 Mrs PATAKOTAIAH LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-016-018/010292
(MOKSHA GUNDAM) 		0208033000NRG23070620222303969 07/06/2022 Ramanamma 0208033WL0040605 Ramanamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030179 Mr BY REDDY RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-016-018/010304
(MOKSHA GUNDAM) 		0208033000NRG23070620222303973 07/06/2022 Avula Lakshmi Devi 0208033WL0040605 Avula Lakshmi Devi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029679 Mrs LAKSHMI DEVI AVVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-016-018/010310
(MOKSHA GUNDAM) 		0208033000NRG23070620222303977 07/06/2022 Guramma 0208033WL0040605 Guramma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029687 Mrs GURRAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-016-018/010312
(MOKSHA GUNDAM) 		0208033000NRG23070620222303978 07/06/2022 Yerra Reddy 0208033WL0040605 Yerra Reddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029936 Mr PATAKOTA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-016-018/010320
(MOKSHA GUNDAM) 		0208033000NRG23070620222303983 07/06/2022 Venkatamma 0208033WL0040605 Venkatamma 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408029930 AVULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bestavaripeta AP-08-033-016-018/010361
(MOKSHA GUNDAM) 		0208033000NRG23070620222303991 07/06/2022 Srinivasa Reddy 0208033WL0040605 Srinivasa Reddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030181 AVULA SRINIVASA REDDY BANK OF BARODA(606985)
151 Bestavaripeta AP-08-033-016-018/010366
(MOKSHA GUNDAM) 		0208033000NRG23070620222303992 07/06/2022 Kalavathi 0208033WL0040605 Kalavathi 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408030234 Mr TAMMINENI KALAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-016-018/010433
(MOKSHA GUNDAM) 		0208033000NRG23070620222303996 07/06/2022 Pedda Ranga Reddy 0208033WL0040605 Pedda Ranga Reddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029645 MR THALLA PEDDA RANGA REDDY STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-016-018/010433
(MOKSHA GUNDAM) 		0208033000NRG23070620222303997 07/06/2022 Ranga Lakshamma 0208033WL0040605 Ranga Lakshamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030124 Ms RANGALAKSHMI TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-016-018/010434
(MOKSHA GUNDAM) 		0208033000NRG23070620222303998 07/06/2022 Gurava Reddy 0208033WL0040605 Gurava Reddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029636 Mr CHINNA GURUVA REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-016-018/010443
(MOKSHA GUNDAM) 		0208033000NRG23070620222304001 07/06/2022 Rama Devi 0208033WL0040605 Rama Devi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030126 Mrs RAMA DEVI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-016-018/010443
(MOKSHA GUNDAM) 		0208033000NRG23070620222304000 07/06/2022 Siva Reddy 0208033WL0040605 Siva Reddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030122 Mr VENKATA SIVA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
157 Bestavaripeta AP-08-033-016-018/010444
(MOKSHA GUNDAM) 		0208033000NRG23070620222304002 07/06/2022 Venkata Reddy 0208033WL0040605 Venkata Reddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029643 Mr PEDDA VENKATA REDDY CHEERAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-016-018/010449
(MOKSHA GUNDAM) 		0208033000NRG23070620222304004 07/06/2022 Venkata Lakshmi 0208033WL0040605 Venkata Lakshmi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029662 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-016-018/010450
(MOKSHA GUNDAM) 		0208033000NRG23070620222304005 07/06/2022 Maha Lakshmamma 0208033WL0040605 Maha Lakshmamma 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408029680 Mrs MAHALAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-016-018/010451
(MOKSHA GUNDAM) 		0208033000NRG23070620222304006 07/06/2022 Cheerapureddy Chinna Venkata Reddy 0208033WL0040605 Cheerapureddy Chinna Venkata Reddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029639 Mr CHINNA VENKATA REDDY CHIRAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-016-018/010451
(MOKSHA GUNDAM) 		0208033000NRG23070620222304007 07/06/2022 Lakshmamma 0208033WL0040605 Lakshmamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030155 MRS CHIRAPUREDDY LAKSHAMMA STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-016-018/010454
(MOKSHA GUNDAM) 		0208033000NRG23070620222304008 07/06/2022 Thotakuri Kotaiah 0208033WL0040605 Thotakuri Kotaiah 00019 APGB0005052 717 717 Processed 30/07/2022 3408029633 MR KOTAIAH THOTAKURI STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-016-018/010456
(MOKSHA GUNDAM) 		0208033000NRG23070620222304009 07/06/2022 BAYYAPUREDDY BAIREDDY 0208033WL0040605 BAYYAPUREDDY BAIREDDY 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030166 Mr BYREDDY PEDDA BAYAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-016-018/010456
(MOKSHA GUNDAM) 		0208033000NRG23070620222304010 07/06/2022 Saraswathi 0208033WL0040605 Saraswathi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030157 Mrs BYREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-016-018/010457
(MOKSHA GUNDAM) 		0208033000NRG23070620222304011 07/06/2022 Rama Subbamma 0208033WL0040605 Rama Subbamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029929 CHEERAPU REDDY RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bestavaripeta AP-08-033-016-018/010471
(MOKSHA GUNDAM) 		0208033000NRG23070620222304014 07/06/2022 Eswaramma 0208033WL0040605 Eswaramma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029666 Mrs KOTESWARAMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Bestavaripeta AP-08-033-016-018/010472
(MOKSHA GUNDAM) 		0208033000NRG23070620222304015 07/06/2022 ravanamma 0208033WL0040605 ravanamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029957 Miss DAKALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-016-018/010476
(MOKSHA GUNDAM) 		0208033000NRG23070620222304016 07/06/2022 Chinna Rajaiah 0208033WL0040605 Chinna Rajaiah 00019 APGB0005052 717 717 Processed 30/07/2022 3408029635 MR KAPPALA CHINNA RAJAIAH STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-016-018/010478
(MOKSHA GUNDAM) 		0208033000NRG23070620222304018 07/06/2022 Balamma 0208033WL0040605 Balamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030228 Mrs BALAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-016-018/010478
(MOKSHA GUNDAM) 		0208033000NRG23070620222304019 07/06/2022 Sayanna 0208033WL0040605 Sayanna 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030231 Mr SAYANNA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-016-018/010481
(MOKSHA GUNDAM) 		0208033000NRG23070620222304020 07/06/2022 Mandepalli Venkata Subbamma 0208033WL0040605 Mandepalli Venkata Subbamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030093 Mrs VENKATA SUBBAMMA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-016-018/010482
(MOKSHA GUNDAM) 		0208033000NRG23070620222304021 07/06/2022 Saraswathi 0208033WL0040605 Saraswathi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029667 Mrs CHEERAPUREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-016-018/010483
(MOKSHA GUNDAM) 		0208033000NRG23070620222304023 07/06/2022 Bolla Nirmala 0208033WL0040605 Bolla Nirmala 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030096 Mrs BOLLA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-016-018/010495
(MOKSHA GUNDAM) 		0208033000NRG23070620222304024 07/06/2022 Chinna Rangaiah 0208033WL0040605 Chinna Rangaiah 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029642 Mr CHINNA RANGAIAH MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-016-018/010508
(MOKSHA GUNDAM) 		0208033000NRG23070620222304029 07/06/2022 Lalamma 0208033WL0040605 Lalamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030180 Mrs KAPPALA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-016-018/010529
(MOKSHA GUNDAM) 		0208033000NRG23070620222304032 07/06/2022 Rajeswari 0208033WL0040605 Rajeswari 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029903 Mrs RAJESWARI BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-016-018/010533
(MOKSHA GUNDAM) 		0208033000NRG23070620222304034 07/06/2022 Lakshmi Devi 0208033WL0040605 Lakshmi Devi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030083 THAMMANENI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Bestavaripeta AP-08-033-016-018/010535
(MOKSHA GUNDAM) 		0208033000NRG23070620222304035 07/06/2022 Madhavi 0208033WL0040605 Madhavi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029935 MRS S MADHAVI STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-016-018/010558
(MOKSHA GUNDAM) 		0208033000NRG23070620222304036 07/06/2022 Saraswathi 0208033WL0040605 Saraswathi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030082 Mrs UPPULRI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23070620222304039 07/06/2022 Ranga Swamy Reddy 0208033WL0040605 Ranga Swamy Reddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029689 Mr RANGASWAMIREDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-016-018/010564
(MOKSHA GUNDAM) 		0208033000NRG23070620222304043 07/06/2022 Narayanamma 0208033WL0040605 Narayanamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030159 Mrs BURRI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-016-018/010565
(MOKSHA GUNDAM) 		0208033000NRG23070620222304045 07/06/2022 Venkata Lakshmi 0208033WL0040605 Venkata Lakshmi 00019 APGB0005052 717 717 Processed 30/07/2022 3408030230 Mrs MOKSHAGUNDAM VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-016-018/010568
(MOKSHA GUNDAM) 		0208033000NRG23070620222304047 07/06/2022 Salamma 0208033WL0040605 Salamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030163 Mrs KARNATI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-016-018/010568
(MOKSHA GUNDAM) 		0208033000NRG23070620222304046 07/06/2022 Sri Ram Reddy 0208033WL0040605 Sri Ram Reddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029683 Mr SREERAMI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-016-018/010576
(MOKSHA GUNDAM) 		0208033000NRG23070620222304049 07/06/2022 Parvathamma 0208033WL0040605 Parvathamma 00019 APGB0005052 956 956 Processed 30/07/2022 3408029686 Mrs KARNATI PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-016-018/010580
(MOKSHA GUNDAM) 		0208033000NRG23070620222304054 07/06/2022 Maha Lakshmi 0208033WL0040605 Maha Lakshmi 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408030127 Mrs TALLA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-016-018/010614
(MOKSHA GUNDAM) 		0208033000NRG23070620222304059 07/06/2022 Eswaramma 0208033WL0040605 Eswaramma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030232 Mrs ESWARAMMA RAKKURUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-016-018/010620
(MOKSHA GUNDAM) 		0208033000NRG23070620222304065 07/06/2022 Bala Kumari 0208033WL0040605 Bala Kumari 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030167 Mrs MOKSHAGUNDAM BALA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-016-018/010621
(MOKSHA GUNDAM) 		0208033000NRG23070620222304066 07/06/2022 Lakshmamma 0208033WL0040605 Lakshmamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030182 Mr KAPPALA LAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-016-018/010627
(MOKSHA GUNDAM) 		0208033000NRG23070620222304067 07/06/2022 ramulamma 0208033WL0040605 ramulamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029681 Mr RAMULAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-016-018/010629
(MOKSHA GUNDAM) 		0208033000NRG23070620222304070 07/06/2022 KOTESWARI 0208033WL0040605 KOTESWARI 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030134 Mrs KOTESWARI RAVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-016-018/010634
(MOKSHA GUNDAM) 		0208033000NRG23070620222304071 07/06/2022 SUMA LATHA 0208033WL0040605 SUMA LATHA 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030165 Mrs AVULA SUMA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-016-018/010635
(MOKSHA GUNDAM) 		0208033000NRG23070620222304073 07/06/2022 lakshmi devi 0208033WL0040605 lakshmi devi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030170 Mrs Kappala Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-016-018/010635
(MOKSHA GUNDAM) 		0208033000NRG23070620222304072 07/06/2022 VISAKHI 0208033WL0040605 VISAKHI 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030169 Mr Kappala Visakhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-016-018/010643
(MOKSHA GUNDAM) 		0208033000NRG23070620222304075 07/06/2022 Bayreddy Bayyapu reddy 0208033WL0040605 Bayreddy Bayyapu reddy 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030173 MR BAYYAPUREDDY BYREDDY STATE BANK OF INDIA(508548)
196 Bestavaripeta AP-08-033-016-018/010643
(MOKSHA GUNDAM) 		0208033000NRG23070620222304074 07/06/2022 NAGA VENI 0208033WL0040605 NAGA VENI 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030171 BHYREDDY NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bestavaripeta AP-08-033-016-018/010650
(MOKSHA GUNDAM) 		0208033000NRG23070620222304078 07/06/2022 nadipi eswar reddy 0208033WL0040605 nadipi eswar reddy 00019 APGB0005052 1435 1435 Rejected 18/08/2022 N0722003BB3251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Bestavaripeta AP-08-033-016-018/010650
(MOKSHA GUNDAM) 		0208033000NRG23070620222304079 07/06/2022 subbalakshamma 0208033WL0040605 subbalakshamma 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030172 Mrs SUBBA LAKSHMAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-016-018/010656
(MOKSHA GUNDAM) 		0208033000NRG23070620222304081 07/06/2022 Ranga chaitanya 0208033WL0040605 Ranga chaitanya 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029947 Mrs RANGA CHAITANYA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-016-018/010658
(MOKSHA GUNDAM) 		0208033000NRG23070620222304082 07/06/2022 sravanthi 0208033WL0040605 sravanthi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408029955 AVULA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Bestavaripeta AP-08-033-016-018/010662
(MOKSHA GUNDAM) 		0208033000NRG23070620222304085 07/06/2022 ankaiah 0208033WL0040605 ankaiah 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030087 Mr ANKAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-016-018/010675
(MOKSHA GUNDAM) 		0208033000NRG23070620222304089 07/06/2022 lakshmi 0208033WL0040605 lakshmi 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408030233 Mrs LAKSHMI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-016-018/010682
(MOKSHA GUNDAM) 		0208033000NRG23070620222304091 07/06/2022 saraswathi 0208033WL0040605 saraswathi 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030095 Mrs PERURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-016-018/010689
(MOKSHA GUNDAM) 		0208033000NRG23070620222304095 07/06/2022 tirupatamma 0208033WL0040605 tirupatamma 00019 APGB0005052 1195 1195 Processed 30/07/2022 3408030186 Miss DAKALA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-016-018/010705
(MOKSHA GUNDAM) 		0208033000NRG23070620222304097 07/06/2022 chinna rajaiah 0208033WL0040605 chinna rajaiah 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030085 Mr Avula Chinna Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-016-018/010705
(MOKSHA GUNDAM) 		0208033000NRG23070620222304096 07/06/2022 rama 0208033WL0040605 rama 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030084 Mrs Avula Rama ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-016-018/010713
(MOKSHA GUNDAM) 		0208033000NRG23070620222304099 07/06/2022 VENKATA RANGAYYA 0208033WL0040605 VENKATA RANGAYYA 00019 APGB0005052 1435 1435 Processed 30/07/2022 3408030187 RAMATEERDAM VENKATA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 263613 263613
208 Bestavaripeta AP-08-033-005-006/010097
(BESTHAVARIPET) 		0208033000NRG23060620222273653 07/06/2022 Suseela 0208033WL0040227 Suseela 00019 APGB0005069 1200 1200 Processed 30/07/2022 3408030389 MRS KOTHA SUSEELA STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-005-006/010118
(BESTHAVARIPET) 		0208033000NRG23060620222273660 07/06/2022 Kumari 0208033WL0040227 Kumari 00019 APGB0005069 1200 1200 Processed 30/07/2022 3408030386 Mrs KUMARI VELUGOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
210 Bestavaripeta AP-08-033-005-006/010184
(BESTHAVARIPET) 		0208033000NRG23060620222273665 07/06/2022 tirupathamma 0208033WL0040227 tirupathamma 00019 APGB0005069 1200 1200 Processed 30/07/2022 3408030392 MR SRINIVASULU KOTHA STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-005-006/010238
(BESTHAVARIPET) 		0208033000NRG23060620222273679 07/06/2022 aruna 0208033WL0040227 aruna 00019 APGB0005069 1200 1200 Processed 30/07/2022 3408029730 Mr ARUNA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-005-006/010247
(BESTHAVARIPET) 		0208033000NRG23060620222273682 07/06/2022 Anjamma 0208033WL0040227 Anjamma 00019 APGB0005069 1200 1200 Processed 30/07/2022 3408030397 Mrs ANJAMMA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Bestavaripeta AP-08-033-005-006/010248
(BESTHAVARIPET) 		0208033000NRG23060620222273684 07/06/2022 Radhika 0208033WL0040227 Radhika 00019 APGB0005069 1200 1200 Processed 30/07/2022 3408030387 GODINI RADHIKA BANK OF BARODA(606985)
SubTotal 7200 7200
214 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23050620222248693 07/06/2022 Chinna Guravaiah 0208033WL0039884 Chinna Guravaiah 00019 APGB0005086 398 398 Processed 30/07/2022 3408030202 Mr CHINNA GURAVAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23050620222248694 07/06/2022 Rosamma 0208033WL0039884 Rosamma 00019 APGB0005086 398 398 Processed 30/07/2022 3408030198 MRS VINUKONDA ROSHAMMA STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-012-016/030014
(BASINE PALLI) 		0208033000NRG23050620222248695 07/06/2022 Jayarao 0208033WL0039884 Jayarao 00019 APGB0005086 796 796 Processed 30/07/2022 3408030199 Mr J AYARAO MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-012-016/030014
(BASINE PALLI) 		0208033000NRG23050620222248696 07/06/2022 Prabavathi 0208033WL0039884 Prabavathi 00019 APGB0005086 796 796 Processed 30/07/2022 3408029703 MRS PRABHAVATHI MUNNANAGI STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-012-016/030015
(BASINE PALLI) 		0208033000NRG23050620222248699 07/06/2022 Bhusanamma 0208033WL0039884 Bhusanamma 00019 APGB0005086 796 796 Processed 30/07/2022 3408030197 Mrs BHUSHANAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-012-016/030017
(BASINE PALLI) 		0208033000NRG23050620222248702 07/06/2022 Venkatamma 0208033WL0039884 Venkatamma 00019 APGB0005086 796 796 Processed 30/07/2022 3408029724 Mrs VENKATAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-012-016/030030
(BASINE PALLI) 		0208033000NRG23050620222248713 07/06/2022 Devamma 0208033WL0039884 Devamma 00019 APGB0005086 796 796 Processed 30/07/2022 3408030200 Mrs DEVAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-012-016/030035
(BASINE PALLI) 		0208033000NRG23050620222248718 07/06/2022 Balamma 0208033WL0039884 Balamma 00019 APGB0005086 398 398 Processed 30/07/2022 3408029699 Mrs BALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-012-016/030044
(BASINE PALLI) 		0208033000NRG23050620222248720 07/06/2022 Kasetty Subbarayudu 0208033WL0039884 Kasetty Subbarayudu 00019 APGB0005086 1194 1194 Processed 30/07/2022 3408029698 MR KASHETTI SUBBARAYUDU STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-012-016/030112
(BASINE PALLI) 		0208033000NRG23050620222248722 07/06/2022 MUNNANGI MARTHAMMA 0208033WL0039884 MUNNANGI MARTHAMMA 00019 APGB0005086 796 796 Processed 30/07/2022 3408030271 Mrs MARTHAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-012-016/030114
(BASINE PALLI) 		0208033000NRG23050620222248724 07/06/2022 Danamma 0208033WL0039884 Danamma 00019 APGB0005086 1194 1194 Processed 30/07/2022 3408030239 Mrs DHANALAKSHMI KASHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-012-016/030132
(BASINE PALLI) 		0208033000NRG23050620222248726 07/06/2022 Radhika 0208033WL0039884 Radhika 00019 APGB0005086 796 796 Processed 30/07/2022 3408030201 Mrs RADHIKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-012-016/030180
(BASINE PALLI) 		0208033000NRG23050620222248733 07/06/2022 sharmila 0208033WL0039884 sharmila 00019 APGB0005086 1194 1194 Processed 30/07/2022 3408030273 MISS SHARMILA SHAIK STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-012-016/030192
(BASINE PALLI) 		0208033000NRG23050620222248737 07/06/2022 asha 0208033WL0039884 asha 00019 APGB0005086 398 398 Processed 30/07/2022 3408030073 Mrs VINUKONDA ASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-012-016/030192
(BASINE PALLI) 		0208033000NRG23050620222248738 07/06/2022 Ramesh 0208033WL0039884 Ramesh 00019 APGB0005086 398 398 Processed 30/07/2022 3408030086 Mr RAMESH V INDIAN BANK(607105)
229 Bestavaripeta AP-08-033-012-016/040015
(BASINE PALLI) 		0208033000NRG23050620222249411 07/06/2022 chinna kondaiah 0208033WL0039907 chinna kondaiah 00019 APGB0005086 1320 1320 Processed 30/07/2022 3408030272 Mr CHINNA KONDAIAH KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-012-016/040147
(BASINE PALLI) 		0208033000NRG23050620222249592 07/06/2022 Salamma 0208033WL0039907 Salamma 00019 APGB0005086 1320 1320 Processed 30/07/2022 3408029725 SALAMMA KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-012-016/040148
(BASINE PALLI) 		0208033000NRG23050620222249593 07/06/2022 Tirumalamma 0208033WL0039907 Tirumalamma 00019 APGB0005086 1320 1320 Processed 30/07/2022 3408030270 Mrs THIRUMULAMMA RASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-016-018/010502
(MOKSHA GUNDAM) 		0208033000NRG23070620222304028 07/06/2022 Subbamma 0208033WL0040605 Subbamma 00019 APGB0005086 1195 1195 Processed 30/07/2022 3408030283 SOMALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bestavaripeta AP-08-033-018-020/010001
(GALIJERUGULLA) 		0208033000NRG23060620222254273 07/06/2022 Kasaiah 0208033WL0040005 Kasaiah 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408030250 Mr KASAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-018-020/010001
(GALIJERUGULLA) 		0208033000NRG23060620222254275 07/06/2022 kishor kumar 0208033WL0040005 kishor kumar 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408030391 Mr KISHORE KUMAR GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-018-020/010001
(GALIJERUGULLA) 		0208033000NRG23060620222254274 07/06/2022 Nagamma 0208033WL0040005 Nagamma 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408029704 NAGAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-018-020/010003
(GALIJERUGULLA) 		0208033000NRG23060620222254278 07/06/2022 Suresh 0208033WL0040005 Suresh 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408030251 Mr SURESH BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-018-020/010020
(GALIJERUGULLA) 		0208033000NRG23060620222254279 07/06/2022 Mariyamma 0208033WL0040005 Mariyamma 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408029856 Mrs MERAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-018-020/010021
(GALIJERUGULLA) 		0208033000NRG23060620222254281 07/06/2022 Palakeeti Mariyamma 0208033WL0040005 Palakeeti Mariyamma 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408030249 Mrs MARIYAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-018-020/010021
(GALIJERUGULLA) 		0208033000NRG23060620222254280 07/06/2022 Shekar 0208033WL0040005 Shekar 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408029878 Mr SEKHAR PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-018-020/010032
(GALIJERUGULLA) 		0208033000NRG23060620222254283 07/06/2022 Jayamma 0208033WL0040005 Jayamma 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408029717 JAYAMMA SORRAKAYAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-018-020/010032
(GALIJERUGULLA) 		0208033000NRG23060620222254282 07/06/2022 Kaasaiah 0208033WL0040005 Kaasaiah 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408029692 MR KASAIAH SORAKAYALA STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-018-020/010042
(GALIJERUGULLA) 		0208033000NRG23060620222254285 07/06/2022 Baburao 0208033WL0040005 Baburao 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408029857 Mr BABU RAO KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-018-020/010042
(GALIJERUGULLA) 		0208033000NRG23060620222254286 07/06/2022 Sundaramma 0208033WL0040005 Sundaramma 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408029858 Mrs SUNDARAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-018-020/010046
(GALIJERUGULLA) 		0208033000NRG23060620222254288 07/06/2022 Elishamma 0208033WL0040005 Elishamma 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408030275 MRS SORAKAYALA YELISAMMA STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-018-020/010046
(GALIJERUGULLA) 		0208033000NRG23060620222254287 07/06/2022 Ramaiah 0208033WL0040005 Ramaiah 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408030276 Mr RAMAIAH SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-018-020/010433
(GALIJERUGULLA) 		0208033000NRG23060620222254292 07/06/2022 Meri 0208033WL0040005 Meri 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408029710 Mrs MARY KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/010439
(GALIJERUGULLA) 		0208033000NRG23060620222254293 07/06/2022 Chennamma 0208033WL0040005 Chennamma 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408029855 Mrs CHENNAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-018-020/010505
(GALIJERUGULLA) 		0208033000NRG23060620222254294 07/06/2022 Prabhakar 0208033WL0040005 Prabhakar 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408030248 Mr PRABHAKAR SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-018-020/010505
(GALIJERUGULLA) 		0208033000NRG23060620222254295 07/06/2022 Suvarna 0208033WL0040005 Suvarna 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408029716 MRS SORAKAYALA SUVARNA STATE BANK OF INDIA(508548)
250 Bestavaripeta AP-08-033-018-020/010601
(GALIJERUGULLA) 		0208033000NRG23060620222254296 07/06/2022 avulamma 0208033WL0040005 avulamma 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408029701 Mrs BODDU AVULAMMA INDIAN BANK(607105)
251 Bestavaripeta AP-08-033-018-020/020569
(GALIJERUGULLA) 		0208033000NRG23060620222254136 07/06/2022 prabhakar 0208033WL0040004 prabhakar 00019 APGB0005086 726 726 Processed 30/07/2022 3408029863 Mr PRABHKAR GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-018-020/040003
(GALIJERUGULLA) 		0208033000NRG23060620222292940 07/06/2022 Arogyam 0208033WL0040446 Arogyam 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408029697 Mrs AROGYAM SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-018-020/040006
(GALIJERUGULLA) 		0208033000NRG23060620222292943 07/06/2022 Mariya Rani 0208033WL0040446 Mariya Rani 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030237 MRS BINGI MARIYA RANI STATE BANK OF INDIA(508548)
254 Bestavaripeta AP-08-033-018-020/040007
(GALIJERUGULLA) 		0208033000NRG23060620222292944 07/06/2022 Bingi Bhupal 0208033WL0040446 Bingi Bhupal 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030241 Mr BHUPAL BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-018-020/040008
(GALIJERUGULLA) 		0208033000NRG23060620222292946 07/06/2022 Sunanda 0208033WL0040446 Sunanda 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408029721 SUNANDA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-018-020/040010
(GALIJERUGULLA) 		0208033000NRG23060620222292948 07/06/2022 mahesh 0208033WL0040446 mahesh 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030238 MR PATTAPU MAHESH STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-018-020/040010
(GALIJERUGULLA) 		0208033000NRG23060620222292947 07/06/2022 Salamma 0208033WL0040446 Salamma 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408029715 SALAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-018-020/040012
(GALIJERUGULLA) 		0208033000NRG23060620222292950 07/06/2022 Kiran 0208033WL0040446 Kiran 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030349 Mr Bingi Kiran Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-018-020/040039
(GALIJERUGULLA) 		0208033000NRG23060620222292955 07/06/2022 Khadar Vali 0208033WL0040446 Khadar Vali 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408029693 KHADARVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-018-020/040041
(GALIJERUGULLA) 		0208033000NRG23060620222292958 07/06/2022 Khadar Basha 0208033WL0040446 Khadar Basha 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030345 Mr KHADAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-018-020/040041
(GALIJERUGULLA) 		0208033000NRG23060620222292959 07/06/2022 Khadar Bhi 0208033WL0040446 Khadar Bhi 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408030240 Mrs KHADARBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-018-020/040041
(GALIJERUGULLA) 		0208033000NRG23060620222292957 07/06/2022 Shaik Kamal Bi 0208033WL0040446 Shaik Kamal Bi 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030350 Ms KOMALI BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-018-020/040050
(GALIJERUGULLA) 		0208033000NRG23060620222292964 07/06/2022 Meerabi 0208033WL0040446 Meerabi 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408029706 MEERAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-018-020/040051
(GALIJERUGULLA) 		0208033000NRG23060620222292966 07/06/2022 SHAIK NADIPI CHINNA MASTAN 0208033WL0040446 SHAIK NADIPI CHINNA MASTAN 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030268 Mr CHINNA MASTHAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/040051
(GALIJERUGULLA) 		0208033000NRG23060620222292965 07/06/2022 Shaik Rasool Bhi 0208033WL0040446 Shaik Rasool Bhi 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030267 Mrs RASOOL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-018-020/040055
(GALIJERUGULLA) 		0208033000NRG23060620222292972 07/06/2022 SHAIK BIBI 0208033WL0040446 SHAIK BIBI 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408029719 BEBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-018-020/040058
(GALIJERUGULLA) 		0208033000NRG23060620222292976 07/06/2022 D CHENNAIAH 0208033WL0040446 D CHENNAIAH 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030242 Mr CHENCHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-018-020/040079
(GALIJERUGULLA) 		0208033000NRG23060620222292998 07/06/2022 Tirumalakondu 0208033WL0040446 Tirumalakondu 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408029694 THIRUMALA KONDU LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-018-020/040080
(GALIJERUGULLA) 		0208033000NRG23060620222293000 07/06/2022 Rama Lakshamma 0208033WL0040446 Rama Lakshamma 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408029712 RAMALAKSHAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-018-020/040082
(GALIJERUGULLA) 		0208033000NRG23060620222293003 07/06/2022 Bibi 0208033WL0040446 Bibi 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030348 Mrs BEE BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-018-020/040082
(GALIJERUGULLA) 		0208033000NRG23060620222293002 07/06/2022 Masthan Bi 0208033WL0040446 Masthan Bi 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408029702 MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-018-020/040085
(GALIJERUGULLA) 		0208033000NRG23060620222293007 07/06/2022 Kumari 0208033WL0040446 Kumari 00019 APGB0005086 1212 1212 Processed 30/07/2022 3408029714 KUMARI LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-018-020/040088
(GALIJERUGULLA) 		0208033000NRG23060620222293009 07/06/2022 Lurdhamma 0208033WL0040446 Lurdhamma 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030310 Mrs LURDAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-018-020/040090
(GALIJERUGULLA) 		0208033000NRG23060620222293010 07/06/2022 Narayana 0208033WL0040446 Narayana 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408029711 NARAYANA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/040090
(GALIJERUGULLA) 		0208033000NRG23060620222293011 07/06/2022 Subbamma 0208033WL0040446 Subbamma 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030191 SUBBAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/040092
(GALIJERUGULLA) 		0208033000NRG23060620222293014 07/06/2022 Chenchu Lakshmi 0208033WL0040446 Chenchu Lakshmi 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408029718 CHENCHU LAKSHMAMMA ERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-018-020/040092
(GALIJERUGULLA) 		0208033000NRG23060620222293013 07/06/2022 Ramanaiah 0208033WL0040446 Ramanaiah 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030193 Mr ERNENI RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-018-020/040094
(GALIJERUGULLA) 		0208033000NRG23060620222293017 07/06/2022 Lakshamma 0208033WL0040446 Lakshamma 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408029713 LAKSHAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-018-020/040095
(GALIJERUGULLA) 		0208033000NRG23060620222293018 07/06/2022 Shaik Nannebee 0208033WL0040446 Shaik Nannebee 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408029726 NANNEBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-018-020/040095
(GALIJERUGULLA) 		0208033000NRG23060620222293019 07/06/2022 Ussain 0208033WL0040446 Ussain 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030344 Mr HUSSAIN SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/040100
(GALIJERUGULLA) 		0208033000NRG23060620222293021 07/06/2022 kasim 0208033WL0040446 kasim 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408029709 Mr KASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-018-020/040100
(GALIJERUGULLA) 		0208033000NRG23060620222293020 07/06/2022 Lingapuram Nannebi 0208033WL0040446 Lingapuram Nannebi 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408029720 NANNE BEE SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-018-020/040112
(GALIJERUGULLA) 		0208033000NRG23060620222293022 07/06/2022 Sampurna 0208033WL0040446 Sampurna 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030347 Mrs SAMPURNA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-018-020/040119
(GALIJERUGULLA) 		0208033000NRG23060620222293025 07/06/2022 Ramanamma 0208033WL0040446 Ramanamma 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030192 Mrs RAMULAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-018-020/040134
(GALIJERUGULLA) 		0208033000NRG23060620222293027 07/06/2022 Pramila 0208033WL0040446 Pramila 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030346 Mrs PRAMILA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-018-020/040140
(GALIJERUGULLA) 		0208033000NRG23060620222293030 07/06/2022 indravathi 0208033WL0040446 indravathi 00019 APGB0005086 1454 1454 Processed 30/07/2022 3408030194 Mrs INDRAVATHI KONDALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-018-020/050002
(GALIJERUGULLA) 		0208033000NRG23060620222254139 07/06/2022 Manikayamma 0208033WL0040004 Manikayamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029700 Mrs MANIKYAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-018-020/050002
(GALIJERUGULLA) 		0208033000NRG23060620222254138 07/06/2022 Vadde Kumari 0208033WL0040004 Vadde Kumari 00019 APGB0005086 726 726 Processed 30/07/2022 3408029881 Miss VADDE KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-018-020/050004
(GALIJERUGULLA) 		0208033000NRG23060620222254140 07/06/2022 Kittanamma 0208033WL0040004 Kittanamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029860 Mrs KITANAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-018-020/050009
(GALIJERUGULLA) 		0208033000NRG23060620222254141 07/06/2022 Ramalakshmamma 0208033WL0040004 Ramalakshmamma 00019 APGB0005086 484 484 Processed 30/07/2022 3408029705 RAMALAKSHAMMA MARIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-018-020/050016
(GALIJERUGULLA) 		0208033000NRG23060620222254145 07/06/2022 Marripudi venkatamma 0208033WL0040004 Marripudi venkatamma 00019 APGB0005086 605 605 Processed 30/07/2022 3408029729 MARTHAMMA MARUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-018-020/050017
(GALIJERUGULLA) 		0208033000NRG23060620222254147 07/06/2022 Kitanamma 0208033WL0040004 Kitanamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029877 Mrs KITANAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-018-020/050020
(GALIJERUGULLA) 		0208033000NRG23060620222254151 07/06/2022 MARRIPUDI DHANAMAIAH 0208033WL0040004 MARRIPUDI DHANAMAIAH 00019 APGB0005086 726 726 Processed 30/07/2022 3408029861 Mrs DANAIAH MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-018-020/050020
(GALIJERUGULLA) 		0208033000NRG23060620222254152 07/06/2022 Tirumalamma 0208033WL0040004 Tirumalamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029875 MRS MARUPURI TIRUMALAMMA STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-018-020/050023
(GALIJERUGULLA) 		0208033000NRG23060620222254153 07/06/2022 Laskhmi Devi 0208033WL0040004 Laskhmi Devi 00019 APGB0005086 726 726 Processed 30/07/2022 3408029880 Mrs LAKSHMIDEVI MARUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-018-020/050024
(GALIJERUGULLA) 		0208033000NRG23060620222254155 07/06/2022 Saayamma 0208033WL0040004 Saayamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029723 SAYAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-018-020/050025
(GALIJERUGULLA) 		0208033000NRG23060620222254157 07/06/2022 Kumari 0208033WL0040004 Kumari 00019 APGB0005086 605 605 Processed 30/07/2022 3408029879 Mrs KUMARI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-018-020/050027
(GALIJERUGULLA) 		0208033000NRG23060620222254158 07/06/2022 Nageswara Rao 0208033WL0040004 Nageswara Rao 00019 APGB0005086 726 726 Processed 30/07/2022 3408029708 Mr NAGESWARARAO MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-018-020/050029
(GALIJERUGULLA) 		0208033000NRG23060620222254161 07/06/2022 Lakshmi Devi 0208033WL0040004 Lakshmi Devi 00019 APGB0005086 726 726 Processed 30/07/2022 3408029918 Mrs LAKSHMIDEVI VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-018-020/050030
(GALIJERUGULLA) 		0208033000NRG23060620222254163 07/06/2022 Chenchamma 0208033WL0040004 Chenchamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029912 Mrs CHENCHAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-018-020/050034
(GALIJERUGULLA) 		0208033000NRG23060620222254170 07/06/2022 Sugunamma 0208033WL0040004 Sugunamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029876 Mrs SUGUNAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-018-020/050037
(GALIJERUGULLA) 		0208033000NRG23060620222254171 07/06/2022 Ramanaiah 0208033WL0040004 Ramanaiah 00019 APGB0005086 726 726 Processed 30/07/2022 3408029949 Mr RAMANAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/050037
(GALIJERUGULLA) 		0208033000NRG23060620222254172 07/06/2022 venkatamma 0208033WL0040004 venkatamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029950 Mrs VENKATAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/050041
(GALIJERUGULLA) 		0208033000NRG23060620222254173 07/06/2022 Subbamma 0208033WL0040004 Subbamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029906 Mrs SUBBAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/050042
(GALIJERUGULLA) 		0208033000NRG23060620222254175 07/06/2022 Kokala Rangamma 0208033WL0040004 Kokala Rangamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408030077 Mrs RANGAMMA KOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/050046
(GALIJERUGULLA) 		0208033000NRG23060620222254180 07/06/2022 JANGALA THIRUMALA NAYUDU 0208033WL0040004 JANGALA THIRUMALA NAYUDU 00019 APGB0005086 726 726 Processed 30/07/2022 3408029925 Mr THIRUMALA NAIDU JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-018-020/050046
(GALIJERUGULLA) 		0208033000NRG23060620222254181 07/06/2022 Rangamma 0208033WL0040004 Rangamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029707 Mrs JANGALA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-018-020/050051
(GALIJERUGULLA) 		0208033000NRG23060620222254183 07/06/2022 Veeramma 0208033WL0040004 Veeramma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029922 Mrs VEERAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-018-020/050055
(GALIJERUGULLA) 		0208033000NRG23060620222254185 07/06/2022 Mahalakshmamma 0208033WL0040004 Mahalakshmamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029917 Mrs MAHALAKSHMAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/050056
(GALIJERUGULLA) 		0208033000NRG23060620222254186 07/06/2022 Konkala Laskhmi Devi 0208033WL0040004 Konkala Laskhmi Devi 00019 APGB0005086 726 726 Processed 30/07/2022 3408029923 Mrs LAKSHMIDEVI KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-018-020/050058
(GALIJERUGULLA) 		0208033000NRG23060620222254190 07/06/2022 K BRAHAMANAIDU 0208033WL0040004 K BRAHAMANAIDU 00019 APGB0005086 726 726 Processed 30/07/2022 3408029956 MR KONKALA BRAMHA NAIDU STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-018-020/050058
(GALIJERUGULLA) 		0208033000NRG23060620222254189 07/06/2022 Konakala Rangamma 0208033WL0040004 Konakala Rangamma 00019 APGB0005086 605 605 Processed 30/07/2022 3408029954 KONKALA RANGAMMA UNION BANK OF INDIA(508500)
313 Bestavaripeta AP-08-033-018-020/050059
(GALIJERUGULLA) 		0208033000NRG23060620222254191 07/06/2022 Vallapuneni Thirumalaiah 0208033WL0040004 Vallapuneni Thirumalaiah 00019 APGB0005086 726 726 Processed 30/07/2022 3408029951 Mr THIRUMALAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-018-020/050063
(GALIJERUGULLA) 		0208033000NRG23060620222254198 07/06/2022 Narayanamma 0208033WL0040004 Narayanamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029722 VENGALANENI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-018-020/050063
(GALIJERUGULLA) 		0208033000NRG23060620222254197 07/06/2022 Venglaneni Chinna Rajaiah 0208033WL0040004 Venglaneni Chinna Rajaiah 00019 APGB0005086 726 726 Processed 30/07/2022 3408030078 Mr CHINNA RAJAIAH VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-018-020/050065
(GALIJERUGULLA) 		0208033000NRG23060620222254199 07/06/2022 Ankamma 0208033WL0040004 Ankamma 00019 APGB0005086 484 484 Processed 30/07/2022 3408029921 Mrs ANKAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-018-020/050066
(GALIJERUGULLA) 		0208033000NRG23060620222254201 07/06/2022 Chenchamma 0208033WL0040004 Chenchamma 00019 APGB0005086 605 605 Processed 30/07/2022 3408029934 Miss VALLAPUNENI CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-018-020/050068
(GALIJERUGULLA) 		0208033000NRG23060620222254202 07/06/2022 Dhasari Subbaiah 0208033WL0040004 Dhasari Subbaiah 00019 APGB0005086 726 726 Processed 30/07/2022 3408029939 Mr SUBBAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-018-020/050068
(GALIJERUGULLA) 		0208033000NRG23060620222254203 07/06/2022 Kumari 0208033WL0040004 Kumari 00019 APGB0005086 726 726 Processed 30/07/2022 3408029905 Mrs KUMARI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/050069
(GALIJERUGULLA) 		0208033000NRG23060620222254204 07/06/2022 varamma 0208033WL0040004 varamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029909 Mrs VARALAKSHMAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-018-020/050071
(GALIJERUGULLA) 		0208033000NRG23060620222254205 07/06/2022 Lakshmi Parameswar 0208033WL0040004 Lakshmi Parameswar 00019 APGB0005086 726 726 Processed 30/07/2022 3408029913 Mrs LAKSHMI PARAMESWARI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-018-020/050072
(GALIJERUGULLA) 		0208033000NRG23060620222254206 07/06/2022 Balaraju 0208033WL0040004 Balaraju 00019 APGB0005086 726 726 Processed 30/07/2022 3408029695 Mr BALA RAJU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-018-020/050072
(GALIJERUGULLA) 		0208033000NRG23060620222254208 07/06/2022 Subbamma 0208033WL0040004 Subbamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408030306 Mrs VENKATA SUBBAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-018-020/050073
(GALIJERUGULLA) 		0208033000NRG23060620222254210 07/06/2022 Subadra 0208033WL0040004 Subadra 00019 APGB0005086 726 726 Processed 30/07/2022 3408029904 MRS VENGALANENI SUBHADRA STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-018-020/050077
(GALIJERUGULLA) 		0208033000NRG23060620222254213 07/06/2022 Chenchamma 0208033WL0040004 Chenchamma 00019 APGB0005086 484 484 Processed 30/07/2022 3408029727 CHENCHAMMA YENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-018-020/050079
(GALIJERUGULLA) 		0208033000NRG23060620222254216 07/06/2022 Konakala Lakshmi Devi 0208033WL0040004 Konakala Lakshmi Devi 00019 APGB0005086 726 726 Processed 30/07/2022 3408029941 Mrs LAKSHMIDEVI KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-018-020/050080
(GALIJERUGULLA) 		0208033000NRG23060620222254217 07/06/2022 Chinna Venkateswarlu Konakala 0208033WL0040004 Chinna Venkateswarlu Konakala 00019 APGB0005086 726 726 Processed 30/07/2022 3408029728 MR KONKALA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-018-020/050082
(GALIJERUGULLA) 		0208033000NRG23060620222254219 07/06/2022 Narayanamma 0208033WL0040004 Narayanamma 00019 APGB0005086 363 363 Processed 30/07/2022 3408029924 Mrs NARAYANAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-018-020/050087
(GALIJERUGULLA) 		0208033000NRG23060620222254223 07/06/2022 Nayudu 0208033WL0040004 Nayudu 00019 APGB0005086 726 726 Processed 30/07/2022 3408029927 Mr NAIDU CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-018-020/050089
(GALIJERUGULLA) 		0208033000NRG23060620222254225 07/06/2022 Ankamma 0208033WL0040004 Ankamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029908 Mrs ANKAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-018-020/050092
(GALIJERUGULLA) 		0208033000NRG23060620222254229 07/06/2022 Atchamma 0208033WL0040004 Atchamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029916 Mrs ATCHAMMA RAYUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-018-020/050093
(GALIJERUGULLA) 		0208033000NRG23060620222254230 07/06/2022 Jayamma 0208033WL0040004 Jayamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029907 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-018-020/050094
(GALIJERUGULLA) 		0208033000NRG23060620222254231 07/06/2022 Atchamma 0208033WL0040004 Atchamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029914 Mrs ATCHAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-018-020/050096
(GALIJERUGULLA) 		0208033000NRG23060620222254234 07/06/2022 Tirumalamma 0208033WL0040004 Tirumalamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029919 Mrs THIRUMALAMMA VANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-018-020/050097
(GALIJERUGULLA) 		0208033000NRG23060620222254235 07/06/2022 Chimala Kondamma 0208033WL0040004 Chimala Kondamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029911 MRS CHIMALA KONDAMMA STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-018-020/050098
(GALIJERUGULLA) 		0208033000NRG23060620222254236 07/06/2022 Lakshmi Devi 0208033WL0040004 Lakshmi Devi 00019 APGB0005086 726 726 Processed 30/07/2022 3408029910 Mrs LAXMI DEVI JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-018-020/050099
(GALIJERUGULLA) 		0208033000NRG23060620222254237 07/06/2022 Lakshmi 0208033WL0040004 Lakshmi 00019 APGB0005086 605 605 Processed 30/07/2022 3408030266 Mrs LAKSHMAMMA RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-018-020/050101
(GALIJERUGULLA) 		0208033000NRG23060620222254239 07/06/2022 Vengalaneni Pullaiah 0208033WL0040004 Vengalaneni Pullaiah 00019 APGB0005086 726 726 Processed 30/07/2022 3408029696 Mr PULLAIAH YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-018-020/050103
(GALIJERUGULLA) 		0208033000NRG23060620222254242 07/06/2022 Sunitha 0208033WL0040004 Sunitha 00019 APGB0005086 726 726 Processed 30/07/2022 3408029901 Mrs SUNITHA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-018-020/050103
(GALIJERUGULLA) 		0208033000NRG23060620222254241 07/06/2022 Venkata Raju 0208033WL0040004 Venkata Raju 00019 APGB0005086 726 726 Processed 30/07/2022 3408030097 Mr VENKATA RAJU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-018-020/050104
(GALIJERUGULLA) 		0208033000NRG23060620222254244 07/06/2022 Savithri 0208033WL0040004 Savithri 00019 APGB0005086 726 726 Processed 30/07/2022 3408029920 Mrs SAVITHRI VANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-018-020/050104
(GALIJERUGULLA) 		0208033000NRG23060620222254243 07/06/2022 VENGALANENI NAYUDU 0208033WL0040004 VENGALANENI NAYUDU 00019 APGB0005086 726 726 Processed 30/07/2022 3408029952 Mr NAIDU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-018-020/050105
(GALIJERUGULLA) 		0208033000NRG23060620222254246 07/06/2022 Subbamma 0208033WL0040004 Subbamma 00019 APGB0005086 605 605 Processed 30/07/2022 3408029899 Mrs SUBBAMMA YARNAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-018-020/050108
(GALIJERUGULLA) 		0208033000NRG23060620222254247 07/06/2022 Chinna Venkatamma 0208033WL0040004 Chinna Venkatamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029915 Mrs VENGALANENI CHINNA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-018-020/050109
(GALIJERUGULLA) 		0208033000NRG23060620222254248 07/06/2022 Subbamma 0208033WL0040004 Subbamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029900 Mrs SUBBAMMA MALIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-018-020/050117
(GALIJERUGULLA) 		0208033000NRG23060620222254249 07/06/2022 PEDDAPOTHULA RAVANAMMA 0208033WL0040004 PEDDAPOTHULA RAVANAMMA 00019 APGB0005086 726 726 Processed 30/07/2022 3408029618 Mrs RAVANAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-018-020/050139
(GALIJERUGULLA) 		0208033000NRG23060620222254252 07/06/2022 mahalakshamma 0208033WL0040004 mahalakshamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029948 Mrs MAHALAKSHAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-018-020/050139
(GALIJERUGULLA) 		0208033000NRG23060620222254251 07/06/2022 venkateswarlu 0208033WL0040004 venkateswarlu 00019 APGB0005086 726 726 Processed 30/07/2022 3408029942 Mr VENKATESWARLU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-018-020/050141
(GALIJERUGULLA) 		0208033000NRG23060620222254255 07/06/2022 Venkateswarlu 0208033WL0040004 Venkateswarlu 00019 APGB0005086 726 726 Processed 30/07/2022 3408029902 Mr VENKATESWARLU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-018-020/050143
(GALIJERUGULLA) 		0208033000NRG23060620222254258 07/06/2022 Venglaneni Venkata Naiyudu 0208033WL0040004 Venglaneni Venkata Naiyudu 00019 APGB0005086 242 242 Processed 30/07/2022 3408029945 Mr VENKATA NAYUDU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-018-020/050143
(GALIJERUGULLA) 		0208033000NRG23060620222254257 07/06/2022 VENKATA RAJANI 0208033WL0040004 VENKATA RAJANI 00019 APGB0005086 726 726 Processed 30/07/2022 3408029944 Mrs VENGALANENI VENKATA RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-018-020/050147
(GALIJERUGULLA) 		0208033000NRG23060620222254264 07/06/2022 NARAYANAMMA 0208033WL0040004 NARAYANAMMA 00019 APGB0005086 726 726 Processed 30/07/2022 3408029943 Mrs NARAYANAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-018-020/050147
(GALIJERUGULLA) 		0208033000NRG23060620222254263 07/06/2022 VENKATESWARULU 0208033WL0040004 VENKATESWARULU 00019 APGB0005086 726 726 Processed 30/07/2022 3408029940 Mr VENKATESWARLU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-018-020/050149
(GALIJERUGULLA) 		0208033000NRG23060620222254266 07/06/2022 chennaiah 0208033WL0040004 chennaiah 00019 APGB0005086 726 726 Processed 30/07/2022 3408029865 MARUPURI CHENNAIAH UNION BANK OF INDIA(508500)
355 Bestavaripeta AP-08-033-018-020/050149
(GALIJERUGULLA) 		0208033000NRG23060620222254265 07/06/2022 ROSE MARY 0208033WL0040004 ROSE MARY 00019 APGB0005086 726 726 Processed 30/07/2022 3408029864 MARUPURI ROJMARY UNION BANK OF INDIA(508500)
356 Bestavaripeta AP-08-033-018-020/050151
(GALIJERUGULLA) 		0208033000NRG23060620222254267 07/06/2022 sanjivamma 0208033WL0040004 sanjivamma 00019 APGB0005086 726 726 Processed 30/07/2022 3408029937 Mrs SANJIVAMMA SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-018-020/050151
(GALIJERUGULLA) 		0208033000NRG23060620222254268 07/06/2022 Venkateswarlu 0208033WL0040004 Venkateswarlu 00019 APGB0005086 726 726 Processed 30/07/2022 3408029938 Mr VENKATESWARLU SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 134924 134924
358 Bestavaripeta AP-08-033-005-005/010545
(BESTHAVARIPET) 		0208033000NRG23060620222273480 07/06/2022 Gongati bhashkar 0208033WL0040227 Gongati bhashkar 00045 BARB0VJBEST 800 800 Processed 30/07/2022 3408030071 CHALLAGALI BHASKAR BANK OF BARODA(606985)
359 Bestavaripeta AP-08-033-005-005/011073
(BESTHAVARIPET) 		0208033000NRG23060620222273566 07/06/2022 PRAKASAMU 0208033WL0040227 PRAKASAMU 00045 BARB0VJBEST 1200 1200 Processed 30/07/2022 3408030262 SURE PRAKASAMU BANK OF BARODA(606985)
360 Bestavaripeta AP-08-033-010-015/020312
(PITIKAYAGULLA) 		0208033000NRG23050620222251624 07/06/2022 MIRIYALA CHENNAIAH 0208033WL0039952 MIRIYALA CHENNAIAH 00045 BARB0VJBEST 1290 1290 Processed 30/07/2022 3408030257 MIRIYALA CHENNAIAH BANK OF BARODA(606985)
361 Bestavaripeta AP-08-033-010-015/020313
(PITIKAYAGULLA) 		0208033000NRG23050620222251625 07/06/2022 KAMIREDDY HAZARATH REDDY 0208033WL0039952 KAMIREDDY HAZARATH REDDY 00045 BARB0VJBEST 1290 1290 Processed 30/07/2022 3408030383 KAMIREDDY HAZARATH REDDY BANK OF BARODA(606985)
362 Bestavaripeta AP-08-033-010-015/020313
(PITIKAYAGULLA) 		0208033000NRG23050620222251626 07/06/2022 KAMIREDDY LAVANYA 0208033WL0039952 KAMIREDDY LAVANYA 00045 BARB0VJBEST 1290 1290 Processed 30/07/2022 3408030382 JUPALLI LAVANYA UNION BANK OF INDIA(508500)
363 Bestavaripeta AP-08-033-016-018/010495
(MOKSHA GUNDAM) 		0208033000NRG23070620222304025 07/06/2022 Marri Rangamma 0208033WL0040605 Marri Rangamma 00045 BARB0VJBEST 1435 1435 Processed 30/07/2022 3408030153 MARRI RANGAMMA BANK OF BARODA(606985)
364 Bestavaripeta AP-08-033-016-018/010661
(MOKSHA GUNDAM) 		0208033000NRG23070620222304084 07/06/2022 ajith kumar 0208033WL0040605 ajith kumar 00045 BARB0VJBEST 1435 1435 Processed 30/07/2022 3408029851 MR PATHAKOTA AJITHKUMARREDDY STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-018-020/010003
(GALIJERUGULLA) 		0208033000NRG23060620222254276 07/06/2022 BODDU KASAIAH 0208033WL0040005 BODDU KASAIAH 00045 BARB0VJBEST 1054 1054 Processed 30/07/2022 3408030247 BODDU KASAIAH BANK OF BARODA(606985)
SubTotal 9794 9794
366 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23060620222273655 07/06/2022 Venkateswarlu 0208033WL0040227 Venkateswarlu 00048 BKID0005618 1200 1200 Processed 30/07/2022 3408030190 Mr VENKATESWARLU ASATHOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
367 Bestavaripeta AP-08-033-005-005/010667
(BESTHAVARIPET) 		0208033000NRG23060620222273506 07/06/2022 vijayamma 0208033WL0040227 vijayamma 00415 SBIN0000788 1200 1200 Processed 30/07/2022 3408029614 Mrs VIJAYAMMA CHALLAGAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-016-018/010079
(MOKSHA GUNDAM) 		0208033000NRG23070620222303882 07/06/2022 Lalita Kumari 0208033WL0040605 Lalita Kumari 00415 SBIN0000788 1435 1435 Processed 30/07/2022 3408030109 KOMMUNURI LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bestavaripeta AP-08-033-018-020/050044
(GALIJERUGULLA) 		0208033000NRG23060620222254176 07/06/2022 Ramanaiah 0208033WL0040004 Ramanaiah 00415 SBIN0000788 726 726 Processed 30/07/2022 3408029969 VENGALANENI RAMANA UNION BANK OF INDIA(508500)
SubTotal 3361 3361
370 Bestavaripeta AP-08-033-005-005/011022
(BESTHAVARIPET) 		0208033000NRG23060620222273560 07/06/2022 SUNITHA 0208033WL0040227 SUNITHA 00415 SBIN0000873 1200 1200 Processed 30/07/2022 3408029733 MRS NUTHALAPATI SUNITHA STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-016-018/010718
(MOKSHA GUNDAM) 		0208033000NRG23070620222304102 07/06/2022 veeraiah 0208033WL0040605 veeraiah 00415 SBIN0000873 1195 1195 Processed 30/07/2022 3408029790 MR DEMA VEERAIAH STATE BANK OF INDIA(508548)
SubTotal 2395 2395
372 Bestavaripeta AP-08-033-005-005/011041
(BESTHAVARIPET) 		0208033000NRG23060620222273562 07/06/2022 SREEDEVI 0208033WL0040227 SREEDEVI 00415 SBIN0001173 1200 1200 Processed 30/07/2022 3408029749 Mrs SREEDEVI VEERNAPATI ALIAS HASEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-005-006/010029
(BESTHAVARIPET) 		0208033000NRG23060620222273638 07/06/2022 SUBBAMMA CHITTE 0208033WL0040227 SUBBAMMA CHITTE 00415 SBIN0001173 1200 1200 Processed 30/07/2022 3408029797 MRS SUBBAMMA CHITTE STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-005-006/010029
(BESTHAVARIPET) 		0208033000NRG23060620222273637 07/06/2022 VENKATA RAMANA CHITTE 0208033WL0040227 VENKATA RAMANA CHITTE 00415 SBIN0001173 1200 1200 Processed 30/07/2022 3408029657 Mr VENKATA RAMANA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-005-006/010032
(BESTHAVARIPET) 		0208033000NRG23060620222273639 07/06/2022 Vekata Subbamma 0208033WL0040227 Vekata Subbamma 00415 SBIN0001173 1200 1200 Processed 30/07/2022 3408029751 Mrs VENKATA SUBBAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-005-006/010077
(BESTHAVARIPET) 		0208033000NRG23060620222273647 07/06/2022 Velugondaiah 0208033WL0040227 Velugondaiah 00415 SBIN0001173 1200 1200 Processed 30/07/2022 3408029753 MR NARAVELU KONDAIAH STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-016-018/010085
(MOKSHA GUNDAM) 		0208033000NRG23070620222303885 07/06/2022 Sanni Danam 0208033WL0040605 Sanni Danam 00415 SBIN0001173 1435 1435 Processed 30/07/2022 3408030040 Mr SAMADANAM THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-016-018/010204
(MOKSHA GUNDAM) 		0208033000NRG23070620222303928 07/06/2022 Chinna Guravaiah 0208033WL0040605 Chinna Guravaiah 00415 SBIN0001173 1435 1435 Processed 30/07/2022 3408029615 Mr BANDI CHINNA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-016-018/010346
(MOKSHA GUNDAM) 		0208033000NRG23070620222303990 07/06/2022 Rami Reddy 0208033WL0040605 Rami Reddy 00415 SBIN0001173 1435 1435 Processed 30/07/2022 3408029750 MR RAMI REDDY BODANAPU STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-016-018/010628
(MOKSHA GUNDAM) 		0208033000NRG23070620222304068 07/06/2022 NAGARJUNA REDDY 0208033WL0040605 NAGARJUNA REDDY 00415 SBIN0001173 1195 1195 Processed 30/07/2022 3408029883 AVULA NAGARJUNA REDDY BANK OF BARODA(606985)
381 Bestavaripeta AP-08-033-016-018/010684
(MOKSHA GUNDAM) 		0208033000NRG23070620222304092 07/06/2022 guravareddy 0208033WL0040605 guravareddy 00415 SBIN0001173 1435 1435 Processed 30/07/2022 3408029755 MR KARNATI GURUVA REDDY STATE BANK OF INDIA(508548)
SubTotal 12935 12935
382 Bestavaripeta AP-08-033-018-020/050072
(GALIJERUGULLA) 		0208033000NRG23060620222254207 07/06/2022 Ramaravu 0208033WL0040004 Ramaravu 00415 SBIN0003366 726 726 Processed 30/07/2022 3408029619 MR VENGALANENI RAMARAO STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-018-020/050073
(GALIJERUGULLA) 		0208033000NRG23060620222254209 07/06/2022 Ravi Sekar 0208033WL0040004 Ravi Sekar 00415 SBIN0003366 726 726 Processed 30/07/2022 3408029620 MR VENGALANENI RAVI SEKHAR STATE BANK OF INDIA(508548)
SubTotal 1452 1452
384 Bestavaripeta AP-08-033-005-005/011640
(BESTHAVARIPET) 		0208033000NRG23060620222273626 07/06/2022 haimavathi 0208033WL0040227 haimavathi 00415 SBIN0006855 600 600 Processed 30/07/2022 3408029757 GUNTAKAL HYMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
385 Bestavaripeta AP-08-033-010-015/020014
(PITIKAYAGULLA) 		0208033000NRG23050620222251358 07/06/2022 Danaiah 0208033WL0039952 Danaiah 00415 SBIN0009504 1290 1290 Processed 30/07/2022 3408029622 DANAIAH JAMBULA STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-010-015/020016
(PITIKAYAGULLA) 		0208033000NRG23050620222251361 07/06/2022 MIRIYALA KAMALAMMA 0208033WL0039952 MIRIYALA KAMALAMMA 00415 SBIN0009504 1075 1075 Processed 30/07/2022 3408030254 MRS MIRIYALA KAMALAMMA STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-010-015/020072
(PITIKAYAGULLA) 		0208033000NRG23050620222251422 07/06/2022 Ramana Reddy 0208033WL0039952 Ramana Reddy 00415 SBIN0009504 1290 1290 Processed 30/07/2022 3408029752 Mr RAMANA REDDY VELUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-010-015/020095
(PITIKAYAGULLA) 		0208033000NRG23050620222251446 07/06/2022 Bala Ranga Reddy 0208033WL0039952 Bala Ranga Reddy 00415 SBIN0009504 1290 1290 Processed 30/07/2022 3408029621 Mr Kami Reddy Balaranga Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-010-015/020097
(PITIKAYAGULLA) 		0208033000NRG23050620222251448 07/06/2022 Laka Srinivasulu 0208033WL0039952 Laka Srinivasulu 00415 SBIN0009504 1290 1290 Processed 30/07/2022 3408029625 LAKA SRINIVASULU BANK OF BARODA(606985)
390 Bestavaripeta AP-08-033-010-015/020097
(PITIKAYAGULLA) 		0208033000NRG23050620222251447 07/06/2022 LAKA TIRUPATAMMA 0208033WL0039952 LAKA TIRUPATAMMA 00415 SBIN0009504 1290 1290 Processed 30/07/2022 3408029754 MRS LAKA THIRUPATHAMMA STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-010-015/020106
(PITIKAYAGULLA) 		0208033000NRG23050620222251457 07/06/2022 Eeswaramma 0208033WL0039952 Eeswaramma 00415 SBIN0009504 1290 1290 Processed 30/07/2022 3408029760 MRS ESWARAMMA MAADASI STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-010-015/020133
(PITIKAYAGULLA) 		0208033000NRG23050620222251482 07/06/2022 Malamma 0208033WL0039952 Malamma 00415 SBIN0009504 1290 1290 Processed 30/07/2022 3408030366 MRS KAIPU MALLAMMA STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-010-015/020242
(PITIKAYAGULLA) 		0208033000NRG23050620222251555 07/06/2022 LAKSHMIDEVI 0208033WL0039952 LAKSHMIDEVI 00415 SBIN0009504 1290 1290 Processed 30/07/2022 3408030337 MRS MULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-010-015/020242
(PITIKAYAGULLA) 		0208033000NRG23050620222251554 07/06/2022 Venkata Reddy 0208033WL0039952 Venkata Reddy 00415 SBIN0009504 1290 1290 Processed 30/07/2022 3408029624 MR NADIPI VENKATA REDDY MOOLA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-010-015/020248
(PITIKAYAGULLA) 		0208033000NRG23050620222251563 07/06/2022 balakasireddy 0208033WL0039952 balakasireddy 00415 SBIN0009504 1290 1290 Processed 30/07/2022 3408029623 MR BALA KASIREDDY KAMIREDDY STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-010-015/020248
(PITIKAYAGULLA) 		0208033000NRG23050620222251562 07/06/2022 Padmavathi 0208033WL0039952 Padmavathi 00415 SBIN0009504 1290 1290 Processed 30/07/2022 3408030336 MRS KAMIREDDY PADMAVATHI STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-010-015/020277
(PITIKAYAGULLA) 		0208033000NRG23050620222251571 07/06/2022 habeebunisa 0208033WL0039952 habeebunisa 00415 SBIN0009504 1290 1290 Processed 30/07/2022 3408030255 MRS SHAIK HABEEBUNISA STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-010-015/020277
(PITIKAYAGULLA) 		0208033000NRG23050620222251572 07/06/2022 Shaik Abdul rashed 0208033WL0039952 Shaik Abdul rashed 00415 SBIN0009504 1290 1290 Processed 30/07/2022 3408029845 SHAIK ABDUL RASHEED CANARA BANK(508532)
399 Bestavaripeta AP-08-033-012-016/030017
(BASINE PALLI) 		0208033000NRG23050620222248701 07/06/2022 Lakshmaiah 0208033WL0039884 Lakshmaiah 00415 SBIN0009504 796 796 Processed 30/07/2022 3408029785 MR LAKSHMAIAH MUNNANGI STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-012-016/030030
(BASINE PALLI) 		0208033000NRG23050620222248712 07/06/2022 Subbaiah 0208033WL0039884 Subbaiah 00415 SBIN0009504 796 796 Processed 30/07/2022 3408029783 MR SUBBAIAH VINUKONDA STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-012-016/030114
(BASINE PALLI) 		0208033000NRG23050620222248723 07/06/2022 Venkata Subbaiah 0208033WL0039884 Venkata Subbaiah 00415 SBIN0009504 1194 1194 Processed 30/07/2022 3408029787 MR VENKATA SUBBAIAH KASHETTI STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-018-020/010048
(GALIJERUGULLA) 		0208033000NRG23060620222254290 07/06/2022 Dwaraka 0208033WL0040005 Dwaraka 00415 SBIN0009504 1054 1054 Processed 30/07/2022 3408030246 Mrs DWARAKA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-018-020/010433
(GALIJERUGULLA) 		0208033000NRG23060620222254291 07/06/2022 Prabhu Dasu 0208033WL0040005 Prabhu Dasu 00415 SBIN0009504 1054 1054 Processed 30/07/2022 3408029812 PRABHUDAS KUMPATI AND MARY BANK OF INDIA(508505)
404 Bestavaripeta AP-08-033-018-020/040004
(GALIJERUGULLA) 		0208033000NRG23060620222292942 07/06/2022 Adhi Lakshmamma 0208033WL0040446 Adhi Lakshmamma 00415 SBIN0009504 1454 1454 Processed 30/07/2022 3408029809 ADILAKSHAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bestavaripeta AP-08-033-018-020/040007
(GALIJERUGULLA) 		0208033000NRG23060620222292945 07/06/2022 Kumari 0208033WL0040446 Kumari 00415 SBIN0009504 1454 1454 Processed 30/07/2022 3408030236 KUMARI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-018-020/040011
(GALIJERUGULLA) 		0208033000NRG23060620222292949 07/06/2022 Pullamma 0208033WL0040446 Pullamma 00415 SBIN0009504 1454 1454 Processed 30/07/2022 3408029810 MRS BINGI PULLAMMA STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-018-020/040073
(GALIJERUGULLA) 		0208033000NRG23060620222292990 07/06/2022 Lakshmaiah 0208033WL0040446 Lakshmaiah 00415 SBIN0009504 1454 1454 Processed 30/07/2022 3408030015 MR DORA LAKSHMAIAH STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-018-020/040080
(GALIJERUGULLA) 		0208033000NRG23060620222292999 07/06/2022 Srinivasa Rao 0208033WL0040446 Srinivasa Rao 00415 SBIN0009504 969 969 Processed 30/07/2022 3408029811 MR SRINIVASULU LAKKAMANENI STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-018-020/040091
(GALIJERUGULLA) 		0208033000NRG23060620222293012 07/06/2022 Mabunni 0208033WL0040446 Mabunni 00415 SBIN0009504 1454 1454 Processed 30/07/2022 3408029821 Mrs MAHABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-018-020/040113
(GALIJERUGULLA) 		0208033000NRG23060620222293023 07/06/2022 LAKSHIMIDEVI LAKKAMANENI 0208033WL0040446 LAKSHIMIDEVI LAKKAMANENI 00415 SBIN0009504 1454 1454 Processed 30/07/2022 3408029800 Mrs LAKSHMIDEVI LAKKAMNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Bestavaripeta AP-08-033-018-020/040113
(GALIJERUGULLA) 		0208033000NRG23060620222293024 07/06/2022 VENKATESWARLU LAKKAMANENI 0208033WL0040446 VENKATESWARLU LAKKAMANENI 00415 SBIN0009504 1454 1454 Processed 30/07/2022 3408030343 MR VENKATESWARLU LAKKAMANENI STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-018-020/050016
(GALIJERUGULLA) 		0208033000NRG23060620222254146 07/06/2022 BALAIAH 0208033WL0040004 BALAIAH 00415 SBIN0009504 484 484 Processed 30/07/2022 3408029794 MR MARPURI BALAIAH STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-018-020/050060
(GALIJERUGULLA) 		0208033000NRG23060620222254192 07/06/2022 Thirupathiah 0208033WL0040004 Thirupathiah 00415 SBIN0009504 363 363 Processed 30/07/2022 3408029748 MR JANGALA THIRUPATHAIAH STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-018-020/050066
(GALIJERUGULLA) 		0208033000NRG23060620222254200 07/06/2022 Pedda Venkataiah 0208033WL0040004 Pedda Venkataiah 00415 SBIN0009504 605 605 Processed 30/07/2022 3408029822 Mr PEDDA VENKATAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35338 35338
415 Bestavaripeta AP-08-033-005-004/010143
(BESTHAVARIPET) 		0208033000NRG23060620222271532 07/06/2022 Eswar 0208033WL0040210 Eswar 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408029765 Mr ESWARAIAH SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-005-004/010181
(BESTHAVARIPET) 		0208033000NRG23060620222273332 07/06/2022 Bhagavanthamma 0208033WL0040227 Bhagavanthamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029741 Mrs BHAGAVANTHAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bestavaripeta AP-08-033-005-004/010506
(BESTHAVARIPET) 		0208033000NRG23060620222273357 07/06/2022 Srilakshmi 0208033WL0040227 Srilakshmi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030117 Mrs SRILAKSHMI MUPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
418 Bestavaripeta AP-08-033-005-004/010506
(BESTHAVARIPET) 		0208033000NRG23060620222273356 07/06/2022 Venkata Pulla Rao 0208033WL0040227 Venkata Pulla Rao 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029769 MUPPURI VENKATA PULLA RAO BANK OF BARODA(606985)
419 Bestavaripeta AP-08-033-005-005/010001
(BESTHAVARIPET) 		0208033000NRG23060620222273368 07/06/2022 Asirwadam 0208033WL0040227 Asirwadam 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030311 MR ENAKALLA ASHIRVADHAM STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-005-005/010001
(BESTHAVARIPET) 		0208033000NRG23060620222273369 07/06/2022 Sujatha 0208033WL0040227 Sujatha 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030295 MRS INKALLA SUJATHA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-005-005/010005
(BESTHAVARIPET) 		0208033000NRG23060620222273371 07/06/2022 Kasamma 0208033WL0040227 Kasamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029796 MRS TAPPETA KASHAMMA STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-005-005/010005
(BESTHAVARIPET) 		0208033000NRG23060620222273370 07/06/2022 Samel 0208033WL0040227 Samel 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030319 MR TAPPETA SAMELU STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-005-005/010007
(BESTHAVARIPET) 		0208033000NRG23060620222273372 07/06/2022 INKALA VIJAYA BHASKAR 0208033WL0040227 INKALA VIJAYA BHASKAR 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030313 MR INAKALLA VIJAYA BHASKAR STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-005-005/010007
(BESTHAVARIPET) 		0208033000NRG23060620222273373 07/06/2022 Rajakumari 0208033WL0040227 Rajakumari 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030298 RAJAKUMARI INAKALLA UNION BANK OF INDIA(508500)
425 Bestavaripeta AP-08-033-005-005/010011
(BESTHAVARIPET) 		0208033000NRG23060620222273375 07/06/2022 GURAVAIAH 0208033WL0040227 GURAVAIAH 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030356 MR INAKALLA GURAVAIAH STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-005-005/010011
(BESTHAVARIPET) 		0208033000NRG23060620222273374 07/06/2022 Mariyamma 0208033WL0040227 Mariyamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030314 MRS MARIYAMMA ENAKALLA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-005-005/010015
(BESTHAVARIPET) 		0208033000NRG23060620222273377 07/06/2022 Aruna 0208033WL0040227 Aruna 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030368 MISS INAKALLU ARUNAKUMARI STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-005-005/010015
(BESTHAVARIPET) 		0208033000NRG23060620222273376 07/06/2022 Chandra Sekar 0208033WL0040227 Chandra Sekar 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030289 MR INAKALLA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-005-005/010017
(BESTHAVARIPET) 		0208033000NRG23060620222273378 07/06/2022 Prakasam 0208033WL0040227 Prakasam 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029818 MR MATTEMALLA PRAKASAM STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-005-005/010017
(BESTHAVARIPET) 		0208033000NRG23060620222273379 07/06/2022 Premamma 0208033WL0040227 Premamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408030315 MRS MATTEMALLA PREMAMMA STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-005-005/010019
(BESTHAVARIPET) 		0208033000NRG23060620222273380 07/06/2022 Siluvaiah 0208033WL0040227 Siluvaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030321 MR INAKALLU SILUVAIAH STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-005-005/010021
(BESTHAVARIPET) 		0208033000NRG23060620222273381 07/06/2022 Timoti 0208033WL0040227 Timoti 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030371 MR INAKALLA TIMOTHY STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-005-005/010024
(BESTHAVARIPET) 		0208033000NRG23060620222273382 07/06/2022 Venkatamma 0208033WL0040227 Venkatamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030317 MRS INAKALLA VENKATAMMA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-005-005/010025
(BESTHAVARIPET) 		0208033000NRG23060620222273383 07/06/2022 Chinna Rangaiah 0208033WL0040227 Chinna Rangaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030286 MR MATTEMALLA CHINNA RANGAIAH STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-005-005/010025
(BESTHAVARIPET) 		0208033000NRG23060620222273384 07/06/2022 Estheramma 0208033WL0040227 Estheramma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029775 Mrs YESTHERAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-005-005/010026
(BESTHAVARIPET) 		0208033000NRG23060620222273385 07/06/2022 Suselamma 0208033WL0040227 Suselamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030360 MRS SUSHILAMMA INAKALLA STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-005-005/010027
(BESTHAVARIPET) 		0208033000NRG23060620222273387 07/06/2022 Aruna 0208033WL0040227 Aruna 00415 SBIN0012921 1200 1200 Rejected 18/08/2022 N0722003BC90C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Bestavaripeta AP-08-033-005-005/010027
(BESTHAVARIPET) 		0208033000NRG23060620222273386 07/06/2022 Vijayababu 0208033WL0040227 Vijayababu 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030285 Mr VIJAYABABU MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Bestavaripeta AP-08-033-005-005/010030
(BESTHAVARIPET) 		0208033000NRG23060620222273390 07/06/2022 Kumari 0208033WL0040227 Kumari 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030297 MISS ENAKALLA KUMARI STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-005-005/010030
(BESTHAVARIPET) 		0208033000NRG23060620222273388 07/06/2022 Mariyanna 0208033WL0040227 Mariyanna 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030290 MR INAKALLU MARIYANNA STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-005-005/010030
(BESTHAVARIPET) 		0208033000NRG23060620222273389 07/06/2022 Satyasuda 0208033WL0040227 Satyasuda 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029786 MISS ENAKALLA SATYA SUDHA STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-005-005/010031
(BESTHAVARIPET) 		0208033000NRG23060620222273392 07/06/2022 Ranga Subamma 0208033WL0040227 Ranga Subamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030369 MS INAKALLU RANGASUBBAMMA STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-005-005/010031
(BESTHAVARIPET) 		0208033000NRG23060620222273391 07/06/2022 Rangaiah 0208033WL0040227 Rangaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029793 INAKALLU RANGAIAH STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-005-005/010036
(BESTHAVARIPET) 		0208033000NRG23060620222273396 07/06/2022 Madhu 0208033WL0040227 Madhu 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030322 MR CHINTHA MADHU STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-005-005/010036
(BESTHAVARIPET) 		0208033000NRG23060620222273395 07/06/2022 Salomi 0208033WL0040227 Salomi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029962 Mrs SALOMI CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Bestavaripeta AP-08-033-005-005/010039
(BESTHAVARIPET) 		0208033000NRG23060620222273397 07/06/2022 Pramela 0208033WL0040227 Pramela 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029734 MRS INAKALLU PRAMEELA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-005-005/010120
(BESTHAVARIPET) 		0208033000NRG23060620222273402 07/06/2022 Rangamma 0208033WL0040227 Rangamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030060 Mrs VENKATA RANGAMMA BYRAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Bestavaripeta AP-08-033-005-005/010129
(BESTHAVARIPET) 		0208033000NRG23060620222273408 07/06/2022 Venkata Subbaiah 0208033WL0040227 Venkata Subbaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029823 MR VENKATA SUBBAIAH AKULA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-005-005/010133
(BESTHAVARIPET) 		0208033000NRG23060620222273409 07/06/2022 Nagendra 0208033WL0040227 Nagendra 00415 SBIN0012921 400 400 Processed 30/07/2022 3408029813 MR BONENI NAGENDRUDU STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-005-005/010134
(BESTHAVARIPET) 		0208033000NRG23060620222273411 07/06/2022 Naga Bhushanam 0208033WL0040227 Naga Bhushanam 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030052 Mr NAGA BHUSHANAM BONENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Bestavaripeta AP-08-033-005-005/010179
(BESTHAVARIPET) 		0208033000NRG23060620222273413 07/06/2022 Nagamma 0208033WL0040227 Nagamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030028 Mrs THOTA NAGAM A ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Bestavaripeta AP-08-033-005-005/010182
(BESTHAVARIPET) 		0208033000NRG23060620222273414 07/06/2022 Venkatadri 0208033WL0040227 Venkatadri 00415 SBIN0012921 1200 1200 Rejected 18/08/2022 N0722003BC7951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 Bestavaripeta AP-08-033-005-005/010183
(BESTHAVARIPET) 		0208033000NRG23060620222273417 07/06/2022 Eeswaramma 0208033WL0040227 Eeswaramma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030065 Mrs ESWARAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-005-005/010183
(BESTHAVARIPET) 		0208033000NRG23060620222273418 07/06/2022 Narayana 0208033WL0040227 Narayana 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030320 MR BOLLU NARAYANA STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-005-005/010183
(BESTHAVARIPET) 		0208033000NRG23060620222273416 07/06/2022 Sankaraiah 0208033WL0040227 Sankaraiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030055 Mr SANKARAIAH BOLLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
456 Bestavaripeta AP-08-033-005-005/010212
(BESTHAVARIPET) 		0208033000NRG23060620222273422 07/06/2022 Venkata Swami 0208033WL0040227 Venkata Swami 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408030291 MR MANDLA VENKATASWAMY STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-005-005/010218
(BESTHAVARIPET) 		0208033000NRG23060620222273425 07/06/2022 Ami Rabhi 0208033WL0040227 Ami Rabhi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030101 MRS AMIR BI SHAIK STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-005-005/010224
(BESTHAVARIPET) 		0208033000NRG23060620222273426 07/06/2022 Guljar 0208033WL0040227 Guljar 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029848 MRS DUDEKULA GULJAR STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-005-005/010237
(BESTHAVARIPET) 		0208033000NRG23060620222273427 07/06/2022 Kasim Bhi 0208033WL0040227 Kasim Bhi 00415 SBIN0012921 800 800 Processed 30/07/2022 3408029966 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-005-005/010245
(BESTHAVARIPET) 		0208033000NRG23060620222273430 07/06/2022 Khadar 0208033WL0040227 Khadar 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030041 MR DUDEKULA KHADAR STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-005-005/010255
(BESTHAVARIPET) 		0208033000NRG23060620222273431 07/06/2022 Shaik Nabhi Rasool 0208033WL0040227 Shaik Nabhi Rasool 00415 SBIN0012921 400 400 Processed 30/07/2022 3408030068 MR SHAIK NABI RASOOL STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-005-005/010268
(BESTHAVARIPET) 		0208033000NRG23060620222273433 07/06/2022 Venkateswarlu 0208033WL0040227 Venkateswarlu 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030023 Mr VETURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bestavaripeta AP-08-033-005-005/010303
(BESTHAVARIPET) 		0208033000NRG23060620222273438 07/06/2022 Savithri 0208033WL0040227 Savithri 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030367 MRS SAVITRI BHEEMAVARAM STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-005-005/010306
(BESTHAVARIPET) 		0208033000NRG23060620222273440 07/06/2022 Kesava Rao 0208033WL0040227 Kesava Rao 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030009 MR KESHAVA PERURI STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-005-005/010308
(BESTHAVARIPET) 		0208033000NRG23060620222273441 07/06/2022 Nagur 0208033WL0040227 Nagur 00415 SBIN0012921 600 600 Processed 30/07/2022 3408029885 MR SYED NAGUR STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-005-005/010308
(BESTHAVARIPET) 		0208033000NRG23060620222273442 07/06/2022 Nurjahan 0208033WL0040227 Nurjahan 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408029884 MRS NURJAHAN SYED STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-005-005/010309
(BESTHAVARIPET) 		0208033000NRG23060620222273444 07/06/2022 Atchamma 0208033WL0040227 Atchamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030026 PAGADALA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Bestavaripeta AP-08-033-005-005/010309
(BESTHAVARIPET) 		0208033000NRG23060620222273443 07/06/2022 Chinna Venkata Subbaiah 0208033WL0040227 Chinna Venkata Subbaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030010 PAGADALA CHINNA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
469 Bestavaripeta AP-08-033-005-005/010316
(BESTHAVARIPET) 		0208033000NRG23060620222273445 07/06/2022 DUDEKULAKASIMBI 0208033WL0040227 DUDEKULAKASIMBI 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030196 Mrs KASIM BI DUDKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-005-005/010316
(BESTHAVARIPET) 		0208033000NRG23060620222273446 07/06/2022 Mohamad Ali 0208033WL0040227 Mohamad Ali 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030323 MR DUDEKULA MAHAMMAD ALI STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-005-005/010318
(BESTHAVARIPET) 		0208033000NRG23060620222273448 07/06/2022 Gandhi 0208033WL0040227 Gandhi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029852 MR PENUGANURI GANDHI STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-005-005/010336
(BESTHAVARIPET) 		0208033000NRG23060620222273452 07/06/2022 Chinna Venkata Subbaiah 0208033WL0040227 Chinna Venkata Subbaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030011 MR CHINNA VENAKTA SUBBAIAH MANDLA STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-005-005/010349
(BESTHAVARIPET) 		0208033000NRG23060620222273455 07/06/2022 Ramana 0208033WL0040227 Ramana 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029815 MR AKULA RAMANA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-005-005/010401
(BESTHAVARIPET) 		0208033000NRG23060620222273460 07/06/2022 Nurjahan 0208033WL0040227 Nurjahan 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030039 MRS NURJAHAN SYED STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-005-005/010413
(BESTHAVARIPET) 		0208033000NRG23060620222273462 07/06/2022 Chandra Sekhar 0208033WL0040227 Chandra Sekhar 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029995 ILLURI CHANDRA SHEKHAR UNION BANK OF INDIA(508500)
476 Bestavaripeta AP-08-033-005-005/010413
(BESTHAVARIPET) 		0208033000NRG23060620222273463 07/06/2022 Vajaramma 0208033WL0040227 Vajaramma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029869 MRS ILLURI VAZRAMMA STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-005-005/010430
(BESTHAVARIPET) 		0208033000NRG23060620222273464 07/06/2022 Fayjun 0208033WL0040227 Fayjun 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029766 MR SHAIK FAIJUN STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-005-005/010431
(BESTHAVARIPET) 		0208033000NRG23060620222273465 07/06/2022 Lakshmi Devi 0208033WL0040227 Lakshmi Devi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030235 SINGARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Bestavaripeta AP-08-033-005-005/010432
(BESTHAVARIPET) 		0208033000NRG23060620222273466 07/06/2022 Esteramma 0208033WL0040227 Esteramma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030316 MISS INAKALLU YESTHERAMMA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-005-005/010440
(BESTHAVARIPET) 		0208033000NRG23060620222273468 07/06/2022 Sunitha 0208033WL0040227 Sunitha 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030296 Mrs SUNITHA INAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bestavaripeta AP-08-033-005-005/010446
(BESTHAVARIPET) 		0208033000NRG23060620222273469 07/06/2022 ramanamma 0208033WL0040227 ramanamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030318 MS KOTTE RAMANAMMA STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-005-005/010470
(BESTHAVARIPET) 		0208033000NRG23060620222273470 07/06/2022 Abdul rahiman 0208033WL0040227 Abdul rahiman 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029972 MR ABDUL RAHAMAN SHAIK STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-005-005/010496
(BESTHAVARIPET) 		0208033000NRG23060620222273471 07/06/2022 nageshwara rao 0208033WL0040227 nageshwara rao 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029819 MR NAGESWARARAO BOLLU STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-005-005/010511
(BESTHAVARIPET) 		0208033000NRG23060620222273475 07/06/2022 Lakshmitirupatamma 0208033WL0040227 Lakshmitirupatamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030121 Mrs LAKSHMI TIRUPATHAMMA AAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
485 Bestavaripeta AP-08-033-005-005/010530
(BESTHAVARIPET) 		0208033000NRG23060620222273476 07/06/2022 Arlagadda prasadu 0208033WL0040227 Arlagadda prasadu 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030260 MR PRASAD ARLAGADDA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-005-005/010530
(BESTHAVARIPET) 		0208033000NRG23060620222273477 07/06/2022 bharati 0208033WL0040227 bharati 00415 SBIN0012921 600 600 Processed 30/07/2022 3408030261 MRS ARLAGADDA BHARATHI STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-005-005/010540
(BESTHAVARIPET) 		0208033000NRG23060620222273478 07/06/2022 anandha kumari 0208033WL0040227 anandha kumari 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030070 MRS ANANDA KUMARI CHALLAGALI STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-005-005/010540
(BESTHAVARIPET) 		0208033000NRG23060620222273479 07/06/2022 syamsundhar 0208033WL0040227 syamsundhar 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029784 MR SHAMSUNDAR CHALLAGALI STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-005-005/010545
(BESTHAVARIPET) 		0208033000NRG23060620222273481 07/06/2022 vijayamma 0208033WL0040227 vijayamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408029737 MRS CHALLAGALI VIJAYAMMA STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-005-005/010546
(BESTHAVARIPET) 		0208033000NRG23060620222273482 07/06/2022 praveen kumar 0208033WL0040227 praveen kumar 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029976 MR CHALLAGALI PARVEEN KUMAR STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-005-005/010556
(BESTHAVARIPET) 		0208033000NRG23060620222273483 07/06/2022 KATHI RAVI KUMAR 0208033WL0040227 KATHI RAVI KUMAR 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029843 MR RAVI KUMAR KATHI STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-005-005/010560
(BESTHAVARIPET) 		0208033000NRG23060620222273484 07/06/2022 rangamma 0208033WL0040227 rangamma 00415 SBIN0012921 200 200 Processed 30/07/2022 3408029961 MRS RANGAMMA NALLAGONDA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-005-005/010563
(BESTHAVARIPET) 		0208033000NRG23060620222273485 07/06/2022 benneyya 0208033WL0040227 benneyya 00415 SBIN0012921 200 200 Processed 30/07/2022 3408029867 Mr Buddula Bennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Bestavaripeta AP-08-033-005-005/010563
(BESTHAVARIPET) 		0208033000NRG23060620222273486 07/06/2022 kumari 0208033WL0040227 kumari 00415 SBIN0012921 200 200 Processed 30/07/2022 3408029872 MRS BUDDULA KUMARI STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-005-005/010565
(BESTHAVARIPET) 		0208033000NRG23060620222273487 07/06/2022 martamma 0208033WL0040227 martamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030020 Mrs MARTHAMMA AREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Bestavaripeta AP-08-033-005-005/010568
(BESTHAVARIPET) 		0208033000NRG23060620222273488 07/06/2022 sundhararao 0208033WL0040227 sundhararao 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030102 GARNEPUDI SUNDAR RAO BANK OF BARODA(606985)
497 Bestavaripeta AP-08-033-005-005/010571
(BESTHAVARIPET) 		0208033000NRG23060620222273489 07/06/2022 ramarao 0208033WL0040227 ramarao 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030016 SANDEPOGU RAMA RAO BANK OF BARODA(606985)
498 Bestavaripeta AP-08-033-005-005/010571
(BESTHAVARIPET) 		0208033000NRG23060620222273490 07/06/2022 yelina 0208033WL0040227 yelina 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029871 MRS SANDEPOGU YELINA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-005-005/010575
(BESTHAVARIPET) 		0208033000NRG23060620222273491 07/06/2022 raja ratnam 0208033WL0040227 raja ratnam 00415 SBIN0012921 800 800 Processed 30/07/2022 3408030056 MR KUVVARAPU RAJA RATNAM STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-005-005/010598
(BESTHAVARIPET) 		0208033000NRG23060620222273493 07/06/2022 danamma 0208033WL0040227 danamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030287 MRS DANAMMA BEZAVADA STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-005-005/010615
(BESTHAVARIPET) 		0208033000NRG23060620222273495 07/06/2022 debora 0208033WL0040227 debora 00415 SBIN0012921 600 600 Processed 30/07/2022 3408029979 KANDULA DEBORA BANK OF BARODA(606985)
502 Bestavaripeta AP-08-033-005-005/010621
(BESTHAVARIPET) 		0208033000NRG23060620222273496 07/06/2022 kishore kumar 0208033WL0040227 kishore kumar 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029988 THOTAKURI KISHORE KUMAR BANK OF BARODA(606985)
503 Bestavaripeta AP-08-033-005-005/010621
(BESTHAVARIPET) 		0208033000NRG23060620222273497 07/06/2022 kumari 0208033WL0040227 kumari 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030338 KOTHAPALLI KUMARI BANK OF BARODA(606985)
504 Bestavaripeta AP-08-033-005-005/010626
(BESTHAVARIPET) 		0208033000NRG23060620222273498 07/06/2022 kasirao 0208033WL0040227 kasirao 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029994 MR KASEERAO ARLAGADDA STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-005-005/010649
(BESTHAVARIPET) 		0208033000NRG23060620222273499 07/06/2022 miriyamma 0208033WL0040227 miriyamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029981 MRS MARIYAMMA VINUKONDA STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-005-005/010652
(BESTHAVARIPET) 		0208033000NRG23060620222273500 07/06/2022 rahelamma 0208033WL0040227 rahelamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029989 MRS SANDEPOGU RAHELAMMA STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-005-005/010653
(BESTHAVARIPET) 		0208033000NRG23060620222273501 07/06/2022 babu 0208033WL0040227 babu 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029791 BUDDULA BABU BANK OF BARODA(606985)
508 Bestavaripeta AP-08-033-005-005/010653
(BESTHAVARIPET) 		0208033000NRG23060620222273502 07/06/2022 sarojini 0208033WL0040227 sarojini 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029842 BUDDULA SAROJINI BANK OF BARODA(606985)
509 Bestavaripeta AP-08-033-005-005/010654
(BESTHAVARIPET) 		0208033000NRG23060620222273504 07/06/2022 Challagali sandhya 0208033WL0040227 Challagali sandhya 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030259 CHALLAGALI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Bestavaripeta AP-08-033-005-005/010654
(BESTHAVARIPET) 		0208033000NRG23060620222273503 07/06/2022 raju 0208033WL0040227 raju 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029837 MR RAJU CHALLAGALI STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-005-005/010659
(BESTHAVARIPET) 		0208033000NRG23060620222273505 07/06/2022 Anandh 0208033WL0040227 Anandh 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029971 MR ANAND CHALLAGALI STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-005-005/010667
(BESTHAVARIPET) 		0208033000NRG23060620222273507 07/06/2022 sedrak premsagar 0208033WL0040227 sedrak premsagar 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030293 CHALLAGALI SHADRACH PREMA SAGAR BANK OF BARODA(606985)
513 Bestavaripeta AP-08-033-005-005/010738
(BESTHAVARIPET) 		0208033000NRG23060620222273510 07/06/2022 DUDEKULA JAITUN 0208033WL0040227 DUDEKULA JAITUN 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030022 MRS DUDEKULA JAITUN STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-005-005/010738
(BESTHAVARIPET) 		0208033000NRG23060620222273509 07/06/2022 DUDEKULA MABU VALI 0208033WL0040227 DUDEKULA MABU VALI 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030361 MR DUDEKULA MABU VALI STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-005-005/010751
(BESTHAVARIPET) 		0208033000NRG23060620222273513 07/06/2022 Lakshmi 0208033WL0040227 Lakshmi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030253 Mrs GANUGAPENTTA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bestavaripeta AP-08-033-005-005/010763
(BESTHAVARIPET) 		0208033000NRG23060620222271584 07/06/2022 bramham 0208033WL0040210 bramham 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408030206 MR BRAMHAM MANDALA STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-005-005/010763
(BESTHAVARIPET) 		0208033000NRG23060620222271583 07/06/2022 salamma 0208033WL0040210 salamma 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408029984 MRS SALAMMA MANDALA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-005-005/010790
(BESTHAVARIPET) 		0208033000NRG23060620222273521 07/06/2022 Rajaratnam 0208033WL0040227 Rajaratnam 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030362 MR GONA RAJARATNAM STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-005-005/010814
(BESTHAVARIPET) 		0208033000NRG23060620222271589 07/06/2022 SAI KUMAR KOMPALA 0208033WL0040210 SAI KUMAR KOMPALA 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408029839 MR SAI KUMAR KOMPALA STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-005-005/010853
(BESTHAVARIPET) 		0208033000NRG23060620222273523 07/06/2022 KARNA SUBDRA 0208033WL0040227 KARNA SUBDRA 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030019 MRS KARNA SUBADRA STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-005-005/010860
(BESTHAVARIPET) 		0208033000NRG23060620222273525 07/06/2022 Solaviti Moulali 0208033WL0040227 Solaviti Moulali 00415 SBIN0012921 200 200 Processed 30/07/2022 3408030294 MR DUDEKULA SOLAVEETI MOULALI STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-005-005/010861
(BESTHAVARIPET) 		0208033000NRG23060620222273527 07/06/2022 Srinivasulu bomisetty 0208033WL0040227 Srinivasulu bomisetty 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029982 MR SRINIVASULU BOMMISETTI STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-005-005/010862
(BESTHAVARIPET) 		0208033000NRG23060620222273530 07/06/2022 Dudekula Hajarath Bibi 0208033WL0040227 Dudekula Hajarath Bibi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030304 Mrs HAJARATA BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Bestavaripeta AP-08-033-005-005/010862
(BESTHAVARIPET) 		0208033000NRG23060620222273529 07/06/2022 Dudekula Ksaiah 0208033WL0040227 Dudekula Ksaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030059 DUDEKULA SOLAVEETI KASAIAH STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-005-005/010883
(BESTHAVARIPET) 		0208033000NRG23060620222273535 07/06/2022 basavabi 0208033WL0040227 basavabi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030067 MRS BASOBI SHAIK STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-005-005/010883
(BESTHAVARIPET) 		0208033000NRG23060620222273534 07/06/2022 khadar vali 0208033WL0040227 khadar vali 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030339 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-005-005/010890
(BESTHAVARIPET) 		0208033000NRG23050620222251338 07/06/2022 esrayelu 0208033WL0039951 esrayelu 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408030372 MR SHABOLU ESRAYELU STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-005-005/010890
(BESTHAVARIPET) 		0208033000NRG23050620222251339 07/06/2022 mariyamma 0208033WL0039951 mariyamma 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408030373 MISS SHABOLU MARIYAMMA STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-005-005/010895
(BESTHAVARIPET) 		0208033000NRG23060620222273538 07/06/2022 Jamal 0208033WL0040227 Jamal 00415 SBIN0012921 1200 1200 Rejected 18/08/2022 N0722003BB3A31 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Bestavaripeta AP-08-033-005-005/010895
(BESTHAVARIPET) 		0208033000NRG23060620222273539 07/06/2022 Kasimbi 0208033WL0040227 Kasimbi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030005 Mrs KHASIM BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
531 Bestavaripeta AP-08-033-005-005/010927
(BESTHAVARIPET) 		0208033000NRG23060620222273542 07/06/2022 VENKATA SUBBAIAH 0208033WL0040227 VENKATA SUBBAIAH 00415 SBIN0012921 800 800 Processed 30/07/2022 3408029756 SOMISETTI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bestavaripeta AP-08-033-005-005/010942
(BESTHAVARIPET) 		0208033000NRG23060620222273544 07/06/2022 guramma 0208033WL0040227 guramma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030021 Mrs GURRAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Bestavaripeta AP-08-033-005-005/010942
(BESTHAVARIPET) 		0208033000NRG23060620222273543 07/06/2022 venkata narasaiah 0208033WL0040227 venkata narasaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029836 Mr VENKATA NARASAIAH AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Bestavaripeta AP-08-033-005-005/010946
(BESTHAVARIPET) 		0208033000NRG23060620222271591 07/06/2022 MADHAVI 0208033WL0040210 MADHAVI 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408030024 MRS VEMULA MADAVI STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-005-005/010967
(BESTHAVARIPET) 		0208033000NRG23060620222273546 07/06/2022 kareem sab 0208033WL0040227 kareem sab 00415 SBIN0012921 600 600 Processed 30/07/2022 3408030064 MR KARIM SAB DUDEKULA STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-005-005/010969
(BESTHAVARIPET) 		0208033000NRG23060620222271594 07/06/2022 venkata sumathi kumari 0208033WL0040210 venkata sumathi kumari 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408029736 Mrs VENKATA SUMATHI KUMARI ADAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bestavaripeta AP-08-033-005-005/010972
(BESTHAVARIPET) 		0208033000NRG23060620222273549 07/06/2022 hazarath bi 0208033WL0040227 hazarath bi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030204 MRS HAZARATH BI DUDEKULA STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-005-005/010975
(BESTHAVARIPET) 		0208033000NRG23060620222273550 07/06/2022 ranganath 0208033WL0040227 ranganath 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029759 MR MEDIDHA RANGANATH STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-005-005/010999
(BESTHAVARIPET) 		0208033000NRG23060620222273554 07/06/2022 SUBBA RAO 0208033WL0040227 SUBBA RAO 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029739 MR GORRE SUBBA RAO STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-005-005/011020
(BESTHAVARIPET) 		0208033000NRG23060620222273557 07/06/2022 JYOSHNA 0208033WL0040227 JYOSHNA 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029745 MRS JYOSHNA BANDI STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-005-005/011020
(BESTHAVARIPET) 		0208033000NRG23060620222273558 07/06/2022 PAVAN KUMAR 0208033WL0040227 PAVAN KUMAR 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029773 MR PAVAN BANDI STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-005-005/011020
(BESTHAVARIPET) 		0208033000NRG23060620222273556 07/06/2022 SATYAM 0208033WL0040227 SATYAM 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030352 MR BANDI SATYAM STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-005-005/011021
(BESTHAVARIPET) 		0208033000NRG23060620222273559 07/06/2022 PRAMEELA 0208033WL0040227 PRAMEELA 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029798 MRS ITTE PRAMEELA STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-005-005/011032
(BESTHAVARIPET) 		0208033000NRG23060620222273561 07/06/2022 RAVITEJA 0208033WL0040227 RAVITEJA 00415 SBIN0012921 800 800 Processed 30/07/2022 3408029975 MR CHALLAGALI JOHNSON RAVITEJA STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-005-005/011071
(BESTHAVARIPET) 		0208033000NRG23060620222273564 07/06/2022 NANDHI MALLESWARI 0208033WL0040227 NANDHI MALLESWARI 00415 SBIN0012921 600 600 Processed 30/07/2022 3408029866 Mrs NANDI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-005-005/011071
(BESTHAVARIPET) 		0208033000NRG23060620222273565 07/06/2022 NANDHIPREMRAJ 0208033WL0040227 NANDHIPREMRAJ 00415 SBIN0012921 600 600 Processed 30/07/2022 3408029874 MR NANDI PREMARAJU STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-005-005/011088
(BESTHAVARIPET) 		0208033000NRG23060620222273575 07/06/2022 DHANA LAKSHMI 0208033WL0040227 DHANA LAKSHMI 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030208 MRS VALLEPU DHANA LAKSHMI STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-005-005/011103
(BESTHAVARIPET) 		0208033000NRG23060620222273576 07/06/2022 annamma 0208033WL0040227 annamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030012 MR ANNAMMA KANDAGADLA STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-005-005/011103
(BESTHAVARIPET) 		0208033000NRG23060620222273577 07/06/2022 bala chennaiah 0208033WL0040227 bala chennaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029828 Mr BALA CHENNAIAH KANDAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Bestavaripeta AP-08-033-005-005/011117
(BESTHAVARIPET) 		0208033000NRG23060620222273578 07/06/2022 sheshagiri 0208033WL0040227 sheshagiri 00415 SBIN0012921 200 200 Processed 30/07/2022 3408029799 Mr SESHAGIRI DUGGIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Bestavaripeta AP-08-033-005-005/011120
(BESTHAVARIPET) 		0208033000NRG23060620222273579 07/06/2022 kasimbi 0208033WL0040227 kasimbi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029968 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-005-005/011130
(BESTHAVARIPET) 		0208033000NRG23060620222273581 07/06/2022 SYED BASHA 0208033WL0040227 SYED BASHA 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030207 MR DUDEKULA SYEDBASHA STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-005-005/011130
(BESTHAVARIPET) 		0208033000NRG23060620222273580 07/06/2022 yadavalli hussenbi 0208033WL0040227 yadavalli hussenbi 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408030203 Mrs YADAVALLI HUSSEN BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
554 Bestavaripeta AP-08-033-005-005/011140
(BESTHAVARIPET) 		0208033000NRG23060620222273582 07/06/2022 Jaya lakshmi 0208033WL0040227 Jaya lakshmi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030312 MRS JAYALAKSHMI UPPU STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-005-005/011182
(BESTHAVARIPET) 		0208033000NRG23060620222273585 07/06/2022 KASIM VALI 0208033WL0040227 KASIM VALI 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029774 MR DUDEKULA KHASIM VALI STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-005-005/011182
(BESTHAVARIPET) 		0208033000NRG23060620222273584 07/06/2022 PEDDA KASAMMA 0208033WL0040227 PEDDA KASAMMA 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408030080 MR DUDEKULA KASHAMMA STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-005-005/011229
(BESTHAVARIPET) 		0208033000NRG23060620222273591 07/06/2022 NAGA RAJAMMA 0208033WL0040227 NAGA RAJAMMA 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408030379 MISS MEKALA NAGARAJAMMA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-005-005/011275
(BESTHAVARIPET) 		0208033000NRG23060620222273596 07/06/2022 PACHAVALLI 0208033WL0040227 PACHAVALLI 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029970 DUDEKULA PACHAVALI BANK OF BARODA(606985)
559 Bestavaripeta AP-08-033-005-005/011298
(BESTHAVARIPET) 		0208033000NRG23060620222273600 07/06/2022 SALEEM 0208033WL0040227 SALEEM 00415 SBIN0012921 600 600 Processed 30/07/2022 3408030378 MR DUDEKULA SALEEM STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-005-005/011298
(BESTHAVARIPET) 		0208033000NRG23060620222273599 07/06/2022 SALEEMA 0208033WL0040227 SALEEMA 00415 SBIN0012921 600 600 Processed 30/07/2022 3408029792 MRS DUDEKULA SALEEMA STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-005-005/011311
(BESTHAVARIPET) 		0208033000NRG23060620222273602 07/06/2022 NARAYANAMMA 0208033WL0040227 NARAYANAMMA 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030380 MRS AGOLU NARAYANAMMA STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-005-005/011315
(BESTHAVARIPET) 		0208033000NRG23060620222273603 07/06/2022 ADILAXMAMMA 0208033WL0040227 ADILAXMAMMA 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030018 MRS ADI LAKSHMAMMA CHABOLU STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-005-005/011322
(BESTHAVARIPET) 		0208033000NRG23060620222273605 07/06/2022 NAGAMANI 0208033WL0040227 NAGAMANI 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030014 Mr NAGA MANI YETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Bestavaripeta AP-08-033-005-005/011335
(BESTHAVARIPET) 		0208033000NRG23060620222273606 07/06/2022 rama krishna 0208033WL0040227 rama krishna 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030049 Mr RAMA KRISHNA AVVARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
565 Bestavaripeta AP-08-033-005-005/011352
(BESTHAVARIPET) 		0208033000NRG23060620222273608 07/06/2022 Mallikarjuna Rao 0208033WL0040227 Mallikarjuna Rao 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030079 MR MALLIKHARJUNA RAO ANUMULA STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-005-005/011357
(BESTHAVARIPET) 		0208033000NRG23060620222273609 07/06/2022 Manikya Rao 0208033WL0040227 Manikya Rao 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029958 Mr MANIKYA RAO KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-005-005/011365
(BESTHAVARIPET) 		0208033000NRG23060620222273611 07/06/2022 KOTHA DAVEEDU 0208033WL0040227 KOTHA DAVEEDU 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030292 MR KOTHA DEVID RAJU STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-005-005/011365
(BESTHAVARIPET) 		0208033000NRG23060620222273612 07/06/2022 Sandhya 0208033WL0040227 Sandhya 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030299 MRS KOTHA SANDHYA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-005-005/011406
(BESTHAVARIPET) 		0208033000NRG23060620222273615 07/06/2022 Raghu 0208033WL0040227 Raghu 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029873 MR RAGHU SANDEPOGU STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-005-005/011406
(BESTHAVARIPET) 		0208033000NRG23060620222273616 07/06/2022 Sandyapogu Shirisha 0208033WL0040227 Sandyapogu Shirisha 00415 SBIN0012921 600 600 Processed 30/07/2022 3408029870 MRS SANDEPOGU SIREESHA STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-005-005/011428
(BESTHAVARIPET) 		0208033000NRG23060620222273617 07/06/2022 ISRAEL 0208033WL0040227 ISRAEL 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029868 MR SANDEPOGU ISRAEL STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-005-005/011564
(BESTHAVARIPET) 		0208033000NRG23060620222273623 07/06/2022 jhansi 0208033WL0040227 jhansi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029980 Mrs JHANSI VINAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-005-005/011650
(BESTHAVARIPET) 		0208033000NRG23060620222273627 07/06/2022 raja 0208033WL0040227 raja 00415 SBIN0012921 800 800 Processed 30/07/2022 3408029770 MR SANDEPOGU RAJU STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-005-006/010003
(BESTHAVARIPET) 		0208033000NRG23060620222273633 07/06/2022 Salamma 0208033WL0040227 Salamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030007 Mrs Gutti Konda Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Bestavaripeta AP-08-033-005-006/010005
(BESTHAVARIPET) 		0208033000NRG23060620222273634 07/06/2022 Saraswati 0208033WL0040227 Saraswati 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408030053 Mrs SRASWATHI GUDDETI W O SUBBA RANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-005-006/010017
(BESTHAVARIPET) 		0208033000NRG23060620222273635 07/06/2022 Pedda Kondaiah 0208033WL0040227 Pedda Kondaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029617 NARA PEDDA KONDAIAH BANK OF BARODA(606985)
577 Bestavaripeta AP-08-033-005-006/010019
(BESTHAVARIPET) 		0208033000NRG23060620222273636 07/06/2022 Ramanaiah 0208033WL0040227 Ramanaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030048 MR KATIKANI RAMANAIAH STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-005-006/010037
(BESTHAVARIPET) 		0208033000NRG23060620222273641 07/06/2022 Kasiratnam 0208033WL0040227 Kasiratnam 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408029991 Mr KASIRATHNAM TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Bestavaripeta AP-08-033-005-006/010052
(BESTHAVARIPET) 		0208033000NRG23060620222273643 07/06/2022 Guruvaiah 0208033WL0040227 Guruvaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030189 Mr Gandham Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Bestavaripeta AP-08-033-005-006/010054
(BESTHAVARIPET) 		0208033000NRG23060620222273645 07/06/2022 Lakshmi Devi 0208033WL0040227 Lakshmi Devi 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408030069 GUTTIKONDA LAKSHMI DEVI BANK OF BARODA(606985)
581 Bestavaripeta AP-08-033-005-006/010069
(BESTHAVARIPET) 		0208033000NRG23060620222273646 07/06/2022 Venkatarangamma 0208033WL0040227 Venkatarangamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030358 MRS VENKATA RANGAMMA AKULA STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-005-006/010077
(BESTHAVARIPET) 		0208033000NRG23060620222273648 07/06/2022 Savithri 0208033WL0040227 Savithri 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030008 MRS SAVITHRI NARA STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-005-006/010080
(BESTHAVARIPET) 		0208033000NRG23060620222273649 07/06/2022 Subramanyam 0208033WL0040227 Subramanyam 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030061 MR MASANI SUBRAMANYAM STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-005-006/010092
(BESTHAVARIPET) 		0208033000NRG23060620222273650 07/06/2022 Babu Rao 0208033WL0040227 Babu Rao 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408030370 MR GANDAM BABURAO STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-005-006/010097
(BESTHAVARIPET) 		0208033000NRG23060620222273652 07/06/2022 Venkateswarlu 0208033WL0040227 Venkateswarlu 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029782 Mr VENKATESWARLU KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Bestavaripeta AP-08-033-005-006/010099
(BESTHAVARIPET) 		0208033000NRG23060620222273654 07/06/2022 Ranga Subbaiah 0208033WL0040227 Ranga Subbaiah 00415 SBIN0012921 200 200 Processed 30/07/2022 3408029762 MR CHITTE RANGA SUBBAIAH STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23060620222273656 07/06/2022 Sarojamma 0208033WL0040227 Sarojamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030188 Mrs SAROJANAMMA ASTHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-005-006/010114
(BESTHAVARIPET) 		0208033000NRG23060620222273657 07/06/2022 Kondaiah 0208033WL0040227 Kondaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030042 Mr NARA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Bestavaripeta AP-08-033-005-006/010114
(BESTHAVARIPET) 		0208033000NRG23060620222273658 07/06/2022 Narayana 0208033WL0040227 Narayana 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029838 MR NARAYANA NARA STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-005-006/010164
(BESTHAVARIPET) 		0208033000NRG23060620222273662 07/06/2022 Indiravathi 0208033WL0040227 Indiravathi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030353 Mrs INDRAVATHI ONTEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-005-006/010164
(BESTHAVARIPET) 		0208033000NRG23060620222273661 07/06/2022 Pandu Rangaiah 0208033WL0040227 Pandu Rangaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029761 ONTEDDU PANDURANGAIAH BANK OF BARODA(606985)
592 Bestavaripeta AP-08-033-005-006/010173
(BESTHAVARIPET) 		0208033000NRG23060620222273663 07/06/2022 VENKATWSWARLU GUDIPATI 0208033WL0040227 VENKATWSWARLU GUDIPATI 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030365 MR VENKATESWARLU GUDDETI STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-005-006/010192
(BESTHAVARIPET) 		0208033000NRG23060620222273666 07/06/2022 visranthi kumari 0208033WL0040227 visranthi kumari 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030054 Mrs VISRANTHI KUMARI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Bestavaripeta AP-08-033-005-006/010193
(BESTHAVARIPET) 		0208033000NRG23060620222273667 07/06/2022 Pandu Rangaiah 0208033WL0040227 Pandu Rangaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029999 MR PANDU RANGAIAH BATTAGIRI STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-005-006/010194
(BESTHAVARIPET) 		0208033000NRG23060620222273668 07/06/2022 Pundaribabu 0208033WL0040227 Pundaribabu 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029616 NARA PUNDARI BABU UNION BANK OF INDIA(508500)
596 Bestavaripeta AP-08-033-005-006/010199
(BESTHAVARIPET) 		0208033000NRG23060620222273669 07/06/2022 peramma 0208033WL0040227 peramma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030357 Mrs Kotta Peramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Bestavaripeta AP-08-033-005-006/010202
(BESTHAVARIPET) 		0208033000NRG23060620222273670 07/06/2022 soujanya 0208033WL0040227 soujanya 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408030363 MRS SOUJANYA CHITTE STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-005-006/010203
(BESTHAVARIPET) 		0208033000NRG23060620222273671 07/06/2022 subbamma 0208033WL0040227 subbamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030375 MRS DUSSA SUBBAMMA STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-005-006/010207
(BESTHAVARIPET) 		0208033000NRG23060620222273672 07/06/2022 Venkateswarlu 0208033WL0040227 Venkateswarlu 00415 SBIN0012921 600 600 Processed 30/07/2022 3408029778 MR VENKATESWARLU KOTHA STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-005-006/010221
(BESTHAVARIPET) 		0208033000NRG23060620222273673 07/06/2022 Bala Gangaiah 0208033WL0040227 Bala Gangaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029973 Mr BALAGANGAIAH GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
601 Bestavaripeta AP-08-033-005-006/010232
(BESTHAVARIPET) 		0208033000NRG23060620222273675 07/06/2022 kasi peeraiah 0208033WL0040227 kasi peeraiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030355 PEERAIAH SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Bestavaripeta AP-08-033-005-006/010236
(BESTHAVARIPET) 		0208033000NRG23060620222273677 07/06/2022 kumari 0208033WL0040227 kumari 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408030374 MRS KATIKALA KUMARI STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-005-006/010237
(BESTHAVARIPET) 		0208033000NRG23060620222273678 07/06/2022 veeramma 0208033WL0040227 veeramma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408029960 MRS VEERAMMA GORRE STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-005-006/010245
(BESTHAVARIPET) 		0208033000NRG23060620222273681 07/06/2022 Venkata Subbamma 0208033WL0040227 Venkata Subbamma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030044 Mrs VENKATA SUBBAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Bestavaripeta AP-08-033-005-006/010248
(BESTHAVARIPET) 		0208033000NRG23060620222273683 07/06/2022 Peda Kondaiah 0208033WL0040227 Peda Kondaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030364 MR PEDDA KONDAIAH GODINI STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-005-006/010250
(BESTHAVARIPET) 		0208033000NRG23060620222273685 07/06/2022 vijaya lakshmi 0208033WL0040227 vijaya lakshmi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030351 MR KOTHA SRINIVASULU STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-005-006/010254
(BESTHAVARIPET) 		0208033000NRG23060620222273686 07/06/2022 Venkata sudha 0208033WL0040227 Venkata sudha 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030376 MRS BALABHATTUNI VENKATASUDHA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-005-006/010261
(BESTHAVARIPET) 		0208033000NRG23060620222273687 07/06/2022 kumari 0208033WL0040227 kumari 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408030029 MRS GIDDALURU KUMARI STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-005-006/010267
(BESTHAVARIPET) 		0208033000NRG23060620222273689 07/06/2022 KASI LAKSHMI 0208033WL0040227 KASI LAKSHMI 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408030377 MRS PANYAM KASILAKSHMI STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-010-015/020212
(PITIKAYAGULLA) 		0208033000NRG23050620222251534 07/06/2022 Bathula Pedda Gangaiah 0208033WL0039952 Bathula Pedda Gangaiah 00415 SBIN0012921 1290 1290 Processed 30/07/2022 3408030256 MR BATHULA GANGAIAH STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-012-016/030132
(BASINE PALLI) 		0208033000NRG23050620222248725 07/06/2022 Prabhu Das 0208033WL0039884 Prabhu Das 00415 SBIN0012921 796 796 Processed 30/07/2022 3408030195 MR KUMPATI PRABHUDAS STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-016-018/010002
(MOKSHA GUNDAM) 		0208033000NRG23070620222303824 07/06/2022 Tirupatamma 0208033WL0040605 Tirupatamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030038 Mrs TIRUPATHAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Bestavaripeta AP-08-033-016-018/010003
(MOKSHA GUNDAM) 		0208033000NRG23070620222303825 07/06/2022 Kasireddy 0208033WL0040605 Kasireddy 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408029758 BOOMI REDDY KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
614 Bestavaripeta AP-08-033-016-018/010005
(MOKSHA GUNDAM) 		0208033000NRG23070620222303828 07/06/2022 Ramalinga Reddy 0208033WL0040605 Ramalinga Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029859 MR POCHANA PEDDARAMALINGAREDDY STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-016-018/010005
(MOKSHA GUNDAM) 		0208033000NRG23070620222303827 07/06/2022 Rangamma 0208033WL0040605 Rangamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030037 Mrs POCHANA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-016-018/010006
(MOKSHA GUNDAM) 		0208033000NRG23070620222303829 07/06/2022 Chinna Guravaiah 0208033WL0040605 Chinna Guravaiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030031 MR MOKSHAGUNDAM CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-016-018/010013
(MOKSHA GUNDAM) 		0208033000NRG23070620222303834 07/06/2022 Avula Pedda Kota reddy 0208033WL0040605 Avula Pedda Kota reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029820 AVULA PEDDA KOTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
618 Bestavaripeta AP-08-033-016-018/010013
(MOKSHA GUNDAM) 		0208033000NRG23070620222303835 07/06/2022 Rangamma 0208033WL0040605 Rangamma 00415 SBIN0012921 478 478 Processed 30/07/2022 3408030000 AVULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Bestavaripeta AP-08-033-016-018/010019
(MOKSHA GUNDAM) 		0208033000NRG23070620222303839 07/06/2022 Rangamma 0208033WL0040605 Rangamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030045 Mrs RANGAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Bestavaripeta AP-08-033-016-018/010021
(MOKSHA GUNDAM) 		0208033000NRG23070620222303840 07/06/2022 Subbamma 0208033WL0040605 Subbamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029834 Mrs TALL SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Bestavaripeta AP-08-033-016-018/010025
(MOKSHA GUNDAM) 		0208033000NRG23070620222303842 07/06/2022 Guramma 0208033WL0040605 Guramma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030027 MRS GURAMMA AVULA STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-016-018/010026
(MOKSHA GUNDAM) 		0208033000NRG23070620222303843 07/06/2022 Obul Reddy 0208033WL0040605 Obul Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029764 BHUMIREDDY OBUL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
623 Bestavaripeta AP-08-033-016-018/010026
(MOKSHA GUNDAM) 		0208033000NRG23070620222303844 07/06/2022 Salamma 0208033WL0040605 Salamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030091 BHUMIREDDY SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Bestavaripeta AP-08-033-016-018/010031
(MOKSHA GUNDAM) 		0208033000NRG23070620222303846 07/06/2022 Chennamma 0208033WL0040605 Chennamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029846 TALLA CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bestavaripeta AP-08-033-016-018/010033
(MOKSHA GUNDAM) 		0208033000NRG23070620222303847 07/06/2022 Tirumalamma 0208033WL0040605 Tirumalamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029789 Mrs TIRUMALAMMA BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Bestavaripeta AP-08-033-016-018/010035
(MOKSHA GUNDAM) 		0208033000NRG23070620222303848 07/06/2022 Nagaseshaiah 0208033WL0040605 Nagaseshaiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029965 Mr Burri Naga Sheshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Bestavaripeta AP-08-033-016-018/010041
(MOKSHA GUNDAM) 		0208033000NRG23070620222303854 07/06/2022 Ramaguramma 0208033WL0040605 Ramaguramma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029977 MRS RAMA GURRAMMA KAPPALA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-016-018/010042
(MOKSHA GUNDAM) 		0208033000NRG23070620222303855 07/06/2022 Kumari 0208033WL0040605 Kumari 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029804 Mrs BOLLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Bestavaripeta AP-08-033-016-018/010046
(MOKSHA GUNDAM) 		0208033000NRG23070620222303857 07/06/2022 Ratnamma 0208033WL0040605 Ratnamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030142 MRS M RATNAMMA STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-016-018/010047
(MOKSHA GUNDAM) 		0208033000NRG23070620222303860 07/06/2022 Gurudevi 0208033WL0040605 Gurudevi 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030175 Mrs GURU DEVI MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Bestavaripeta AP-08-033-016-018/010047
(MOKSHA GUNDAM) 		0208033000NRG23070620222303859 07/06/2022 Rangaiah 0208033WL0040605 Rangaiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030174 MARRI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
632 Bestavaripeta AP-08-033-016-018/010050
(MOKSHA GUNDAM) 		0208033000NRG23070620222303862 07/06/2022 Krishnudu 0208033WL0040605 Krishnudu 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030151 MR NEERUKATTU KRISHNUDU STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-016-018/010050
(MOKSHA GUNDAM) 		0208033000NRG23070620222303863 07/06/2022 Rajeswari 0208033WL0040605 Rajeswari 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029776 NEERUKATTU RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Bestavaripeta AP-08-033-016-018/010052
(MOKSHA GUNDAM) 		0208033000NRG23070620222303865 07/06/2022 Subbarao 0208033WL0040605 Subbarao 00415 SBIN0012921 478 478 Processed 30/07/2022 3408030221 MR M CH SUBBARAO STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-016-018/010056
(MOKSHA GUNDAM) 		0208033000NRG23070620222303867 07/06/2022 Chinna Ankaiah 0208033WL0040605 Chinna Ankaiah 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408029744 Mr CHINNA ANKAIAH MOKSHAGUNDUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Bestavaripeta AP-08-033-016-018/010058
(MOKSHA GUNDAM) 		0208033000NRG23070620222303869 07/06/2022 Balaguravaiah 0208033WL0040605 Balaguravaiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030226 Mr BALA GURAVAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-016-018/010058
(MOKSHA GUNDAM) 		0208033000NRG23070620222303870 07/06/2022 Nagamani 0208033WL0040605 Nagamani 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030017 Mrs MOKSHAGUNDAM NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bestavaripeta AP-08-033-016-018/010059
(MOKSHA GUNDAM) 		0208033000NRG23070620222303871 07/06/2022 Sankar 0208033WL0040605 Sankar 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029795 MR MOKSHAGUNDAM SANKARAIAH STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-016-018/010060
(MOKSHA GUNDAM) 		0208033000NRG23070620222303873 07/06/2022 Narayanamma 0208033WL0040605 Narayanamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029847 Mrs NARAYANAMMA BAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
640 Bestavaripeta AP-08-033-016-018/010077
(MOKSHA GUNDAM) 		0208033000NRG23070620222303878 07/06/2022 Abraham 0208033WL0040605 Abraham 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030146 MR ABRAHAM BUKKA STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-016-018/010077
(MOKSHA GUNDAM) 		0208033000NRG23070620222303879 07/06/2022 Nagamma 0208033WL0040605 Nagamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030145 MRS NAGARATHNAMMA BUKKA STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-016-018/010078
(MOKSHA GUNDAM) 		0208033000NRG23070620222303880 07/06/2022 Sujatha 0208033WL0040605 Sujatha 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030105 MRS SUJATHA KUVVARAPU STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-016-018/010079
(MOKSHA GUNDAM) 		0208033000NRG23070620222303881 07/06/2022 Naraiah 0208033WL0040605 Naraiah 00415 SBIN0012921 717 717 Processed 30/07/2022 3408029986 Mr BUKKA CHINNA NARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Bestavaripeta AP-08-033-016-018/010083
(MOKSHA GUNDAM) 		0208033000NRG23070620222303883 07/06/2022 Pavani 0208033WL0040605 Pavani 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030013 MRS THOTAKURA PAVANI STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-016-018/010085
(MOKSHA GUNDAM) 		0208033000NRG23070620222303884 07/06/2022 Kotaiah 0208033WL0040605 Kotaiah 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408030003 THOTAKURA KOTHAIAH BANK OF BARODA(606985)
646 Bestavaripeta AP-08-033-016-018/010091
(MOKSHA GUNDAM) 		0208033000NRG23070620222303888 07/06/2022 Krupaiah 0208033WL0040605 Krupaiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030144 KUVVARAPU KRUPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
647 Bestavaripeta AP-08-033-016-018/010092
(MOKSHA GUNDAM) 		0208033000NRG23070620222303889 07/06/2022 Buddaiah 0208033WL0040605 Buddaiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030107 KUVVARAPU BUDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
648 Bestavaripeta AP-08-033-016-018/010100
(MOKSHA GUNDAM) 		0208033000NRG23070620222303890 07/06/2022 Balakrishna Reddy 0208033WL0040605 Balakrishna Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030043 MR KARNATI BALA KRISHNA REDDY STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-016-018/010100
(MOKSHA GUNDAM) 		0208033000NRG23070620222303891 07/06/2022 Eswaramma 0208033WL0040605 Eswaramma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030113 MASTER KARNATI MAHALAKSHMI REP BY M N G STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-016-018/010107
(MOKSHA GUNDAM) 		0208033000NRG23070620222303892 07/06/2022 Guruvareddy 0208033WL0040605 Guruvareddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030057 Mr KARNATI GURUVA REDDTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Bestavaripeta AP-08-033-016-018/010109
(MOKSHA GUNDAM) 		0208033000NRG23070620222303894 07/06/2022 Subbamma 0208033WL0040605 Subbamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029882 BOLLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Bestavaripeta AP-08-033-016-018/010111
(MOKSHA GUNDAM) 		0208033000NRG23070620222303895 07/06/2022 Venkateswarlu 0208033WL0040605 Venkateswarlu 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029983 Mr VENKATESWARLU GODDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Bestavaripeta AP-08-033-016-018/010116
(MOKSHA GUNDAM) 		0208033000NRG23070620222303898 07/06/2022 Srinivasareddy 0208033WL0040605 Srinivasareddy 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408029772 Mr SRINIVASA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Bestavaripeta AP-08-033-016-018/010123
(MOKSHA GUNDAM) 		0208033000NRG23070620222303901 07/06/2022 Subbareddy 0208033WL0040605 Subbareddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030063 MR BOLLA SUBBAREDDY STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-016-018/010124
(MOKSHA GUNDAM) 		0208033000NRG23070620222303903 07/06/2022 Adilaskhmi 0208033WL0040605 Adilaskhmi 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030034 MRS ADI LAKSHMI MARKAPURAM STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-016-018/010141
(MOKSHA GUNDAM) 		0208033000NRG23070620222303904 07/06/2022 Ankamma 0208033WL0040605 Ankamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030035 MRS MOKSHAGUNDAM ANKAMMA STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-016-018/010142
(MOKSHA GUNDAM) 		0208033000NRG23070620222303906 07/06/2022 Adilakshmi 0208033WL0040605 Adilakshmi 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029959 MRS ADI LAKSHMAMMA MEKALA STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-016-018/010142
(MOKSHA GUNDAM) 		0208033000NRG23070620222303905 07/06/2022 Srinivasulu 0208033WL0040605 Srinivasulu 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030354 MR SRINIVASULU MEKALA STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-016-018/010143
(MOKSHA GUNDAM) 		0208033000NRG23070620222303907 07/06/2022 Chinna Pullareddy 0208033WL0040605 Chinna Pullareddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030115 MR AVULA CHINNA PULLAREDDY STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-016-018/010143
(MOKSHA GUNDAM) 		0208033000NRG23070620222303908 07/06/2022 Lakshmamma 0208033WL0040605 Lakshmamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030116 Mrs LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-016-018/010146
(MOKSHA GUNDAM) 		0208033000NRG23070620222303909 07/06/2022 Pedda Pulla Reddy 0208033WL0040605 Pedda Pulla Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030006 Mr PD PULLA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Bestavaripeta AP-08-033-016-018/010147
(MOKSHA GUNDAM) 		0208033000NRG23070620222303911 07/06/2022 Pullareddy 0208033WL0040605 Pullareddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030120 MR TAMMINENI PULLAREDDY STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-016-018/010147
(MOKSHA GUNDAM) 		0208033000NRG23070620222303912 07/06/2022 Ravanamma 0208033WL0040605 Ravanamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030004 MRS RAVANAMMA THAMMINENI STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-016-018/010148
(MOKSHA GUNDAM) 		0208033000NRG23070620222303913 07/06/2022 Venkatamma 0208033WL0040605 Venkatamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030088 Mrs BASINEPALLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Bestavaripeta AP-08-033-016-018/010153
(MOKSHA GUNDAM) 		0208033000NRG23070620222303915 07/06/2022 Chinna Bayamma 0208033WL0040605 Chinna Bayamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030112 TALLA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Bestavaripeta AP-08-033-016-018/010167
(MOKSHA GUNDAM) 		0208033000NRG23070620222303917 07/06/2022 Kumari 0208033WL0040605 Kumari 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030184 Mrs DAKALA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-016-018/010186
(MOKSHA GUNDAM) 		0208033000NRG23070620222303921 07/06/2022 Srinivasa Reddy 0208033WL0040605 Srinivasa Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030066 NARALA SRINIVASULU BANK OF BARODA(606985)
668 Bestavaripeta AP-08-033-016-018/010187
(MOKSHA GUNDAM) 		0208033000NRG23070620222303922 07/06/2022 Srinivasa Reddy 0208033WL0040605 Srinivasa Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029992 PALNATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
669 Bestavaripeta AP-08-033-016-018/010192
(MOKSHA GUNDAM) 		0208033000NRG23070620222303923 07/06/2022 Subbamma 0208033WL0040605 Subbamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029779 CHILAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Bestavaripeta AP-08-033-016-018/010195
(MOKSHA GUNDAM) 		0208033000NRG23070620222303925 07/06/2022 balaguravareddy 0208033WL0040605 balaguravareddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029612 Mr GURAVA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Bestavaripeta AP-08-033-016-018/010205
(MOKSHA GUNDAM) 		0208033000NRG23070620222303929 07/06/2022 Lakshamma 0208033WL0040605 Lakshamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030089 Mrs LAKSHMAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Bestavaripeta AP-08-033-016-018/010224
(MOKSHA GUNDAM) 		0208033000NRG23070620222303932 07/06/2022 Savithri 0208033WL0040605 Savithri 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029735 MRS KAPPALA SAVITHRI STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-016-018/010227
(MOKSHA GUNDAM) 		0208033000NRG23070620222303933 07/06/2022 Karnati Baskara Reddy 0208033WL0040605 Karnati Baskara Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029763 Mr BHASKAR REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Bestavaripeta AP-08-033-016-018/010229
(MOKSHA GUNDAM) 		0208033000NRG23070620222303935 07/06/2022 Guruva Reddy 0208033WL0040605 Guruva Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029987 Mr KARNATI GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Bestavaripeta AP-08-033-016-018/010233
(MOKSHA GUNDAM) 		0208033000NRG23070620222303936 07/06/2022 Prathapa Reddy 0208033WL0040605 Prathapa Reddy 00415 SBIN0012921 717 717 Processed 30/07/2022 3408029825 MR CHEERAPUREDDY PRATAP REDDY STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-016-018/010240
(MOKSHA GUNDAM) 		0208033000NRG23070620222303937 07/06/2022 Nadipi Rangareddy 0208033WL0040605 Nadipi Rangareddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029611 Mr NADIPI RANGA REDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Bestavaripeta AP-08-033-016-018/010241
(MOKSHA GUNDAM) 		0208033000NRG23070620222303938 07/06/2022 Ankalamma 0208033WL0040605 Ankalamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030114 MRS DWARAKACHARLA ANKALAMMA STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-016-018/010242
(MOKSHA GUNDAM) 		0208033000NRG23070620222303940 07/06/2022 Ramadevi 0208033WL0040605 Ramadevi 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029780 Mrs PALNATI RAMADAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Bestavaripeta AP-08-033-016-018/010242
(MOKSHA GUNDAM) 		0208033000NRG23070620222303939 07/06/2022 Siva Kumar Reddy 0208033WL0040605 Siva Kumar Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030111 Mr SIVA KUMAR REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Bestavaripeta AP-08-033-016-018/010244
(MOKSHA GUNDAM) 		0208033000NRG23070620222303942 07/06/2022 Ananthamma 0208033WL0040605 Ananthamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029743 MRS ANANTHAMMA AVULA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-016-018/010245
(MOKSHA GUNDAM) 		0208033000NRG23070620222303943 07/06/2022 Anasuya 0208033WL0040605 Anasuya 00415 SBIN0012921 956 956 Processed 30/07/2022 3408029896 MRS THAMMINENI ANASUYAMMA STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-016-018/010261
(MOKSHA GUNDAM) 		0208033000NRG23070620222303949 07/06/2022 Pedda Gurava Reddy 0208033WL0040605 Pedda Gurava Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030058 BOLLA PEDDA GURUVA REDDY BANK OF BARODA(606985)
683 Bestavaripeta AP-08-033-016-018/010265
(MOKSHA GUNDAM) 		0208033000NRG23070620222303952 07/06/2022 Kotiswari 0208033WL0040605 Kotiswari 00415 SBIN0012921 717 717 Processed 30/07/2022 3408029740 Mrs KOTESWARI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Bestavaripeta AP-08-033-016-018/010265
(MOKSHA GUNDAM) 		0208033000NRG23070620222303951 07/06/2022 Krishnamraju 0208033WL0040605 Krishnamraju 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408030183 Mr Kappala Krishnamraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Bestavaripeta AP-08-033-016-018/010267
(MOKSHA GUNDAM) 		0208033000NRG23070620222303953 07/06/2022 Subbamma 0208033WL0040605 Subbamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030139 MRS YERRAMSETTI SUBBAMMA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-016-018/010268
(MOKSHA GUNDAM) 		0208033000NRG23070620222303955 07/06/2022 Lakshmi Devi 0208033WL0040605 Lakshmi Devi 00415 SBIN0012921 956 956 Processed 30/07/2022 3408029886 Mrs LAKSHMI DEVI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Bestavaripeta AP-08-033-016-018/010270
(MOKSHA GUNDAM) 		0208033000NRG23070620222303957 07/06/2022 Sri Lakshmi 0208033WL0040605 Sri Lakshmi 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029993 Mr SREE LAKSHMI BHUMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Bestavaripeta AP-08-033-016-018/010274
(MOKSHA GUNDAM) 		0208033000NRG23070620222303959 07/06/2022 Guramma 0208033WL0040605 Guramma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029613 Mrs PEDDA GURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Bestavaripeta AP-08-033-016-018/010277
(MOKSHA GUNDAM) 		0208033000NRG23070620222303961 07/06/2022 Nadipi Ankaiah 0208033WL0040605 Nadipi Ankaiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030359 Mr MOKSHAGUNDAM NADIPI ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Bestavaripeta AP-08-033-016-018/010278
(MOKSHA GUNDAM) 		0208033000NRG23070620222303962 07/06/2022 Venkata Reddy 0208033WL0040605 Venkata Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029781 Mr VENKATA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Bestavaripeta AP-08-033-016-018/010283
(MOKSHA GUNDAM) 		0208033000NRG23070620222303966 07/06/2022 Narayanamma 0208033WL0040605 Narayanamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029840 MRS NARAYANAMMA MEDA STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-016-018/010283
(MOKSHA GUNDAM) 		0208033000NRG23070620222303965 07/06/2022 Narayanareddy 0208033WL0040605 Narayanareddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030002 Mr MEDAM NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bestavaripeta AP-08-033-016-018/010285
(MOKSHA GUNDAM) 		0208033000NRG23070620222303967 07/06/2022 Ijak Ankaiah 0208033WL0040605 Ijak Ankaiah 00415 SBIN0012921 239 239 Processed 30/07/2022 3408029844 Mr MOKSHAGUNDAM MUDAVA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Bestavaripeta AP-08-033-016-018/010292
(MOKSHA GUNDAM) 		0208033000NRG23070620222303968 07/06/2022 Baireddy Guruva Reddy 0208033WL0040605 Baireddy Guruva Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029826 Mr GURAVA REDDY BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bestavaripeta AP-08-033-016-018/010298
(MOKSHA GUNDAM) 		0208033000NRG23070620222303970 07/06/2022 Gurumurthi 0208033WL0040605 Gurumurthi 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408029777 MR KAPPALA GURU MURTHY STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-016-018/010298
(MOKSHA GUNDAM) 		0208033000NRG23070620222303971 07/06/2022 Nagamani 0208033WL0040605 Nagamani 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029831 MRS KAPPALA NAGAMANI STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-016-018/010299
(MOKSHA GUNDAM) 		0208033000NRG23070620222303972 07/06/2022 Venkata Subbamma 0208033WL0040605 Venkata Subbamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029974 Mrs AVULA VENKAT SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Bestavaripeta AP-08-033-016-018/010307
(MOKSHA GUNDAM) 		0208033000NRG23070620222303974 07/06/2022 anil 0208033WL0040605 anil 00415 SBIN0012921 956 956 Processed 30/07/2022 3408030147 MOKSHAGUNDUM ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
699 Bestavaripeta AP-08-033-016-018/010308
(MOKSHA GUNDAM) 		0208033000NRG23070620222303975 07/06/2022 Guramma 0208033WL0040605 Guramma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030036 Mrs MOKSHAGUNDAM GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Bestavaripeta AP-08-033-016-018/010310
(MOKSHA GUNDAM) 		0208033000NRG23070620222303976 07/06/2022 Balaiah 0208033WL0040605 Balaiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029897 MR KAPPALA BALAIAH STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-016-018/010313
(MOKSHA GUNDAM) 		0208033000NRG23070620222303980 07/06/2022 Chennamma 0208033WL0040605 Chennamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030149 MOKSHAGUNDUM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Bestavaripeta AP-08-033-016-018/010313
(MOKSHA GUNDAM) 		0208033000NRG23070620222303979 07/06/2022 Chinna Kotaiah 0208033WL0040605 Chinna Kotaiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029964 MOKSHAGUNDUM CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
703 Bestavaripeta AP-08-033-016-018/010318
(MOKSHA GUNDAM) 		0208033000NRG23070620222303981 07/06/2022 Eswara Reddy 0208033WL0040605 Eswara Reddy 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408030118 AVULA JAGADESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
704 Bestavaripeta AP-08-033-016-018/010318
(MOKSHA GUNDAM) 		0208033000NRG23070620222303982 07/06/2022 Vara Lakshmi 0208033WL0040605 Vara Lakshmi 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408030110 AVULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Bestavaripeta AP-08-033-016-018/010321
(MOKSHA GUNDAM) 		0208033000NRG23070620222303984 07/06/2022 Bhudevi 0208033WL0040605 Bhudevi 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029827 Mrs BHUDEVI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Bestavaripeta AP-08-033-016-018/010322
(MOKSHA GUNDAM) 		0208033000NRG23070620222303985 07/06/2022 Narayana Reddy 0208033WL0040605 Narayana Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030062 MR PALNATI NARAYANA REDDY STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-016-018/010326
(MOKSHA GUNDAM) 		0208033000NRG23070620222303986 07/06/2022 Salamma 0208033WL0040605 Salamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029824 MRS DEMA SALAMMA STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-016-018/010327
(MOKSHA GUNDAM) 		0208033000NRG23070620222303987 07/06/2022 Eswaramma 0208033WL0040605 Eswaramma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029829 MRS ESWARAMMA THAMMINENI STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-016-018/010329
(MOKSHA GUNDAM) 		0208033000NRG23070620222303988 07/06/2022 Pullamma 0208033WL0040605 Pullamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029830 Mrs AVULA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Bestavaripeta AP-08-033-016-018/010342
(MOKSHA GUNDAM) 		0208033000NRG23070620222303989 07/06/2022 Akkamma 0208033WL0040605 Akkamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030205 Mrs PALANATI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Bestavaripeta AP-08-033-016-018/010369
(MOKSHA GUNDAM) 		0208033000NRG23070620222303993 07/06/2022 Pullamma 0208033WL0040605 Pullamma 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408030103 MRS PULLAMMA THOTAKURI STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-016-018/010413
(MOKSHA GUNDAM) 		0208033000NRG23070620222303995 07/06/2022 Rani 0208033WL0040605 Rani 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030106 PODILI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Bestavaripeta AP-08-033-016-018/010413
(MOKSHA GUNDAM) 		0208033000NRG23070620222303994 07/06/2022 Yohan 0208033WL0040605 Yohan 00415 SBIN0012921 717 717 Processed 30/07/2022 3408030108 PODILI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
714 Bestavaripeta AP-08-033-016-018/010441
(MOKSHA GUNDAM) 		0208033000NRG23070620222303999 07/06/2022 Kasamma 0208033WL0040605 Kasamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029887 MRS AVULA KASHAMMA STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-016-018/010447
(MOKSHA GUNDAM) 		0208033000NRG23070620222304003 07/06/2022 Seethamma 0208033WL0040605 Seethamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030138 MRS MOKSHAGUNDAM SEETHAMMA STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-016-018/010461
(MOKSHA GUNDAM) 		0208033000NRG23070620222304012 07/06/2022 Kasaiah 0208033WL0040605 Kasaiah 00415 SBIN0012921 717 717 Processed 30/07/2022 3408030140 KUVVARAPU KASAIAH UNION BANK OF INDIA(508500)
717 Bestavaripeta AP-08-033-016-018/010461
(MOKSHA GUNDAM) 		0208033000NRG23070620222304013 07/06/2022 Suguna 0208033WL0040605 Suguna 00415 SBIN0012921 717 717 Processed 30/07/2022 3408030143 MRS SUGUNA KUVVARAPU STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-016-018/010476
(MOKSHA GUNDAM) 		0208033000NRG23070620222304017 07/06/2022 chandra shekhar 0208033WL0040605 chandra shekhar 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030076 MR KAPPALA CHANDRASHEKHAR STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-016-018/010483
(MOKSHA GUNDAM) 		0208033000NRG23070620222304022 07/06/2022 Bala Krishna Reddy 0208033WL0040605 Bala Krishna Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029771 Mr BALAKRISHNA REDDY BOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
720 Bestavaripeta AP-08-033-016-018/010500
(MOKSHA GUNDAM) 		0208033000NRG23070620222304027 07/06/2022 Krishna Veni 0208033WL0040605 Krishna Veni 00415 SBIN0012921 956 956 Processed 30/07/2022 3408029833 BI REDDY KRISHNA VENI BANK OF BARODA(606985)
721 Bestavaripeta AP-08-033-016-018/010528
(MOKSHA GUNDAM) 		0208033000NRG23070620222304031 07/06/2022 Bhagyamma 0208033WL0040605 Bhagyamma 00415 SBIN0012921 717 717 Processed 30/07/2022 3408030223 MISS THAMMANENI BHAGYAMMA STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-016-018/010528
(MOKSHA GUNDAM) 		0208033000NRG23070620222304030 07/06/2022 venkatareddy 0208033WL0040605 venkatareddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030046 MR THAMINENI VENKATA REDDY STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-016-018/010530
(MOKSHA GUNDAM) 		0208033000NRG23070620222304033 07/06/2022 Leelavathi 0208033WL0040605 Leelavathi 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408030050 MRS LILAVATHI DEMA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-016-018/010561
(MOKSHA GUNDAM) 		0208033000NRG23070620222304037 07/06/2022 Chinna Guravaiah 0208033WL0040605 Chinna Guravaiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030185 Mr CHINNA GURUVAIAH KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Bestavaripeta AP-08-033-016-018/010561
(MOKSHA GUNDAM) 		0208033000NRG23070620222304038 07/06/2022 Guramma 0208033WL0040605 Guramma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029832 MRS KAPPALA GURAMMA STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-016-018/010563
(MOKSHA GUNDAM) 		0208033000NRG23070620222304040 07/06/2022 Pulla Reddy 0208033WL0040605 Pulla Reddy 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029990 MR PULLAREDDY BODANAPU STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-016-018/010563
(MOKSHA GUNDAM) 		0208033000NRG23070620222304041 07/06/2022 Vasantha Lakshmi 0208033WL0040605 Vasantha Lakshmi 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029742 MRS VASANTHA LAKSHMI BODANAPU STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-016-018/010564
(MOKSHA GUNDAM) 		0208033000NRG23070620222304042 07/06/2022 Nagarjuna 0208033WL0040605 Nagarjuna 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030225 MRS BURRI NAGARJUNA STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-016-018/010565
(MOKSHA GUNDAM) 		0208033000NRG23070620222304044 07/06/2022 Chinna Ankaiah 0208033WL0040605 Chinna Ankaiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030032 MR MOKSHAGUNDAM PEDDA ANKAIAH STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-016-018/010570
(MOKSHA GUNDAM) 		0208033000NRG23070620222304048 07/06/2022 Bhupal Reddy 0208033WL0040605 Bhupal Reddy 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408029967 BOLLA BHUPAL ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
731 Bestavaripeta AP-08-033-016-018/010577
(MOKSHA GUNDAM) 		0208033000NRG23070620222304050 07/06/2022 Tulasi 0208033WL0040605 Tulasi 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029898 MS MEDAM THULASI STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-016-018/010579
(MOKSHA GUNDAM) 		0208033000NRG23070620222304052 07/06/2022 Chinni 0208033WL0040605 Chinni 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030220 KUVVARAPU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Bestavaripeta AP-08-033-016-018/010579
(MOKSHA GUNDAM) 		0208033000NRG23070620222304051 07/06/2022 Karunakar 0208033WL0040605 Karunakar 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408030219 KUVVARAPU KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 Bestavaripeta AP-08-033-016-018/010580
(MOKSHA GUNDAM) 		0208033000NRG23070620222304053 07/06/2022 Janrdana Reddy 0208033WL0040605 Janrdana Reddy 00415 SBIN0012921 717 717 Processed 30/07/2022 3408030051 TALLA JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bestavaripeta AP-08-033-016-018/010581
(MOKSHA GUNDAM) 		0208033000NRG23070620222304055 07/06/2022 Padmavathi 0208033WL0040605 Padmavathi 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030119 AVULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bestavaripeta AP-08-033-016-018/010588
(MOKSHA GUNDAM) 		0208033000NRG23070620222304056 07/06/2022 annaiah 0208033WL0040605 annaiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030047 MR ANNAIAH BUKKA STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-016-018/010588
(MOKSHA GUNDAM) 		0208033000NRG23070620222304057 07/06/2022 sangeeta 0208033WL0040605 sangeeta 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030104 MRS SANGEETHA BUKKA STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-016-018/010614
(MOKSHA GUNDAM) 		0208033000NRG23070620222304058 07/06/2022 Veeraiah 0208033WL0040605 Veeraiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030227 MRS RAKKURUKKALA VEERAIAH STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-016-018/010615
(MOKSHA GUNDAM) 		0208033000NRG23070620222304060 07/06/2022 Danam 0208033WL0040605 Danam 00415 SBIN0012921 239 239 Processed 30/07/2022 3408030148 Mr DANAM KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Bestavaripeta AP-08-033-016-018/010618
(MOKSHA GUNDAM) 		0208033000NRG23070620222304062 07/06/2022 Ramana Reddy 0208033WL0040605 Ramana Reddy 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408030001 CHIRAPUREDDY RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
741 Bestavaripeta AP-08-033-016-018/010618
(MOKSHA GUNDAM) 		0208033000NRG23070620222304063 07/06/2022 varalakshmi 0208033WL0040605 varalakshmi 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029738 Mrs VARA LAKSHMI DEVI CHEERAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Bestavaripeta AP-08-033-016-018/010620
(MOKSHA GUNDAM) 		0208033000NRG23070620222304064 07/06/2022 Pedda Ankaiah 0208033WL0040605 Pedda Ankaiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030033 MR MOKSHAGUNDAM PEDDA ANKAIAH STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-016-018/010629
(MOKSHA GUNDAM) 		0208033000NRG23070620222304069 07/06/2022 RAJASEKHAR REDDY 0208033WL0040605 RAJASEKHAR REDDY 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029768 MR RAYAPATI RAJASEKHAR REDDY STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-016-018/010646
(MOKSHA GUNDAM) 		0208033000NRG23070620222304076 07/06/2022 sumathi 0208033WL0040605 sumathi 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030152 Mrs SUMATHI MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Bestavaripeta AP-08-033-016-018/010648
(MOKSHA GUNDAM) 		0208033000NRG23070620222304077 07/06/2022 Pothuluraiah 0208033WL0040605 Pothuluraiah 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030224 MR DEMA POTHULURAIAH STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-016-018/010656
(MOKSHA GUNDAM) 		0208033000NRG23070620222304080 07/06/2022 Ramesh 0208033WL0040605 Ramesh 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030222 MR KAPPALA RAMESH STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-016-018/010662
(MOKSHA GUNDAM) 		0208033000NRG23070620222304086 07/06/2022 ramanamma 0208033WL0040605 ramanamma 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408030030 MRS MOKSHAGUNDAM RAMANAMMA STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-016-018/010665
(MOKSHA GUNDAM) 		0208033000NRG23070620222304087 07/06/2022 uma maheswari 0208033WL0040605 uma maheswari 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408030150 MR KAPPALA BALAKRISHNA STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-016-018/010675
(MOKSHA GUNDAM) 		0208033000NRG23070620222304088 07/06/2022 veera badrudu 0208033WL0040605 veera badrudu 00415 SBIN0012921 1195 1195 Processed 30/07/2022 3408030141 MR KATTELA VEERA BADRUDU STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-016-018/010681
(MOKSHA GUNDAM) 		0208033000NRG23070620222304090 07/06/2022 vijayalakshmi 0208033WL0040605 vijayalakshmi 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029747 MRS A VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-016-018/010686
(MOKSHA GUNDAM) 		0208033000NRG23070620222304094 07/06/2022 Kasamma 0208033WL0040605 Kasamma 00415 SBIN0012921 1435 1435 Processed 30/07/2022 3408029998 MR BALA RAJU KAPPALA STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-018-020/010003
(GALIJERUGULLA) 		0208033000NRG23060620222254277 07/06/2022 Emelyamma 0208033WL0040005 Emelyamma 00415 SBIN0012921 1054 1054 Processed 30/07/2022 3408029996 Mrs YEMELAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bestavaripeta AP-08-033-018-020/010048
(GALIJERUGULLA) 		0208033000NRG23060620222254289 07/06/2022 Mosaiah 0208033WL0040005 Mosaiah 00415 SBIN0012921 1054 1054 Processed 30/07/2022 3408029802 Mr MOSAIAH GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Bestavaripeta AP-08-033-018-020/010601
(GALIJERUGULLA) 		0208033000NRG23060620222254297 07/06/2022 ramesh 0208033WL0040005 ramesh 00415 SBIN0012921 1054 1054 Processed 30/07/2022 3408030274 MR BODDU RAMESH STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-018-020/040003
(GALIJERUGULLA) 		0208033000NRG23060620222292939 07/06/2022 Meramma 0208033WL0040446 Meramma 00415 SBIN0012921 1454 1454 Processed 30/07/2022 3408029803 Mrs MERAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bestavaripeta AP-08-033-018-020/040039
(GALIJERUGULLA) 		0208033000NRG23060620222292956 07/06/2022 Moulali 0208033WL0040446 Moulali 00415 SBIN0012921 1212 1212 Processed 30/07/2022 3408029746 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-018-020/040050
(GALIJERUGULLA) 		0208033000NRG23060620222292963 07/06/2022 Peda Masthan 0208033WL0040446 Peda Masthan 00415 SBIN0012921 1454 1454 Processed 30/07/2022 3408029997 MR PEDDA MASTAN SHAIK STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-018-020/040058
(GALIJERUGULLA) 		0208033000NRG23060620222292975 07/06/2022 Parvathi 0208033WL0040446 Parvathi 00415 SBIN0012921 969 969 Processed 30/07/2022 3408029801 PARVATHI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Bestavaripeta AP-08-033-018-020/040085
(GALIJERUGULLA) 		0208033000NRG23060620222293006 07/06/2022 Edukondalu 0208033WL0040446 Edukondalu 00415 SBIN0012921 727 727 Processed 30/07/2022 3408029985 MR LAKKAMANENI YEDUKONDALU STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-018-020/050024
(GALIJERUGULLA) 		0208033000NRG23060620222254154 07/06/2022 Ananda Rao 0208033WL0040004 Ananda Rao 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029788 MR MARUPURI ANANDA RAO STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-018-020/050025
(GALIJERUGULLA) 		0208033000NRG23060620222254156 07/06/2022 Polaiah 0208033WL0040004 Polaiah 00415 SBIN0012921 242 242 Processed 30/07/2022 3408029806 MR POLAIAH GURALA STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-018-020/050028
(GALIJERUGULLA) 		0208033000NRG23060620222254159 07/06/2022 Rangamma 0208033WL0040004 Rangamma 00415 SBIN0012921 121 121 Processed 30/07/2022 3408029963 MRS VADDEPALLI BALAMMA STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-018-020/050029
(GALIJERUGULLA) 		0208033000NRG23060620222254160 07/06/2022 Subbarayudu 0208033WL0040004 Subbarayudu 00415 SBIN0012921 605 605 Processed 30/07/2022 3408029835 Mr SUBBARAYUDU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Bestavaripeta AP-08-033-018-020/050030
(GALIJERUGULLA) 		0208033000NRG23060620222254162 07/06/2022 Pedda Rajaiah 0208033WL0040004 Pedda Rajaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408030090 Mr PEDDA RAJAIAH VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Bestavaripeta AP-08-033-018-020/050042
(GALIJERUGULLA) 		0208033000NRG23060620222254174 07/06/2022 Obaiah 0208033WL0040004 Obaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029807 MR OBAIAH KONKALA STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-018-020/050045
(GALIJERUGULLA) 		0208033000NRG23060620222254179 07/06/2022 Parvathi 0208033WL0040004 Parvathi 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029888 Mrs PARVATHI VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-018-020/050045
(GALIJERUGULLA) 		0208033000NRG23060620222254178 07/06/2022 Ramaswami 0208033WL0040004 Ramaswami 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029814 MR VENGALANENI RAMASWAMI STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-018-020/050052
(GALIJERUGULLA) 		0208033000NRG23060620222254184 07/06/2022 Ramaiah 0208033WL0040004 Ramaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029817 Mr RAMAIAH SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Bestavaripeta AP-08-033-018-020/050057
(GALIJERUGULLA) 		0208033000NRG23060620222254188 07/06/2022 Chandraya Nayudu 0208033WL0040004 Chandraya Nayudu 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029890 Mr CHANDRABABUNAYUDU JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Bestavaripeta AP-08-033-018-020/050057
(GALIJERUGULLA) 		0208033000NRG23060620222254187 07/06/2022 Nandaiah 0208033WL0040004 Nandaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029889 MR NANDAIAH JANGALA STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-018-020/050061
(GALIJERUGULLA) 		0208033000NRG23060620222254194 07/06/2022 Sesaiah 0208033WL0040004 Sesaiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029805 MR JANGALA SHESHAIAH STATE BANK OF INDIA(508548)
772 Bestavaripeta AP-08-033-018-020/050062
(GALIJERUGULLA) 		0208033000NRG23060620222254195 07/06/2022 Ramakrishna 0208033WL0040004 Ramakrishna 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029978 MR RAMA KRISHNA VENGALANENI STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-018-020/050074
(GALIJERUGULLA) 		0208033000NRG23060620222254211 07/06/2022 JANGALA ARUNA 0208033WL0040004 JANGALA ARUNA 00415 SBIN0012921 726 726 Processed 30/07/2022 3408030074 MRS JANGALA ARUNA STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-018-020/050080
(GALIJERUGULLA) 		0208033000NRG23060620222254218 07/06/2022 Govendamma 0208033WL0040004 Govendamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029893 GOVINDAMMA KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Bestavaripeta AP-08-033-018-020/050083
(GALIJERUGULLA) 		0208033000NRG23060620222254220 07/06/2022 Jayamma 0208033WL0040004 Jayamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029894 JAYAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Bestavaripeta AP-08-033-018-020/050083
(GALIJERUGULLA) 		0208033000NRG23060620222254221 07/06/2022 Sunil Kumar Naidu 0208033WL0040004 Sunil Kumar Naidu 00415 SBIN0012921 726 726 Processed 30/07/2022 3408030075 Mr SUINIL KUMAR NAIDU CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Bestavaripeta AP-08-033-018-020/050087
(GALIJERUGULLA) 		0208033000NRG23060620222254224 07/06/2022 Obulamma 0208033WL0040004 Obulamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408030265 OBULAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Bestavaripeta AP-08-033-018-020/050096
(GALIJERUGULLA) 		0208033000NRG23060620222254233 07/06/2022 Tirupataiah 0208033WL0040004 Tirupataiah 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029808 Mr THIRUPATHAIAH VENGALANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
779 Bestavaripeta AP-08-033-018-020/050101
(GALIJERUGULLA) 		0208033000NRG23060620222254240 07/06/2022 Ramanamma 0208033WL0040004 Ramanamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029891 Mr RAMANAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-018-020/050105
(GALIJERUGULLA) 		0208033000NRG23060620222254245 07/06/2022 Chinna Venkateswarlu 0208033WL0040004 Chinna Venkateswarlu 00415 SBIN0012921 605 605 Processed 30/07/2022 3408029816 Mr CHINNA VENKATESWARLU YARNAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-018-020/050141
(GALIJERUGULLA) 		0208033000NRG23060620222254254 07/06/2022 Venkateswaramma 0208033WL0040004 Venkateswaramma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029892 MRS VENGALANENI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
782 Bestavaripeta AP-08-033-018-020/050142
(GALIJERUGULLA) 		0208033000NRG23060620222254256 07/06/2022 venkata narayana 0208033WL0040004 venkata narayana 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029841 MR VENKATA NARAYANA KONKALA STATE BANK OF INDIA(508548)
783 Bestavaripeta AP-08-033-018-020/050152
(GALIJERUGULLA) 		0208033000NRG23060620222254270 07/06/2022 Vijayudu 0208033WL0040004 Vijayudu 00415 SBIN0012921 726 726 Processed 30/07/2022 3408029895 Mr VIJAYUDU KORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 428345 428345
784 Bestavaripeta AP-08-033-005-005/011434
(BESTHAVARIPET) 		0208033000NRG23060620222273619 07/06/2022 PALLE CHINNA NAGOOR 0208033WL0040227 PALLE CHINNA NAGOOR 00415 SBIN0021251 1200 1200 Processed 30/07/2022 3408030340 MR DUDEKULA PALLE CHINNA NAGOOR STATE BANK OF INDIA(508548)
785 Bestavaripeta AP-08-033-005-006/010239
(BESTHAVARIPET) 		0208033000NRG23060620222273680 07/06/2022 Ramanamma 0208033WL0040227 Ramanamma 00415 SBIN0021251 1200 1200 Processed 30/07/2022 3408030381 Mrs RAMANAMMA GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 2400 2400
786 Bestavaripeta AP-08-033-016-018/010260
(MOKSHA GUNDAM) 		0208033000NRG23070620222303948 07/06/2022 Samakka 0208033WL0040605 Samakka 00468 UBIN0808091 1435 1435 Processed 30/07/2022 3408029608 Mrs MOKSHAGUNDAM SAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Bestavaripeta AP-08-033-018-020/050077
(GALIJERUGULLA) 		0208033000NRG23060620222254212 07/06/2022 VENGALANENI VENKATAIAH 0208033WL0040004 VENGALANENI VENKATAIAH 00468 UBIN0808091 484 484 Processed 30/07/2022 3408029609 VENGALLENI VENKATAIAH UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-018-020/050152
(GALIJERUGULLA) 		0208033000NRG23060620222254269 07/06/2022 sirisa 0208033WL0040004 sirisa 00468 UBIN0808091 726 726 Processed 30/07/2022 3408029610 CHITTARU SIRISA UNION BANK OF INDIA(508500)
SubTotal 2645 2645
789 Bestavaripeta AP-08-033-005-004/010405
(BESTHAVARIPET) 		0208033000NRG23060620222273335 07/06/2022 Kesamma 0208033WL0040227 Kesamma 00468 UBIN0815594 1200 1200 Processed 30/07/2022 3408029626 Mrs KESHAMMA PARSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Bestavaripeta AP-08-033-005-005/010433
(BESTHAVARIPET) 		0208033000NRG23060620222273467 07/06/2022 CHITTEM LAKSHMI 0208033WL0040227 CHITTEM LAKSHMI 00468 UBIN0815594 1200 1200 Processed 30/07/2022 3408029632 CHITTEM LAKSHMI UNION BANK OF INDIA(508500)
791 Bestavaripeta AP-08-033-012-016/030044
(BASINE PALLI) 		0208033000NRG23050620222248721 07/06/2022 Asvini 0208033WL0039884 Asvini 00468 UBIN0815594 1194 1194 Processed 30/07/2022 3408029631 CHALUVADI ASWINI UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-016-018/010107
(MOKSHA GUNDAM) 		0208033000NRG23070620222303893 07/06/2022 Sunitha 0208033WL0040605 Sunitha 00468 UBIN0815594 1435 1435 Processed 30/07/2022 3408029627 Mrs SUNITHA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Bestavaripeta AP-08-033-016-018/010615
(MOKSHA GUNDAM) 		0208033000NRG23070620222304061 07/06/2022 Saramma 0208033WL0040605 Saramma 00468 UBIN0815594 1435 1435 Processed 30/07/2022 3408029630 KUVVARAPU SARAMMA UNION BANK OF INDIA(508500)
794 Bestavaripeta AP-08-033-018-020/040051
(GALIJERUGULLA) 		0208033000NRG23060620222292967 07/06/2022 Nadipi Masthan 0208033WL0040446 Nadipi Masthan 00468 UBIN0815594 1454 1454 Rejected 18/08/2022 N0722003BB3181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 Bestavaripeta AP-08-033-018-020/050002
(GALIJERUGULLA) 		0208033000NRG23060620222254137 07/06/2022 Venkateswarlu 0208033WL0040004 Venkateswarlu 00468 UBIN0815594 605 605 Processed 30/07/2022 3408029629 Mr VENKATESWARLU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8523 8523
Total 914725 914725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_070622APB_FTO_73519 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 263613
2 Bestavaripeta AP0208033_070622APB_FTO_73519 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 7200
3 Bestavaripeta AP0208033_070622APB_FTO_73519 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 134924
4 Bestavaripeta AP0208033_070622APB_FTO_73519 Bank of Baroda BARB0VJBEST Bestavaripeta 9794
5 Bestavaripeta AP0208033_070622APB_FTO_73519 Bank of India BKID0005618 MARKAPUR 1200
6 Bestavaripeta AP0208033_070622APB_FTO_73519 STATE BANK OF INDIA SBIN0000788 GIDDALUR 3361
7 Bestavaripeta AP0208033_070622APB_FTO_73519 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2395
8 Bestavaripeta AP0208033_070622APB_FTO_73519 STATE BANK OF INDIA SBIN0001173 CUMBUM 12935
9 Bestavaripeta AP0208033_070622APB_FTO_73519 STATE BANK OF INDIA SBIN0003366 KOMAROLE 1452
10 Bestavaripeta AP0208033_070622APB_FTO_73519 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 600
11 Bestavaripeta AP0208033_070622APB_FTO_73519 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 35338
12 Bestavaripeta AP0208033_070622APB_FTO_73519 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 428345
13 Bestavaripeta AP0208033_070622APB_FTO_73519 STATE BANK OF INDIA SBIN0021251 CUMBUM 2400
14 Bestavaripeta AP0208033_070622APB_FTO_73519 UNION BANK OF INDIA UBIN0808091 KOMAROLE 2645
15 Bestavaripeta AP0208033_070622APB_FTO_73519 UNION BANK OF INDIA UBIN0815594 CUMBUM 8523

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