Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:41:39 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_090622APB_FTO_80457
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-002/010090
(PUSALAPADU) 		0208033000NRG23090620222520047 09/06/2022 Venkateswarlu 0208033WL0043374 Venkateswarlu 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408024460 Mr VENKATESWARLU PAPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-003/010091
(PUSALAPADU) 		0208033000NRG23090620222519734 09/06/2022 Chinna Venkata Reddy 0208033WL0043370 Chinna Venkata Reddy 00019 APGB0005052 840 840 Processed 30/07/2022 3408024462 Mr CHINNA VENKATA REDDY MALELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010121
(PUSALAPADU) 		0208033000NRG23090620222519735 09/06/2022 Masthanamma 0208033WL0043370 Masthanamma 00019 APGB0005052 840 840 Processed 30/07/2022 3408024997 Mrs MASTHANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010256
(PUSALAPADU) 		0208033000NRG23090620222519738 09/06/2022 Lakshmi Reddy 0208033WL0043370 Lakshmi Reddy 00019 APGB0005052 840 840 Processed 30/07/2022 3408024466 MR PARTHIREDDY PEDDA LAKSHMI REDDY STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-002-003/010323
(PUSALAPADU) 		0208033000NRG23090620222519740 09/06/2022 Venkata Sadha Siva Reddy 0208033WL0043370 Venkata Sadha Siva Reddy 00019 APGB0005052 840 840 Processed 30/07/2022 3408024461 Mr VENKATA SADA SIVA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-003/010332
(PUSALAPADU) 		0208033000NRG23090620222519741 09/06/2022 Kasamma 0208033WL0043370 Kasamma 00019 APGB0005052 840 840 Processed 30/07/2022 3408025090 MADDULA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bestavaripeta AP-08-033-002-003/010388
(PUSALAPADU) 		0208033000NRG23090620222519742 09/06/2022 Subbamma 0208033WL0043370 Subbamma 00019 APGB0005052 840 840 Processed 30/07/2022 3408024642 M s TAMMINENI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010444
(PUSALAPADU) 		0208033000NRG23090620222519744 09/06/2022 Chinna Kasi Reddy 0208033WL0043370 Chinna Kasi Reddy 00019 APGB0005052 840 840 Processed 30/07/2022 3408024464 MR DUMPA CHINNAKASHIREDDY STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010531
(PUSALAPADU) 		0208033000NRG23090620222519747 09/06/2022 Sri Lakshmi 0208033WL0043370 Sri Lakshmi 00019 APGB0005052 840 840 Processed 30/07/2022 3408024584 Ms POKALI SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010559
(PUSALAPADU) 		0208033000NRG23090620222519748 09/06/2022 Mugemma 0208033WL0043370 Mugemma 00019 APGB0005052 840 840 Processed 30/07/2022 3408024639 MRS APSIPUDE MUGEMMA STATE BANK OF INDIA(508548)
11 Bestavaripeta AP-08-033-002-003/010607
(PUSALAPADU) 		0208033000NRG23090620222519749 09/06/2022 Jeevanbabu 0208033WL0043370 Jeevanbabu 00019 APGB0005052 840 840 Processed 30/07/2022 3408025083 Mr JEEVAN BABU KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010718
(PUSALAPADU) 		0208033000NRG23090620222519751 09/06/2022 Narasimhulu 0208033WL0043370 Narasimhulu 00019 APGB0005052 840 840 Processed 30/07/2022 3408024589 Mr SIRISETTI NARSIMHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010719
(PUSALAPADU) 		0208033000NRG23090620222519752 09/06/2022 Polamma 0208033WL0043370 Polamma 00019 APGB0005052 700 700 Processed 30/07/2022 3408024587 Mrs POLAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010722
(PUSALAPADU) 		0208033000NRG23090620222519754 09/06/2022 Rangaiah 0208033WL0043370 Rangaiah 00019 APGB0005052 840 840 Processed 30/07/2022 3408024463 MR KUNTI RANGAIAH VADDE STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-002-003/010723
(PUSALAPADU) 		0208033000NRG23090620222519755 09/06/2022 Thirupail 0208033WL0043370 Thirupail 00019 APGB0005052 840 840 Processed 30/07/2022 3408024465 Mr SIRISHETTI THIRIPAUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010920
(PUSALAPADU) 		0208033000NRG23090620222519757 09/06/2022 ashok reddy 0208033WL0043370 ashok reddy 00019 APGB0005052 840 840 Processed 30/07/2022 3408024588 Mr ASHOK REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010961
(PUSALAPADU) 		0208033000NRG23090620222519758 09/06/2022 Sudhakar 0208033WL0043370 Sudhakar 00019 APGB0005052 840 840 Processed 30/07/2022 3408024621 Mr KUVVARAPU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-003-003/020008
(CHETTICHERLA) 		0208033000NRG23090620222515207 09/06/2022 Nagamani 0208033WL0043324 Nagamani 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024479 Mrs NAGAMANI KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-003-003/020017
(CHETTICHERLA) 		0208033000NRG23090620222515215 09/06/2022 Guramma 0208033WL0043324 Guramma 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408025067 Mrs GURAVAMMA CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-003-003/020018
(CHETTICHERLA) 		0208033000NRG23090620222515216 09/06/2022 Velugondamma 0208033WL0043324 Velugondamma 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408024957 MRS BHATHULA VELUGONDAMMA STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-003-003/020019
(CHETTICHERLA) 		0208033000NRG23090620222515218 09/06/2022 BATHULA BHULAKSMAMMA 0208033WL0043324 BATHULA BHULAKSMAMMA 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408025069 Mrs BHULAKSHAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-003-003/020020
(CHETTICHERLA) 		0208033000NRG23090620222515219 09/06/2022 Ankamma 0208033WL0043324 Ankamma 00019 APGB0005052 1261 1261 Processed 30/07/2022 3408024467 Mrs ANKAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-003-003/020021
(CHETTICHERLA) 		0208033000NRG23090620222515221 09/06/2022 EEDA BAGYAMMA 0208033WL0043324 EEDA BAGYAMMA 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408024990 Mrs BHAGYAMMA EDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-003-003/020025
(CHETTICHERLA) 		0208033000NRG23090620222515224 09/06/2022 BATHULA NAGESWARA RAO 0208033WL0043324 BATHULA NAGESWARA RAO 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408024473 Mr NASGESWAR RAO BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-003-003/020038
(CHETTICHERLA) 		0208033000NRG23090620222515237 09/06/2022 Baleswari 0208033WL0043324 Baleswari 00019 APGB0005052 920 920 Processed 30/07/2022 3408024480 Mrs BALESWARI KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-003-003/020048
(CHETTICHERLA) 		0208033000NRG23090620222515248 09/06/2022 Raja Sulechana 0208033WL0043324 Raja Sulechana 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408025008 Mrs RAJA SULOCHANA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-003-003/020067
(CHETTICHERLA) 		0208033000NRG23090620222515259 09/06/2022 Srinivasulu 0208033WL0043324 Srinivasulu 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408025163 Mr SRINIVASULU GUNDAMCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-003-003/020067
(CHETTICHERLA) 		0208033000NRG23090620222515260 09/06/2022 Vara Lakshamma 0208033WL0043324 Vara Lakshamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408024478 Mrs VARA LAKSHMAMMA GUNDAMCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-003-003/020078
(CHETTICHERLA) 		0208033000NRG23090620222515269 09/06/2022 VENKATA RANGAMMA KURAKU 0208033WL0043324 VENKATA RANGAMMA KURAKU 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408025164 KURAKU VENKATA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bestavaripeta AP-08-033-003-003/020084
(CHETTICHERLA) 		0208033000NRG23090620222515270 09/06/2022 Mahalakshamma 0208033WL0043324 Mahalakshamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408024477 CHINTAM MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bestavaripeta AP-08-033-003-003/020099
(CHETTICHERLA) 		0208033000NRG23090620222515285 09/06/2022 Anjamma 0208033WL0043324 Anjamma 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408024958 Mrs ANJAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-003-003/020099
(CHETTICHERLA) 		0208033000NRG23090620222515284 09/06/2022 BATHULA VENKATESWARLU 0208033WL0043324 BATHULA VENKATESWARLU 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408024959 Mr Bathula Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-003-003/020105
(CHETTICHERLA) 		0208033000NRG23090620222515289 09/06/2022 MEGADA DEVAMMA 0208033WL0043324 MEGADA DEVAMMA 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408025227 MRS DEVAMMA MEEGADA STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-003-003/020119
(CHETTICHERLA) 		0208033000NRG23090620222515310 09/06/2022 Narayanamma 0208033WL0043324 Narayanamma 00019 APGB0005052 920 920 Processed 30/07/2022 3408024476 Mrs NARAYANAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-003-003/020132
(CHETTICHERLA) 		0208033000NRG23090620222515316 09/06/2022 Leelamma 0208033WL0043324 Leelamma 00019 APGB0005052 1261 1261 Processed 30/07/2022 3408024475 Mrs LEELAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-003-003/020178
(CHETTICHERLA) 		0208033000NRG23090620222515331 09/06/2022 HASINA 0208033WL0043324 HASINA 00019 APGB0005052 1471 1471 Processed 30/07/2022 3408025062 Mrs Syed Hasina ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-003-003/020209
(CHETTICHERLA) 		0208033000NRG23090620222515356 09/06/2022 Ravanamma 0208033WL0043324 Ravanamma 00019 APGB0005052 1323 1323 Processed 30/07/2022 3408025068 MRS RAVANAMMA BATHULA STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-003-003/020236
(CHETTICHERLA) 		0208033000NRG23090620222515376 09/06/2022 Bhu Lakshmi 0208033WL0043324 Bhu Lakshmi 00019 APGB0005052 1474 1474 Processed 30/07/2022 3408024470 Mrs AAVULAMANDA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-003-003/020312
(CHETTICHERLA) 		0208033000NRG23090620222515388 09/06/2022 Sivamma 0208033WL0043324 Sivamma 00019 APGB0005052 1471 1471 Processed 30/07/2022 3408024468 MUNTALA SIVAMMA STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-003-003/020322
(CHETTICHERLA) 		0208033000NRG23090620222515394 09/06/2022 Rajya Lakshmi 0208033WL0043324 Rajya Lakshmi 00019 APGB0005052 1441 1441 Processed 30/07/2022 3408024577 Mrs RAJYA LAKSHMI GOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-003-003/020348
(CHETTICHERLA) 		0208033000NRG23090620222515401 09/06/2022 Subba Lakshmamma 0208033WL0043324 Subba Lakshmamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408024469 M SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bestavaripeta AP-08-033-003-003/020369
(CHETTICHERLA) 		0208033000NRG23090620222515407 09/06/2022 BOMMIREDDY BHULAKSHMI 0208033WL0043324 BOMMIREDDY BHULAKSHMI 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408025060 Mrs BHULAKSHAMMA BOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-003-003/020384
(CHETTICHERLA) 		0208033000NRG23090620222515415 09/06/2022 BHUDALA BABU 0208033WL0043324 BHUDALA BABU 00019 APGB0005052 1323 1323 Processed 30/07/2022 3408024471 Mr BABU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-003-003/020389
(CHETTICHERLA) 		0208033000NRG23090620222515419 09/06/2022 danamma 0208033WL0043324 danamma 00019 APGB0005052 1323 1323 Processed 30/07/2022 3408024956 Mrs DANAMMA KONTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-003-003/020406
(CHETTICHERLA) 		0208033000NRG23090620222515431 09/06/2022 kondamma 0208033WL0043324 kondamma 00019 APGB0005052 1442 1442 Processed 30/07/2022 3408024472 Mrs KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-003-003/020434
(CHETTICHERLA) 		0208033000NRG23090620222515437 09/06/2022 subbamma 0208033WL0043324 subbamma 00019 APGB0005052 1200 1200 Processed 30/07/2022 3408025165 Mrs SUBBA LAKSHMI VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-003-003/020441
(CHETTICHERLA) 		0208033000NRG23090620222515445 09/06/2022 anjamma 0208033WL0043324 anjamma 00019 APGB0005052 1261 1261 Processed 30/07/2022 3408024955 Mrs CHINNA ANJAMMA BATYHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-003-003/020453
(CHETTICHERLA) 		0208033000NRG23090620222515453 09/06/2022 SEELAM RAMA THULASI 0208033WL0043324 SEELAM RAMA THULASI 00019 APGB0005052 1232 1232 Processed 30/07/2022 3408024960 SEELAM RAMA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bestavaripeta AP-08-033-003-003/020479
(CHETTICHERLA) 		0208033000NRG23090620222515466 09/06/2022 RADHA 0208033WL0043324 RADHA 00019 APGB0005052 1441 1441 Processed 30/07/2022 3408025220 NAGIREDDY RADHA BANK OF BARODA(606985)
50 Bestavaripeta AP-08-033-003-003/020506
(CHETTICHERLA) 		0208033000NRG23090620222515479 09/06/2022 DHANA LAKSHMI 0208033WL0043324 DHANA LAKSHMI 00019 APGB0005052 1442 1442 Processed 30/07/2022 3408024566 Ms DHANALAKSHMI ANGIREKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-003-003/020519
(CHETTICHERLA) 		0208033000NRG23090620222515495 09/06/2022 laksmi devi 0208033WL0043324 laksmi devi 00019 APGB0005052 1438 1438 Processed 30/07/2022 3408024565 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-003-003/020524
(CHETTICHERLA) 		0208033000NRG23090620222515498 09/06/2022 Naga Rajyam 0208033WL0043324 Naga Rajyam 00019 APGB0005052 1438 1438 Processed 30/07/2022 3408024564 Mrs NAGA RAJYAM BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-013-016/050394
(KHAJIPURAM) 		0208033000NRG23090620222517550 09/06/2022 Ruthu 0208033WL0043339 Ruthu 00019 APGB0005052 1529 1529 Processed 30/07/2022 3408024474 MRS KATIKALA RUTAMMA STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-015-017/030224
(AKKAPALLI) 		0208033000NRG23090620222488488 09/06/2022 Ravanamma 0208033WL0042971 Ravanamma 00019 APGB0005052 1203 1203 Processed 30/07/2022 3408025135 Mrs METLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-019-021/010337
(KONA PALLI) 		0208033000NRG23090620222504647 09/06/2022 aruna 0208033WL0043202 aruna 00019 APGB0005052 973 973 Processed 30/07/2022 3408024632 Mrs GALIJERUGULLA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-019-021/010356
(KONA PALLI) 		0208033000NRG23090620222500962 09/06/2022 edukondalu 0208033WL0043155 edukondalu 00019 APGB0005052 968 968 Processed 30/07/2022 3408025089 Mr EDUKONDALU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-019-021/020028
(KONA PALLI) 		0208033000NRG23090620222500968 09/06/2022 Adhi Lakshmi 0208033WL0043155 Adhi Lakshmi 00019 APGB0005052 968 968 Processed 30/07/2022 3408024604 Mrs RAMPATI ADILAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-019-021/020309
(KONA PALLI) 		0208033000NRG23090620222501056 09/06/2022 RATTAMMA 0208033WL0043155 RATTAMMA 00019 APGB0005052 968 968 Processed 30/07/2022 3408024905 Mrs RATTAMMA PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67883 67883
59 Bestavaripeta AP-08-033-003-003/020235
(CHETTICHERLA) 		0208033000NRG23090620222515374 09/06/2022 asokkumar 0208033WL0043324 asokkumar 00019 APGB0005069 1380 1380 Processed 30/07/2022 3408024954 THIGIREDDY ASHOK REDDY UNION BANK OF INDIA(508500)
60 Bestavaripeta AP-08-033-003-003/020497
(CHETTICHERLA) 		0208033000NRG23090620222515472 09/06/2022 GEETA KUMARI 0208033WL0043324 GEETA KUMARI 00019 APGB0005069 1467 1467 Processed 30/07/2022 3408025059 Mrs GEETHA KUMARI CHEGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-003-003/020497
(CHETTICHERLA) 		0208033000NRG23090620222515473 09/06/2022 PRASAD REDDY 0208033WL0043324 PRASAD REDDY 00019 APGB0005069 1467 1467 Processed 30/07/2022 3408024541 CHEGIREDDY PRASAD REDDY CANARA BANK(508532)
62 Bestavaripeta AP-08-033-013-016/050217
(KHAJIPURAM) 		0208033000NRG23090620222517441 09/06/2022 Haseen 0208033WL0043339 Haseen 00019 APGB0005069 1037 1037 Processed 30/07/2022 3408024969 Mrs Shek Hasina ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5351 5351
63 Bestavaripeta AP-08-033-013-016/050181
(KHAJIPURAM) 		0208033000NRG23090620222517415 09/06/2022 SHAMSUN SHAMSHADBI 0208033WL0043339 SHAMSUN SHAMSHADBI 00019 APGB0005086 694 694 Processed 30/07/2022 3408025004 Mrs SHAMSUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-013-016/050245
(KHAJIPURAM) 		0208033000NRG23090620222517466 09/06/2022 Nagamani 0208033WL0043339 Nagamani 00019 APGB0005086 1297 1297 Processed 30/07/2022 3408025082 Mrs NAGAMANI PUNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-015-017/030007
(AKKAPALLI) 		0208033000NRG23090620222480828 09/06/2022 Lakshamma 0208033WL0042848 Lakshamma 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408025172 MRS VINUKONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-015-017/030009
(AKKAPALLI) 		0208033000NRG23090620222488469 09/06/2022 Nagaiah 0208033WL0042971 Nagaiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025123 Mr NAGAIAH NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-015-017/030011
(AKKAPALLI) 		0208033000NRG23090620222485852 09/06/2022 Jyothi 0208033WL0042933 Jyothi 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408024665 Mrs JYOTHI VINKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-015-017/030011
(AKKAPALLI) 		0208033000NRG23090620222485851 09/06/2022 Pranklin 0208033WL0042933 Pranklin 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408024525 FRANKLIN VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-015-017/030014
(AKKAPALLI) 		0208033000NRG23090620222480830 09/06/2022 Shobarani 0208033WL0042848 Shobarani 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024662 Mrs SHOBHARANI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-015-017/030015
(AKKAPALLI) 		0208033000NRG23090620222488470 09/06/2022 Prameela 0208033WL0042971 Prameela 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025140 Mrs NAPERLA PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-015-017/030016
(AKKAPALLI) 		0208033000NRG23090620222488472 09/06/2022 Sunita 0208033WL0042971 Sunita 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025118 MRS SUNITA VINUKONDA STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-015-017/030016
(AKKAPALLI) 		0208033000NRG23090620222488473 09/06/2022 venkataiah 0208033WL0042971 venkataiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025019 Mr Vinukonda Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-015-017/030018
(AKKAPALLI) 		0208033000NRG23090620222485853 09/06/2022 Danamma 0208033WL0042933 Danamma 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408024535 DANAMMA NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-015-017/030023
(AKKAPALLI) 		0208033000NRG23090620222488475 09/06/2022 Samuyelu 0208033WL0042971 Samuyelu 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025142 VINUKONDA SAMELU UNION BANK OF INDIA(508500)
75 Bestavaripeta AP-08-033-015-017/030028
(AKKAPALLI) 		0208033000NRG23090620222480831 09/06/2022 Rosaiah 0208033WL0042848 Rosaiah 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024481 MR ROSHAIAH TELLAGORLA STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-015-017/030029
(AKKAPALLI) 		0208033000NRG23090620222486428 09/06/2022 Bemanaboyina Subbamma 0208033WL0042947 Bemanaboyina Subbamma 00019 APGB0005086 1239 1239 Processed 30/07/2022 3408024511 BIMANA BOINA SUBBAMMA BANK OF BARODA(606985)
77 Bestavaripeta AP-08-033-015-017/030032
(AKKAPALLI) 		0208033000NRG23090620222486430 09/06/2022 Laskhmi Devi 0208033WL0042947 Laskhmi Devi 00019 APGB0005086 1239 1239 Processed 30/07/2022 3408025229 Mrs LAKSHMI DEVI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-015-017/030032
(AKKAPALLI) 		0208033000NRG23090620222486429 09/06/2022 Subbaiah 0208033WL0042947 Subbaiah 00019 APGB0005086 1239 1239 Processed 30/07/2022 3408024483 MR METLA SUBBAIAH STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-015-017/030046
(AKKAPALLI) 		0208033000NRG23090620222489807 09/06/2022 Lakshmi 0208033WL0042986 Lakshmi 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024502 VENKATA LAKSHMAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-015-017/030048
(AKKAPALLI) 		0208033000NRG23090620222488478 09/06/2022 Polamma 0208033WL0042971 Polamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024532 MRS METLA POLAMMA STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-015-017/030050
(AKKAPALLI) 		0208033000NRG23090620222480833 09/06/2022 siva reddy 0208033WL0042848 siva reddy 00019 APGB0005086 1010 1010 Processed 30/07/2022 3408025124 Mr SIVAREDDY DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Bestavaripeta AP-08-033-015-017/030053
(AKKAPALLI) 		0208033000NRG23090620222489808 09/06/2022 VENKATA LAKSHMAMMA 0208033WL0042986 VENKATA LAKSHMAMMA 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025138 Mrs CH VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-015-017/030053
(AKKAPALLI) 		0208033000NRG23090620222489809 09/06/2022 VENKATA RAMI REDDY 0208033WL0042986 VENKATA RAMI REDDY 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024494 CHILAKALA VENKATA RAMIREDDY BANK OF BARODA(606985)
84 Bestavaripeta AP-08-033-015-017/030077
(AKKAPALLI) 		0208033000NRG23090620222487689 09/06/2022 Husenamma 0208033WL0042960 Husenamma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408025130 Mrs KARUMANCHI HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-015-017/030078
(AKKAPALLI) 		0208033000NRG23090620222489810 09/06/2022 Allema 0208033WL0042986 Allema 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024628 Mrs KOULURI ALLEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-015-017/030080
(AKKAPALLI) 		0208033000NRG23090620222489811 09/06/2022 Meerambi 0208033WL0042986 Meerambi 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024537 MEERAN BEE CHENNAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-015-017/030082
(AKKAPALLI) 		0208033000NRG23090620222487690 09/06/2022 Bhanu 0208033WL0042960 Bhanu 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408024581 Mrs BHANU KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-015-017/030087
(AKKAPALLI) 		0208033000NRG23090620222488481 09/06/2022 Peeramma 0208033WL0042971 Peeramma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024578 MRS PEERAMBI CHENNAMSETTI STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-015-017/030090
(AKKAPALLI) 		0208033000NRG23090620222487691 09/06/2022 Chinna Kasaiah 0208033WL0042960 Chinna Kasaiah 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408024629 MR PULIMADDI KASAIAH ALIAS PEDDA KASAIAH STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-015-017/030114
(AKKAPALLI) 		0208033000NRG23090620222487694 09/06/2022 Husenamma 0208033WL0042960 Husenamma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408024500 HUSSAIANAMMA KARUMACHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-015-017/030118
(AKKAPALLI) 		0208033000NRG23090620222489817 09/06/2022 Naguramma 0208033WL0042986 Naguramma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024499 NAGURAMMA CHENNAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-015-017/030118
(AKKAPALLI) 		0208033000NRG23090620222489816 09/06/2022 Saidulu 0208033WL0042986 Saidulu 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025137 Mr CHENNAMSETTY SAYDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-015-017/030119
(AKKAPALLI) 		0208033000NRG23090620222487695 09/06/2022 Kasamma 0208033WL0042960 Kasamma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408024508 Mrs KASHAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-015-017/030137
(AKKAPALLI) 		0208033000NRG23090620222488483 09/06/2022 GURAMMA 0208033WL0042971 GURAMMA 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025158 Mrs DAKALA GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-015-017/030137
(AKKAPALLI) 		0208033000NRG23090620222488482 09/06/2022 Rajeswari 0208033WL0042971 Rajeswari 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024672 MRS ANGIREKULA RAJESWARI STATE BANK OF INDIA(508548)
96 Bestavaripeta AP-08-033-015-017/030141
(AKKAPALLI) 		0208033000NRG23090620222480834 09/06/2022 Eswar Reddy 0208033WL0042848 Eswar Reddy 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408025132 KAMIREDDY ESWARA REDDY BANK OF BARODA(606985)
97 Bestavaripeta AP-08-033-015-017/030141
(AKKAPALLI) 		0208033000NRG23090620222480835 09/06/2022 Sridevi 0208033WL0042848 Sridevi 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408025131 Mrs SRIDEVI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-015-017/030144
(AKKAPALLI) 		0208033000NRG23090620222486433 09/06/2022 Venkatamma 0208033WL0042947 Venkatamma 00019 APGB0005086 1239 1239 Processed 30/07/2022 3408025170 Mrs VENKATAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-015-017/030145
(AKKAPALLI) 		0208033000NRG23090620222486435 09/06/2022 Ademma 0208033WL0042947 Ademma 00019 APGB0005086 1239 1239 Processed 30/07/2022 3408024670 Mrs ADEMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-015-017/030149
(AKKAPALLI) 		0208033000NRG23090620222480837 09/06/2022 Sumathi 0208033WL0042848 Sumathi 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024667 Mrs SUMATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-015-017/030151
(AKKAPALLI) 		0208033000NRG23090620222486439 09/06/2022 Venkata Subbamma 0208033WL0042947 Venkata Subbamma 00019 APGB0005086 1239 1239 Processed 30/07/2022 3408025071 Mrs VENKATA SUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-015-017/030152
(AKKAPALLI) 		0208033000NRG23090620222480839 09/06/2022 Ramulamma 0208033WL0042848 Ramulamma 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024661 Mrs RAMULAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-015-017/030158
(AKKAPALLI) 		0208033000NRG23090620222489819 09/06/2022 Lakshimi Devi 0208033WL0042986 Lakshimi Devi 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024501 LAKSHMI DEVI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-015-017/030159
(AKKAPALLI) 		0208033000NRG23090620222489820 09/06/2022 Padmavathi 0208033WL0042986 Padmavathi 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024506 Mrs PADMAVATHI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-015-017/030162
(AKKAPALLI) 		0208033000NRG23090620222480843 09/06/2022 Chenchamma 0208033WL0042848 Chenchamma 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024668 Mrs CHENCHAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-015-017/030174
(AKKAPALLI) 		0208033000NRG23090620222486446 09/06/2022 Eswaramma 0208033WL0042947 Eswaramma 00019 APGB0005086 1239 1239 Processed 30/07/2022 3408024533 ESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-015-017/030179
(AKKAPALLI) 		0208033000NRG23090620222488484 09/06/2022 Ananthamma 0208033WL0042971 Ananthamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024527 Mrs ANANTHAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-015-017/030188
(AKKAPALLI) 		0208033000NRG23090620222486448 09/06/2022 Kondamma 0208033WL0042947 Kondamma 00019 APGB0005086 1239 1239 Processed 30/07/2022 3408024573 Mrs KONDAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-015-017/030196
(AKKAPALLI) 		0208033000NRG23090620222480844 09/06/2022 Bali Reddy 0208033WL0042848 Bali Reddy 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408025092 JANGAM BALI REDDY BANK OF BARODA(606985)
110 Bestavaripeta AP-08-033-015-017/030196
(AKKAPALLI) 		0208033000NRG23090620222480845 09/06/2022 CHINNA CHENNAIAH 0208033WL0042848 CHINNA CHENNAIAH 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408025209 Mr JANGAM CHINNA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-015-017/030204
(AKKAPALLI) 		0208033000NRG23090620222489822 09/06/2022 Pandurangareddy N 0208033WL0042986 Pandurangareddy N 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025147 Mr SWAMY RANGA REDDY NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-015-017/030213
(AKKAPALLI) 		0208033000NRG23090620222485855 09/06/2022 Guravamma 0208033WL0042933 Guravamma 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408024575 MRS METLA GURAVAMMA STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-015-017/030225
(AKKAPALLI) 		0208033000NRG23090620222480848 09/06/2022 Bala Krishnamraju 0208033WL0042848 Bala Krishnamraju 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024487 Mr BALA KRISHNAM RAJU KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-015-017/030225
(AKKAPALLI) 		0208033000NRG23090620222480849 09/06/2022 Eswaramma 0208033WL0042848 Eswaramma 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024531 ESWARAMMA KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-015-017/030226
(AKKAPALLI) 		0208033000NRG23090620222480850 09/06/2022 Padmavathi 0208033WL0042848 Padmavathi 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024671 Mrs PADMAVATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-015-017/030228
(AKKAPALLI) 		0208033000NRG23090620222480853 09/06/2022 Atchamma 0208033WL0042848 Atchamma 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408025007 MRS ATCHAMMA SOREDDY STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-015-017/030228
(AKKAPALLI) 		0208033000NRG23090620222480852 09/06/2022 Sankara Reddy 0208033WL0042848 Sankara Reddy 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024486 Mr SANKAR REDDY SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-015-017/030229
(AKKAPALLI) 		0208033000NRG23090620222480854 09/06/2022 Konda chelama reddy 0208033WL0042848 Konda chelama reddy 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024521 MR CHALAMA REDDY KONDA STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-015-017/030229
(AKKAPALLI) 		0208033000NRG23090620222480855 09/06/2022 Venkata Lakshamma 0208033WL0042848 Venkata Lakshamma 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024663 Mrs VENKATA LAKSHMAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-015-017/030230
(AKKAPALLI) 		0208033000NRG23090620222489824 09/06/2022 Chalama Reddy 0208033WL0042986 Chalama Reddy 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024540 MR SAGANI VENKATA CHALAMA REDDY STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-015-017/030233
(AKKAPALLI) 		0208033000NRG23090620222487698 09/06/2022 Husssainamma 0208033WL0042960 Husssainamma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408025072 Mrs HUSWNAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-015-017/030266
(AKKAPALLI) 		0208033000NRG23090620222480856 09/06/2022 Sarada 0208033WL0042848 Sarada 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024528 MRS REGALAGADDA SARADA STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-015-017/030276
(AKKAPALLI) 		0208033000NRG23090620222488489 09/06/2022 Leelamma 0208033WL0042971 Leelamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025125 MRS VINUKONDA LILAMMA STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-015-017/030281
(AKKAPALLI) 		0208033000NRG23090620222489827 09/06/2022 Kasamma 0208033WL0042986 Kasamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024498 KASAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-015-017/030286
(AKKAPALLI) 		0208033000NRG23090620222485859 09/06/2022 Chennamma 0208033WL0042933 Chennamma 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025126 Mrs MARIAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-015-017/030286
(AKKAPALLI) 		0208033000NRG23090620222485860 09/06/2022 Nagaiah 0208033WL0042933 Nagaiah 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025134 Mr NAGAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-015-017/030302
(AKKAPALLI) 		0208033000NRG23090620222487700 09/06/2022 Macharlareddy 0208033WL0042960 Macharlareddy 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408024484 MR MACHERLA JANGAM STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-015-017/030302
(AKKAPALLI) 		0208033000NRG23090620222486449 09/06/2022 Nagamani 0208033WL0042947 Nagamani 00019 APGB0005086 1239 1239 Processed 30/07/2022 3408024669 MRS NAGAMANI JANGAM STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-015-017/030307
(AKKAPALLI) 		0208033000NRG23090620222480857 09/06/2022 Kumari 0208033WL0042848 Kumari 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024570 Mrs KUMARI MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-015-017/030331
(AKKAPALLI) 		0208033000NRG23090620222487701 09/06/2022 Subbamma 0208033WL0042960 Subbamma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408024673 Mrs SUBBAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-015-017/030335
(AKKAPALLI) 		0208033000NRG23090620222487703 09/06/2022 Alluramma 0208033WL0042960 Alluramma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408024674 Mr ALLURAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-015-017/030335
(AKKAPALLI) 		0208033000NRG23090620222487702 09/06/2022 ANKI REDDY CHILAKALA 0208033WL0042960 ANKI REDDY CHILAKALA 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408025148 Mr ANKI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-015-017/030342
(AKKAPALLI) 		0208033000NRG23090620222480859 09/06/2022 Lakshmi 0208033WL0042848 Lakshmi 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024602 Mrs ANANTHA LAXMI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-015-017/030353
(AKKAPALLI) 		0208033000NRG23090620222485861 09/06/2022 Ramana Reddy 0208033WL0042933 Ramana Reddy 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408024996 MR KONDA RAMANA REDDY STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-015-017/030360
(AKKAPALLI) 		0208033000NRG23090620222480860 09/06/2022 Vijayamma 0208033WL0042848 Vijayamma 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024529 VIJAYA LASKSHMI DARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Bestavaripeta AP-08-033-015-017/030361
(AKKAPALLI) 		0208033000NRG23090620222488490 09/06/2022 Flawrens 0208033WL0042971 Flawrens 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025010 Mrs FLARENCE N ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-015-017/030368
(AKKAPALLI) 		0208033000NRG23090620222480862 09/06/2022 Lakshmi 0208033WL0042848 Lakshmi 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408025127 Mrs LAKSHMI SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-015-017/030369
(AKKAPALLI) 		0208033000NRG23090620222486450 09/06/2022 Rama Devi 0208033WL0042947 Rama Devi 00019 APGB0005086 1239 1239 Processed 30/07/2022 3408025173 Mrs RAMADEVI GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-015-017/030387
(AKKAPALLI) 		0208033000NRG23090620222487706 09/06/2022 Kasaiah 0208033WL0042960 Kasaiah 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408025013 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-015-017/030387
(AKKAPALLI) 		0208033000NRG23090620222487707 09/06/2022 Miramma 0208033WL0042960 Miramma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408025011 MR D DASTAGIRI STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-015-017/030388
(AKKAPALLI) 		0208033000NRG23090620222485862 09/06/2022 Guravaiah 0208033WL0042933 Guravaiah 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408024659 Mr VENKATA PITCHI GURAVAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-015-017/030388
(AKKAPALLI) 		0208033000NRG23090620222485863 09/06/2022 Venkata lakshmi 0208033WL0042933 Venkata lakshmi 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025120 Mrs VENKATA LAKSHMAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-015-017/030394
(AKKAPALLI) 		0208033000NRG23090620222485864 09/06/2022 Bala Guravaiah 0208033WL0042933 Bala Guravaiah 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025136 Mr KAKARLA BALAGURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-015-017/030404
(AKKAPALLI) 		0208033000NRG23090620222485867 09/06/2022 Venkatamma 0208033WL0042933 Venkatamma 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025024 MRS CHINNA VENKATAMMA BATTU STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-015-017/030407
(AKKAPALLI) 		0208033000NRG23090620222480863 09/06/2022 pichamma 0208033WL0042848 pichamma 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024580 MRS JANGAM PITCHAMMA STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-015-017/030408
(AKKAPALLI) 		0208033000NRG23090620222485868 09/06/2022 estarurani 0208033WL0042933 estarurani 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025009 Mrs ESTHERU RANI KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-015-017/030411
(AKKAPALLI) 		0208033000NRG23090620222489829 09/06/2022 tirupathaiah 0208033WL0042986 tirupathaiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025141 Mr THIRUPATHAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-015-017/030414
(AKKAPALLI) 		0208033000NRG23090620222480864 09/06/2022 parvathi 0208033WL0042848 parvathi 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408025145 MRS KONDA PARVATHI STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-015-017/030414
(AKKAPALLI) 		0208033000NRG23090620222480865 09/06/2022 VENKATESWARA REDDY 0208033WL0042848 VENKATESWARA REDDY 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024664 Mr VENKATESWARA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Bestavaripeta AP-08-033-015-017/030415
(AKKAPALLI) 		0208033000NRG23090620222485869 09/06/2022 chinnanelluri 0208033WL0042933 chinnanelluri 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025023 Mr CHINNA NELLURI JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-015-017/030415
(AKKAPALLI) 		0208033000NRG23090620222485870 09/06/2022 durgamma 0208033WL0042933 durgamma 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025036 MRS JADA DURGAMMA STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-015-017/030417
(AKKAPALLI) 		0208033000NRG23090620222485872 09/06/2022 venkatamma 0208033WL0042933 venkatamma 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025006 Mrs VENKATAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23090620222485876 09/06/2022 Otu chinna rangamma 0208033WL0042933 Otu chinna rangamma 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025074 Mrs RANGAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-015-017/030421
(AKKAPALLI) 		0208033000NRG23090620222489831 09/06/2022 chinna kasaiah 0208033WL0042986 chinna kasaiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024488 MR CHINNA KASAIAH PULIMADDI STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-015-017/030421
(AKKAPALLI) 		0208033000NRG23090620222489832 09/06/2022 hushanamma 0208033WL0042986 hushanamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025122 Mrs HUSSAIANAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-015-017/030422
(AKKAPALLI) 		0208033000NRG23090620222489833 09/06/2022 Beebi 0208033WL0042986 Beebi 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024576 Mrs BEEBI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-015-017/030427
(AKKAPALLI) 		0208033000NRG23090620222485878 09/06/2022 ramulamma 0208033WL0042933 ramulamma 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025037 Mrs RAMULAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-015-017/030429
(AKKAPALLI) 		0208033000NRG23090620222480866 09/06/2022 balagurramma 0208033WL0042848 balagurramma 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024497 MRS BALA GURAMMA DIMMADUGU STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-015-017/030430
(AKKAPALLI) 		0208033000NRG23090620222485879 09/06/2022 saidaiah 0208033WL0042933 saidaiah 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025027 Mr NATTHI SAIDHAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-015-017/030435
(AKKAPALLI) 		0208033000NRG23090620222488492 09/06/2022 chinna rangaiah 0208033WL0042971 chinna rangaiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024666 Mr CHINNA RANGAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-015-017/030435
(AKKAPALLI) 		0208033000NRG23090620222488493 09/06/2022 durgamma 0208033WL0042971 durgamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025121 Mrs DURGAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-015-017/030438
(AKKAPALLI) 		0208033000NRG23090620222485881 09/06/2022 Hussenaiah 0208033WL0042933 Hussenaiah 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408024495 Mr HUSSENAIAH KARUMANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Bestavaripeta AP-08-033-015-017/030438
(AKKAPALLI) 		0208033000NRG23090620222489834 09/06/2022 pathima 0208033WL0042986 pathima 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025128 Mrs FATHIMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23090620222487712 09/06/2022 pedda kasaiah 0208033WL0042960 pedda kasaiah 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408024489 Mr PEDDA KASAIAH KARUMANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23090620222487713 09/06/2022 peeramma 0208033WL0042960 peeramma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408024509 Mrs PEERAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-015-017/030460
(AKKAPALLI) 		0208033000NRG23090620222488494 09/06/2022 daakala 0208033WL0042971 daakala 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025143 Mr BALAPEDDIRAJU DAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-015-017/030465
(AKKAPALLI) 		0208033000NRG23090620222485883 09/06/2022 krishnakumari 0208033WL0042933 krishnakumari 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025025 Mrs KRISHNA KUMARI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-015-017/030467
(AKKAPALLI) 		0208033000NRG23090620222488496 09/06/2022 pullamma 0208033WL0042971 pullamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024631 PULLAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-015-017/030472
(AKKAPALLI) 		0208033000NRG23090620222489835 09/06/2022 rasool 0208033WL0042986 rasool 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024510 Mr RASOOL PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-015-017/030472
(AKKAPALLI) 		0208033000NRG23090620222489836 09/06/2022 shahina 0208033WL0042986 shahina 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025073 Mrs SHAHINA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-015-017/030475
(AKKAPALLI) 		0208033000NRG23090620222485885 09/06/2022 alluramma 0208033WL0042933 alluramma 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025034 MRS BATTU ALLURAMMA STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-015-017/030475
(AKKAPALLI) 		0208033000NRG23090620222485884 09/06/2022 rangaiah 0208033WL0042933 rangaiah 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025022 Mr RANGAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-015-017/030477
(AKKAPALLI) 		0208033000NRG23090620222487715 09/06/2022 subbamma 0208033WL0042960 subbamma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408024976 Mrs SUBBAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-015-017/030478
(AKKAPALLI) 		0208033000NRG23090620222487716 09/06/2022 chinna subbamma 0208033WL0042960 chinna subbamma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408025030 Mrs CHINNA SUBBAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-015-017/030478
(AKKAPALLI) 		0208033000NRG23090620222487717 09/06/2022 manjaiah 0208033WL0042960 manjaiah 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408025031 Mr MANJAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-015-017/030479
(AKKAPALLI) 		0208033000NRG23090620222489838 09/06/2022 savitri 0208033WL0042986 savitri 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025157 MRS VALLALA SAVITHRI STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-015-017/030479
(AKKAPALLI) 		0208033000NRG23090620222489837 09/06/2022 SUBBAIAH 0208033WL0042986 SUBBAIAH 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025146 MR VALLALA SUBBAIAH STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-015-017/030482
(AKKAPALLI) 		0208033000NRG23090620222487718 09/06/2022 LAKSHMAMMA KOMMA 0208033WL0042960 LAKSHMAMMA KOMMA 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408025029 Mrs LAKSHMAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-015-017/030482
(AKKAPALLI) 		0208033000NRG23090620222487719 09/06/2022 subbaiah 0208033WL0042960 subbaiah 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408025028 Mr SUBBAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-015-017/030485
(AKKAPALLI) 		0208033000NRG23090620222487720 09/06/2022 saidaiah 0208033WL0042960 saidaiah 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408025035 Mr KOMMA SAIDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-015-017/030487
(AKKAPALLI) 		0208033000NRG23090620222485886 09/06/2022 dol subbaiah 0208033WL0042933 dol subbaiah 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408024582 Mr SUBBAIAH VALLALADOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-015-017/030488
(AKKAPALLI) 		0208033000NRG23090620222487723 09/06/2022 narayanamma 0208033WL0042960 narayanamma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408025075 Mrs NARAYANAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-015-017/030488
(AKKAPALLI) 		0208033000NRG23090620222487722 09/06/2022 subbaiah 0208033WL0042960 subbaiah 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408025076 MR JADA SUBBAIAH STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-015-017/030490
(AKKAPALLI) 		0208033000NRG23090620222487725 09/06/2022 guramma 0208033WL0042960 guramma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408024530 GURAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-015-017/030505
(AKKAPALLI) 		0208033000NRG23090620222489839 09/06/2022 N LAKSHMI REDDY 0208033WL0042986 N LAKSHMI REDDY 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025012 NARAPUREDDY LAKSHMI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
186 Bestavaripeta AP-08-033-015-017/030505
(AKKAPALLI) 		0208033000NRG23090620222489840 09/06/2022 RAJYA LAKSHMI 0208033WL0042986 RAJYA LAKSHMI 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025129 Mrs RAJYA LAKSHMI NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-015-017/030507
(AKKAPALLI) 		0208033000NRG23090620222486453 09/06/2022 LAKSHMI 0208033WL0042947 LAKSHMI 00019 APGB0005086 1239 1239 Processed 30/07/2022 3408025150 Mrs CHILAKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-015-017/030507
(AKKAPALLI) 		0208033000NRG23090620222486452 09/06/2022 venkata subbareddy ch v 0208033WL0042947 venkata subbareddy ch v 00019 APGB0005086 1239 1239 Processed 30/07/2022 3408025139 CHILAKALA VENKATA SUBBAREDDY BANK OF BARODA(606985)
189 Bestavaripeta AP-08-033-015-017/030509
(AKKAPALLI) 		0208033000NRG23090620222486454 09/06/2022 aswani 0208033WL0042947 aswani 00019 APGB0005086 1239 1239 Processed 30/07/2022 3408025151 Mrs KONDA ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-015-017/030510
(AKKAPALLI) 		0208033000NRG23090620222488497 09/06/2022 ANJANEYULU 0208033WL0042971 ANJANEYULU 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025133 MR METLA ANJANEYULU STATE BANK OF INDIA(508548)
191 Bestavaripeta AP-08-033-015-017/030514
(AKKAPALLI) 		0208033000NRG23090620222480868 09/06/2022 JAYA LAKSHMI 0208033WL0042848 JAYA LAKSHMI 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024507 Mrs JAYA LAKSHMI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-015-017/030514
(AKKAPALLI) 		0208033000NRG23090620222480867 09/06/2022 SUBBA REDDY 0208033WL0042848 SUBBA REDDY 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408024660 Mr SUBBA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-015-017/030515
(AKKAPALLI) 		0208033000NRG23090620222488501 09/06/2022 bala rajamma 0208033WL0042971 bala rajamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025156 Mrs Mitikala Bala Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-015-017/030517
(AKKAPALLI) 		0208033000NRG23090620222485888 09/06/2022 VENKATA SUBBAMMA 0208033WL0042933 VENKATA SUBBAMMA 00019 APGB0005086 1198 1198 Rejected 18/08/2022 N0722003CA8861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Bestavaripeta AP-08-033-015-017/030518
(AKKAPALLI) 		0208033000NRG23090620222485890 09/06/2022 BALAIAH 0208033WL0042933 BALAIAH 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025152 Mr KAKARLA VENKATA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-015-017/030518
(AKKAPALLI) 		0208033000NRG23090620222485889 09/06/2022 VENKATA NAGALAKSHMI 0208033WL0042933 VENKATA NAGALAKSHMI 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025154 Mrs KAKARLA VENKATA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-015-017/030519
(AKKAPALLI) 		0208033000NRG23090620222488503 09/06/2022 Panduraju 0208033WL0042971 Panduraju 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408025149 Mr PANDU RAJU MANDUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-015-017/030523
(AKKAPALLI) 		0208033000NRG23090620222480869 09/06/2022 Kesavareddy 0208033WL0042848 Kesavareddy 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408025144 JANGAM KESAVA REDDY UNION BANK OF INDIA(508500)
199 Bestavaripeta AP-08-033-015-017/030523
(AKKAPALLI) 		0208033000NRG23090620222480870 09/06/2022 SHOBARANI 0208033WL0042848 SHOBARANI 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408025153 Mrs JANGAM SHOBARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-015-017/030524
(AKKAPALLI) 		0208033000NRG23090620222487726 09/06/2022 PITCHAMMA 0208033WL0042960 PITCHAMMA 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408025032 Mrs PITCHAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-015-017/030535
(AKKAPALLI) 		0208033000NRG23090620222489841 09/06/2022 Hussenaiah 0208033WL0042986 Hussenaiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024579 Mr HUSSENAIAH KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-015-017/030535
(AKKAPALLI) 		0208033000NRG23090620222489842 09/06/2022 peerambi 0208033WL0042986 peerambi 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024583 Mrs KARUMANCHI PEERAMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-015-017/030538
(AKKAPALLI) 		0208033000NRG23090620222485891 09/06/2022 bala rosaiah 0208033WL0042933 bala rosaiah 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025033 Mr BALA ROSAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-015-017/030538
(AKKAPALLI) 		0208033000NRG23090620222485892 09/06/2022 balamma 0208033WL0042933 balamma 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025026 Mrs BALAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-015-017/030546
(AKKAPALLI) 		0208033000NRG23090620222485894 09/06/2022 subbamma 0208033WL0042933 subbamma 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408025155 Mrs SUBBAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-015-017/030564
(AKKAPALLI) 		0208033000NRG23090620222485895 09/06/2022 salamma 0208033WL0042933 salamma 00019 APGB0005086 1198 1198 Processed 30/07/2022 3408024633 MRS JADA SALAMMA STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-015-017/030567
(AKKAPALLI) 		0208033000NRG23090620222488507 09/06/2022 M Rajsewari 0208033WL0042971 M Rajsewari 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024586 METLA RAJESWARI BANK OF BARODA(606985)
208 Bestavaripeta AP-08-033-015-017/030568
(AKKAPALLI) 		0208033000NRG23090620222489843 09/06/2022 Bala nagamma 0208033WL0042986 Bala nagamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024585 Mrs BALANAGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-015-017/030570
(AKKAPALLI) 		0208033000NRG23090620222489845 09/06/2022 veeraiah 0208033WL0042986 veeraiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024485 VEERAIAHCHARI ANEGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-015-017/030570
(AKKAPALLI) 		0208033000NRG23090620222489844 09/06/2022 veeramma 0208033WL0042986 veeramma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024675 ANEGONDI VEERAMMA BANK OF BARODA(606985)
211 Bestavaripeta AP-08-033-015-017/030574
(AKKAPALLI) 		0208033000NRG23090620222480871 09/06/2022 RAVANAMMA 0208033WL0042848 RAVANAMMA 00019 APGB0005086 1213 1213 Processed 30/07/2022 3408025171 MRS JANGAM RAVANAMMA STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-015-017/030583
(AKKAPALLI) 		0208033000NRG23090620222488508 09/06/2022 Anantha Lakshmi 0208033WL0042971 Anantha Lakshmi 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024574 Mrs ANANTHA LAKSHMI TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-019-021/010067
(KONA PALLI) 		0208033000NRG23090620222504536 09/06/2022 Nemalamma 0208033WL0043202 Nemalamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024593 Mrs NEMILAMMA ANUGONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-019-021/010067
(KONA PALLI) 		0208033000NRG23090620222504535 09/06/2022 Raaghvulu 0208033WL0043202 Raaghvulu 00019 APGB0005086 973 973 Processed 30/07/2022 3408024601 Mr ANUGONDU RAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-019-021/010072
(KONA PALLI) 		0208033000NRG23090620222504538 09/06/2022 Akkemma 0208033WL0043202 Akkemma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025202 M s GALLIJERUGULLA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-019-021/010072
(KONA PALLI) 		0208033000NRG23090620222504537 09/06/2022 Thirumalaiah 0208033WL0043202 Thirumalaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025206 Mr THIRUMALAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-019-021/010076
(KONA PALLI) 		0208033000NRG23090620222504539 09/06/2022 Thirumalakondu 0208033WL0043202 Thirumalakondu 00019 APGB0005086 811 811 Processed 30/07/2022 3408025167 Mr THIRUMALAKONDU GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-019-021/010077
(KONA PALLI) 		0208033000NRG23090620222504540 09/06/2022 Moulali 0208033WL0043202 Moulali 00019 APGB0005086 811 811 Processed 30/07/2022 3408025188 Mr MOULALI GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-019-021/010080
(KONA PALLI) 		0208033000NRG23090620222504541 09/06/2022 Thirupathamma 0208033WL0043202 Thirupathamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024608 Mr KUPPALA THIRUPATHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-019-021/010081
(KONA PALLI) 		0208033000NRG23090620222504542 09/06/2022 THIMAIAH KUPPALA 0208033WL0043202 THIMAIAH KUPPALA 00019 APGB0005086 973 973 Processed 30/07/2022 3408024491 MR TIMMAIAH KUPPALA STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-019-021/010081
(KONA PALLI) 		0208033000NRG23090620222504543 09/06/2022 Thirupathamma 0208033WL0043202 Thirupathamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025200 Mr KUPPALA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-019-021/010086
(KONA PALLI) 		0208033000NRG23090620222504544 09/06/2022 Chinna Thirumalaiah 0208033WL0043202 Chinna Thirumalaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025039 Mr CHINNA THIRUMALAIAH BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-019-021/010086
(KONA PALLI) 		0208033000NRG23090620222504545 09/06/2022 Salamma 0208033WL0043202 Salamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025045 Mrs SALAMMA BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-019-021/010090
(KONA PALLI) 		0208033000NRG23090620222504546 09/06/2022 Surabaiah 0208033WL0043202 Surabaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408024599 Mr THURIMELLA SURABAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-019-021/010090
(KONA PALLI) 		0208033000NRG23090620222504547 09/06/2022 Tirumalamma 0208033WL0043202 Tirumalamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025005 Mr THURIMELLA THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-019-021/010093
(KONA PALLI) 		0208033000NRG23090620222504548 09/06/2022 ROSAIAH 0208033WL0043202 ROSAIAH 00019 APGB0005086 973 973 Processed 30/07/2022 3408024617 Mr ROSAIAH D ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-019-021/010096
(KONA PALLI) 		0208033000NRG23090620222504549 09/06/2022 Chinnakka 0208033WL0043202 Chinnakka 00019 APGB0005086 973 973 Processed 30/07/2022 3408025169 Mrs CHINNAKKA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-019-021/010097
(KONA PALLI) 		0208033000NRG23090620222504550 09/06/2022 Ademma 0208033WL0043202 Ademma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025178 MRS GALJERIGULLA ADEMMA STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-019-021/010102
(KONA PALLI) 		0208033000NRG23090620222504551 09/06/2022 Bhu Lakshimi 0208033WL0043202 Bhu Lakshimi 00019 APGB0005086 973 973 Processed 30/07/2022 3408024615 M s THURAKA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-019-021/010106
(KONA PALLI) 		0208033000NRG23090620222504552 09/06/2022 Thimmaiah 0208033WL0043202 Thimmaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408024539 Mr THIMMAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-019-021/010106
(KONA PALLI) 		0208033000NRG23090620222504553 09/06/2022 Thirumalamma Alias Ravanamma 0208033WL0043202 Thirumalamma Alias Ravanamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024943 Mr PEDDAMALLU THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-019-021/010108
(KONA PALLI) 		0208033000NRG23090620222504554 09/06/2022 Nagamma 0208033WL0043202 Nagamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025185 Mrs NAGAMMA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-019-021/010115
(KONA PALLI) 		0208033000NRG23090620222504555 09/06/2022 Thirumala Devi 0208033WL0043202 Thirumala Devi 00019 APGB0005086 973 973 Processed 30/07/2022 3408025184 MS THIRUMALA DEVI BURRI STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-019-021/010119
(KONA PALLI) 		0208033000NRG23090620222504556 09/06/2022 Lingaiah 0208033WL0043202 Lingaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408024616 Mr ERNENI LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-019-021/010119
(KONA PALLI) 		0208033000NRG23090620222504557 09/06/2022 Ramanamma 0208033WL0043202 Ramanamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024635 Mrs RAVANAMMA ERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-019-021/010124
(KONA PALLI) 		0208033000NRG23090620222504559 09/06/2022 Pitchaiah 0208033WL0043202 Pitchaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025199 Mr NAMBURI PICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-019-021/010126
(KONA PALLI) 		0208033000NRG23090620222504560 09/06/2022 Pedda Ramanaiah 0208033WL0043202 Pedda Ramanaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025191 Mr RAMANAIAH NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-019-021/010127
(KONA PALLI) 		0208033000NRG23090620222504561 09/06/2022 adilakshmamma 0208033WL0043202 adilakshmamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024988 MRS KANEGARI ADILAKSHAMMA STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-019-021/010128
(KONA PALLI) 		0208033000NRG23090620222504563 09/06/2022 Lakshimi Devi 0208033WL0043202 Lakshimi Devi 00019 APGB0005086 973 973 Processed 30/07/2022 3408024513 Mrs LAKSHMI DEVI THIRUVAIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-019-021/010128
(KONA PALLI) 		0208033000NRG23090620222504562 09/06/2022 Suribabu 0208033WL0043202 Suribabu 00019 APGB0005086 973 973 Processed 30/07/2022 3408024492 SURIBABU THIRUVAIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-019-021/010129
(KONA PALLI) 		0208033000NRG23090620222504564 09/06/2022 Thirupathaiah 0208033WL0043202 Thirupathaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408024493 THIRUPATHAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-019-021/010131
(KONA PALLI) 		0208033000NRG23090620222504566 09/06/2022 Venkateswarlu 0208033WL0043202 Venkateswarlu 00019 APGB0005086 973 973 Processed 30/07/2022 3408024970 PEDDAMALLU VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
243 Bestavaripeta AP-08-033-019-021/010136
(KONA PALLI) 		0208033000NRG23090620222504567 09/06/2022 Chinna Venkataiah 0208033WL0043202 Chinna Venkataiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025041 Mr VENKATAIAH NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
244 Bestavaripeta AP-08-033-019-021/010136
(KONA PALLI) 		0208033000NRG23090620222504568 09/06/2022 Thirumalamma 0208033WL0043202 Thirumalamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025044 Mrs THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-019-021/010137
(KONA PALLI) 		0208033000NRG23090620222504569 09/06/2022 Lingamma 0208033WL0043202 Lingamma 00019 APGB0005086 811 811 Processed 30/07/2022 3408025198 M s GALLIJERUGULLA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-019-021/010139
(KONA PALLI) 		0208033000NRG23090620222504570 09/06/2022 Salamma 0208033WL0043202 Salamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025051 M s GALLIJERUGULLA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-019-021/010139
(KONA PALLI) 		0208033000NRG23090620222504571 09/06/2022 Thirumalaiah 0208033WL0043202 Thirumalaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025050 Mr GALLIJERUGULLA THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-019-021/010140
(KONA PALLI) 		0208033000NRG23090620222504572 09/06/2022 Chenchamma 0208033WL0043202 Chenchamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024503 Mrs CHENCHAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-019-021/010140
(KONA PALLI) 		0208033000NRG23090620222504573 09/06/2022 Thirumalaiah 0208033WL0043202 Thirumalaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408024490 MR GORLA THIRUMALAIAH STATE BANK OF INDIA(508548)
250 Bestavaripeta AP-08-033-019-021/010143
(KONA PALLI) 		0208033000NRG23090620222504575 09/06/2022 Kaasamma 0208033WL0043202 Kaasamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024627 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-019-021/010145
(KONA PALLI) 		0208033000NRG23090620222504576 09/06/2022 Venkata Ramana 0208033WL0043202 Venkata Ramana 00019 APGB0005086 973 973 Processed 30/07/2022 3408025042 Ms VENKATARAMANA BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-019-021/010146
(KONA PALLI) 		0208033000NRG23090620222504578 09/06/2022 Chennamma 0208033WL0043202 Chennamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025197 Ms GALLIJERUGULLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-019-021/010146
(KONA PALLI) 		0208033000NRG23090620222504577 09/06/2022 Nagaiah 0208033WL0043202 Nagaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025201 Mr GALLIJERUGULLA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-019-021/010147
(KONA PALLI) 		0208033000NRG23090620222504579 09/06/2022 Sathyavathi 0208033WL0043202 Sathyavathi 00019 APGB0005086 973 973 Processed 30/07/2022 3408024610 Mrs SATYAVATHI GALIJERU GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-019-021/010149
(KONA PALLI) 		0208033000NRG23090620222504580 09/06/2022 Polaiah 0208033WL0043202 Polaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408024482 Mr POLAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-019-021/010149
(KONA PALLI) 		0208033000NRG23090620222504581 09/06/2022 Thirumalamma 0208033WL0043202 Thirumalamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025186 Mrs THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-019-021/010151
(KONA PALLI) 		0208033000NRG23090620222504582 09/06/2022 Rosaiah 0208033WL0043202 Rosaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025038 Mr ROSHAIAH BILLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-019-021/010151
(KONA PALLI) 		0208033000NRG23090620222504583 09/06/2022 Thirumalamma 0208033WL0043202 Thirumalamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025049 Mrs THIRUMALAMMA BILLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-019-021/010153
(KONA PALLI) 		0208033000NRG23090620222504584 09/06/2022 Ravanamma 0208033WL0043202 Ravanamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024613 Mrs RAVANAMMA NARSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-019-021/010167
(KONA PALLI) 		0208033000NRG23090620222504585 09/06/2022 Anasuyamma 0208033WL0043202 Anasuyamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024598 Ms KUMMARIPALLE ANUSURYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-019-021/010168
(KONA PALLI) 		0208033000NRG23090620222504586 09/06/2022 Rangalakshmamma 0208033WL0043202 Rangalakshmamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024634 MRS ANNALAYYAGARI RANGALAKSHAMMA STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-019-021/010171
(KONA PALLI) 		0208033000NRG23090620222504587 09/06/2022 Peeramma 0208033WL0043202 Peeramma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024941 Mrs PEERAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-019-021/010176
(KONA PALLI) 		0208033000NRG23090620222504589 09/06/2022 Puspalatha 0208033WL0043202 Puspalatha 00019 APGB0005086 973 973 Processed 30/07/2022 3408025183 Mrs PUSHAPALATHA DARISIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-019-021/010177
(KONA PALLI) 		0208033000NRG23090620222504590 09/06/2022 Kumari 0208033WL0043202 Kumari 00019 APGB0005086 973 973 Processed 30/07/2022 3408024626 Mrs KUMARI PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-019-021/010179
(KONA PALLI) 		0208033000NRG23090620222504591 09/06/2022 Chandra 0208033WL0043202 Chandra 00019 APGB0005086 973 973 Processed 30/07/2022 3408025175 MR CHANDRA GALIJARGULLA STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-019-021/010179
(KONA PALLI) 		0208033000NRG23090620222504592 09/06/2022 Lakshmi Yallamma 0208033WL0043202 Lakshmi Yallamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025176 Mrs LAKSHMI YELLAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-019-021/010183
(KONA PALLI) 		0208033000NRG23090620222504596 09/06/2022 Lingamma 0208033WL0043202 Lingamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025047 Mrs LINGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-019-021/010183
(KONA PALLI) 		0208033000NRG23090620222504595 09/06/2022 Ramaiah 0208033WL0043202 Ramaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025168 Mr RAMAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-019-021/010184
(KONA PALLI) 		0208033000NRG23090620222504597 09/06/2022 ANUKONDU VENKATA SUBBAMMA 0208033WL0043202 ANUKONDU VENKATA SUBBAMMA 00019 APGB0005086 973 973 Processed 30/07/2022 3408024940 Mrs VENKATA SUBBAMMA ANUGONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-019-021/010185
(KONA PALLI) 		0208033000NRG23090620222504599 09/06/2022 SUBBAMMA 0208033WL0043202 SUBBAMMA 00019 APGB0005086 973 973 Processed 30/07/2022 3408024534 GALIZERUGULLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-019-021/010185
(KONA PALLI) 		0208033000NRG23090620222504598 09/06/2022 Thirumalanadham 0208033WL0043202 Thirumalanadham 00019 APGB0005086 973 973 Processed 30/07/2022 3408024597 Mr GALLIJERUGULLA THIRUMALA NADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-019-021/010186
(KONA PALLI) 		0208033000NRG23090620222504600 09/06/2022 Chinna Guravaiah 0208033WL0043202 Chinna Guravaiah 00019 APGB0005086 973 973 Rejected 18/08/2022 N0722003CA6F11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Bestavaripeta AP-08-033-019-021/010186
(KONA PALLI) 		0208033000NRG23090620222504601 09/06/2022 Ramanamma 0208033WL0043202 Ramanamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025189 Mrs RAMANAMMA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-019-021/010187
(KONA PALLI) 		0208033000NRG23090620222504603 09/06/2022 Pedda Guravaiah 0208033WL0043202 Pedda Guravaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025208 Mr NAMBURI GURUVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-019-021/010187
(KONA PALLI) 		0208033000NRG23090620222504602 09/06/2022 Venkata Lakshamma 0208033WL0043202 Venkata Lakshamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024536 VENKATA LAKSHMAMMA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-019-021/010187
(KONA PALLI) 		0208033000NRG23090620222504604 09/06/2022 Yedkondalu 0208033WL0043202 Yedkondalu 00019 APGB0005086 973 973 Processed 30/07/2022 3408025192 Mr EDUKONDALU NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-019-021/010191
(KONA PALLI) 		0208033000NRG23090620222504605 09/06/2022 ERNENNI SUBBAIAH 0208033WL0043202 ERNENNI SUBBAIAH 00019 APGB0005086 973 973 Processed 30/07/2022 3408025054 Mr SUBBAIAH ERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-019-021/010191
(KONA PALLI) 		0208033000NRG23090620222504606 09/06/2022 Venkatamma 0208033WL0043202 Venkatamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025048 Mrs VENKATAMMA ERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-019-021/010197
(KONA PALLI) 		0208033000NRG23090620222504607 09/06/2022 Rangamma 0208033WL0043202 Rangamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024612 Mrs PEDARANGAMMA NARASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-019-021/010198
(KONA PALLI) 		0208033000NRG23090620222504609 09/06/2022 Acchamma 0208033WL0043202 Acchamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025203 M s TURIMELLA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-019-021/010198
(KONA PALLI) 		0208033000NRG23090620222504608 09/06/2022 Ramanaiah 0208033WL0043202 Ramanaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408024505 Mr RAMANAIAH THURIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-019-021/010201
(KONA PALLI) 		0208033000NRG23090620222504610 09/06/2022 Thirumalamma 0208033WL0043202 Thirumalamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024609 Mrs THIRUMALAMMA KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-019-021/010203
(KONA PALLI) 		0208033000NRG23090620222504611 09/06/2022 Pedda Venkataiah 0208033WL0043202 Pedda Venkataiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025040 Ms PEDA VENKATAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-019-021/010203
(KONA PALLI) 		0208033000NRG23090620222504612 09/06/2022 Venkatamma 0208033WL0043202 Venkatamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024942 M s NARU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-019-021/010204
(KONA PALLI) 		0208033000NRG23090620222504614 09/06/2022 NARASAMMA 0208033WL0043202 NARASAMMA 00019 APGB0005086 973 973 Processed 30/07/2022 3408025210 Mrs NARASAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-019-021/010204
(KONA PALLI) 		0208033000NRG23090620222504613 09/06/2022 Venkateswarlu 0208033WL0043202 Venkateswarlu 00019 APGB0005086 973 973 Processed 30/07/2022 3408025181 Mr VENKATESWARLU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-019-021/010210
(KONA PALLI) 		0208033000NRG23090620222504615 09/06/2022 Thirupathamma 0208033WL0043202 Thirupathamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025179 Mrs THIRUPATHAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-019-021/010215
(KONA PALLI) 		0208033000NRG23090620222504616 09/06/2022 Edukondalu 0208033WL0043202 Edukondalu 00019 APGB0005086 973 973 Processed 30/07/2022 3408025182 Mrs YEDUKONDALU KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-019-021/010215
(KONA PALLI) 		0208033000NRG23090620222504617 09/06/2022 Tirumaladevi 0208033WL0043202 Tirumaladevi 00019 APGB0005086 973 973 Processed 30/07/2022 3408025180 Mrs THIRUMALA DEVI KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-019-021/010221
(KONA PALLI) 		0208033000NRG23090620222504619 09/06/2022 Nadham 0208033WL0043202 Nadham 00019 APGB0005086 973 973 Processed 30/07/2022 3408024523 THIRUMALA NADHAM GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-019-021/010234
(KONA PALLI) 		0208033000NRG23090620222504621 09/06/2022 Venkateswarlu 0208033WL0043202 Venkateswarlu 00019 APGB0005086 811 811 Processed 30/07/2022 3408025196 MR VENKATESHWARLU PANDEETY STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-019-021/010235
(KONA PALLI) 		0208033000NRG23090620222504623 09/06/2022 Thirupathamma 0208033WL0043202 Thirupathamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024614 Mrs THIRUPATHAMMA ERINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-019-021/010241
(KONA PALLI) 		0208033000NRG23090620222504624 09/06/2022 Rangamma 0208033WL0043202 Rangamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025187 Mrs RNAGAMMA GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-019-021/010241
(KONA PALLI) 		0208033000NRG23090620222504625 09/06/2022 Siddaiah 0208033WL0043202 Siddaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025174 MR SIDDAIAH GALIZERUGULLA STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-019-021/010244
(KONA PALLI) 		0208033000NRG23090620222504626 09/06/2022 rama lingaiah 0208033WL0043202 rama lingaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408024975 Mr ERNENI RAMA LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-019-021/010245
(KONA PALLI) 		0208033000NRG23090620222491872 09/06/2022 THIMAIAH 0208033WL0043014 THIMAIAH 00019 APGB0005086 974 974 Processed 30/07/2022 3408024916 Mr THIMMAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-019-021/010247
(KONA PALLI) 		0208033000NRG23090620222491874 09/06/2022 RAVANAMMA DORA 0208033WL0043014 RAVANAMMA DORA 00019 APGB0005086 974 974 Processed 30/07/2022 3408024909 Mrs RAMANAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-019-021/010247
(KONA PALLI) 		0208033000NRG23090620222491873 09/06/2022 Thirumalaiah 0208033WL0043014 Thirumalaiah 00019 APGB0005086 974 974 Processed 30/07/2022 3408025097 Mr THIRUMALAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-019-021/010248
(KONA PALLI) 		0208033000NRG23090620222491876 09/06/2022 LAKSHMI DEVI 0208033WL0043014 LAKSHMI DEVI 00019 APGB0005086 974 974 Processed 30/07/2022 3408024906 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-019-021/010248
(KONA PALLI) 		0208033000NRG23090620222491875 09/06/2022 NAGURAIAHGORLA 0208033WL0043014 NAGURAIAHGORLA 00019 APGB0005086 974 974 Processed 30/07/2022 3408024910 Mr NAGURAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-019-021/010249
(KONA PALLI) 		0208033000NRG23090620222491877 09/06/2022 SRINU DORA 0208033WL0043014 SRINU DORA 00019 APGB0005086 974 974 Processed 30/07/2022 3408024915 Mr SRINU DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-019-021/010251
(KONA PALLI) 		0208033000NRG23090620222491878 09/06/2022 Chinakondu Mangamma 0208033WL0043014 Chinakondu Mangamma 00019 APGB0005086 974 974 Processed 30/07/2022 3408024907 Mrs MANGAMMA CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-019-021/010300
(KONA PALLI) 		0208033000NRG23090620222504627 09/06/2022 thirumala charyulu 0208033WL0043202 thirumala charyulu 00019 APGB0005086 649 649 Processed 30/07/2022 3408024640 Mr THIRUMALACHARYULU SATHAADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-019-021/010300
(KONA PALLI) 		0208033000NRG23090620222504628 09/06/2022 thirumaladevi 0208033WL0043202 thirumaladevi 00019 APGB0005086 973 973 Processed 30/07/2022 3408024641 Mrs THIRUMALA DEVI SATHAADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-019-021/010301
(KONA PALLI) 		0208033000NRG23090620222504630 09/06/2022 subbamma 0208033WL0043202 subbamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024993 Mrs VENKATA SUBBAMMA POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-019-021/010306
(KONA PALLI) 		0208033000NRG23090620222504631 09/06/2022 raviteja 0208033WL0043202 raviteja 00019 APGB0005086 973 973 Processed 30/07/2022 3408024600 Mr THIRUVAIPATI RAVITEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-019-021/010316
(KONA PALLI) 		0208033000NRG23090620222504633 09/06/2022 veeramani 0208033WL0043202 veeramani 00019 APGB0005086 973 973 Processed 30/07/2022 3408025043 Mrs VEERAMANI POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-019-021/010316
(KONA PALLI) 		0208033000NRG23090620222504632 09/06/2022 venkataramanaiah 0208033WL0043202 venkataramanaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025046 Mr VENKATA RAMANAIAH POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-019-021/010327
(KONA PALLI) 		0208033000NRG23090620222504635 09/06/2022 umabharathi 0208033WL0043202 umabharathi 00019 APGB0005086 973 973 Processed 30/07/2022 3408025207 Mrs UMABHARATHI DARSIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-019-021/010327
(KONA PALLI) 		0208033000NRG23090620222504636 09/06/2022 veera chari 0208033WL0043202 veera chari 00019 APGB0005086 973 973 Processed 30/07/2022 3408024944 Mr VEERACHARI DARSIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-019-021/010329
(KONA PALLI) 		0208033000NRG23090620222504638 09/06/2022 Eswaramma 0208033WL0043202 Eswaramma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025195 Miss NAMBURI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-019-021/010329
(KONA PALLI) 		0208033000NRG23090620222504639 09/06/2022 VENKATESWARLU 0208033WL0043202 VENKATESWARLU 00019 APGB0005086 973 973 Processed 30/07/2022 3408024522 NAMBURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-019-021/010331
(KONA PALLI) 		0208033000NRG23090620222504641 09/06/2022 SURABAKKA 0208033WL0043202 SURABAKKA 00019 APGB0005086 973 973 Processed 30/07/2022 3408025213 Mrs Galizerugulla Surabakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-019-021/010332
(KONA PALLI) 		0208033000NRG23090620222504643 09/06/2022 VENKATA SUBBAMMA 0208033WL0043202 VENKATA SUBBAMMA 00019 APGB0005086 973 973 Processed 30/07/2022 3408024611 Mr VENKATA SUBBAMMA SANISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-019-021/010332
(KONA PALLI) 		0208033000NRG23090620222504642 09/06/2022 VENKATESWARLU 0208033WL0043202 VENKATESWARLU 00019 APGB0005086 973 973 Processed 30/07/2022 3408024592 Mr VENKATESWARLU SANISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-019-021/010336
(KONA PALLI) 		0208033000NRG23090620222504645 09/06/2022 prasad 0208033WL0043202 prasad 00019 APGB0005086 973 973 Processed 30/07/2022 3408024991 POTTI PRASAD KOTAK MAHINDRA BANK LTD(607420)
317 Bestavaripeta AP-08-033-019-021/010336
(KONA PALLI) 		0208033000NRG23090620222504644 09/06/2022 SEETHAMMA 0208033WL0043202 SEETHAMMA 00019 APGB0005086 973 973 Processed 30/07/2022 3408024994 Mrs SEETHAMMA POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-019-021/010339
(KONA PALLI) 		0208033000NRG23090620222504649 09/06/2022 lakshmi 0208033WL0043202 lakshmi 00019 APGB0005086 973 973 Processed 30/07/2022 3408025052 Mrs LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-019-021/010339
(KONA PALLI) 		0208033000NRG23090620222504648 09/06/2022 Thirumalakonda 0208033WL0043202 Thirumalakonda 00019 APGB0005086 973 973 Processed 30/07/2022 3408024992 Mr THIRUMALAKONDA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-019-021/010340
(KONA PALLI) 		0208033000NRG23090620222504651 09/06/2022 Salamma 0208033WL0043202 Salamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408024937 Mrs SALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-019-021/010340
(KONA PALLI) 		0208033000NRG23090620222504650 09/06/2022 Venkata Ramana 0208033WL0043202 Venkata Ramana 00019 APGB0005086 973 973 Processed 30/07/2022 3408024938 Mr VENKATA RAMANA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-019-021/010341
(KONA PALLI) 		0208033000NRG23090620222504653 09/06/2022 LAKSHMI KUMARI 0208033WL0043202 LAKSHMI KUMARI 00019 APGB0005086 973 973 Processed 30/07/2022 3408025053 Mrs Naru Lakshmi Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-019-021/010341
(KONA PALLI) 		0208033000NRG23090620222504652 09/06/2022 TIRUMALAKONDAIAH 0208033WL0043202 TIRUMALAKONDAIAH 00019 APGB0005086 973 973 Processed 30/07/2022 3408025214 Mr NARU THIRUMALA KONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-019-021/010344
(KONA PALLI) 		0208033000NRG23090620222504654 09/06/2022 NADHAM 0208033WL0043202 NADHAM 00019 APGB0005086 973 973 Processed 30/07/2022 3408024946 Mr Nadam Galizaragulla ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-019-021/010344
(KONA PALLI) 		0208033000NRG23090620222504655 09/06/2022 RAVANAMMA 0208033WL0043202 RAVANAMMA 00019 APGB0005086 973 973 Processed 30/07/2022 3408024945 Mrs RAVANAMMA GALIZARAGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-019-021/010346
(KONA PALLI) 		0208033000NRG23090620222504656 09/06/2022 peeramma 0208033WL0043202 peeramma 00019 APGB0005086 973 973 Processed 30/07/2022 3408025190 Mrs PEERAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-019-021/010347
(KONA PALLI) 		0208033000NRG23090620222504658 09/06/2022 alluri devi 0208033WL0043202 alluri devi 00019 APGB0005086 973 973 Processed 30/07/2022 3408025177 Mrs ALLURI DEVI EERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-019-021/010349
(KONA PALLI) 		0208033000NRG23090620222504659 09/06/2022 RAMAIAH 0208033WL0043202 RAMAIAH 00019 APGB0005086 973 973 Processed 30/07/2022 3408024594 Mr RAMAIAH KADIDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-019-021/010350
(KONA PALLI) 		0208033000NRG23090620222504661 09/06/2022 THIRUMALA RAO 0208033WL0043202 THIRUMALA RAO 00019 APGB0005086 973 973 Processed 30/07/2022 3408024595 Mr THIRUMALA RAO KADIDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-019-021/010355
(KONA PALLI) 		0208033000NRG23090620222504664 09/06/2022 Chinna Tirumalaiah 0208033WL0043202 Chinna Tirumalaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408025166 Mr CHINNA THIRUMALAIAH KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-019-021/010355
(KONA PALLI) 		0208033000NRG23090620222504663 09/06/2022 LAKSHMI DEVI 0208033WL0043202 LAKSHMI DEVI 00019 APGB0005086 973 973 Processed 30/07/2022 3408025194 Mrs KANIGARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-019-021/010360
(KONA PALLI) 		0208033000NRG23090620222504667 09/06/2022 Janardhan 0208033WL0043202 Janardhan 00019 APGB0005086 973 973 Processed 30/07/2022 3408024636 Mr PEDDAMALLU JANARDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-019-021/020026
(KONA PALLI) 		0208033000NRG23090620222500964 09/06/2022 Mandla Ramaiah 0208033WL0043155 Mandla Ramaiah 00019 APGB0005086 968 968 Processed 30/07/2022 3408024524 RAMAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-019-021/020026
(KONA PALLI) 		0208033000NRG23090620222500965 09/06/2022 Saroja 0208033WL0043155 Saroja 00019 APGB0005086 968 968 Processed 30/07/2022 3408025070 Mrs SAROJA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-019-021/020027
(KONA PALLI) 		0208033000NRG23090620222500967 09/06/2022 Kesamma 0208033WL0043155 Kesamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408025084 Mrs KESHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-019-021/020032
(KONA PALLI) 		0208033000NRG23090620222500969 09/06/2022 Venkateswarlu 0208033WL0043155 Venkateswarlu 00019 APGB0005086 968 968 Processed 30/07/2022 3408025107 MR BIJJALA VENKATESWARLU STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-019-021/020034
(KONA PALLI) 		0208033000NRG23090620222500971 09/06/2022 Nallabothula Adhilakshmi 0208033WL0043155 Nallabothula Adhilakshmi 00019 APGB0005086 968 968 Processed 30/07/2022 3408024538 ADILAKSHMAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-019-021/020035
(KONA PALLI) 		0208033000NRG23090620222500972 09/06/2022 Ramapati Prasad 0208033WL0043155 Ramapati Prasad 00019 APGB0005086 968 968 Processed 30/07/2022 3408024607 Mr Rampati Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-019-021/020036
(KONA PALLI) 		0208033000NRG23090620222500974 09/06/2022 Guru Lakshmi 0208033WL0043155 Guru Lakshmi 00019 APGB0005086 968 968 Processed 30/07/2022 3408024922 Mrs GURU LAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-019-021/020036
(KONA PALLI) 		0208033000NRG23090620222500973 09/06/2022 Thirumala Nadham 0208033WL0043155 Thirumala Nadham 00019 APGB0005086 968 968 Processed 30/07/2022 3408025109 Mr MANDLA THIRUMALA NADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-019-021/020037
(KONA PALLI) 		0208033000NRG23090620222500975 09/06/2022 Maa Lakshamma mandla 0208033WL0043155 Maa Lakshamma mandla 00019 APGB0005086 968 968 Processed 30/07/2022 3408024568 Mrs MAHALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-019-021/020042
(KONA PALLI) 		0208033000NRG23090620222500976 09/06/2022 Thirumalaiah 0208033WL0043155 Thirumalaiah 00019 APGB0005086 968 968 Processed 30/07/2022 3408025204 Mr MEENIGA THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-019-021/020043
(KONA PALLI) 		0208033000NRG23090620222500977 09/06/2022 Sanjeevaiah 0208033WL0043155 Sanjeevaiah 00019 APGB0005086 968 968 Processed 30/07/2022 3408025100 Mr SANJEEVAIAH MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
344 Bestavaripeta AP-08-033-019-021/020045
(KONA PALLI) 		0208033000NRG23090620222500980 09/06/2022 Sri Rangamma 0208033WL0043155 Sri Rangamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408024603 Mrs SRIRANGAMMA KAPATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-019-021/020046
(KONA PALLI) 		0208033000NRG23090620222500981 09/06/2022 Thirumalamma 0208033WL0043155 Thirumalamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408024567 Mrs THIRUMALAMMA MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
346 Bestavaripeta AP-08-033-019-021/020047
(KONA PALLI) 		0208033000NRG23090620222500982 09/06/2022 Pravathi 0208033WL0043155 Pravathi 00019 APGB0005086 968 968 Processed 30/07/2022 3408024630 Mrs GOPI DESI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-019-021/020048
(KONA PALLI) 		0208033000NRG23090620222500985 09/06/2022 ankalamma 0208033WL0043155 ankalamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408025098 Mrs ANKALAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-019-021/020048
(KONA PALLI) 		0208033000NRG23090620222500984 09/06/2022 KASHI LKSHMI BONAM 0208033WL0043155 KASHI LKSHMI BONAM 00019 APGB0005086 968 968 Processed 30/07/2022 3408024914 Mr BONAM KASI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-019-021/020054
(KONA PALLI) 		0208033000NRG23090620222500989 09/06/2022 Kasamma 0208033WL0043155 Kasamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408024900 Mrs KASAMMA RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-019-021/020060
(KONA PALLI) 		0208033000NRG23090620222500992 09/06/2022 Bhu Lakshimi 0208033WL0043155 Bhu Lakshimi 00019 APGB0005086 968 968 Processed 30/07/2022 3408025099 Mrs BHUDEVI REDDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-019-021/020060
(KONA PALLI) 		0208033000NRG23090620222500991 09/06/2022 REDABOYINA LAKSHMI RANGAIAH 0208033WL0043155 REDABOYINA LAKSHMI RANGAIAH 00019 APGB0005086 968 968 Processed 30/07/2022 3408024921 Mr LAKSHMI RANGAIAH REDDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-019-021/020063
(KONA PALLI) 		0208033000NRG23090620222500994 09/06/2022 Bala Nagamma 0208033WL0043155 Bala Nagamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408024504 Mrs BALA NAGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-019-021/020073
(KONA PALLI) 		0208033000NRG23090620222500997 09/06/2022 THIRAVALAMMA MEENIGA 0208033WL0043155 THIRAVALAMMA MEENIGA 00019 APGB0005086 968 968 Processed 30/07/2022 3408024622 Mrs THIRAVALAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-019-021/020076
(KONA PALLI) 		0208033000NRG23090620222501000 09/06/2022 Adhi Lakshimi 0208033WL0043155 Adhi Lakshimi 00019 APGB0005086 968 968 Processed 30/07/2022 3408025105 Mrs ADILAKSHMAMMA CHIPINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-019-021/020076
(KONA PALLI) 		0208033000NRG23090620222500999 09/06/2022 Ramasubbaiah 0208033WL0043155 Ramasubbaiah 00019 APGB0005086 968 968 Processed 30/07/2022 3408025108 Mr CHEEPINATI RAMA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-019-021/020100
(KONA PALLI) 		0208033000NRG23090620222501002 09/06/2022 Ramulamma 0208033WL0043155 Ramulamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408025085 M s MANDLA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-019-021/020108
(KONA PALLI) 		0208033000NRG23090620222501005 09/06/2022 Meeniga Kumari 0208033WL0043155 Meeniga Kumari 00019 APGB0005086 968 968 Processed 30/07/2022 3408025106 Mrs KUMARI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-019-021/020108
(KONA PALLI) 		0208033000NRG23090620222501004 09/06/2022 MEENIGA SRINIVASULU 0208033WL0043155 MEENIGA SRINIVASULU 00019 APGB0005086 968 968 Processed 30/07/2022 3408024912 Mr MINIGE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-019-021/020117
(KONA PALLI) 		0208033000NRG23090620222501008 09/06/2022 Thirupathamma 0208033WL0043155 Thirupathamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408025110 Mrs MANDLA THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-019-021/020118
(KONA PALLI) 		0208033000NRG23090620222501010 09/06/2022 Bala Nagamma 0208033WL0043155 Bala Nagamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408025111 MRS MANDLA BALANAGAMMA STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-019-021/020121
(KONA PALLI) 		0208033000NRG23090620222501013 09/06/2022 LINGAMMA MUNDULA 0208033WL0043155 LINGAMMA MUNDULA 00019 APGB0005086 968 968 Processed 30/07/2022 3408024605 Mrs LINGAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-019-021/020127
(KONA PALLI) 		0208033000NRG23090620222501014 09/06/2022 Barne Narayanamma 0208033WL0043155 Barne Narayanamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408025103 Mrs NARAYANAMMA BARNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-019-021/020128
(KONA PALLI) 		0208033000NRG23090620222501015 09/06/2022 SRINIVASULU 0208033WL0043155 SRINIVASULU 00019 APGB0005086 968 968 Processed 30/07/2022 3408025211 Mr SRINIVASULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-019-021/020128
(KONA PALLI) 		0208033000NRG23090620222501016 09/06/2022 Thirupathamma 0208033WL0043155 Thirupathamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408025102 Mrs THIRUPATHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-019-021/020137
(KONA PALLI) 		0208033000NRG23090620222501021 09/06/2022 Venkata Lakshamma 0208033WL0043155 Venkata Lakshamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408025115 Mrs MINIGE VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-019-021/020151
(KONA PALLI) 		0208033000NRG23090620222501028 09/06/2022 SUBBA LAKSHMAMMA 0208033WL0043155 SUBBA LAKSHMAMMA 00019 APGB0005086 968 968 Processed 30/07/2022 3408024623 MR SOMI KONDAIAH DASARI STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-019-021/020154
(KONA PALLI) 		0208033000NRG23090620222501029 09/06/2022 Pedda Pullaiah 0208033WL0043155 Pedda Pullaiah 00019 APGB0005086 968 968 Processed 30/07/2022 3408024973 Mr PEDDA PULLAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-019-021/020157
(KONA PALLI) 		0208033000NRG23090620222501031 09/06/2022 Kappatrala Narayana 0208033WL0043155 Kappatrala Narayana 00019 APGB0005086 968 968 Processed 30/07/2022 3408024512 Mr NARAYANA KAPPATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-019-021/020165
(KONA PALLI) 		0208033000NRG23090620222501034 09/06/2022 GOBIDESI MARUTHI 0208033WL0043155 GOBIDESI MARUTHI 00019 APGB0005086 968 968 Processed 30/07/2022 3408024911 Mrs MARUTHI GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-019-021/020165
(KONA PALLI) 		0208033000NRG23090620222501033 09/06/2022 gopidesi chennakesavulu 0208033WL0043155 gopidesi chennakesavulu 00019 APGB0005086 968 968 Processed 30/07/2022 3408024926 Mr CHENNAKESAVULU GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-019-021/020169
(KONA PALLI) 		0208033000NRG23090620222501035 09/06/2022 Chennamma 0208033WL0043155 Chennamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408025193 Mrs CHENNAMMA BOMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-019-021/020189
(KONA PALLI) 		0208033000NRG23090620222501037 09/06/2022 Jaya Lakshmi 0208033WL0043155 Jaya Lakshmi 00019 APGB0005086 968 968 Processed 30/07/2022 3408024925 Mrs Pulla Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-019-021/020189
(KONA PALLI) 		0208033000NRG23090620222501036 09/06/2022 RAMANAIAH PULLA 0208033WL0043155 RAMANAIAH PULLA 00019 APGB0005086 968 968 Processed 30/07/2022 3408024923 Mr RAMANAIAH PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-019-021/020198
(KONA PALLI) 		0208033000NRG23090620222501039 09/06/2022 Tirumalamma 0208033WL0043155 Tirumalamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408025112 Mrs YENUMULA THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-019-021/020206
(KONA PALLI) 		0208033000NRG23090620222501042 09/06/2022 Mandla Padmavathi 0208033WL0043155 Mandla Padmavathi 00019 APGB0005086 968 968 Processed 30/07/2022 3408025104 Mrs PADMAVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-019-021/020209
(KONA PALLI) 		0208033000NRG23090620222501044 09/06/2022 Adhi Lakshmamma 0208033WL0043155 Adhi Lakshmamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408025086 M s NALLABOTHULA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-019-021/020215
(KONA PALLI) 		0208033000NRG23090620222501045 09/06/2022 NALLABOTHULA SRINU 0208033WL0043155 NALLABOTHULA SRINU 00019 APGB0005086 968 968 Processed 30/07/2022 3408024995 Mr NALLABOTHULA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-019-021/020273
(KONA PALLI) 		0208033000NRG23090620222501049 09/06/2022 venkataiah 0208033WL0043155 venkataiah 00019 APGB0005086 968 968 Processed 30/07/2022 3408024606 Mr VENKATAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-019-021/020290
(KONA PALLI) 		0208033000NRG23090620222501050 09/06/2022 kasamma 0208033WL0043155 kasamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408025087 Mrs MANDLA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-019-021/020292
(KONA PALLI) 		0208033000NRG23090620222501052 09/06/2022 venkatamma 0208033WL0043155 venkatamma 00019 APGB0005086 968 968 Processed 30/07/2022 3408025088 Mrs VENKATAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-019-021/020302
(KONA PALLI) 		0208033000NRG23090620222501053 09/06/2022 MUTHULURI VENKATA SUBBAIAH 0208033WL0043155 MUTHULURI VENKATA SUBBAIAH 00019 APGB0005086 968 968 Processed 30/07/2022 3408024625 Mr VENKATA SUBBAIAH MUTTULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-019-021/020308
(KONA PALLI) 		0208033000NRG23090620222501054 09/06/2022 sanjeevaiah 0208033WL0043155 sanjeevaiah 00019 APGB0005086 968 968 Processed 30/07/2022 3408024913 Mrs SANJEEVAIAH MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Bestavaripeta AP-08-033-019-021/020309
(KONA PALLI) 		0208033000NRG23090620222501057 09/06/2022 subbaraidu 0208033WL0043155 subbaraidu 00019 APGB0005086 968 968 Processed 30/07/2022 3408024931 Mr SUBBA RAIDU PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-019-021/020313
(KONA PALLI) 		0208033000NRG23090620222501058 09/06/2022 poturaju 0208033WL0043155 poturaju 00019 APGB0005086 968 968 Processed 30/07/2022 3408025212 Mr Nallapotula Potu Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-019-021/020322
(KONA PALLI) 		0208033000NRG23090620222501061 09/06/2022 Lakshmi 0208033WL0043155 Lakshmi 00019 APGB0005086 968 968 Processed 30/07/2022 3408024596 Mrs LAKSHMI YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-019-021/020332
(KONA PALLI) 		0208033000NRG23090620222501062 09/06/2022 Chenna Kesavulu 0208033WL0043155 Chenna Kesavulu 00019 APGB0005086 968 968 Processed 30/07/2022 3408024972 Mr GOPI DESI CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bestavaripeta AP-08-033-019-021/020332
(KONA PALLI) 		0208033000NRG23090620222501063 09/06/2022 vijaya lakshmi 0208033WL0043155 vijaya lakshmi 00019 APGB0005086 968 968 Processed 30/07/2022 3408024974 Mrs VIJAYA LAKSHMI GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-019-021/020337
(KONA PALLI) 		0208033000NRG23090620222501066 09/06/2022 thirumala devi 0208033WL0043155 thirumala devi 00019 APGB0005086 968 968 Processed 30/07/2022 3408024917 Mr THIRUMALA DEVI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-019-021/020338
(KONA PALLI) 		0208033000NRG23090620222501067 09/06/2022 nagalaksmi sudha 0208033WL0043155 nagalaksmi sudha 00019 APGB0005086 968 968 Processed 30/07/2022 3408025061 THUREDDI NAGALAXMI SUDHA UNION BANK OF INDIA(508500)
390 Bestavaripeta AP-08-033-019-021/020338
(KONA PALLI) 		0208033000NRG23090620222501068 09/06/2022 venkateswarlu 0208033WL0043155 venkateswarlu 00019 APGB0005086 968 968 Processed 30/07/2022 3408025063 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-019-021/030001
(KONA PALLI) 		0208033000NRG23090620222491881 09/06/2022 tirumaladevi 0208033WL0043014 tirumaladevi 00019 APGB0005086 974 974 Processed 30/07/2022 3408024930 Mrs THIRUMALADEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-019-021/030002
(KONA PALLI) 		0208033000NRG23090620222491882 09/06/2022 Lingamma 0208033WL0043014 Lingamma 00019 APGB0005086 974 974 Processed 30/07/2022 3408025113 Mrs DORA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-019-021/030006
(KONA PALLI) 		0208033000NRG23090620222491885 09/06/2022 KUMARI GORLA 0208033WL0043014 KUMARI GORLA 00019 APGB0005086 974 974 Processed 30/07/2022 3408024918 Mrs KUMARI GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-019-021/030007
(KONA PALLI) 		0208033000NRG23090620222491886 09/06/2022 Venkatamma 0208033WL0043014 Venkatamma 00019 APGB0005086 974 974 Processed 30/07/2022 3408025101 Mrs VENKATAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bestavaripeta AP-08-033-019-021/030013
(KONA PALLI) 		0208033000NRG23090620222491889 09/06/2022 DORA CHINNA VENKATESWARLU 0208033WL0043014 DORA CHINNA VENKATESWARLU 00019 APGB0005086 974 974 Processed 30/07/2022 3408024932 MR CHINNA VENAKTAAIH DORA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-019-021/030013
(KONA PALLI) 		0208033000NRG23090620222491888 09/06/2022 DORA THIRUMALAMM 0208033WL0043014 DORA THIRUMALAMM 00019 APGB0005086 974 974 Processed 30/07/2022 3408025096 Mrs THIRUMALAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-019-021/030014
(KONA PALLI) 		0208033000NRG23090620222491890 09/06/2022 Dora Ravanaiah 0208033WL0043014 Dora Ravanaiah 00019 APGB0005086 974 974 Processed 30/07/2022 3408024924 Mr Dora Ravanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-019-021/030015
(KONA PALLI) 		0208033000NRG23090620222491891 09/06/2022 Alluraiah 0208033WL0043014 Alluraiah 00019 APGB0005086 974 974 Processed 30/07/2022 3408024518 ALLURAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-019-021/030015
(KONA PALLI) 		0208033000NRG23090620222491892 09/06/2022 Thirupathamma 0208033WL0043014 Thirupathamma 00019 APGB0005086 974 974 Processed 30/07/2022 3408024904 Mrs THIRUPATHAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-019-021/030016
(KONA PALLI) 		0208033000NRG23090620222491893 09/06/2022 Venkatamma 0208033WL0043014 Venkatamma 00019 APGB0005086 974 974 Processed 30/07/2022 3408025116 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-019-021/030017
(KONA PALLI) 		0208033000NRG23090620222491894 09/06/2022 Thirupathaiah 0208033WL0043014 Thirupathaiah 00019 APGB0005086 974 974 Processed 30/07/2022 3408024514 THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-019-021/030017
(KONA PALLI) 		0208033000NRG23090620222491895 09/06/2022 Venkatamma 0208033WL0043014 Venkatamma 00019 APGB0005086 974 974 Processed 30/07/2022 3408025114 Mrs DORA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-019-021/030019
(KONA PALLI) 		0208033000NRG23090620222491896 09/06/2022 Thirupathaiah 0208033WL0043014 Thirupathaiah 00019 APGB0005086 974 974 Processed 30/07/2022 3408024519 Mr THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-019-021/030021
(KONA PALLI) 		0208033000NRG23090620222491897 09/06/2022 LAKSHMIDEVI CHINAKONDU 0208033WL0043014 LAKSHMIDEVI CHINAKONDU 00019 APGB0005086 974 974 Processed 30/07/2022 3408024903 Mrs LAKSHMI DEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bestavaripeta AP-08-033-019-021/030023
(KONA PALLI) 		0208033000NRG23090620222491899 09/06/2022 Papaiah 0208033WL0043014 Papaiah 00019 APGB0005086 974 974 Processed 30/07/2022 3408024517 PAPAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-019-021/030024
(KONA PALLI) 		0208033000NRG23090620222491900 09/06/2022 Vengaiah 0208033WL0043014 Vengaiah 00019 APGB0005086 974 974 Processed 30/07/2022 3408024515 VELUGONDAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23090620222491902 09/06/2022 Venkataiah 0208033WL0043014 Venkataiah 00019 APGB0005086 974 974 Processed 30/07/2022 3408024520 VENKATAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-019-021/030028
(KONA PALLI) 		0208033000NRG23090620222491903 09/06/2022 Narayanamma 0208033WL0043014 Narayanamma 00019 APGB0005086 974 974 Processed 30/07/2022 3408024901 Mrs NARAYANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-019-021/030034
(KONA PALLI) 		0208033000NRG23090620222491904 09/06/2022 RAMMAKKA 0208033WL0043014 RAMMAKKA 00019 APGB0005086 974 974 Processed 30/07/2022 3408025117 Mrs RAMMAKKA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-019-021/030035
(KONA PALLI) 		0208033000NRG23090620222491905 09/06/2022 DORA VENKATAIAH 0208033WL0043014 DORA VENKATAIAH 00019 APGB0005086 974 974 Processed 30/07/2022 3408024919 Mr VENKATAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-019-021/030035
(KONA PALLI) 		0208033000NRG23090620222491906 09/06/2022 Eswaramma 0208033WL0043014 Eswaramma 00019 APGB0005086 974 974 Processed 30/07/2022 3408024908 Mrs ESWARAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bestavaripeta AP-08-033-019-021/030042
(KONA PALLI) 		0208033000NRG23090620222491908 09/06/2022 brahmanaidu 0208033WL0043014 brahmanaidu 00019 APGB0005086 974 974 Processed 30/07/2022 3408024989 Mr BRAHMA NAYUDU CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bestavaripeta AP-08-033-019-021/030044
(KONA PALLI) 		0208033000NRG23090620222491910 09/06/2022 chinna kotaiah 0208033WL0043014 chinna kotaiah 00019 APGB0005086 974 974 Processed 30/07/2022 3408024936 Mr CHINNA KOTAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-019-021/030044
(KONA PALLI) 		0208033000NRG23090620222491909 09/06/2022 rama lingamma 0208033WL0043014 rama lingamma 00019 APGB0005086 974 974 Processed 30/07/2022 3408024927 Mrs RAMA LINGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-019-021/030045
(KONA PALLI) 		0208033000NRG23090620222491912 09/06/2022 venkatamma 0208033WL0043014 venkatamma 00019 APGB0005086 974 974 Processed 30/07/2022 3408024928 Mrs VENKATAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-019-021/030046
(KONA PALLI) 		0208033000NRG23090620222491914 09/06/2022 parvathi 0208033WL0043014 parvathi 00019 APGB0005086 974 974 Processed 30/07/2022 3408024929 Mrs PARVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bestavaripeta AP-08-033-019-021/030046
(KONA PALLI) 		0208033000NRG23090620222491913 09/06/2022 ramanaiah 0208033WL0043014 ramanaiah 00019 APGB0005086 974 974 Processed 30/07/2022 3408024933 Mr RAMANAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-019-021/030048
(KONA PALLI) 		0208033000NRG23090620222491916 09/06/2022 venkata lakshamma 0208033WL0043014 venkata lakshamma 00019 APGB0005086 974 974 Processed 30/07/2022 3408024920 Mrs VENKATALAKSHMAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-019-021/030050
(KONA PALLI) 		0208033000NRG23090620222491917 09/06/2022 Mekala Thimaiah 0208033WL0043014 Mekala Thimaiah 00019 APGB0005086 974 974 Processed 30/07/2022 3408024935 Mr THIMMAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bestavaripeta AP-08-033-019-021/030050
(KONA PALLI) 		0208033000NRG23090620222491918 09/06/2022 ravanamma 0208033WL0043014 ravanamma 00019 APGB0005086 974 974 Processed 30/07/2022 3408024934 Mrs RAMANAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Bestavaripeta AP-08-033-019-021/030051
(KONA PALLI) 		0208033000NRG23090620222491919 09/06/2022 ravanamma 0208033WL0043014 ravanamma 00019 APGB0005086 974 974 Processed 30/07/2022 3408024902 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-019-021/040002
(KONA PALLI) 		0208033000NRG23090620222502542 09/06/2022 THIRUMALAMMA NARU 0208033WL0043175 THIRUMALAMMA NARU 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024645 Mrs THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-019-021/040005
(KONA PALLI) 		0208033000NRG23090620222502544 09/06/2022 Venkataiah 0208033WL0043175 Venkataiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408025205 Mr VENKATAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-019-021/040007
(KONA PALLI) 		0208033000NRG23090620222502545 09/06/2022 AVULANARU YEDUKONDALU 0208033WL0043175 AVULANARU YEDUKONDALU 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024649 Mr AVULANARU YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-019-021/040008
(KONA PALLI) 		0208033000NRG23090620222502546 09/06/2022 Srinivasulu 0208033WL0043175 Srinivasulu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024651 Mr PEDDAMALLU SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-019-021/040009
(KONA PALLI) 		0208033000NRG23090620222502549 09/06/2022 Venkatamma 0208033WL0043175 Venkatamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024654 Mrs Peddamallu Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bestavaripeta AP-08-033-019-021/040009
(KONA PALLI) 		0208033000NRG23090620222502548 09/06/2022 Venkateswarlu 0208033WL0043175 Venkateswarlu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024644 Mr VENKATESWRALU PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-019-021/040010
(KONA PALLI) 		0208033000NRG23090620222502551 09/06/2022 Alluramma 0208033WL0043175 Alluramma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024971 Mr NARU ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-019-021/040010
(KONA PALLI) 		0208033000NRG23090620222502550 09/06/2022 Thirupathaiah 0208033WL0043175 Thirupathaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024643 Mr THIRUPATHAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-019-021/040011
(KONA PALLI) 		0208033000NRG23090620222502552 09/06/2022 Lakshmi 0208033WL0043175 Lakshmi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024650 Mr NARU LAKSHMI THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-019-021/040017
(KONA PALLI) 		0208033000NRG23090620222502553 09/06/2022 PEDDAMALLU THIRUMALAIAH 0208033WL0043175 PEDDAMALLU THIRUMALAIAH 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024648 Mr PEDDAMALLU THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-019-021/040018
(KONA PALLI) 		0208033000NRG23090620222502554 09/06/2022 Venkatamma 0208033WL0043175 Venkatamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024526 VENKATAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bestavaripeta AP-08-033-019-021/040019
(KONA PALLI) 		0208033000NRG23090620222502556 09/06/2022 Thirumalamma 0208033WL0043175 Thirumalamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024646 Mrs THIRUMALAMMA PEDDA MALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Bestavaripeta AP-08-033-019-021/040024
(KONA PALLI) 		0208033000NRG23090620222502557 09/06/2022 CHINNA VENKATAMMA PEDDAMALLU 0208033WL0043175 CHINNA VENKATAMMA PEDDAMALLU 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024647 Mrs CHINNA VENKATAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bestavaripeta AP-08-033-019-021/040030
(KONA PALLI) 		0208033000NRG23090620222502560 09/06/2022 venkata lakshmi 0208033WL0043175 venkata lakshmi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024653 Mrs Peddamallu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-019-021/040032
(KONA PALLI) 		0208033000NRG23090620222502561 09/06/2022 thimmaiah 0208033WL0043175 thimmaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024516 THIMMAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-019-021/040032
(KONA PALLI) 		0208033000NRG23090620222502562 09/06/2022 venkatamma 0208033WL0043175 venkatamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408024652 Mrs VENKATAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 398699 398699
438 Bestavaripeta AP-08-033-003-003/020469
(CHETTICHERLA) 		0208033000NRG23090620222515460 09/06/2022 SHAIK AKAVIDU BASIRUN 0208033WL0043324 SHAIK AKAVIDU BASIRUN 00045 BARB0VJBEST 1471 1471 Processed 30/07/2022 3408025219 SHAIK AKAVIDU BASIRUN BANK OF BARODA(606985)
439 Bestavaripeta AP-08-033-013-016/050037
(KHAJIPURAM) 		0208033000NRG23090620222517338 09/06/2022 ijrael 0208033WL0043339 ijrael 00045 BARB0VJBEST 617 617 Processed 30/07/2022 3408024967 KORRAPATI ISRAYELU BANK OF BARODA(606985)
440 Bestavaripeta AP-08-033-013-016/050199
(KHAJIPURAM) 		0208033000NRG23090620222517430 09/06/2022 SHAIK MASTAN VALI 0208033WL0043339 SHAIK MASTAN VALI 00045 BARB0VJBEST 1048 1048 Processed 30/07/2022 3408024986 SHIAK MASTHAN VALI BANK OF BARODA(606985)
441 Bestavaripeta AP-08-033-013-016/050236
(KHAJIPURAM) 		0208033000NRG23090620222517455 09/06/2022 srinivasa reddy 0208033WL0043339 srinivasa reddy 00045 BARB0VJBEST 686 686 Processed 30/07/2022 3408024966 PUNURU SRINIVASA REDDY BANK OF BARODA(606985)
442 Bestavaripeta AP-08-033-013-016/050319
(KHAJIPURAM) 		0208033000NRG23090620222517512 09/06/2022 PUNURU PITCHI REDDY 0208033WL0043339 PUNURU PITCHI REDDY 00045 BARB0VJBEST 788 788 Processed 30/07/2022 3408024987 MR PICHI REDDY PUNURU STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-013-016/050331
(KHAJIPURAM) 		0208033000NRG23090620222517524 09/06/2022 Padigireddy Chinna Bala Gurvuva Reddy 0208033WL0043339 Padigireddy Chinna Bala Gurvuva Reddy 00045 BARB0VJBEST 788 788 Processed 30/07/2022 3408024968 PADIGI REDDY CHINNA BALA GURAVA REDDY BANK OF BARODA(606985)
444 Bestavaripeta AP-08-033-013-016/050385
(KHAJIPURAM) 		0208033000NRG23090620222517545 09/06/2022 PUNURU SIVA REDDY 0208033WL0043339 PUNURU SIVA REDDY 00045 BARB0VJBEST 1297 1297 Processed 30/07/2022 3408025095 PUNURU SIVA REDDY BANK OF BARODA(606985)
445 Bestavaripeta AP-08-033-013-016/050591
(KHAJIPURAM) 		0208033000NRG23090620222517601 09/06/2022 KELAM SWATHI 0208033WL0043339 KELAM SWATHI 00045 BARB0VJBEST 768 768 Processed 30/07/2022 3408024620 KELAM SWATHI BANK OF BARODA(606985)
446 Bestavaripeta AP-08-033-013-016/050615
(KHAJIPURAM) 		0208033000NRG23090620222517612 09/06/2022 BALA CHENNAIAH 0208033WL0043339 BALA CHENNAIAH 00045 BARB0VJBEST 1531 1531 Processed 30/07/2022 3408025080 KATIKALA CHENNAIAH BANK OF BARODA(606985)
SubTotal 8994 8994
447 Bestavaripeta AP-08-033-003-003/020235
(CHETTICHERLA) 		0208033000NRG23090620222515373 09/06/2022 Venkatamma 0208033WL0043324 Venkatamma 00078 CNRB0013695 1380 1380 Processed 30/07/2022 3408025018 Mrs VENKATAMMA THIGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1380 1380
448 Bestavaripeta AP-08-033-019-021/010347
(KONA PALLI) 		0208033000NRG23090620222504657 09/06/2022 Venkateswarlu 0208033WL0043202 Venkateswarlu 00415 SBIN0000788 973 973 Processed 30/07/2022 3408024775 MR EARNENI VENAKTESWARLU STATE BANK OF INDIA(508548)
SubTotal 973 973
449 Bestavaripeta AP-08-033-003-003/020001
(CHETTICHERLA) 		0208033000NRG23090620222515200 09/06/2022 Suseelamma 0208033WL0043324 Suseelamma 00415 SBIN0001173 1378 1378 Processed 30/07/2022 3408024845 MRS BUDALA SUSEELAMMA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-003-003/020103
(CHETTICHERLA) 		0208033000NRG23090620222515286 09/06/2022 Deva Danam 0208033WL0043324 Deva Danam 00415 SBIN0001173 848 848 Processed 30/07/2022 3408024682 MR THATHAPUDI DEVADANAM STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-003-003/020209
(CHETTICHERLA) 		0208033000NRG23090620222515355 09/06/2022 Baskara Rao 0208033WL0043324 Baskara Rao 00415 SBIN0001173 1323 1323 Processed 30/07/2022 3408024701 MRS BHATHULA BHASKAR STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-003-003/020404
(CHETTICHERLA) 		0208033000NRG23090620222515430 09/06/2022 kotaiah 0208033WL0043324 kotaiah 00415 SBIN0001173 1262 1262 Processed 30/07/2022 3408024445 MEEGADA KOTAIAH UNION BANK OF INDIA(508500)
453 Bestavaripeta AP-08-033-003-003/020501
(CHETTICHERLA) 		0208033000NRG23090620222515476 09/06/2022 prasad 0208033WL0043324 prasad 00415 SBIN0001173 1267 1267 Processed 30/07/2022 3408024685 MR MEEGADA PRASAD RAO STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-003-003/020513
(CHETTICHERLA) 		0208033000NRG23090620222515490 09/06/2022 Ravi 0208033WL0043324 Ravi 00415 SBIN0001173 1377 1377 Processed 30/07/2022 3408024794 BUDALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Bestavaripeta AP-08-033-013-016/050069
(KHAJIPURAM) 		0208033000NRG23090620222517353 09/06/2022 Krupa Danam 0208033WL0043339 Krupa Danam 00415 SBIN0001173 1529 1529 Processed 30/07/2022 3408024710 MR VEMU KRUPADANAM STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-013-016/050358
(KHAJIPURAM) 		0208033000NRG23090620222517537 09/06/2022 Venkatamma 0208033WL0043339 Venkatamma 00415 SBIN0001173 1152 1152 Processed 30/07/2022 3408024723 Mrs KELAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Bestavaripeta AP-08-033-013-016/050400
(KHAJIPURAM) 		0208033000NRG23090620222517552 09/06/2022 Kumari 0208033WL0043339 Kumari 00415 SBIN0001173 1019 1019 Processed 30/07/2022 3408024448 KUMARI JANUMALA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-013-016/050439
(KHAJIPURAM) 		0208033000NRG23090620222517557 09/06/2022 Pedda Osuramma 0208033WL0043339 Pedda Osuramma 00415 SBIN0001173 960 960 Processed 30/07/2022 3408024869 PADIGIREDDY OSURAMMA BANK OF BARODA(606985)
459 Bestavaripeta AP-08-033-013-016/050625
(KHAJIPURAM) 		0208033000NRG23090620222517616 09/06/2022 Venkata Ramana 0208033WL0043339 Venkata Ramana 00415 SBIN0001173 1529 1529 Processed 30/07/2022 3408024774 MR PULI VENKATA RAMANA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-015-017/030014
(AKKAPALLI) 		0208033000NRG23090620222480829 09/06/2022 Youbu 0208033WL0042848 Youbu 00415 SBIN0001173 1213 1213 Processed 30/07/2022 3408024446 MR VINUKONDA YOBU STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-015-017/030152
(AKKAPALLI) 		0208033000NRG23090620222480838 09/06/2022 Adhi Narayana Reddy 0208033WL0042848 Adhi Narayana Reddy 00415 SBIN0001173 1213 1213 Processed 30/07/2022 3408024447 MR ADINARAYANA REDDY SAGANI STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-015-017/030247
(AKKAPALLI) 		0208033000NRG23090620222485856 09/06/2022 Samba Siva Rao 0208033WL0042933 Samba Siva Rao 00415 SBIN0001173 1198 1198 Processed 30/07/2022 3408024680 MR SAMBHASIVARAJU KAPPA STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-015-017/030525
(AKKAPALLI) 		0208033000NRG23090620222488504 09/06/2022 GURUVAIAH 0208033WL0042971 GURUVAIAH 00415 SBIN0001173 1203 1203 Processed 30/07/2022 3408024572 Mr GURUVAIAH METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Bestavaripeta AP-08-033-019-021/020322
(KONA PALLI) 		0208033000NRG23090620222501060 09/06/2022 Thirupathaiah 0208033WL0043155 Thirupathaiah 00415 SBIN0001173 968 968 Processed 30/07/2022 3408024896 Mr THIRUPATHAIAH YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-019-021/030008
(KONA PALLI) 		0208033000NRG23090620222491887 09/06/2022 Lingamma 0208033WL0043014 Lingamma 00415 SBIN0001173 974 974 Processed 30/07/2022 3408024681 Mrs LINGAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bestavaripeta AP-08-033-019-021/030026
(KONA PALLI) 		0208033000NRG23090620222491901 09/06/2022 Kotamma 0208033WL0043014 Kotamma 00415 SBIN0001173 974 974 Processed 30/07/2022 3408024709 MRS VMC KOTAMMA DORA STATE BANK OF INDIA(508548)
SubTotal 21387 21387
467 Bestavaripeta AP-08-033-003-003/020525
(CHETTICHERLA) 		0208033000NRG23090620222515499 09/06/2022 Venkateswara Reddy 0208033WL0043324 Venkateswara Reddy 00415 SBIN0009504 1438 1438 Processed 30/07/2022 3408024542 MACHARLA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
468 Bestavaripeta AP-08-033-013-016/050002
(KHAJIPURAM) 		0208033000NRG23090620222517299 09/06/2022 ELLURI AGNESAMMA 0208033WL0043339 ELLURI AGNESAMMA 00415 SBIN0009504 583 583 Processed 30/07/2022 3408024983 MRS ELLURI AGNESAMMA STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-013-016/050002
(KHAJIPURAM) 		0208033000NRG23090620222517298 09/06/2022 VINUKONDA THAMAS 0208033WL0043339 VINUKONDA THAMAS 00415 SBIN0009504 583 583 Processed 30/07/2022 3408024982 MR ELLURI THAMAS STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-013-016/050020
(KHAJIPURAM) 		0208033000NRG23090620222517318 09/06/2022 VINUKONDA RANI 0208033WL0043339 VINUKONDA RANI 00415 SBIN0009504 972 972 Processed 30/07/2022 3408024456 RANI VINUKONDA STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-013-016/050020
(KHAJIPURAM) 		0208033000NRG23090620222517319 09/06/2022 VINUKONDA VENKATA SUBBAIAH 0208033WL0043339 VINUKONDA VENKATA SUBBAIAH 00415 SBIN0009504 972 972 Processed 30/07/2022 3408024677 MR VINUKONDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-013-016/050021
(KHAJIPURAM) 		0208033000NRG23090620222517320 09/06/2022 Nagamani 0208033WL0043339 Nagamani 00415 SBIN0009504 617 617 Processed 30/07/2022 3408024864 MRS NAGAMANI VINUKONDA STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-013-016/050022
(KHAJIPURAM) 		0208033000NRG23090620222517321 09/06/2022 Danamma 0208033WL0043339 Danamma 00415 SBIN0009504 617 617 Processed 30/07/2022 3408024891 MRS VINUKONDA DANAMMA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-013-016/050023
(KHAJIPURAM) 		0208033000NRG23090620222517322 09/06/2022 Esaiah 0208033WL0043339 Esaiah 00415 SBIN0009504 617 617 Processed 30/07/2022 3408024888 MR TIRUPATHI YESAIAH STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-013-016/050023
(KHAJIPURAM) 		0208033000NRG23090620222517323 09/06/2022 Salamma 0208033WL0043339 Salamma 00415 SBIN0009504 617 617 Processed 30/07/2022 3408024805 MRS TIRUPATI SALAMMA STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-013-016/050026
(KHAJIPURAM) 		0208033000NRG23090620222517327 09/06/2022 Rosaiah 0208033WL0043339 Rosaiah 00415 SBIN0009504 1358 1358 Processed 30/07/2022 3408024563 MR VINUKONDA LAKSHMAIAH STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-013-016/050026
(KHAJIPURAM) 		0208033000NRG23090620222517328 09/06/2022 VINUKONDA AKSHAYA 0208033WL0043339 VINUKONDA AKSHAYA 00415 SBIN0009504 1358 1358 Processed 30/07/2022 3408025079 MRS VINUKONDA AKSHAYA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-013-016/050030
(KHAJIPURAM) 		0208033000NRG23090620222517332 09/06/2022 Manjula 0208033WL0043339 Manjula 00415 SBIN0009504 970 970 Processed 30/07/2022 3408024683 MR MANJULA BIRALA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-013-016/050035
(KHAJIPURAM) 		0208033000NRG23090620222517337 09/06/2022 Mariyamma 0208033WL0043339 Mariyamma 00415 SBIN0009504 1358 1358 Processed 30/07/2022 3408024834 MRS MARIYAMMA GANGEPOGU STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-013-016/050037
(KHAJIPURAM) 		0208033000NRG23090620222517339 09/06/2022 Chennamma 0208033WL0043339 Chennamma 00415 SBIN0009504 617 617 Processed 30/07/2022 3408025077 KORRAPATI CHENNAMMA BANK OF BARODA(606985)
481 Bestavaripeta AP-08-033-013-016/050043
(KHAJIPURAM) 		0208033000NRG23090620222517342 09/06/2022 Guravaiah 0208033WL0043339 Guravaiah 00415 SBIN0009504 1131 1131 Processed 30/07/2022 3408024985 MR VINUKONDA GURAVAIAH STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-013-016/050043
(KHAJIPURAM) 		0208033000NRG23090620222517343 09/06/2022 Obulamma 0208033WL0043339 Obulamma 00415 SBIN0009504 1131 1131 Processed 30/07/2022 3408024689 MRS VINUKONDA OBULAMMA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-013-016/050056
(KHAJIPURAM) 		0208033000NRG23090620222517346 09/06/2022 Bujji 0208033WL0043339 Bujji 00415 SBIN0009504 1019 1019 Processed 30/07/2022 3408024785 MRS BUJJI BANDI STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-013-016/050060
(KHAJIPURAM) 		0208033000NRG23090620222517349 09/06/2022 Atchaiah 0208033WL0043339 Atchaiah 00415 SBIN0009504 1430 1430 Processed 30/07/2022 3408024848 MR ACCHAIAH JANUMALA STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-013-016/050060
(KHAJIPURAM) 		0208033000NRG23090620222517350 09/06/2022 Danamma 0208033WL0043339 Danamma 00415 SBIN0009504 1430 1430 Processed 30/07/2022 3408024892 JANUMALA DANAMMA BANK OF BARODA(606985)
486 Bestavaripeta AP-08-033-013-016/050066
(KHAJIPURAM) 		0208033000NRG23090620222517352 09/06/2022 Krupamma 0208033WL0043339 Krupamma 00415 SBIN0009504 506 506 Processed 30/07/2022 3408025160 MISS VEMU KRUPAMMA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-013-016/050069
(KHAJIPURAM) 		0208033000NRG23090620222517354 09/06/2022 Pramela 0208033WL0043339 Pramela 00415 SBIN0009504 1529 1529 Processed 30/07/2022 3408024796 MRS VEMU PRAMILA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-013-016/050073
(KHAJIPURAM) 		0208033000NRG23090620222517355 09/06/2022 sundaramma 0208033WL0043339 sundaramma 00415 SBIN0009504 1529 1529 Processed 30/07/2022 3408024561 MRS KOPPULA SUNDARAMMA STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-013-016/050074
(KHAJIPURAM) 		0208033000NRG23090620222517356 09/06/2022 VEMU THIRUPALU 0208033WL0043339 VEMU THIRUPALU 00415 SBIN0009504 1529 1529 Processed 30/07/2022 3408024637 MR VEMU THIRIPALU STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-013-016/050075
(KHAJIPURAM) 		0208033000NRG23090620222517357 09/06/2022 Sugunamma 0208033WL0043339 Sugunamma 00415 SBIN0009504 1430 1430 Processed 30/07/2022 3408024861 MRS VEMU SUGUNAMMA STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-013-016/050089
(KHAJIPURAM) 		0208033000NRG23090620222517361 09/06/2022 Chitti Babu 0208033WL0043339 Chitti Babu 00415 SBIN0009504 1430 1430 Processed 30/07/2022 3408024552 MR CHITTIBABU JANUMALA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-013-016/050089
(KHAJIPURAM) 		0208033000NRG23090620222517362 09/06/2022 Suhasini 0208033WL0043339 Suhasini 00415 SBIN0009504 1430 1430 Processed 30/07/2022 3408024706 MRS SUHASINI JANUMALA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-013-016/050118
(KHAJIPURAM) 		0208033000NRG23090620222517378 09/06/2022 Maha Lakshmamma 0208033WL0043339 Maha Lakshmamma 00415 SBIN0009504 1037 1037 Processed 30/07/2022 3408024872 MRS MAALAKSHMAMMA JUPALLE STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-013-016/050120
(KHAJIPURAM) 		0208033000NRG23090620222517379 09/06/2022 Veramma 0208033WL0043339 Veramma 00415 SBIN0009504 1152 1152 Processed 30/07/2022 3408024450 MRS VEERAMMA MUDDARSU STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-013-016/050121
(KHAJIPURAM) 		0208033000NRG23090620222517380 09/06/2022 Kasamma 0208033WL0043339 Kasamma 00415 SBIN0009504 960 960 Processed 30/07/2022 3408024690 MRS KASAMMA MUDDARASU STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-013-016/050129
(KHAJIPURAM) 		0208033000NRG23090620222517383 09/06/2022 Narsamma 0208033WL0043339 Narsamma 00415 SBIN0009504 1037 1037 Processed 30/07/2022 3408024979 MRS BATHULURI NARASAMMA STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-013-016/050149
(KHAJIPURAM) 		0208033000NRG23090620222517388 09/06/2022 Moula Be 0208033WL0043339 Moula Be 00415 SBIN0009504 1037 1037 Processed 30/07/2022 3408024790 MRS MOULABEE BONAM STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-013-016/050173
(KHAJIPURAM) 		0208033000NRG23090620222517401 09/06/2022 Alla Bakash 0208033WL0043339 Alla Bakash 00415 SBIN0009504 520 520 Processed 30/07/2022 3408024814 MR SHAIK ALLA BHAKASH STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-013-016/050173
(KHAJIPURAM) 		0208033000NRG23090620222517402 09/06/2022 Mabuni 0208033WL0043339 Mabuni 00415 SBIN0009504 520 520 Processed 30/07/2022 3408024688 MRS MABUNNI SHAIK STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-013-016/050180
(KHAJIPURAM) 		0208033000NRG23090620222517414 09/06/2022 Madhar Basha 0208033WL0043339 Madhar Basha 00415 SBIN0009504 1261 1261 Processed 30/07/2022 3408024555 MR SHAIK MADAR BASHA STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-013-016/050180
(KHAJIPURAM) 		0208033000NRG23090620222517413 09/06/2022 Pati Mabi 0208033WL0043339 Pati Mabi 00415 SBIN0009504 1261 1261 Processed 30/07/2022 3408024851 MRS SHAIK FATHIMA BI STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-013-016/050182
(KHAJIPURAM) 		0208033000NRG23090620222517417 09/06/2022 Hajarabi 0208033WL0043339 Hajarabi 00415 SBIN0009504 694 694 Processed 30/07/2022 3408025003 MRS SHAIK HAJAR BI STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-013-016/050182
(KHAJIPURAM) 		0208033000NRG23090620222517416 09/06/2022 Khasim Vali 0208033WL0043339 Khasim Vali 00415 SBIN0009504 694 694 Processed 30/07/2022 3408024815 MR SHAIK KHASIMVALI STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-013-016/050199
(KHAJIPURAM) 		0208033000NRG23090620222517431 09/06/2022 Kadhar Bi 0208033WL0043339 Kadhar Bi 00415 SBIN0009504 1261 1261 Processed 30/07/2022 3408024860 MRS SHAIK KHADER BI STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-013-016/050201
(KHAJIPURAM) 		0208033000NRG23090620222517432 09/06/2022 khadar Vali 0208033WL0043339 khadar Vali 00415 SBIN0009504 1261 1261 Processed 30/07/2022 3408024557 MASTER KHADAR VALI BY SHAIK KHADAR VAL F STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-013-016/050201
(KHAJIPURAM) 		0208033000NRG23090620222517433 09/06/2022 Rasool Bi 0208033WL0043339 Rasool Bi 00415 SBIN0009504 1261 1261 Processed 30/07/2022 3408024687 MRS RASOOL BI SHAIK STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-013-016/050203
(KHAJIPURAM) 		0208033000NRG23090620222517435 09/06/2022 Saram Bi 0208033WL0043339 Saram Bi 00415 SBIN0009504 1048 1048 Processed 30/07/2022 3408024841 MRS SARAAMBI SHAIK STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-013-016/050208
(KHAJIPURAM) 		0208033000NRG23090620222517436 09/06/2022 Moulali 0208033WL0043339 Moulali 00415 SBIN0009504 1037 1037 Processed 30/07/2022 3408024704 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-013-016/050211
(KHAJIPURAM) 		0208033000NRG23090620222517437 09/06/2022 Mabuni 0208033WL0043339 Mabuni 00415 SBIN0009504 1037 1037 Processed 30/07/2022 3408024961 MRS SHAIK MABUNI STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-013-016/050217
(KHAJIPURAM) 		0208033000NRG23090620222517440 09/06/2022 Rasool 0208033WL0043339 Rasool 00415 SBIN0009504 1037 1037 Processed 30/07/2022 3408024792 MR RASOOL SHAIK STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-013-016/050226
(KHAJIPURAM) 		0208033000NRG23090620222517443 09/06/2022 Narayanamma 0208033WL0043339 Narayanamma 00415 SBIN0009504 1297 1297 Processed 30/07/2022 3408024791 MRS RAMANAMMA PERLAMETTA STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-013-016/050226
(KHAJIPURAM) 		0208033000NRG23090620222517444 09/06/2022 venkateswarareddy 0208033WL0043339 venkateswarareddy 00415 SBIN0009504 1297 1297 Processed 30/07/2022 3408024556 Mr VENKATESWARA REDDY PERLAMETTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
513 Bestavaripeta AP-08-033-013-016/050228
(KHAJIPURAM) 		0208033000NRG23090620222517445 09/06/2022 Chinna Osaramma 0208033WL0043339 Chinna Osaramma 00415 SBIN0009504 576 576 Processed 30/07/2022 3408024837 MRS CHINNA OSURAMMA PUNURU STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-013-016/050236
(KHAJIPURAM) 		0208033000NRG23090620222517456 09/06/2022 Kumari 0208033WL0043339 Kumari 00415 SBIN0009504 686 686 Processed 30/07/2022 3408024828 MRS KUMARI PUNURU STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-013-016/050237
(KHAJIPURAM) 		0208033000NRG23090620222517457 09/06/2022 Pramela 0208033WL0043339 Pramela 00415 SBIN0009504 686 686 Processed 30/07/2022 3408024695 MRS PRAMILA PUNURU STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-013-016/050239
(KHAJIPURAM) 		0208033000NRG23090620222517459 09/06/2022 Padigireddy Priyanka 0208033WL0043339 Padigireddy Priyanka 00415 SBIN0009504 1152 1152 Processed 30/07/2022 3408024678 MRS PADIGIREDDY PRIYANKA STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-013-016/050245
(KHAJIPURAM) 		0208033000NRG23090620222517465 09/06/2022 Pedda Guruva Reddy 0208033WL0043339 Pedda Guruva Reddy 00415 SBIN0009504 1297 1297 Processed 30/07/2022 3408024686 MR GURUVA REDDY PUNURU STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-013-016/050247
(KHAJIPURAM) 		0208033000NRG23090620222517469 09/06/2022 Tirupatamma 0208033WL0043339 Tirupatamma 00415 SBIN0009504 1025 1025 Processed 30/07/2022 3408025001 MRS SURAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-013-016/050249
(KHAJIPURAM) 		0208033000NRG23090620222517471 09/06/2022 Sujatha 0208033WL0043339 Sujatha 00415 SBIN0009504 1025 1025 Processed 30/07/2022 3408024693 MRS SUJATHA PANNURU STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-013-016/050250
(KHAJIPURAM) 		0208033000NRG23090620222517472 09/06/2022 Salamma 0208033WL0043339 Salamma 00415 SBIN0009504 1025 1025 Processed 30/07/2022 3408024618 MRS PUNURU SALAMMA STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-013-016/050260
(KHAJIPURAM) 		0208033000NRG23090620222517479 09/06/2022 Padma 0208033WL0043339 Padma 00415 SBIN0009504 1038 1038 Processed 30/07/2022 3408024978 MRS BAPANAPALLI PADMA STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-013-016/050296
(KHAJIPURAM) 		0208033000NRG23090620222517492 09/06/2022 Ramana 0208033WL0043339 Ramana 00415 SBIN0009504 1261 1261 Processed 30/07/2022 3408024449 MR RAMANAIAH GUMMALLA STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-013-016/050296
(KHAJIPURAM) 		0208033000NRG23090620222517493 09/06/2022 Tirupatamma 0208033WL0043339 Tirupatamma 00415 SBIN0009504 1261 1261 Processed 30/07/2022 3408024692 MRS TIRUPATAMMA GUMULLA STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-013-016/050312
(KHAJIPURAM) 		0208033000NRG23090620222517504 09/06/2022 Uma Maheswari 0208033WL0043339 Uma Maheswari 00415 SBIN0009504 1081 1081 Processed 30/07/2022 3408024455 MR SURAM UMA STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-013-016/050313
(KHAJIPURAM) 		0208033000NRG23090620222517505 09/06/2022 Narayana Reddy 0208033WL0043339 Narayana Reddy 00415 SBIN0009504 1047 1047 Processed 30/07/2022 3408024769 MR PANNURU NARAYANA REDDY STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-013-016/050313
(KHAJIPURAM) 		0208033000NRG23090620222517506 09/06/2022 Venkatamma 0208033WL0043339 Venkatamma 00415 SBIN0009504 1047 1047 Processed 30/07/2022 3408024871 PANNURU VENKATAMMA BANK OF BARODA(606985)
527 Bestavaripeta AP-08-033-013-016/050319
(KHAJIPURAM) 		0208033000NRG23090620222517513 09/06/2022 Lakshmi Devi 0208033WL0043339 Lakshmi Devi 00415 SBIN0009504 788 788 Processed 30/07/2022 3408024454 MRS LAKSHMI DEVI PUNURU STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-013-016/050322
(KHAJIPURAM) 		0208033000NRG23090620222517514 09/06/2022 Guruva Reddy 0208033WL0043339 Guruva Reddy 00415 SBIN0009504 1047 1047 Processed 30/07/2022 3408024772 MR PANNURU GURUVAREDDY STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-013-016/050322
(KHAJIPURAM) 		0208033000NRG23090620222517515 09/06/2022 Lakshmi Devi 0208033WL0043339 Lakshmi Devi 00415 SBIN0009504 1047 1047 Processed 30/07/2022 3408025094 MRS PANNURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-013-016/050323
(KHAJIPURAM) 		0208033000NRG23090620222517516 09/06/2022 Krushna Reddy 0208033WL0043339 Krushna Reddy 00415 SBIN0009504 1047 1047 Processed 30/07/2022 3408024773 MR KRISHNA REDDY PANNURI STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-013-016/050323
(KHAJIPURAM) 		0208033000NRG23090620222517517 09/06/2022 Vasantha 0208033WL0043339 Vasantha 00415 SBIN0009504 1047 1047 Processed 30/07/2022 3408024878 MRS VASANTHA PANNURU STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-013-016/050330
(KHAJIPURAM) 		0208033000NRG23090620222517523 09/06/2022 Bala Guramma 0208033WL0043339 Bala Guramma 00415 SBIN0009504 788 788 Processed 30/07/2022 3408024691 MRS BALA GURAMMA SURAM STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-013-016/050330
(KHAJIPURAM) 		0208033000NRG23090620222517522 09/06/2022 Raveendra Reddy 0208033WL0043339 Raveendra Reddy 00415 SBIN0009504 788 788 Processed 30/07/2022 3408024981 MR SURAM RAVINDRA REDDY STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-013-016/050331
(KHAJIPURAM) 		0208033000NRG23090620222517525 09/06/2022 Rama Devi 0208033WL0043339 Rama Devi 00415 SBIN0009504 788 788 Processed 30/07/2022 3408024840 MRS RAMA DEVI PADIGIREDDY STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-013-016/050332
(KHAJIPURAM) 		0208033000NRG23090620222517526 09/06/2022 Balamma 0208033WL0043339 Balamma 00415 SBIN0009504 788 788 Processed 30/07/2022 3408024638 MRS PADIGIREDDY BALAMMA STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-013-016/050333
(KHAJIPURAM) 		0208033000NRG23090620222517527 09/06/2022 Ramanamma 0208033WL0043339 Ramanamma 00415 SBIN0009504 1152 1152 Processed 30/07/2022 3408024699 Mrs RAVANAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bestavaripeta AP-08-033-013-016/050346
(KHAJIPURAM) 		0208033000NRG23090620222517530 09/06/2022 Husen 0208033WL0043339 Husen 00415 SBIN0009504 1038 1038 Processed 30/07/2022 3408024977 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-013-016/050346
(KHAJIPURAM) 		0208033000NRG23090620222517531 09/06/2022 Khasimbi 0208033WL0043339 Khasimbi 00415 SBIN0009504 1038 1038 Processed 30/07/2022 3408024453 MRS KHASIM BEE SHAIK STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-013-016/050361
(KHAJIPURAM) 		0208033000NRG23090620222517538 09/06/2022 Rama Mohan Reddy 0208033WL0043339 Rama Mohan Reddy 00415 SBIN0009504 1038 1038 Processed 30/07/2022 3408024720 Mr RAMAMOHAN REDDY PUNURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
540 Bestavaripeta AP-08-033-013-016/050385
(KHAJIPURAM) 		0208033000NRG23090620222517546 09/06/2022 PUNURU MANGAMMA 0208033WL0043339 PUNURU MANGAMMA 00415 SBIN0009504 1297 1297 Processed 30/07/2022 3408024810 MRS MANGAMMA PUNURU STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-013-016/050399
(KHAJIPURAM) 		0208033000NRG23090620222517551 09/06/2022 Krishnaveni 0208033WL0043339 Krishnaveni 00415 SBIN0009504 629 629 Processed 30/07/2022 3408024850 Mrs KRISHNAVENI DINTAKURTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
542 Bestavaripeta AP-08-033-013-016/050409
(KHAJIPURAM) 		0208033000NRG23090620222517554 09/06/2022 Manthu Maha Lakshamma 0208033WL0043339 Manthu Maha Lakshamma 00415 SBIN0009504 1047 1047 Processed 30/07/2022 3408024619 MRS MANTHU MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-013-016/050435
(KHAJIPURAM) 		0208033000NRG23090620222517556 09/06/2022 Ayyamma 0208033WL0043339 Ayyamma 00415 SBIN0009504 1048 1048 Processed 30/07/2022 3408024738 MRS KOPPULA AYYAMMA STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-013-016/050526
(KHAJIPURAM) 		0208033000NRG23090620222517568 09/06/2022 Lakshmi Devi 0208033WL0043339 Lakshmi Devi 00415 SBIN0009504 648 648 Processed 30/07/2022 3408024550 MRS PUNURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-013-016/050553
(KHAJIPURAM) 		0208033000NRG23090620222517579 09/06/2022 raju 0208033WL0043339 raju 00415 SBIN0009504 1430 1430 Processed 30/07/2022 3408024560 MR JANUMULA RAJU STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-013-016/050555
(KHAJIPURAM) 		0208033000NRG23090620222517581 09/06/2022 chandubasha 0208033WL0043339 chandubasha 00415 SBIN0009504 1038 1038 Processed 30/07/2022 3408024856 MR CHAND BASHA SHAIK STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-013-016/050555
(KHAJIPURAM) 		0208033000NRG23090620222517582 09/06/2022 Khursidbee 0208033WL0043339 Khursidbee 00415 SBIN0009504 1038 1038 Processed 30/07/2022 3408024963 MRS SHAIK KURSHID BI NG OF SHAIK APSIN STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-013-016/050564
(KHAJIPURAM) 		0208033000NRG23090620222517591 09/06/2022 VEMU SUPRIYA 0208033WL0043339 VEMU SUPRIYA 00415 SBIN0009504 1529 1529 Processed 30/07/2022 3408024559 MRS VEMU SUPRIYA STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-013-016/050587
(KHAJIPURAM) 		0208033000NRG23090620222517598 09/06/2022 rehana 0208033WL0043339 rehana 00415 SBIN0009504 1256 1256 Processed 30/07/2022 3408025093 MRS SHAIK REHANA STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-013-016/050597
(KHAJIPURAM) 		0208033000NRG23090620222517604 09/06/2022 RATHNAVENI 0208033WL0043339 RATHNAVENI 00415 SBIN0009504 1149 1149 Processed 30/07/2022 3408024894 MRS BANDI RATNA VENI STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-013-016/050609
(KHAJIPURAM) 		0208033000NRG23090620222517609 09/06/2022 Nagendrareddy 0208033WL0043339 Nagendrareddy 00415 SBIN0009504 368 368 Processed 30/07/2022 3408024554 MR PUNURU NAGENDRA REDDY STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-013-016/050609
(KHAJIPURAM) 		0208033000NRG23090620222517610 09/06/2022 ravali 0208033WL0043339 ravali 00415 SBIN0009504 1025 1025 Processed 30/07/2022 3408024553 MRS PUNURU RAVALI STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-015-017/030002
(AKKAPALLI) 		0208033000NRG23090620222488467 09/06/2022 Kotamma 0208033WL0042971 Kotamma 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024806 KOTAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bestavaripeta AP-08-033-015-017/030003
(AKKAPALLI) 		0208033000NRG23090620222485847 09/06/2022 Davidu 0208033WL0042933 Davidu 00415 SBIN0009504 1198 1198 Processed 30/07/2022 3408024759 MR DAVIDU VINUKONDA STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-015-017/030003
(AKKAPALLI) 		0208033000NRG23090620222485848 09/06/2022 Yemelyamma 0208033WL0042933 Yemelyamma 00415 SBIN0009504 1198 1198 Processed 30/07/2022 3408024721 MRS EMILIYAMMA VINUKONDA STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-015-017/030023
(AKKAPALLI) 		0208033000NRG23090620222488476 09/06/2022 Mokshamma 0208033WL0042971 Mokshamma 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024838 Mrs MOKSHMAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Bestavaripeta AP-08-033-015-017/030037
(AKKAPALLI) 		0208033000NRG23090620222487687 09/06/2022 Ramanjaneyulu 0208033WL0042960 Ramanjaneyulu 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408024854 MR MANDHEPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-015-017/030063
(AKKAPALLI) 		0208033000NRG23090620222488479 09/06/2022 Pedda Venkataiah 0208033WL0042971 Pedda Venkataiah 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024770 Mr PEDDA VENKATAIAH BIMANA BOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
559 Bestavaripeta AP-08-033-015-017/030063
(AKKAPALLI) 		0208033000NRG23090620222488480 09/06/2022 Rangalakshmamma 0208033WL0042971 Rangalakshmamma 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024700 MRS RANGA LAKSHMAMMA BIMULUBOYINA STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-015-017/030070
(AKKAPALLI) 		0208033000NRG23090620222486432 09/06/2022 Narayanamma 0208033WL0042947 Narayanamma 00415 SBIN0009504 1239 1239 Processed 30/07/2022 3408024859 Mrs NARAYANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Bestavaripeta AP-08-033-015-017/030070
(AKKAPALLI) 		0208033000NRG23090620222486431 09/06/2022 Veera Reddy 0208033WL0042947 Veera Reddy 00415 SBIN0009504 1239 1239 Processed 30/07/2022 3408024698 MR KONDA VEERA REDDY STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-015-017/030081
(AKKAPALLI) 		0208033000NRG23090620222489813 09/06/2022 Kasaiah 0208033WL0042986 Kasaiah 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024656 MR CHENNAMSETTY KASHIM SHA STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-015-017/030081
(AKKAPALLI) 		0208033000NRG23090620222489814 09/06/2022 Kasim Bi 0208033WL0042986 Kasim Bi 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024849 MRS CHENNAMSHETTY KHASIM BI STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-015-017/030093
(AKKAPALLI) 		0208033000NRG23090620222487692 09/06/2022 Pedda Guravaiah 0208033WL0042960 Pedda Guravaiah 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408024813 Mr PEDDA GURAVAIAH PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Bestavaripeta AP-08-033-015-017/030105
(AKKAPALLI) 		0208033000NRG23090620222489815 09/06/2022 Peeraiah 0208033WL0042986 Peeraiah 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024724 Mr RANGIRI PEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-015-017/030144
(AKKAPALLI) 		0208033000NRG23090620222487696 09/06/2022 Chinna Venkata Reddy 0208033WL0042960 Chinna Venkata Reddy 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408024858 VENKATA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-015-017/030145
(AKKAPALLI) 		0208033000NRG23090620222486434 09/06/2022 Yella Reddy 0208033WL0042947 Yella Reddy 00415 SBIN0009504 1239 1239 Processed 30/07/2022 3408024835 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
568 Bestavaripeta AP-08-033-015-017/030149
(AKKAPALLI) 		0208033000NRG23090620222480836 09/06/2022 Ramanareddy 0208033WL0042848 Ramanareddy 00415 SBIN0009504 1213 1213 Processed 30/07/2022 3408024799 MR VENKATA RAMANAREDDY KAMIREDDY STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-015-017/030150
(AKKAPALLI) 		0208033000NRG23090620222486436 09/06/2022 Ananthareddy 0208033WL0042947 Ananthareddy 00415 SBIN0009504 1239 1239 Processed 30/07/2022 3408024451 SAGANI ANANTHA REDDY STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-015-017/030151
(AKKAPALLI) 		0208033000NRG23090620222486438 09/06/2022 Pedda Ramireddy 0208033WL0042947 Pedda Ramireddy 00415 SBIN0009504 1239 1239 Processed 30/07/2022 3408024822 Mr PEDDA RAMI REDDY CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
571 Bestavaripeta AP-08-033-015-017/030157
(AKKAPALLI) 		0208033000NRG23090620222486441 09/06/2022 Koteswaramma 0208033WL0042947 Koteswaramma 00415 SBIN0009504 1239 1239 Processed 30/07/2022 3408024883 MRS KONDA KOTESWARAMMA STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-015-017/030157
(AKKAPALLI) 		0208033000NRG23090620222486440 09/06/2022 Venkata Reddy 0208033WL0042947 Venkata Reddy 00415 SBIN0009504 1239 1239 Processed 30/07/2022 3408024758 Mr VENKATA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
573 Bestavaripeta AP-08-033-015-017/030158
(AKKAPALLI) 		0208033000NRG23090620222489818 09/06/2022 Rangareddy 0208033WL0042986 Rangareddy 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024836 MR RANGA REDDY SEGANI STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-015-017/030159
(AKKAPALLI) 		0208033000NRG23090620222489821 09/06/2022 vishnu vardhan raju 0208033WL0042986 vishnu vardhan raju 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024890 MR KAPPA VISHNU VARDHAN RAJU STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-015-017/030160
(AKKAPALLI) 		0208033000NRG23090620222480841 09/06/2022 Koti Lingamma 0208033WL0042848 Koti Lingamma 00415 SBIN0009504 1213 1213 Processed 30/07/2022 3408024655 Mrs KOTILINGAMMA KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-015-017/030160
(AKKAPALLI) 		0208033000NRG23090620222480840 09/06/2022 Rangaiah 0208033WL0042848 Rangaiah 00415 SBIN0009504 1213 1213 Processed 30/07/2022 3408024768 MR KAPPA PEDDA RANGAYYA STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-015-017/030162
(AKKAPALLI) 		0208033000NRG23090620222480842 09/06/2022 Venkata Reddy 0208033WL0042848 Venkata Reddy 00415 SBIN0009504 1213 1213 Processed 30/07/2022 3408024771 MR VENKATA REDDY SAGANI STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-015-017/030163
(AKKAPALLI) 		0208033000NRG23090620222486442 09/06/2022 Jaya Rami Reddy 0208033WL0042947 Jaya Rami Reddy 00415 SBIN0009504 1239 1239 Processed 30/07/2022 3408024713 Mr JAYARAMI REDDY SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Bestavaripeta AP-08-033-015-017/030163
(AKKAPALLI) 		0208033000NRG23090620222486443 09/06/2022 Narayanamma 0208033WL0042947 Narayanamma 00415 SBIN0009504 1239 1239 Processed 30/07/2022 3408024549 Mrs NARAYANAM MA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Bestavaripeta AP-08-033-015-017/030172
(AKKAPALLI) 		0208033000NRG23090620222486444 09/06/2022 Achireddy 0208033WL0042947 Achireddy 00415 SBIN0009504 1239 1239 Processed 30/07/2022 3408024719 MR ATCHI REDDY SAGANI STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-015-017/030172
(AKKAPALLI) 		0208033000NRG23090620222486445 09/06/2022 Venkata Lakshmamma 0208033WL0042947 Venkata Lakshmamma 00415 SBIN0009504 1239 1239 Processed 30/07/2022 3408024809 MRS VENKATA LAKSHMAMMA CHAGANI STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-015-017/030204
(AKKAPALLI) 		0208033000NRG23090620222489823 09/06/2022 Lakshimi Devi 0208033WL0042986 Lakshimi Devi 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024880 MRS NARAPUREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-015-017/030212
(AKKAPALLI) 		0208033000NRG23090620222480846 09/06/2022 Adhi Lakshmamma 0208033WL0042848 Adhi Lakshmamma 00415 SBIN0009504 1213 1213 Processed 30/07/2022 3408024863 Mrs ADILAKSHMI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Bestavaripeta AP-08-033-015-017/030223
(AKKAPALLI) 		0208033000NRG23090620222488485 09/06/2022 Mugaiah 0208033WL0042971 Mugaiah 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024789 MR METLA MUGAIAH STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-015-017/030223
(AKKAPALLI) 		0208033000NRG23090620222488486 09/06/2022 Velugondamma 0208033WL0042971 Velugondamma 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024887 MRS METLA VELUGONDAMMA STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-015-017/030224
(AKKAPALLI) 		0208033000NRG23090620222488487 09/06/2022 Thirupathaiah 0208033WL0042971 Thirupathaiah 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024725 MR TIRUPATAIAH METLA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-015-017/030233
(AKKAPALLI) 		0208033000NRG23090620222487697 09/06/2022 Masthan 0208033WL0042960 Masthan 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408024832 MASTAN PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-015-017/030268
(AKKAPALLI) 		0208033000NRG23090620222485858 09/06/2022 Bhulakshmamma 0208033WL0042933 Bhulakshmamma 00415 SBIN0009504 1198 1198 Processed 30/07/2022 3408024886 MRS KAPPA BHU LAKSHMAMMA STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-015-017/030268
(AKKAPALLI) 		0208033000NRG23090620222485857 09/06/2022 Rama Chandra Raju 0208033WL0042933 Rama Chandra Raju 00415 SBIN0009504 1198 1198 Processed 30/07/2022 3408024855 MR KAPPA RAMA CHNDRA RAJU STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-015-017/030295
(AKKAPALLI) 		0208033000NRG23090620222489828 09/06/2022 Chinna Venkata Reddy 0208033WL0042986 Chinna Venkata Reddy 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024551 Mr CHINNA VENKATA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
591 Bestavaripeta AP-08-033-015-017/030369
(AKKAPALLI) 		0208033000NRG23090620222486451 09/06/2022 Ramanjaneya Reddy 0208033WL0042947 Ramanjaneya Reddy 00415 SBIN0009504 1239 1239 Processed 30/07/2022 3408024777 Mr GULLAKUNTI RAMANJANEYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bestavaripeta AP-08-033-015-017/030385
(AKKAPALLI) 		0208033000NRG23090620222488491 09/06/2022 Sukumar 0208033WL0042971 Sukumar 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024543 MR VINUKONDA SUKUMAR STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-015-017/030402
(AKKAPALLI) 		0208033000NRG23090620222487708 09/06/2022 Sheshamma 0208033WL0042960 Sheshamma 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408024776 SESHAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Bestavaripeta AP-08-033-015-017/030402
(AKKAPALLI) 		0208033000NRG23090620222487709 09/06/2022 Venkata Swami 0208033WL0042960 Venkata Swami 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408024781 MR NADIPI VENKATESWARLU JADA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-015-017/030403
(AKKAPALLI) 		0208033000NRG23090620222485865 09/06/2022 Obulamma 0208033WL0042933 Obulamma 00415 SBIN0009504 1198 1198 Processed 30/07/2022 3408024897 MRS VALLALA OBULAMMA STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-015-017/030404
(AKKAPALLI) 		0208033000NRG23090620222485866 09/06/2022 Kotaiah 0208033WL0042933 Kotaiah 00415 SBIN0009504 1198 1198 Processed 30/07/2022 3408024898 MR BATTU KOTAIAH STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-015-017/030411
(AKKAPALLI) 		0208033000NRG23090620222489830 09/06/2022 tirupathamma 0208033WL0042986 tirupathamma 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024816 MRS THIRUPATAMMA OTTU STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-015-017/030417
(AKKAPALLI) 		0208033000NRG23090620222485871 09/06/2022 ganapati 0208033WL0042933 ganapati 00415 SBIN0009504 1198 1198 Processed 30/07/2022 3408024823 MR JADA GANAPATHI WO NELLURI STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-015-017/030419
(AKKAPALLI) 		0208033000NRG23090620222485873 09/06/2022 pedda subbaiah 0208033WL0042933 pedda subbaiah 00415 SBIN0009504 1198 1198 Processed 30/07/2022 3408024885 MR JADA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-015-017/030419
(AKKAPALLI) 		0208033000NRG23090620222485874 09/06/2022 sangita 0208033WL0042933 sangita 00415 SBIN0009504 1198 1198 Processed 30/07/2022 3408024833 MRS SANGEETHA JADA STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23090620222485875 09/06/2022 chinna rangaiah 0208033WL0042933 chinna rangaiah 00415 SBIN0009504 1198 1198 Rejected 18/08/2022 N0722003CA8141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 Bestavaripeta AP-08-033-015-017/030430
(AKKAPALLI) 		0208033000NRG23090620222485880 09/06/2022 subbamma 0208033WL0042933 subbamma 00415 SBIN0009504 1198 1198 Processed 30/07/2022 3408024825 Mrs KOMMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Bestavaripeta AP-08-033-015-017/030436
(AKKAPALLI) 		0208033000NRG23090620222487711 09/06/2022 manjamma Gosula 0208033WL0042960 manjamma Gosula 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408024807 MRS GOSULA MANJAMMA STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-015-017/030436
(AKKAPALLI) 		0208033000NRG23090620222487710 09/06/2022 yallaiah Gosula 0208033WL0042960 yallaiah Gosula 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408025091 MR GOGULA PEDDA YALLAIAH STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-015-017/030460
(AKKAPALLI) 		0208033000NRG23090620222488495 09/06/2022 LAKSHMI 0208033WL0042971 LAKSHMI 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024839 MRS LAKSHMI DAAKALA STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-015-017/030465
(AKKAPALLI) 		0208033000NRG23090620222485882 09/06/2022 krishnam raju 0208033WL0042933 krishnam raju 00415 SBIN0009504 1198 1198 Processed 30/07/2022 3408024742 MR CHINNA KRISHNAM RAJU KAPPA STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-015-017/030477
(AKKAPALLI) 		0208033000NRG23090620222487714 09/06/2022 subbaiah 0208033WL0042960 subbaiah 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408024984 Mr SUBBAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Bestavaripeta AP-08-033-015-017/030485
(AKKAPALLI) 		0208033000NRG23090620222487721 09/06/2022 pedda rangamma 0208033WL0042960 pedda rangamma 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408024824 Mrs KOMMA PEDDA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Bestavaripeta AP-08-033-015-017/030490
(AKKAPALLI) 		0208033000NRG23090620222487724 09/06/2022 saidulu 0208033WL0042960 saidulu 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408024826 MR KOMMU SAIDULU STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-015-017/030510
(AKKAPALLI) 		0208033000NRG23090620222488498 09/06/2022 SAVITHRI 0208033WL0042971 SAVITHRI 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024657 MRS METLA SAVITHRI STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-015-017/030512
(AKKAPALLI) 		0208033000NRG23090620222488499 09/06/2022 Sithamma 0208033WL0042971 Sithamma 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024827 Mrs METLA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-015-017/030517
(AKKAPALLI) 		0208033000NRG23090620222485887 09/06/2022 VENKATESWARLU 0208033WL0042933 VENKATESWARLU 00415 SBIN0009504 1198 1198 Processed 30/07/2022 3408024831 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-015-017/030519
(AKKAPALLI) 		0208033000NRG23090620222488502 09/06/2022 SUBBAMMA 0208033WL0042971 SUBBAMMA 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024452 MRS SUBBAMMA MANDUKA STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-015-017/030524
(AKKAPALLI) 		0208033000NRG23090620222487727 09/06/2022 BALAIAH 0208033WL0042960 BALAIAH 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408025021 Mr BALAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Bestavaripeta AP-08-033-015-017/030546
(AKKAPALLI) 		0208033000NRG23090620222485893 09/06/2022 Vankaiah 0208033WL0042933 Vankaiah 00415 SBIN0009504 1198 1198 Processed 30/07/2022 3408024658 MR VALLALA VENKAIAH STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-015-017/030557
(AKKAPALLI) 		0208033000NRG23090620222488505 09/06/2022 LAKSHMI 0208033WL0042971 LAKSHMI 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408025215 Kappa Lakshmi UNION BANK OF INDIA(508500)
617 Bestavaripeta AP-08-033-015-017/030557
(AKKAPALLI) 		0208033000NRG23090620222488506 09/06/2022 narayana raju 0208033WL0042971 narayana raju 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024679 Mrs NARAYANA RAJU KAPPA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
618 Bestavaripeta AP-08-033-015-017/030574
(AKKAPALLI) 		0208033000NRG23090620222480872 09/06/2022 balireddy 0208033WL0042848 balireddy 00415 SBIN0009504 1213 1213 Processed 30/07/2022 3408024786 Mr BALUDU JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Bestavaripeta AP-08-033-019-021/010317
(KONA PALLI) 		0208033000NRG23090620222504634 09/06/2022 KADIYAM THIRUMALAMMA 0208033WL0043202 KADIYAM THIRUMALAMMA 00415 SBIN0009504 973 973 Processed 30/07/2022 3408024939 Mrs THIRUMALAMMA KADIDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Bestavaripeta AP-08-033-019-021/010337
(KONA PALLI) 		0208033000NRG23090620222504646 09/06/2022 Thirumalakondu 0208033WL0043202 Thirumalakondu 00415 SBIN0009504 973 973 Processed 30/07/2022 3408024457 MR TIRUMALAKONDU GALEZERUGULLA STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-019-021/010349
(KONA PALLI) 		0208033000NRG23090620222504660 09/06/2022 LAKSHMI 0208033WL0043202 LAKSHMI 00415 SBIN0009504 973 973 Processed 30/07/2022 3408024893 MRS KADIDAM LAKSHMI STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-019-021/020135
(KONA PALLI) 		0208033000NRG23090620222501019 09/06/2022 Narasamma 0208033WL0043155 Narasamma 00415 SBIN0009504 968 968 Processed 30/07/2022 3408024873 MRS NARSAMMA YENUMALA STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-019-021/020206
(KONA PALLI) 		0208033000NRG23090620222501041 09/06/2022 Tirumalaiah 0208033WL0043155 Tirumalaiah 00415 SBIN0009504 968 968 Processed 30/07/2022 3408024881 MR MANDLA THIRUMALAIAH STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-019-021/020209
(KONA PALLI) 		0208033000NRG23090620222501043 09/06/2022 Paradesi 0208033WL0043155 Paradesi 00415 SBIN0009504 968 968 Processed 30/07/2022 3408024544 MR NALLABOTULA PARADESI STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-019-021/020292
(KONA PALLI) 		0208033000NRG23090620222501051 09/06/2022 nallabotula venkataiah 0208033WL0043155 nallabotula venkataiah 00415 SBIN0009504 968 968 Processed 30/07/2022 3408024684 Mr VENKATAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Bestavaripeta AP-08-033-019-021/020321
(KONA PALLI) 		0208033000NRG23090620222501059 09/06/2022 Bala Sanjeevaiah 0208033WL0043155 Bala Sanjeevaiah 00415 SBIN0009504 968 968 Processed 30/07/2022 3408024811 MR BALASANJEEVAIAH MINIGE STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-019-021/020334
(KONA PALLI) 		0208033000NRG23090620222501064 09/06/2022 venkatesh 0208033WL0043155 venkatesh 00415 SBIN0009504 968 968 Processed 30/07/2022 3408024868 MR PIKKILI VENKATESH STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-019-021/020341
(KONA PALLI) 		0208033000NRG23090620222501069 09/06/2022 YEDUKONDALU 0208033WL0043155 YEDUKONDALU 00415 SBIN0009504 968 968 Processed 30/07/2022 3408025066 MR MEENIGA YEDUKONDALU STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-019-021/030021
(KONA PALLI) 		0208033000NRG23090620222491898 09/06/2022 Edukondalu 0208033WL0043014 Edukondalu 00415 SBIN0009504 974 974 Processed 30/07/2022 3408024739 MR DORA YEDUKONDALU STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-019-021/030041
(KONA PALLI) 		0208033000NRG23090620222491907 09/06/2022 RAMANAMMA 0208033WL0043014 RAMANAMMA 00415 SBIN0009504 974 974 Processed 30/07/2022 3408024877 MRS CHINNAKONDU RAMANAMMA STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-019-021/030048
(KONA PALLI) 		0208033000NRG23090620222491915 09/06/2022 srinu 0208033WL0043014 srinu 00415 SBIN0009504 974 974 Processed 30/07/2022 3408024740 MR SRINU DORA STATE BANK OF INDIA(508548)
SubTotal 181498 181498
632 Bestavaripeta AP-08-033-002-002/010185
(PUSALAPADU) 		0208033000NRG23090620222520046 09/06/2022 bhgyalaxmi 0208033WL0043373 bhgyalaxmi 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408024998 Mrs BHGYA LAKSHMI PEDDISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Bestavaripeta AP-08-033-002-002/010185
(PUSALAPADU) 		0208033000NRG23090620222520045 09/06/2022 padmavathi 0208033WL0043373 padmavathi 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408024999 Mrs PADMAVATHI PEDDISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Bestavaripeta AP-08-033-002-002/010185
(PUSALAPADU) 		0208033000NRG23090620222520044 09/06/2022 venkateswarlu 0208033WL0043373 venkateswarlu 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408024830 PEDDISETTY VENKATESWARLU BANK OF BARODA(606985)
635 Bestavaripeta AP-08-033-002-003/010217
(PUSALAPADU) 		0208033000NRG23090620222519736 09/06/2022 Chilakala chinna Kota Reddy 0208033WL0043370 Chilakala chinna Kota Reddy 00415 SBIN0012921 840 840 Processed 30/07/2022 3408024843 MR CHINNA KOTAREDDY CHILAKALA STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-002-003/010217
(PUSALAPADU) 		0208033000NRG23090620222519737 09/06/2022 Chilakala Venkatamma 0208033WL0043370 Chilakala Venkatamma 00415 SBIN0012921 840 840 Processed 30/07/2022 3408025228 MRS CHILAKALA VENKATAMMA STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-002-003/010399
(PUSALAPADU) 		0208033000NRG23090620222519743 09/06/2022 nagarjunareddy 0208033WL0043370 nagarjunareddy 00415 SBIN0012921 840 840 Processed 30/07/2022 3408024798 MR NAGARJUNA REDDY PARTHI REDDY STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-002-003/010515
(PUSALAPADU) 		0208033000NRG23090620222519745 09/06/2022 Maddula Kotareddy 0208033WL0043370 Maddula Kotareddy 00415 SBIN0012921 840 840 Processed 30/07/2022 3408024591 MR MADDULA KOTAREDDY STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-002-003/010715
(PUSALAPADU) 		0208033000NRG23090620222519750 09/06/2022 Babu 0208033WL0043370 Babu 00415 SBIN0012921 840 840 Processed 30/07/2022 3408024569 ILLURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Bestavaripeta AP-08-033-002-003/010720
(PUSALAPADU) 		0208033000NRG23090620222519753 09/06/2022 Polireddy 0208033WL0043370 Polireddy 00415 SBIN0012921 840 840 Processed 30/07/2022 3408024571 KARNATI POLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
641 Bestavaripeta AP-08-033-002-003/010725
(PUSALAPADU) 		0208033000NRG23090620222519756 09/06/2022 Venkatanagendrareddy 0208033WL0043370 Venkatanagendrareddy 00415 SBIN0012921 840 840 Processed 30/07/2022 3408024590 MR VENKATA NAGENDRA REDDY MADDULA STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-003-003/020001
(CHETTICHERLA) 		0208033000NRG23090620222515199 09/06/2022 Prabhakar 0208033WL0043324 Prabhakar 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024875 MR PRABHAKAR BUDALA STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-003-003/020004
(CHETTICHERLA) 		0208033000NRG23090620222515201 09/06/2022 Srinivasulu 0208033WL0043324 Srinivasulu 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408025224 MR BUDALA SRINIVASULU STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-003-003/020004
(CHETTICHERLA) 		0208033000NRG23090620222515202 09/06/2022 Suneetha 0208033WL0043324 Suneetha 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408025055 MRS MARIYAMMA BUDALA STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-003-003/020005
(CHETTICHERLA) 		0208033000NRG23090620222515203 09/06/2022 Subbamma 0208033WL0043324 Subbamma 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024727 BHUDALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Bestavaripeta AP-08-033-003-003/020007
(CHETTICHERLA) 		0208033000NRG23090620222515204 09/06/2022 Daniyelu 0208033WL0043324 Daniyelu 00415 SBIN0012921 1272 1272 Processed 30/07/2022 3408024862 MR KUVVARAPU DANIYELU STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-003-003/020007
(CHETTICHERLA) 		0208033000NRG23090620222515205 09/06/2022 Nagamma 0208033WL0043324 Nagamma 00415 SBIN0012921 1272 1272 Processed 30/07/2022 3408024857 MRS NAGAMMA KUVVARAPU STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-003-003/020008
(CHETTICHERLA) 		0208033000NRG23090620222515206 09/06/2022 KUVVARAPU SUNDARA RAO 0208033WL0043324 KUVVARAPU SUNDARA RAO 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024844 MR KUVVARAPU SUNDARA RAO STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-003-003/020011
(CHETTICHERLA) 		0208033000NRG23090620222515208 09/06/2022 Kotaiah 0208033WL0043324 Kotaiah 00415 SBIN0012921 1262 1262 Processed 30/07/2022 3408024741 MR KOTAIAH MEGADA STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-003-003/020012
(CHETTICHERLA) 		0208033000NRG23090620222515210 09/06/2022 Janaki 0208033WL0043324 Janaki 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024947 JANAKAMMA BUDALA STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-003-003/020012
(CHETTICHERLA) 		0208033000NRG23090620222515209 09/06/2022 Sreenivasulu 0208033WL0043324 Sreenivasulu 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024867 MR BUDALA SRINIVASULU STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-003-003/020013
(CHETTICHERLA) 		0208033000NRG23090620222515212 09/06/2022 Mariyamma 0208033WL0043324 Mariyamma 00415 SBIN0012921 1272 1272 Processed 30/07/2022 3408024889 MRS BUDALA MARIYAMMA STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-003-003/020013
(CHETTICHERLA) 		0208033000NRG23090620222515211 09/06/2022 Ramesh Babu 0208033WL0043324 Ramesh Babu 00415 SBIN0012921 1272 1272 Processed 30/07/2022 3408024808 MR RAMESH BABU BUDALA STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-003-003/020019
(CHETTICHERLA) 		0208033000NRG23090620222515217 09/06/2022 Obulaiah 0208033WL0043324 Obulaiah 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408025065 MR BATTULA OBULAIAH STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-003-003/020021
(CHETTICHERLA) 		0208033000NRG23090620222515220 09/06/2022 Chinna Lingaiah 0208033WL0043324 Chinna Lingaiah 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408024715 Mr CINNA LINGAIAH EDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
656 Bestavaripeta AP-08-033-003-003/020025
(CHETTICHERLA) 		0208033000NRG23090620222515225 09/06/2022 Anjamma 0208033WL0043324 Anjamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408024852 BATTULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Bestavaripeta AP-08-033-003-003/020033
(CHETTICHERLA) 		0208033000NRG23090620222515233 09/06/2022 Bala Krishna 0208033WL0043324 Bala Krishna 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408024800 Mr BALA KRISHNA MURTHY BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Bestavaripeta AP-08-033-003-003/020033
(CHETTICHERLA) 		0208033000NRG23090620222515234 09/06/2022 Bhulakshmi 0208033WL0043324 Bhulakshmi 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408024795 Mrs BHULAKSHMI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Bestavaripeta AP-08-033-003-003/020048
(CHETTICHERLA) 		0208033000NRG23090620222515247 09/06/2022 Tirupataiah 0208033WL0043324 Tirupataiah 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408024722 BATTULA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
660 Bestavaripeta AP-08-033-003-003/020078
(CHETTICHERLA) 		0208033000NRG23090620222515268 09/06/2022 Dibbaiah 0208033WL0043324 Dibbaiah 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408024804 KURAKU DIBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
661 Bestavaripeta AP-08-033-003-003/020086
(CHETTICHERLA) 		0208033000NRG23090620222515273 09/06/2022 Ranganayakamma 0208033WL0043324 Ranganayakamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408024736 MRS RANGANAYAKAMMA NAGI REDDY STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-003-003/020086
(CHETTICHERLA) 		0208033000NRG23090620222515272 09/06/2022 Srinivasa Reddy 0208033WL0043324 Srinivasa Reddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408024803 MR NAGIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-003-003/020088
(CHETTICHERLA) 		0208033000NRG23090620222515274 09/06/2022 Khadar Vali 0208033WL0043324 Khadar Vali 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408024703 MR SYED KHADARVALI SO SYED HUSSEN STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-003-003/020091
(CHETTICHERLA) 		0208033000NRG23090620222515275 09/06/2022 Imam 0208033WL0043324 Imam 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408024952 MR SYED IMAM STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-003-003/020091
(CHETTICHERLA) 		0208033000NRG23090620222515276 09/06/2022 Rasool Bi 0208033WL0043324 Rasool Bi 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408024801 MRS RASOOL BI SYED STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-003-003/020103
(CHETTICHERLA) 		0208033000NRG23090620222515287 09/06/2022 THATHAPUDI MARIYAMMA 0208033WL0043324 THATHAPUDI MARIYAMMA 00415 SBIN0012921 848 848 Processed 30/07/2022 3408024879 MRS THATHAPUDI MARIYAMMA STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-003-003/020115
(CHETTICHERLA) 		0208033000NRG23090620222515304 09/06/2022 Kittamma 0208033WL0043324 Kittamma 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408024820 PANDENABOYINA KITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Bestavaripeta AP-08-033-003-003/020115
(CHETTICHERLA) 		0208033000NRG23090620222515303 09/06/2022 PANDANABOYINA SRIRANGAM 0208033WL0043324 PANDANABOYINA SRIRANGAM 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408024694 PANDANABOYINA SRIRANGAM STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-003-003/020119
(CHETTICHERLA) 		0208033000NRG23090620222515311 09/06/2022 rakesh 0208033WL0043324 rakesh 00415 SBIN0012921 920 920 Processed 30/07/2022 3408025162 MR BANDLAMUDI RAKESH STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-003-003/020137
(CHETTICHERLA) 		0208033000NRG23090620222515319 09/06/2022 Eliya 0208033WL0043324 Eliya 00415 SBIN0012921 1323 1323 Processed 30/07/2022 3408025223 MR BUDALA ELIA STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-003-003/020148
(CHETTICHERLA) 		0208033000NRG23090620222515320 09/06/2022 Bujjibabu 0208033WL0043324 Bujjibabu 00415 SBIN0012921 1262 1262 Processed 30/07/2022 3408025064 MR BUJJI BABU KUVVARAPU STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-003-003/020149
(CHETTICHERLA) 		0208033000NRG23090620222515322 09/06/2022 Achamma 0208033WL0043324 Achamma 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024882 MRS THOTAKURI ATCHAMMA STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-003-003/020166
(CHETTICHERLA) 		0208033000NRG23090620222515324 09/06/2022 Adi Lakshmi 0208033WL0043324 Adi Lakshmi 00415 SBIN0012921 1323 1323 Processed 30/07/2022 3408024865 MRS CHINTHALAPALLE ADILAKSHMI STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-003-003/020173
(CHETTICHERLA) 		0208033000NRG23090620222515326 09/06/2022 Chendra Sekar 0208033WL0043324 Chendra Sekar 00415 SBIN0012921 1272 1272 Processed 30/07/2022 3408025225 MR KUVVARAPU CHANDRA SEKHAR STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-003-003/020173
(CHETTICHERLA) 		0208033000NRG23090620222515327 09/06/2022 Prameela 0208033WL0043324 Prameela 00415 SBIN0012921 1272 1272 Processed 30/07/2022 3408025221 MRS PRAMILA KUVVARAPU STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-003-003/020174
(CHETTICHERLA) 		0208033000NRG23090620222515328 09/06/2022 Ankaiah 0208033WL0043324 Ankaiah 00415 SBIN0012921 1262 1262 Rejected 18/08/2022 N0722003CA7F71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 Bestavaripeta AP-08-033-003-003/020174
(CHETTICHERLA) 		0208033000NRG23090620222515329 09/06/2022 Visranthamma 0208033WL0043324 Visranthamma 00415 SBIN0012921 1262 1262 Processed 30/07/2022 3408024788 Mrs THOTAKURI VISRANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Bestavaripeta AP-08-033-003-003/020177
(CHETTICHERLA) 		0208033000NRG23090620222515330 09/06/2022 Aservadamma 0208033WL0043324 Aservadamma 00415 SBIN0012921 1377 1377 Processed 30/07/2022 3408024547 MRS ASIRWADAMMA MIGADA STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-003-003/020189
(CHETTICHERLA) 		0208033000NRG23090620222515341 09/06/2022 Estheramma 0208033WL0043324 Estheramma 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408025057 MRS ESTERAMMA KUVVARAPU STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-003-003/020189
(CHETTICHERLA) 		0208033000NRG23090620222515340 09/06/2022 Srinivasulu 0208033WL0043324 Srinivasulu 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024866 MR SRINIVASULU KUVVARAPU STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-003-003/020208
(CHETTICHERLA) 		0208033000NRG23090620222515354 09/06/2022 Rajini 0208033WL0043324 Rajini 00415 SBIN0012921 1323 1323 Processed 30/07/2022 3408025222 MRS KUVVARAPU RAJINI STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-003-003/020214
(CHETTICHERLA) 		0208033000NRG23090620222515363 09/06/2022 Kumari 0208033WL0043324 Kumari 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408024819 M KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Bestavaripeta AP-08-033-003-003/020214
(CHETTICHERLA) 		0208033000NRG23090620222515362 09/06/2022 METLA SERINIVASULU 0208033WL0043324 METLA SERINIVASULU 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408024950 MR METLA SRINIVASULU STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-003-003/020215
(CHETTICHERLA) 		0208033000NRG23090620222515364 09/06/2022 Emaam 0208033WL0043324 Emaam 00415 SBIN0012921 1474 1474 Processed 30/07/2022 3408024884 MR SYED IMAM STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-003-003/020215
(CHETTICHERLA) 		0208033000NRG23090620222515365 09/06/2022 Masthanbi 0208033WL0043324 Masthanbi 00415 SBIN0012921 1474 1474 Processed 30/07/2022 3408024711 MASTAN BEE SAYYAD STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-003-003/020216
(CHETTICHERLA) 		0208033000NRG23090620222515366 09/06/2022 Rama Lingamma 0208033WL0043324 Rama Lingamma 00415 SBIN0012921 1261 1261 Processed 30/07/2022 3408024846 MRS CHINTHAPALLE RAMA LINGAMMA STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-003-003/020236
(CHETTICHERLA) 		0208033000NRG23090620222515375 09/06/2022 Venkateswarlu 0208033WL0043324 Venkateswarlu 00415 SBIN0012921 1474 1474 Processed 30/07/2022 3408024696 AVULAMANDA NARAYANA AND VENKATESWARLU STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-003-003/020245
(CHETTICHERLA) 		0208033000NRG23090620222515378 09/06/2022 Masthanbi 0208033WL0043324 Masthanbi 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408024802 MRS MASTAN BI SYED STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-003-003/020286
(CHETTICHERLA) 		0208033000NRG23090620222515386 09/06/2022 Alisamma 0208033WL0043324 Alisamma 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408025014 MRS ALEESHAMMA AKAVEETI STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-003-003/020286
(CHETTICHERLA) 		0208033000NRG23090620222515385 09/06/2022 Thimothi 0208033WL0043324 Thimothi 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408025015 MR PRASAD AKAVEETI STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-003-003/020312
(CHETTICHERLA) 		0208033000NRG23090620222515389 09/06/2022 Bala Chenna Reddy 0208033WL0043324 Bala Chenna Reddy 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408024767 MR MUNTALA BALA CHENNAREDDY STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-003-003/020322
(CHETTICHERLA) 		0208033000NRG23090620222515393 09/06/2022 Rangaswami 0208033WL0043324 Rangaswami 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408024784 MR RANGA SWAMY GOTHAM STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-003-003/020328
(CHETTICHERLA) 		0208033000NRG23090620222515395 09/06/2022 VENKATAIAH 0208033WL0043324 VENKATAIAH 00415 SBIN0012921 1377 1377 Processed 30/07/2022 3408025017 MR THATHAPUDI VENKATAIAH STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-003-003/020369
(CHETTICHERLA) 		0208033000NRG23090620222515406 09/06/2022 Ramana Reddy 0208033WL0043324 Ramana Reddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408024764 MR BOMMIREDDY RAMANA REDDYI REDDY STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-003-003/020370
(CHETTICHERLA) 		0208033000NRG23090620222515408 09/06/2022 Narasaiah 0208033WL0043324 Narasaiah 00415 SBIN0012921 848 848 Processed 30/07/2022 3408024876 MR MEEGADA NARASAIAH STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-003-003/020370
(CHETTICHERLA) 		0208033000NRG23090620222515409 09/06/2022 Nirmala 0208033WL0043324 Nirmala 00415 SBIN0012921 848 848 Processed 30/07/2022 3408025159 MEEGADA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Bestavaripeta AP-08-033-003-003/020372
(CHETTICHERLA) 		0208033000NRG23090620222515410 09/06/2022 Padma 0208033WL0043324 Padma 00415 SBIN0012921 1200 1200 Processed 30/07/2022 3408024847 MRS PADMA KURAKU STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-003-003/020384
(CHETTICHERLA) 		0208033000NRG23090620222515416 09/06/2022 Salamma 0208033WL0043324 Salamma 00415 SBIN0012921 1323 1323 Processed 30/07/2022 3408025056 BUDALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Bestavaripeta AP-08-033-003-003/020387
(CHETTICHERLA) 		0208033000NRG23090620222515417 09/06/2022 rajamma 0208033WL0043324 rajamma 00415 SBIN0012921 1442 1442 Processed 30/07/2022 3408024874 Mrs RAJAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Bestavaripeta AP-08-033-003-003/020392
(CHETTICHERLA) 		0208033000NRG23090620222515425 09/06/2022 JAMALBI 0208033WL0043324 JAMALBI 00415 SBIN0012921 1232 1232 Processed 30/07/2022 3408025058 DUDEKULA JAMAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Bestavaripeta AP-08-033-003-003/020392
(CHETTICHERLA) 		0208033000NRG23090620222515424 09/06/2022 MABU 0208033WL0043324 MABU 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408024708 Mr MABU DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
702 Bestavaripeta AP-08-033-003-003/020393
(CHETTICHERLA) 		0208033000NRG23090620222515426 09/06/2022 ELISAMMA 0208033WL0043324 ELISAMMA 00415 SBIN0012921 1323 1323 Processed 30/07/2022 3408024821 MRS ELEESAMMA EEDHA STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-003-003/020395
(CHETTICHERLA) 		0208033000NRG23090620222515427 09/06/2022 Avulamanda Guruvaiah 0208033WL0043324 Avulamanda Guruvaiah 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408024697 MR AVULAMANDA GURAVAIAH STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-003-003/020395
(CHETTICHERLA) 		0208033000NRG23090620222515428 09/06/2022 AVULAMANDA VENKATA RAMADEVI 0208033WL0043324 AVULAMANDA VENKATA RAMADEVI 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408025217 MISS AVULAMANDA VENKATARAMADEVI STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-003-003/020436
(CHETTICHERLA) 		0208033000NRG23090620222515438 09/06/2022 Praveen 0208033WL0043324 Praveen 00415 SBIN0012921 1377 1377 Processed 30/07/2022 3408025226 MR PRAVEEN MEEGADA STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-003-003/020437
(CHETTICHERLA) 		0208033000NRG23090620222515439 09/06/2022 CHINTHALAPALLI RAJESH 0208033WL0043324 CHINTHALAPALLI RAJESH 00415 SBIN0012921 1261 1261 Processed 30/07/2022 3408024949 MR CHINTAPALLE RAJESH STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-003-003/020441
(CHETTICHERLA) 		0208033000NRG23090620222515444 09/06/2022 Tirupataiah 0208033WL0043324 Tirupataiah 00415 SBIN0012921 1261 1261 Processed 30/07/2022 3408024717 MR BATTULA TIRUPATAIAH STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-003-003/020453
(CHETTICHERLA) 		0208033000NRG23090620222515452 09/06/2022 SEELAM BARMAM 0208033WL0043324 SEELAM BARMAM 00415 SBIN0012921 1232 1232 Processed 30/07/2022 3408024948 MR SEELAM BRAHMAM STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-003-003/020456
(CHETTICHERLA) 		0208033000NRG23090620222515454 09/06/2022 BATHULA RANGA NAYAKULU 0208033WL0043324 BATHULA RANGA NAYAKULU 00415 SBIN0012921 1261 1261 Processed 30/07/2022 3408024953 MR BATTULA RANGAIAH STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-003-003/020456
(CHETTICHERLA) 		0208033000NRG23090620222515455 09/06/2022 Venkata Saraswathi 0208033WL0043324 Venkata Saraswathi 00415 SBIN0012921 1261 1261 Processed 30/07/2022 3408024895 MRS BATTULA VENKATA SARASVATHI STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-003-003/020472
(CHETTICHERLA) 		0208033000NRG23090620222515461 09/06/2022 kotaiah 0208033WL0043324 kotaiah 00415 SBIN0012921 1467 1467 Processed 30/07/2022 3408024705 MR KOTAIAH METTELA STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-003-003/020472
(CHETTICHERLA) 		0208033000NRG23090620222515462 09/06/2022 RANGAMM 0208033WL0043324 RANGAMM 00415 SBIN0012921 1467 1467 Processed 30/07/2022 3408024951 MRS METTELA RANGAMMA STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-003-003/020477
(CHETTICHERLA) 		0208033000NRG23090620222515463 09/06/2022 SALAMMA 0208033WL0043324 SALAMMA 00415 SBIN0012921 1442 1442 Processed 30/07/2022 3408025216 MRS METLA SALAMMA STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-003-003/020479
(CHETTICHERLA) 		0208033000NRG23090620222515465 09/06/2022 ramireddy 0208033WL0043324 ramireddy 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408024829 Mr RAMIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Bestavaripeta AP-08-033-003-003/020481
(CHETTICHERLA) 		0208033000NRG23090620222515467 09/06/2022 SAVITRI 0208033WL0043324 SAVITRI 00415 SBIN0012921 1442 1442 Processed 30/07/2022 3408025218 GUNDAM CHERLA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Bestavaripeta AP-08-033-003-003/020514
(CHETTICHERLA) 		0208033000NRG23090620222515491 09/06/2022 chinna kondaaih 0208033WL0043324 chinna kondaaih 00415 SBIN0012921 960 960 Processed 30/07/2022 3408024842 MR CHINNA KONDAIAH CHINTAM STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-013-016/050030
(KHAJIPURAM) 		0208033000NRG23090620222517331 09/06/2022 Mariyadasu 0208033WL0043339 Mariyadasu 00415 SBIN0012921 970 970 Processed 30/07/2022 3408024980 MR BIRALA MARIYADASU STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-013-016/050075
(KHAJIPURAM) 		0208033000NRG23090620222517358 09/06/2022 Mahesh 0208033WL0043339 Mahesh 00415 SBIN0012921 1430 1430 Processed 30/07/2022 3408024812 Mr MAHESH KUMAR VEMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Bestavaripeta AP-08-033-013-016/050197
(KHAJIPURAM) 		0208033000NRG23090620222517429 09/06/2022 Jahangir Basha 0208033WL0043339 Jahangir Basha 00415 SBIN0012921 1037 1037 Processed 30/07/2022 3408024964 SHEK JAHANGIR BASHA BANK OF BARODA(606985)
720 Bestavaripeta AP-08-033-013-016/050197
(KHAJIPURAM) 		0208033000NRG23090620222517428 09/06/2022 Jamami 0208033WL0043339 Jamami 00415 SBIN0012921 1037 1037 Processed 30/07/2022 3408024965 MRS SHAIK JUMMABI STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-013-016/050268
(KHAJIPURAM) 		0208033000NRG23090620222517481 09/06/2022 yallareddy 0208033WL0043339 yallareddy 00415 SBIN0012921 1047 1047 Processed 30/07/2022 3408024714 PUNURU YALLA REDDY BANK OF BARODA(606985)
722 Bestavaripeta AP-08-033-013-016/050341
(KHAJIPURAM) 		0208033000NRG23090620222517529 09/06/2022 Vijaya Lakshimi 0208033WL0043339 Vijaya Lakshimi 00415 SBIN0012921 1103 1103 Processed 30/07/2022 3408024962 MRS PUNURU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-013-016/050358
(KHAJIPURAM) 		0208033000NRG23090620222517536 09/06/2022 Vishnu Vardhan Reddy 0208033WL0043339 Vishnu Vardhan Reddy 00415 SBIN0012921 1152 1152 Processed 30/07/2022 3408025161 KELAM VISHNU VARDHAN REDDY BANK OF BARODA(606985)
724 Bestavaripeta AP-08-033-013-016/050564
(KHAJIPURAM) 		0208033000NRG23090620222517590 09/06/2022 Kishor Kumar 0208033WL0043339 Kishor Kumar 00415 SBIN0012921 1529 1529 Processed 30/07/2022 3408025002 MR VEMU KISHORKUMAR STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-013-016/050587
(KHAJIPURAM) 		0208033000NRG23090620222517597 09/06/2022 nayabrasool 0208033WL0043339 nayabrasool 00415 SBIN0012921 1261 1261 Processed 30/07/2022 3408024545 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-013-016/050615
(KHAJIPURAM) 		0208033000NRG23090620222517613 09/06/2022 meena 0208033WL0043339 meena 00415 SBIN0012921 1531 1531 Processed 30/07/2022 3408025078 MISS KATIKALA MEENA STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-013-016/050631
(KHAJIPURAM) 		0208033000NRG23090620222517619 09/06/2022 Nagarju 0208033WL0043339 Nagarju 00415 SBIN0012921 621 621 Processed 30/07/2022 3408024783 MR NAGA RAJU VINUKONDA STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-015-017/030002
(AKKAPALLI) 		0208033000NRG23090620222488468 09/06/2022 Jasuva 0208033WL0042971 Jasuva 00415 SBIN0012921 1203 1203 Processed 30/07/2022 3408024782 MR JASUVA VINUKONDA STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-015-017/030006
(AKKAPALLI) 		0208033000NRG23090620222485850 09/06/2022 Nagaiah 0208033WL0042933 Nagaiah 00415 SBIN0012921 1198 1198 Processed 30/07/2022 3408024797 MR NAGAIAH KUMPATI STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-015-017/030006
(AKKAPALLI) 		0208033000NRG23090620222485849 09/06/2022 Rosamma 0208033WL0042933 Rosamma 00415 SBIN0012921 1198 1198 Processed 30/07/2022 3408024793 Mrs ROJAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Bestavaripeta AP-08-033-015-017/030024
(AKKAPALLI) 		0208033000NRG23090620222488477 09/06/2022 Adamu 0208033WL0042971 Adamu 00415 SBIN0012921 1203 1203 Processed 30/07/2022 3408024778 MR TIRUPATHI GURAVAIAH STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-015-017/030029
(AKKAPALLI) 		0208033000NRG23090620222486427 09/06/2022 Ramana 0208033WL0042947 Ramana 00415 SBIN0012921 1239 1239 Processed 30/07/2022 3408024676 MR VENKATA RAMANA BEEMANA BOINA STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-015-017/030080
(AKKAPALLI) 		0208033000NRG23090620222489812 09/06/2022 kasim 0208033WL0042986 kasim 00415 SBIN0012921 1203 1203 Processed 30/07/2022 3408025016 MR CHENNAMSETTY KHASIM STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-015-017/030102
(AKKAPALLI) 		0208033000NRG23090620222487693 09/06/2022 Kasim 0208033WL0042960 Kasim 00415 SBIN0012921 1207 1207 Processed 30/07/2022 3408024702 Mr KASIM PULI MADDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
735 Bestavaripeta AP-08-033-015-017/030187
(AKKAPALLI) 		0208033000NRG23090620222486447 09/06/2022 Subbareddy 0208033WL0042947 Subbareddy 00415 SBIN0012921 1239 1239 Processed 30/07/2022 3408024548 Mr SUBBA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Bestavaripeta AP-08-033-015-017/030212
(AKKAPALLI) 		0208033000NRG23090620222480847 09/06/2022 Kesavareddy 0208033WL0042848 Kesavareddy 00415 SBIN0012921 1213 1213 Processed 30/07/2022 3408024718 MR JANGAM KESAVA REDDY STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-015-017/030232
(AKKAPALLI) 		0208033000NRG23090620222489825 09/06/2022 Pulla Reddy 0208033WL0042986 Pulla Reddy 00415 SBIN0012921 1203 1203 Processed 30/07/2022 3408024562 MR UNDELA PULLA REDDY STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-015-017/030368
(AKKAPALLI) 		0208033000NRG23090620222480861 09/06/2022 Satyam Reddy 0208033WL0042848 Satyam Reddy 00415 SBIN0012921 1213 1213 Processed 30/07/2022 3408024716 Mr SATYA NARAYANA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
739 Bestavaripeta AP-08-033-015-017/030427
(AKKAPALLI) 		0208033000NRG23090620222485877 09/06/2022 subbaiah 0208033WL0042933 subbaiah 00415 SBIN0012921 1198 1198 Processed 30/07/2022 3408025020 MRS KOMMA SUBBAIAH STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-019-021/010120
(KONA PALLI) 		0208033000NRG23090620222504558 09/06/2022 VENKATESWARLU KUMARIPALLI 0208033WL0043202 VENKATESWARLU KUMARIPALLI 00415 SBIN0012921 973 973 Processed 30/07/2022 3408024732 Mr VENKATESWARLU KUMMRIPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
741 Bestavaripeta AP-08-033-019-021/010129
(KONA PALLI) 		0208033000NRG23090620222504565 09/06/2022 Venkatamma 0208033WL0043202 Venkatamma 00415 SBIN0012921 973 973 Processed 30/07/2022 3408024730 Mrs VENKATAMMA PEDDAMALLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
742 Bestavaripeta AP-08-033-019-021/010176
(KONA PALLI) 		0208033000NRG23090620222504588 09/06/2022 Pitchaiah 0208033WL0043202 Pitchaiah 00415 SBIN0012921 973 973 Processed 30/07/2022 3408024853 MR DARSIGUNTLA PITCHAIAH STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-019-021/010221
(KONA PALLI) 		0208033000NRG23090620222504620 09/06/2022 Lakshmi Devi 0208033WL0043202 Lakshmi Devi 00415 SBIN0012921 973 973 Processed 30/07/2022 3408024780 MRS GALIZERUGULLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-019-021/010234
(KONA PALLI) 		0208033000NRG23090620222504622 09/06/2022 Padmavathi 0208033WL0043202 Padmavathi 00415 SBIN0012921 811 811 Processed 30/07/2022 3408024726 MRS PANDITI PADMAVATI STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-019-021/010301
(KONA PALLI) 		0208033000NRG23090620222504629 09/06/2022 subramanyam 0208033WL0043202 subramanyam 00415 SBIN0012921 973 973 Processed 30/07/2022 3408024707 MR SUBRAMANYAM POTTI STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-019-021/010328
(KONA PALLI) 		0208033000NRG23090620222504637 09/06/2022 yallamma 0208033WL0043202 yallamma 00415 SBIN0012921 973 973 Processed 30/07/2022 3408024624 MRS GALIZERUGULLA YALLAMMA STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-019-021/020027
(KONA PALLI) 		0208033000NRG23090620222500966 09/06/2022 Ramanaiah 0208033WL0043155 Ramanaiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024756 MR MANDLA RAMANAIAH STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-019-021/020043
(KONA PALLI) 		0208033000NRG23090620222500978 09/06/2022 Meeniga Subbamma 0208033WL0043155 Meeniga Subbamma 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024712 Mrs SUBBAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Bestavaripeta AP-08-033-019-021/020044
(KONA PALLI) 		0208033000NRG23090620222500979 09/06/2022 Sanjeevaiah 0208033WL0043155 Sanjeevaiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024752 MR MEENIGE SANJEVAIAH STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-019-021/020048
(KONA PALLI) 		0208033000NRG23090620222500983 09/06/2022 Bala Guravadu 0208033WL0043155 Bala Guravadu 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024728 MR GURAPUDU BONAM STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-019-021/020050
(KONA PALLI) 		0208033000NRG23090620222500987 09/06/2022 Guramma 0208033WL0043155 Guramma 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024760 MRS GOPIDESI GURAMMA STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-019-021/020050
(KONA PALLI) 		0208033000NRG23090620222500986 09/06/2022 Polaiah 0208033WL0043155 Polaiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024765 MR GOBIIDEHI POLAIAH STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-019-021/020054
(KONA PALLI) 		0208033000NRG23090620222500988 09/06/2022 Chinna Guntaiah 0208033WL0043155 Chinna Guntaiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024753 Mr CHINNA GUNTEAIAH RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Bestavaripeta AP-08-033-019-021/020057
(KONA PALLI) 		0208033000NRG23090620222500990 09/06/2022 Pullamma 0208033WL0043155 Pullamma 00415 SBIN0012921 484 484 Processed 30/07/2022 3408024755 MRS PULLAMMA YENUMALA STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-019-021/020063
(KONA PALLI) 		0208033000NRG23090620222500993 09/06/2022 THIRUMALAIAH MANDLA 0208033WL0043155 THIRUMALAIAH MANDLA 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024746 MR THIRUMALAIAH MANDLA STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-019-021/020069
(KONA PALLI) 		0208033000NRG23090620222500995 09/06/2022 Chennamma 0208033WL0043155 Chennamma 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024734 MRS GOPIDESI CHENNAMMA STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-019-021/020074
(KONA PALLI) 		0208033000NRG23090620222500998 09/06/2022 Venkateswarlu 0208033WL0043155 Venkateswarlu 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024744 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-019-021/020100
(KONA PALLI) 		0208033000NRG23090620222501001 09/06/2022 Mandla Venkataiah 0208033WL0043155 Mandla Venkataiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024757 MR MANDLA VENKATAIAH STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-019-021/020107
(KONA PALLI) 		0208033000NRG23090620222501003 09/06/2022 Kaasamma 0208033WL0043155 Kaasamma 00415 SBIN0012921 484 484 Processed 30/07/2022 3408024754 MRS KASAMMA MANDLA STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-019-021/020113
(KONA PALLI) 		0208033000NRG23090620222501006 09/06/2022 Malakondaiah 0208033WL0043155 Malakondaiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024751 MR SOMISETTY MALAKONDAIAH STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-019-021/020117
(KONA PALLI) 		0208033000NRG23090620222501007 09/06/2022 Pittala Ramaiah 0208033WL0043155 Pittala Ramaiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024748 MR RAMAIAH MANDLA STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-019-021/020118
(KONA PALLI) 		0208033000NRG23090620222501009 09/06/2022 Thirumalaiah 0208033WL0043155 Thirumalaiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024747 MR THIRUMALAIAH MANDLA STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-019-021/020119
(KONA PALLI) 		0208033000NRG23090620222501011 09/06/2022 Lingaiah 0208033WL0043155 Lingaiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024750 Mrs LINGAIAH GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Bestavaripeta AP-08-033-019-021/020119
(KONA PALLI) 		0208033000NRG23090620222501012 09/06/2022 Venkata Lakshmamma 0208033WL0043155 Venkata Lakshmamma 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024818 MRS VENKATA LAKSHAMMA GOPEDESI STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-019-021/020135
(KONA PALLI) 		0208033000NRG23090620222501018 09/06/2022 THIRUPATHAIAH ENUMULA 0208033WL0043155 THIRUPATHAIAH ENUMULA 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024749 Mr THIRUPATHAIAH YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-019-021/020137
(KONA PALLI) 		0208033000NRG23090620222501020 09/06/2022 Venkateswarlu 0208033WL0043155 Venkateswarlu 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024745 MR MEENIGA VENKATESWARLU STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-019-021/020143
(KONA PALLI) 		0208033000NRG23090620222501022 09/06/2022 Bala Venkataiah 0208033WL0043155 Bala Venkataiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024729 Mr BALA VENKATAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Bestavaripeta AP-08-033-019-021/020143
(KONA PALLI) 		0208033000NRG23090620222501023 09/06/2022 Lingamma 0208033WL0043155 Lingamma 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024731 MRS MANDLA LINGAMMA STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-019-021/020147
(KONA PALLI) 		0208033000NRG23090620222501024 09/06/2022 Rosaiah 0208033WL0043155 Rosaiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024762 MR TUDODDI ROSAIAH STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-019-021/020150
(KONA PALLI) 		0208033000NRG23090620222501026 09/06/2022 Padma 0208033WL0043155 Padma 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024733 MRS RAMPATI PADMA STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-019-021/020150
(KONA PALLI) 		0208033000NRG23090620222501025 09/06/2022 Satyamaiah 0208033WL0043155 Satyamaiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024735 MR SATYANARAYANA RAMPATI STATE BANK OF INDIA(508548)
772 Bestavaripeta AP-08-033-019-021/020151
(KONA PALLI) 		0208033000NRG23090620222501027 09/06/2022 Somu Kondaiah 0208033WL0043155 Somu Kondaiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024766 MR SVAMI KONDAIAH DASARI STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-019-021/020156
(KONA PALLI) 		0208033000NRG23090620222501030 09/06/2022 Rajeswari 0208033WL0043155 Rajeswari 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024761 MRS KAPPATRALLA RAJESWARI STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-019-021/020157
(KONA PALLI) 		0208033000NRG23090620222501032 09/06/2022 Nagaveni 0208033WL0043155 Nagaveni 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024737 MRS KAPPATRALLA NAGAVENI STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-019-021/020198
(KONA PALLI) 		0208033000NRG23090620222501038 09/06/2022 VENUMULA NANDHAM 0208033WL0043155 VENUMULA NANDHAM 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024779 MR ENUMALA NADAMAIAH STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-019-021/020215
(KONA PALLI) 		0208033000NRG23090620222501046 09/06/2022 Venkata Lakshmi 0208033WL0043155 Venkata Lakshmi 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024787 Mrs VENKTA LAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Bestavaripeta AP-08-033-019-021/020272
(KONA PALLI) 		0208033000NRG23090620222501047 09/06/2022 Chinna Guravaiah 0208033WL0043155 Chinna Guravaiah 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024743 MR BONAM BALA GURAVAIAH STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-019-021/020272
(KONA PALLI) 		0208033000NRG23090620222501048 09/06/2022 Venkata Lakshmamma 0208033WL0043155 Venkata Lakshmamma 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024558 MR VENKATA LAKSHMI BONAM STATE BANK OF INDIA(508548)
779 Bestavaripeta AP-08-033-019-021/020308
(KONA PALLI) 		0208033000NRG23090620222501055 09/06/2022 sitamma minige 0208033WL0043155 sitamma minige 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024817 MRS SITAMMA MINIGE STATE BANK OF INDIA(508548)
780 Bestavaripeta AP-08-033-019-021/020337
(KONA PALLI) 		0208033000NRG23090620222501065 09/06/2022 Srinivasulu 0208033WL0043155 Srinivasulu 00415 SBIN0012921 968 968 Processed 30/07/2022 3408024546 Mr SRINIVASULU YANUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
781 Bestavaripeta AP-08-033-019-021/040004
(KONA PALLI) 		0208033000NRG23090620222502543 09/06/2022 BATHULA SRINIVASULU 0208033WL0043175 BATHULA SRINIVASULU 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408024763 Mr SUBBAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 176710 176710
782 Bestavaripeta AP-08-033-002-002/010090
(PUSALAPADU) 		0208033000NRG23090620222520048 09/06/2022 Ramanamma 0208033WL0043374 Ramanamma 00415 SBIN0021251 1542 1542 Processed 30/07/2022 3408025000 Mr RAMANAMMA PAPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Bestavaripeta AP-08-033-013-016/050553
(KHAJIPURAM) 		0208033000NRG23090620222517580 09/06/2022 sathyamma 0208033WL0043339 sathyamma 00415 SBIN0021251 1430 1430 Processed 30/07/2022 3408025081 JANUMALA SATYAVATHI BANK OF BARODA(606985)
SubTotal 2972 2972
784 Bestavaripeta AP-08-033-015-017/030594
(AKKAPALLI) 		0208033000NRG23090620222488511 09/06/2022 polaiah 0208033WL0042971 polaiah 00468 UBIN0808091 1203 1203 Processed 30/07/2022 3408024442 DAKALA POLAIAH UNION BANK OF INDIA(508500)
785 Bestavaripeta AP-08-033-015-017/030594
(AKKAPALLI) 		0208033000NRG23090620222488510 09/06/2022 ravanamma 0208033WL0042971 ravanamma 00468 UBIN0808091 1203 1203 Processed 30/07/2022 3408024441 DAKALA RAVANAMMA UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-019-021/030045
(KONA PALLI) 		0208033000NRG23090620222491911 09/06/2022 thirupathaiah 0208033WL0043014 thirupathaiah 00468 UBIN0808091 974 974 Processed 30/07/2022 3408024440 MEKALA TIRUPATAIASH UNION BANK OF INDIA(508500)
SubTotal 3380 3380
787 Bestavaripeta AP-08-033-003-003/020038
(CHETTICHERLA) 		0208033000NRG23090620222515238 09/06/2022 balakrishna 0208033WL0043324 balakrishna 00468 UBIN0810380 920 920 Processed 30/07/2022 3408024443 Mr BALAKRISHNA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Bestavaripeta AP-08-033-019-021/010350
(KONA PALLI) 		0208033000NRG23090620222504662 09/06/2022 ANURADHA 0208033WL0043202 ANURADHA 00468 UBIN0810380 973 973 Processed 30/07/2022 3408024444 KADIDAM ANURADHA UNION BANK OF INDIA(508500)
SubTotal 1893 1893
789 Bestavaripeta AP-08-033-013-016/050556
(KHAJIPURAM) 		0208033000NRG23090620222517583 09/06/2022 PUNURU VENUGOPAL REDDY 0208033WL0043339 PUNURU VENUGOPAL REDDY 00468 UBIN0815594 1047 1047 Processed 30/07/2022 3408024459 PUNURU VENUGOPAL REDDY UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-019-021/020133
(KONA PALLI) 		0208033000NRG23090620222501017 09/06/2022 Thirumalamma 0208033WL0043155 Thirumalamma 00468 UBIN0815594 968 968 Processed 30/07/2022 3408024458 MUNDLA TIRUMALAMMA UNION BANK OF INDIA(508500)
SubTotal 2015 2015
791 Bestavaripeta AP-08-033-019-021/010252
(KONA PALLI) 		0208033000NRG23090620222491880 09/06/2022 Ramanamma 0208033WL0043014 Ramanamma 00691 IPOS0000001 974 974 Processed 30/07/2022 3408024439 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Bestavaripeta AP-08-033-019-021/010252
(KONA PALLI) 		0208033000NRG23090620222491879 09/06/2022 Thirupathaiah 0208033WL0043014 Thirupathaiah 00691 IPOS0000001 974 974 Processed 30/07/2022 3408024438 Mr THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1948 1948
Total 875083 875083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_090622APB_FTO_80457 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 67883
2 Bestavaripeta AP0208033_090622APB_FTO_80457 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 5351
3 Bestavaripeta AP0208033_090622APB_FTO_80457 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 398699
4 Bestavaripeta AP0208033_090622APB_FTO_80457 Bank of Baroda BARB0VJBEST Bestavaripeta 8994
5 Bestavaripeta AP0208033_090622APB_FTO_80457 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 1380
6 Bestavaripeta AP0208033_090622APB_FTO_80457 STATE BANK OF INDIA SBIN0000788 GIDDALUR 973
7 Bestavaripeta AP0208033_090622APB_FTO_80457 STATE BANK OF INDIA SBIN0001173 CUMBUM 21387
8 Bestavaripeta AP0208033_090622APB_FTO_80457 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 181498
9 Bestavaripeta AP0208033_090622APB_FTO_80457 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 176710
10 Bestavaripeta AP0208033_090622APB_FTO_80457 STATE BANK OF INDIA SBIN0021251 CUMBUM 2972
11 Bestavaripeta AP0208033_090622APB_FTO_80457 UNION BANK OF INDIA UBIN0808091 KOMAROLE 3380
12 Bestavaripeta AP0208033_090622APB_FTO_80457 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1893
13 Bestavaripeta AP0208033_090622APB_FTO_80457 UNION BANK OF INDIA UBIN0815594 CUMBUM 2015
14 Bestavaripeta AP0208033_090622APB_FTO_80457 India Post Payments Bank IPOS0000001 MARKAPUR 1948

Download In Excel