Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:18:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_270522APB_FTO_64140
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-08-033-013-016/050394
(KHAJIPURAM) 		0208033000NRG23270520221740206 27/05/2022 Ruthu 0208033WL0033251 Ruthu 00019 APGB0005052 1522 1522 Processed 26/07/2022 3330679111 MRS KATIKALA RUTAMMA STATE BANK OF INDIA(508548)
2 Bestavaripeta AP-08-033-013-016/050535
(KHAJIPURAM) 		0208033000NRG23270520221740233 27/05/2022 kondareddy 0208033WL0033251 kondareddy 00019 APGB0005052 1324 1324 Processed 26/07/2022 3330678729 KOPPULA KONDA REDDY BANK OF BARODA(606985)
3 Bestavaripeta AP-08-033-019-021/010337
(KONA PALLI) 		0208033000NRG23270520221717779 27/05/2022 aruna 0208033WL0032952 aruna 00019 APGB0005052 1088 1088 Processed 26/07/2022 3330679199 Mrs GALIJERUGULLA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3934 3934
4 Bestavaripeta AP-08-033-013-016/050217
(KHAJIPURAM) 		0208033000NRG23270520221740098 27/05/2022 Haseen 0208033WL0033251 Haseen 00019 APGB0005069 660 660 Processed 26/07/2022 3330678932 Mrs Shek Hasina ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 660 660
5 Bestavaripeta AP-08-033-013-016/050245
(KHAJIPURAM) 		0208033000NRG23270520221740122 27/05/2022 Nagamani 0208033WL0033251 Nagamani 00019 APGB0005086 1281 1281 Processed 26/07/2022 3330678938 Mrs NAGAMANI PUNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-013-016/050284
(KHAJIPURAM) 		0208033000NRG23270520221740143 27/05/2022 Sasamma 0208033WL0033251 Sasamma 00019 APGB0005086 1159 1159 Processed 26/07/2022 3330678937 Mrs SHESHAMMA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-013-016/050379
(KHAJIPURAM) 		0208033000NRG23270520221740198 27/05/2022 PANNURU RAMULAMMA 0208033WL0033251 PANNURU RAMULAMMA 00019 APGB0005086 1380 1380 Processed 26/07/2022 3330678841 MRS RAMULAMMA PANNURU STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-015-017/030011
(AKKAPALLI) 		0208033000NRG23260520221713531 27/05/2022 Jyothi 0208033WL0032873 Jyothi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678725 Mrs JYOTHI VINKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-015-017/030011
(AKKAPALLI) 		0208033000NRG23260520221713530 27/05/2022 Pranklin 0208033WL0032873 Pranklin 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679213 FRANKLIN VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-015-017/030018
(AKKAPALLI) 		0208033000NRG23260520221713532 27/05/2022 Danamma 0208033WL0032873 Danamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679141 DANAMMA NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-015-017/030034
(AKKAPALLI) 		0208033000NRG23260520221713535 27/05/2022 RANGAREDDY KAMIREDDY 0208033WL0032873 RANGAREDDY KAMIREDDY 00019 APGB0005086 1053 1053 Processed 26/07/2022 3330678800 Mr RANGA REDDY KAMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Bestavaripeta AP-08-033-015-017/030034
(AKKAPALLI) 		0208033000NRG23260520221713534 27/05/2022 Venkata Subbamma 0208033WL0032873 Venkata Subbamma 00019 APGB0005086 1053 1053 Processed 26/07/2022 3330678734 Mrs VENKATASUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-015-017/030055
(AKKAPALLI) 		0208033000NRG23260520221713540 27/05/2022 Rajamma 0208033WL0032873 Rajamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678738 MRS RAJAMMA DUGGEBOYINA STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-015-017/030058
(AKKAPALLI) 		0208033000NRG23260520221713542 27/05/2022 Guravaiah 0208033WL0032873 Guravaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679116 MR DUGGINABOYINA GURAVAIAH STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-015-017/030060
(AKKAPALLI) 		0208033000NRG23260520221713543 27/05/2022 Parvathi 0208033WL0032873 Parvathi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679138 Mrs PARVATHI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-015-017/030064
(AKKAPALLI) 		0208033000NRG23260520221713545 27/05/2022 Rajeswari 0208033WL0032873 Rajeswari 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678843 MRS RAJESWARI METLA STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-015-017/030065
(AKKAPALLI) 		0208033000NRG23260520221713547 27/05/2022 Aruna 0208033WL0032873 Aruna 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678722 Mrs ARUNA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-015-017/030065
(AKKAPALLI) 		0208033000NRG23260520221713549 27/05/2022 Balamma 0208033WL0032873 Balamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678797 Mrs BALAMMA METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Bestavaripeta AP-08-033-015-017/030069
(AKKAPALLI) 		0208033000NRG23260520221713551 27/05/2022 Thirupathamma 0208033WL0032873 Thirupathamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678737 MRS THIRUPATAMMA CHINNAPUREDDY STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-015-017/030077
(AKKAPALLI) 		0208033000NRG23260520221713552 27/05/2022 Husenamma 0208033WL0032873 Husenamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678939 Mrs KARUMANCHI HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-015-017/030082
(AKKAPALLI) 		0208033000NRG23260520221713553 27/05/2022 Bhanu 0208033WL0032873 Bhanu 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678929 Mrs BHANU KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-015-017/030089
(AKKAPALLI) 		0208033000NRG23260520221713555 27/05/2022 Kasamma 0208033WL0032873 Kasamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678758 Mrs KASAMMA CHENNAM SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-015-017/030090
(AKKAPALLI) 		0208033000NRG23260520221713556 27/05/2022 Chinna Kasaiah 0208033WL0032873 Chinna Kasaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678955 MR PULIMADDI KASAIAH ALIAS PEDDA KASAIAH STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-015-017/030097
(AKKAPALLI) 		0208033000NRG23260520221713559 27/05/2022 Khasimbi 0208033WL0032873 Khasimbi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678759 Mrs KHAJABI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-015-017/030104
(AKKAPALLI) 		0208033000NRG23260520221713562 27/05/2022 Peeramma 0208033WL0032873 Peeramma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678940 Mrs PULIMADDI PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-015-017/030114
(AKKAPALLI) 		0208033000NRG23260520221713563 27/05/2022 Husenamma 0208033WL0032873 Husenamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679126 HUSSAIANAMMA KARUMACHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-015-017/030116
(AKKAPALLI) 		0208033000NRG23260520221713564 27/05/2022 Kasaiah 0208033WL0032873 Kasaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678782 Mrs KASAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-015-017/030116
(AKKAPALLI) 		0208033000NRG23260520221713565 27/05/2022 Santeiah 0208033WL0032873 Santeiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679003 Mr SANTEIAH KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-015-017/030119
(AKKAPALLI) 		0208033000NRG23260520221713566 27/05/2022 Kasamma 0208033WL0032873 Kasamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679142 Mrs KASHAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-015-017/030120
(AKKAPALLI) 		0208033000NRG23260520221713568 27/05/2022 hussen bee 0208033WL0032873 hussen bee 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678981 Mrs DUDE KULA HUSSENBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-015-017/030130
(AKKAPALLI) 		0208033000NRG23260520221713569 27/05/2022 Rajamma 0208033WL0032873 Rajamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679124 RAJAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-015-017/030132
(AKKAPALLI) 		0208033000NRG23260520221713571 27/05/2022 Gangamma 0208033WL0032873 Gangamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678969 Mrs MITIKALA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-015-017/030138
(AKKAPALLI) 		0208033000NRG23260520221713572 27/05/2022 Padmavathi 0208033WL0032873 Padmavathi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679127 PADMAVATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-015-017/030139
(AKKAPALLI) 		0208033000NRG23260520221713574 27/05/2022 Adhilakshimi 0208033WL0032873 Adhilakshimi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678750 Mrs ADILAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-015-017/030139
(AKKAPALLI) 		0208033000NRG23260520221713575 27/05/2022 VENKATESWARA REDDY 0208033WL0032873 VENKATESWARA REDDY 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679018 KAMIREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
36 Bestavaripeta AP-08-033-015-017/030143
(AKKAPALLI) 		0208033000NRG23260520221713577 27/05/2022 mahalakshmi 0208033WL0032873 mahalakshmi 00019 APGB0005086 1053 1053 Processed 26/07/2022 3330678990 Mrs MAHALAKSHMI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-015-017/030143
(AKKAPALLI) 		0208033000NRG23260520221713576 27/05/2022 Subba Reddy 0208033WL0032873 Subba Reddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679261 Mr SUBBAREDDY KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-015-017/030147
(AKKAPALLI) 		0208033000NRG23260520221713578 27/05/2022 Rangamma Kamireddy 0208033WL0032873 Rangamma Kamireddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679039 Mrs KAMIREDDY RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-015-017/030148
(AKKAPALLI) 		0208033000NRG23260520221713579 27/05/2022 Renukamma 0208033WL0032873 Renukamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678733 MRS RENUKAMMA KANDULA STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-015-017/030153
(AKKAPALLI) 		0208033000NRG23260520221713581 27/05/2022 Lakshimi Devi 0208033WL0032873 Lakshimi Devi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678731 Mrs LAKSHMI DEVI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-015-017/030164
(AKKAPALLI) 		0208033000NRG23260520221713582 27/05/2022 Gopal Reddy 0208033WL0032873 Gopal Reddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679122 Mrs GOPALA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-015-017/030164
(AKKAPALLI) 		0208033000NRG23260520221713583 27/05/2022 Venkata Subbamma 0208033WL0032873 Venkata Subbamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678730 MRS VENKATA SUBBAMMA KAMI REDDY STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-015-017/030173
(AKKAPALLI) 		0208033000NRG23260520221713586 27/05/2022 Guruvareddy 0208033WL0032873 Guruvareddy 00019 APGB0005086 1053 1053 Processed 26/07/2022 3330678813 Mr GURUVAREDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Bestavaripeta AP-08-033-015-017/030173
(AKKAPALLI) 		0208033000NRG23260520221713587 27/05/2022 Kumari 0208033WL0032873 Kumari 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679214 KAMIREDDY KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-015-017/030177
(AKKAPALLI) 		0208033000NRG23260520221713589 27/05/2022 rajeswari 0208033WL0032873 rajeswari 00019 APGB0005086 1263 1263 Rejected 26/07/2022 3330678777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Bestavaripeta AP-08-033-015-017/030183
(AKKAPALLI) 		0208033000NRG23260520221713593 27/05/2022 Sarada 0208033WL0032873 Sarada 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678756 Mrs SHARADA GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-015-017/030184
(AKKAPALLI) 		0208033000NRG23260520221713595 27/05/2022 Ramanamma 0208033WL0032873 Ramanamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678751 Mrs RAVANAMMA GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-015-017/030185
(AKKAPALLI) 		0208033000NRG23260520221713597 27/05/2022 rama linga reddy 0208033WL0032873 rama linga reddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678858 MR SOREDDY RAMALINGA REDDY STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-015-017/030189
(AKKAPALLI) 		0208033000NRG23260520221713601 27/05/2022 Venkata Subbamma 0208033WL0032873 Venkata Subbamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678757 Mrs VENKATA SUBBAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-015-017/030194
(AKKAPALLI) 		0208033000NRG23260520221713602 27/05/2022 Chennareddy 0208033WL0032873 Chennareddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678991 Mr CHENNAREDDY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-015-017/030198
(AKKAPALLI) 		0208033000NRG23260520221713605 27/05/2022 Narayanamma 0208033WL0032873 Narayanamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678744 Mrs NARAYANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-015-017/030202
(AKKAPALLI) 		0208033000NRG23260520221713609 27/05/2022 Savithri 0208033WL0032873 Savithri 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678798 Mrs SAVITHRI BALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-015-017/030205
(AKKAPALLI) 		0208033000NRG23260520221713611 27/05/2022 siva lakshmi 0208033WL0032873 siva lakshmi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678814 Mrs SIVALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-015-017/030210
(AKKAPALLI) 		0208033000NRG23260520221713612 27/05/2022 Lakshimi Devi 0208033WL0032873 Lakshimi Devi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678740 MRS LAKSHMI DEVI KUNCHALA STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-015-017/030211
(AKKAPALLI) 		0208033000NRG23260520221713615 27/05/2022 Chennamma 0208033WL0032873 Chennamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679132 Mrs CHENNAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-015-017/030213
(AKKAPALLI) 		0208033000NRG23260520221713616 27/05/2022 Guravamma 0208033WL0032873 Guravamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678747 MRS METLA GURAVAMMA STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-015-017/030215
(AKKAPALLI) 		0208033000NRG23260520221713617 27/05/2022 Narayana 0208033WL0032873 Narayana 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678988 Mr NARAYANA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-015-017/030215
(AKKAPALLI) 		0208033000NRG23260520221713618 27/05/2022 Savithri 0208033WL0032873 Savithri 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678746 MRS METLA SAVITRI STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-015-017/030217
(AKKAPALLI) 		0208033000NRG23260520221713622 27/05/2022 Deepthi 0208033WL0032873 Deepthi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678930 Mrs DEEPTHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-015-017/030221
(AKKAPALLI) 		0208033000NRG23260520221713623 27/05/2022 Lakshimi Devi 0208033WL0032873 Lakshimi Devi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679128 LAKSHMI DEVI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-015-017/030222
(AKKAPALLI) 		0208033000NRG23260520221713625 27/05/2022 LAKSHMAMMA 0208033WL0032873 LAKSHMAMMA 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678732 Mrs LAKSHMAMMA KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Bestavaripeta AP-08-033-015-017/030233
(AKKAPALLI) 		0208033000NRG23260520221713627 27/05/2022 Husssainamma 0208033WL0032873 Husssainamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678799 Mrs HUSWNAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-015-017/030242
(AKKAPALLI) 		0208033000NRG23260520221713631 27/05/2022 PEDDA ROSAIAH 0208033WL0032873 PEDDA ROSAIAH 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678881 Mr PEDDA ROSAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-015-017/030242
(AKKAPALLI) 		0208033000NRG23260520221713630 27/05/2022 yankkamma 0208033WL0032873 yankkamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679014 Mrs YANKKAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-015-017/030265
(AKKAPALLI) 		0208033000NRG23260520221713633 27/05/2022 Babu 0208033WL0032873 Babu 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679212 BABU MARUTHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-015-017/030265
(AKKAPALLI) 		0208033000NRG23260520221713634 27/05/2022 Chennamma 0208033WL0032873 Chennamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678754 Mrs CHENNAMMA MURTHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-015-017/030273
(AKKAPALLI) 		0208033000NRG23260520221713638 27/05/2022 Venkata Lakshmamma 0208033WL0032873 Venkata Lakshmamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678742 Mrs VENKATA LAKSHMAMMA KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-015-017/030275
(AKKAPALLI) 		0208033000NRG23260520221713641 27/05/2022 ADI LAKSHMAMMA 0208033WL0032873 ADI LAKSHMAMMA 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679211 Mrs LAKSHMIDEVI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-015-017/030275
(AKKAPALLI) 		0208033000NRG23260520221713640 27/05/2022 Venkata Reddy 0208033WL0032873 Venkata Reddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679210 VENKATA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-015-017/030283
(AKKAPALLI) 		0208033000NRG23260520221713643 27/05/2022 Maha Lakshmi 0208033WL0032873 Maha Lakshmi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678741 Mrs MAHALAKSHMI KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-015-017/030284
(AKKAPALLI) 		0208033000NRG23260520221713646 27/05/2022 chinna kasaiah 0208033WL0032873 chinna kasaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678971 Mr PULIMADDI CHINNAKASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-015-017/030284
(AKKAPALLI) 		0208033000NRG23260520221713645 27/05/2022 Kasamma 0208033WL0032873 Kasamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678942 Mrs PULIMADDI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-015-017/030286
(AKKAPALLI) 		0208033000NRG23260520221713649 27/05/2022 Chennamma 0208033WL0032873 Chennamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678928 Mrs MARIAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-015-017/030286
(AKKAPALLI) 		0208033000NRG23260520221713650 27/05/2022 Nagaiah 0208033WL0032873 Nagaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678960 Mr NAGAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-015-017/030289
(AKKAPALLI) 		0208033000NRG23260520221713652 27/05/2022 Venkata Subbamma 0208033WL0032873 Venkata Subbamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678727 MRS JANGAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-015-017/030292
(AKKAPALLI) 		0208033000NRG23260520221713654 27/05/2022 Jaya Lakshmi 0208033WL0032873 Jaya Lakshmi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679130 JAYALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-015-017/030299
(AKKAPALLI) 		0208033000NRG23260520221713656 27/05/2022 Lakshmi Devi 0208033WL0032873 Lakshmi Devi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678748 Mrs LAKSHMI DEVI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-015-017/030303
(AKKAPALLI) 		0208033000NRG23260520221713657 27/05/2022 Govindareddy 0208033WL0032873 Govindareddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679118 Mr GOVINDA REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-015-017/030303
(AKKAPALLI) 		0208033000NRG23260520221713658 27/05/2022 Ramanamma 0208033WL0032873 Ramanamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678735 MRS CHINNAPUREDDY RAVANAMMA STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-015-017/030305
(AKKAPALLI) 		0208033000NRG23260520221713660 27/05/2022 Vijaya Lakshmi 0208033WL0032873 Vijaya Lakshmi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679136 Mrs VIJAYAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-015-017/030325
(AKKAPALLI) 		0208033000NRG23260520221713665 27/05/2022 Chinna Venkata Reddy 0208033WL0032873 Chinna Venkata Reddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679113 Mr NADIPI VENKATA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Bestavaripeta AP-08-033-015-017/030330
(AKKAPALLI) 		0208033000NRG23260520221713668 27/05/2022 Venkata Lakshmamma 0208033WL0032873 Venkata Lakshmamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678739 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-015-017/030331
(AKKAPALLI) 		0208033000NRG23260520221713669 27/05/2022 Subbamma 0208033WL0032873 Subbamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678743 Mrs SUBBAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-015-017/030335
(AKKAPALLI) 		0208033000NRG23260520221713671 27/05/2022 Alluramma 0208033WL0032873 Alluramma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678745 Mr ALLURAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-015-017/030335
(AKKAPALLI) 		0208033000NRG23260520221713670 27/05/2022 ANKI REDDY CHILAKALA 0208033WL0032873 ANKI REDDY CHILAKALA 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679011 Mr ANKI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-015-017/030343
(AKKAPALLI) 		0208033000NRG23260520221713673 27/05/2022 padmavathi 0208033WL0032873 padmavathi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678761 Mrs PADMAVATHI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-015-017/030343
(AKKAPALLI) 		0208033000NRG23260520221713672 27/05/2022 Pullam Raju 0208033WL0032873 Pullam Raju 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678845 MR KAPPA PULLAMRAJU STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-015-017/030346
(AKKAPALLI) 		0208033000NRG23260520221713674 27/05/2022 Basireddy 0208033WL0032873 Basireddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678812 Mr BASI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-015-017/030354
(AKKAPALLI) 		0208033000NRG23260520221713678 27/05/2022 Pedda Venkata Reddy 0208033WL0032873 Pedda Venkata Reddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678708 MR CHAGANI PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-015-017/030375
(AKKAPALLI) 		0208033000NRG23260520221713679 27/05/2022 Bhaskar Reddy 0208033WL0032873 Bhaskar Reddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679134 MR CHILAKALA BHASKARREDDY STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-015-017/030387
(AKKAPALLI) 		0208033000NRG23260520221713683 27/05/2022 Kasaiah 0208033WL0032873 Kasaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679015 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-015-017/030387
(AKKAPALLI) 		0208033000NRG23260520221713684 27/05/2022 Miramma 0208033WL0032873 Miramma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678941 MR D DASTAGIRI STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-015-017/030388
(AKKAPALLI) 		0208033000NRG23260520221713685 27/05/2022 Guravaiah 0208033WL0032873 Guravaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678707 Mr VENKATA PITCHI GURAVAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-015-017/030388
(AKKAPALLI) 		0208033000NRG23260520221713686 27/05/2022 Venkata lakshmi 0208033WL0032873 Venkata lakshmi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678763 Mrs VENKATA LAKSHMAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-015-017/030394
(AKKAPALLI) 		0208033000NRG23260520221713687 27/05/2022 Bala Guravaiah 0208033WL0032873 Bala Guravaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678970 Mr KAKARLA BALAGURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-015-017/030404
(AKKAPALLI) 		0208033000NRG23260520221713692 27/05/2022 Venkatamma 0208033WL0032873 Venkatamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678791 MRS CHINNA VENKATAMMA BATTU STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-015-017/030408
(AKKAPALLI) 		0208033000NRG23260520221713693 27/05/2022 estarurani 0208033WL0032873 estarurani 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678795 Mrs ESTHERU RANI KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-015-017/030409
(AKKAPALLI) 		0208033000NRG23260520221713694 27/05/2022 narayanareddy 0208033WL0032873 narayanareddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678957 NARAYANA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-015-017/030413
(AKKAPALLI) 		0208033000NRG23260520221713697 27/05/2022 RAVANAMMA GOSULA 0208033WL0032873 RAVANAMMA GOSULA 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679019 Mrs RAVANAMMA GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-015-017/030415
(AKKAPALLI) 		0208033000NRG23260520221713698 27/05/2022 chinnanelluri 0208033WL0032873 chinnanelluri 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678752 Mr CHINNA NELLURI JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-015-017/030415
(AKKAPALLI) 		0208033000NRG23260520221713699 27/05/2022 durgamma 0208033WL0032873 durgamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678879 MRS JADA DURGAMMA STATE BANK OF INDIA(508548)
102 Bestavaripeta AP-08-033-015-017/030417
(AKKAPALLI) 		0208033000NRG23260520221713701 27/05/2022 venkatamma 0208033WL0032873 venkatamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678736 Mrs VENKATAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23260520221713705 27/05/2022 Otu chinna rangamma 0208033WL0032873 Otu chinna rangamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678979 Mrs RANGAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-015-017/030427
(AKKAPALLI) 		0208033000NRG23260520221713707 27/05/2022 ramulamma 0208033WL0032873 ramulamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678880 Mrs RAMULAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-015-017/030430
(AKKAPALLI) 		0208033000NRG23260520221713708 27/05/2022 saidaiah 0208033WL0032873 saidaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679002 Mr NATTHI SAIDHAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-015-017/030438
(AKKAPALLI) 		0208033000NRG23260520221713712 27/05/2022 Hussenaiah 0208033WL0032873 Hussenaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679123 Mr HUSSENAIAH KARUMANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Bestavaripeta AP-08-033-015-017/030447
(AKKAPALLI) 		0208033000NRG23260520221713713 27/05/2022 subbamma 0208033WL0032873 subbamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679195 CHILAKALA SUBBAMMA STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23260520221713714 27/05/2022 pedda kasaiah 0208033WL0032873 pedda kasaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679117 Mr PEDDA KASAIAH KARUMANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23260520221713715 27/05/2022 peeramma 0208033WL0032873 peeramma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679209 Mrs PEERAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-015-017/030454
(AKKAPALLI) 		0208033000NRG23260520221713716 27/05/2022 hussenamma 0208033WL0032873 hussenamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678944 Mrs BOGOLUHUSSENAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-015-017/030457
(AKKAPALLI) 		0208033000NRG23260520221713718 27/05/2022 varalakshmi 0208033WL0032873 varalakshmi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678815 Mrs VARALAKSHMI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-015-017/030465
(AKKAPALLI) 		0208033000NRG23260520221713722 27/05/2022 krishnakumari 0208033WL0032873 krishnakumari 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678796 Mrs KRISHNA KUMARI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-015-017/030474
(AKKAPALLI) 		0208033000NRG23260520221713723 27/05/2022 mowlabi 0208033WL0032873 mowlabi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678954 Mrs PULIMADDI MOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-015-017/030475
(AKKAPALLI) 		0208033000NRG23260520221713726 27/05/2022 alluramma 0208033WL0032873 alluramma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679021 MRS BATTU ALLURAMMA STATE BANK OF INDIA(508548)
115 Bestavaripeta AP-08-033-015-017/030475
(AKKAPALLI) 		0208033000NRG23260520221713725 27/05/2022 rangaiah 0208033WL0032873 rangaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678728 Mr RANGAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-015-017/030477
(AKKAPALLI) 		0208033000NRG23260520221713728 27/05/2022 subbamma 0208033WL0032873 subbamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679001 Mrs SUBBAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-015-017/030478
(AKKAPALLI) 		0208033000NRG23260520221713729 27/05/2022 chinna subbamma 0208033WL0032873 chinna subbamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679008 Mrs CHINNA SUBBAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-015-017/030478
(AKKAPALLI) 		0208033000NRG23260520221713730 27/05/2022 manjaiah 0208033WL0032873 manjaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679009 Mr MANJAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-015-017/030481
(AKKAPALLI) 		0208033000NRG23260520221713732 27/05/2022 subbamma 0208033WL0032873 subbamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678980 Mrs SUBBAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-015-017/030482
(AKKAPALLI) 		0208033000NRG23260520221713733 27/05/2022 LAKSHMAMMA KOMMA 0208033WL0032873 LAKSHMAMMA KOMMA 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679007 Mrs LAKSHMAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-015-017/030482
(AKKAPALLI) 		0208033000NRG23260520221713734 27/05/2022 subbaiah 0208033WL0032873 subbaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679005 Mr SUBBAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-015-017/030484
(AKKAPALLI) 		0208033000NRG23260520221713736 27/05/2022 BALA RANGAMMA KOMMA 0208033WL0032873 BALA RANGAMMA KOMMA 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679061 Mrs BALA RANGAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-015-017/030485
(AKKAPALLI) 		0208033000NRG23260520221713737 27/05/2022 saidaiah 0208033WL0032873 saidaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678878 Mr KOMMA SAIDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-015-017/030486
(AKKAPALLI) 		0208033000NRG23260520221713740 27/05/2022 SUBBAMMA VALLALA 0208033WL0032873 SUBBAMMA VALLALA 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679000 MRS SUBBAMMA VALLALA STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-015-017/030486
(AKKAPALLI) 		0208033000NRG23260520221713739 27/05/2022 VENKATAIAH VALLALA 0208033WL0032873 VENKATAIAH VALLALA 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679010 Mr VENKAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-015-017/030488
(AKKAPALLI) 		0208033000NRG23260520221713742 27/05/2022 narayanamma 0208033WL0032873 narayanamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678989 Mrs NARAYANAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-015-017/030488
(AKKAPALLI) 		0208033000NRG23260520221713741 27/05/2022 subbaiah 0208033WL0032873 subbaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679006 MR JADA SUBBAIAH STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-015-017/030490
(AKKAPALLI) 		0208033000NRG23260520221713745 27/05/2022 guramma 0208033WL0032873 guramma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678859 GURAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-015-017/030492
(AKKAPALLI) 		0208033000NRG23260520221713746 27/05/2022 mastanamma 0208033WL0032873 mastanamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678948 Mrs DORNALAMASTANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-015-017/030493
(AKKAPALLI) 		0208033000NRG23260520221713748 27/05/2022 BEEBULAMMA 0208033WL0032873 BEEBULAMMA 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678945 Mrs PULIMADDI BEEBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-015-017/030494
(AKKAPALLI) 		0208033000NRG23260520221713749 27/05/2022 PULIMADI HUSENAMMA 0208033WL0032873 PULIMADI HUSENAMMA 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678943 Mrs PULIMADDIHUSSENAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-015-017/030496
(AKKAPALLI) 		0208033000NRG23260520221713753 27/05/2022 Bala Nagamma 0208033WL0032873 Bala Nagamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678999 Mr BALANAGAMMA KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-015-017/030496
(AKKAPALLI) 		0208033000NRG23260520221713752 27/05/2022 Narayana 0208033WL0032873 Narayana 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678998 MR KONANGI NARAYANA STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-015-017/030502
(AKKAPALLI) 		0208033000NRG23260520221713758 27/05/2022 NAGA LAKSHMI 0208033WL0032873 NAGA LAKSHMI 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679059 Mrs NAGALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-015-017/030504
(AKKAPALLI) 		0208033000NRG23260520221713762 27/05/2022 nazeera 0208033WL0032873 nazeera 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678992 Mrs NAZEERA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-015-017/030504
(AKKAPALLI) 		0208033000NRG23260520221713761 27/05/2022 peeraiah 0208033WL0032873 peeraiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678936 MR PEERAIAH PASUPULA STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-015-017/030516
(AKKAPALLI) 		0208033000NRG23260520221713764 27/05/2022 ANATHA LAKSHMI 0208033WL0032873 ANATHA LAKSHMI 00019 APGB0005086 632 632 Processed 26/07/2022 3330679046 Mrs KONANGI ALIAS UOOSA ANANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-015-017/030517
(AKKAPALLI) 		0208033000NRG23260520221713766 27/05/2022 VENKATA SUBBAMMA 0208033WL0032873 VENKATA SUBBAMMA 00019 APGB0005086 1263 1263 Rejected 26/07/2022 3330678762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Bestavaripeta AP-08-033-015-017/030518
(AKKAPALLI) 		0208033000NRG23260520221713768 27/05/2022 BALAIAH 0208033WL0032873 BALAIAH 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679045 Mr KAKARLA VENKATA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-015-017/030518
(AKKAPALLI) 		0208033000NRG23260520221713767 27/05/2022 VENKATA NAGALAKSHMI 0208033WL0032873 VENKATA NAGALAKSHMI 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679056 Mrs KAKARLA VENKATA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-015-017/030524
(AKKAPALLI) 		0208033000NRG23260520221713769 27/05/2022 PITCHAMMA 0208033WL0032873 PITCHAMMA 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679016 Mrs PITCHAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-015-017/030533
(AKKAPALLI) 		0208033000NRG23260520221713776 27/05/2022 peerambi 0208033WL0032873 peerambi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678749 Mrs PEERAMBI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-015-017/030534
(AKKAPALLI) 		0208033000NRG23260520221713777 27/05/2022 suvarna 0208033WL0032873 suvarna 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678764 Mrs SUVARNA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-015-017/030536
(AKKAPALLI) 		0208033000NRG23260520221713779 27/05/2022 alluramma 0208033WL0032873 alluramma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679062 Mrs ALLURAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-015-017/030536
(AKKAPALLI) 		0208033000NRG23260520221713778 27/05/2022 venkaiah 0208033WL0032873 venkaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678877 Mr VENKAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-015-017/030538
(AKKAPALLI) 		0208033000NRG23260520221713780 27/05/2022 bala rosaiah 0208033WL0032873 bala rosaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679020 Mr BALA ROSAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-015-017/030538
(AKKAPALLI) 		0208033000NRG23260520221713781 27/05/2022 balamma 0208033WL0032873 balamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678951 Mrs BALAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-015-017/030543
(AKKAPALLI) 		0208033000NRG23260520221713782 27/05/2022 Anantharaju 0208033WL0032873 Anantharaju 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679012 MR KAPPA ANANTHA RAJU STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-015-017/030543
(AKKAPALLI) 		0208033000NRG23260520221713783 27/05/2022 Madhavi 0208033WL0032873 Madhavi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679013 Mrs MADHAVI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-015-017/030544
(AKKAPALLI) 		0208033000NRG23260520221713784 27/05/2022 Sayadaiah 0208033WL0032873 Sayadaiah 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678952 Mr SAYADAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-015-017/030546
(AKKAPALLI) 		0208033000NRG23260520221713787 27/05/2022 subbamma 0208033WL0032873 subbamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679060 Mrs SUBBAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-015-017/030549
(AKKAPALLI) 		0208033000NRG23260520221713790 27/05/2022 ramulamma 0208033WL0032873 ramulamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678860 Mrs CHILAKALA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-015-017/030554
(AKKAPALLI) 		0208033000NRG23260520221713791 27/05/2022 chagani venkata reddy 0208033WL0032873 chagani venkata reddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679115 Mr CHINNA VENKATA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-015-017/030554
(AKKAPALLI) 		0208033000NRG23260520221713792 27/05/2022 seSHamma 0208033WL0032873 seSHamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678753 Mrs SESHAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-015-017/030555
(AKKAPALLI) 		0208033000NRG23260520221713793 27/05/2022 Pand raju 0208033WL0032873 Pand raju 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679068 KAPPA PANDU RAJU CANARA BANK(508532)
156 Bestavaripeta AP-08-033-015-017/030560
(AKKAPALLI) 		0208033000NRG23260520221713796 27/05/2022 malleswari 0208033WL0032873 malleswari 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679065 Mrs Kamireddy Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-015-017/030560
(AKKAPALLI) 		0208033000NRG23260520221713795 27/05/2022 ramana reddy 0208033WL0032873 ramana reddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679064 Mr Kamireddy Ravana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-015-017/030564
(AKKAPALLI) 		0208033000NRG23260520221713797 27/05/2022 salamma 0208033WL0032873 salamma 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679200 MRS JADA SALAMMA STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-015-017/030566
(AKKAPALLI) 		0208033000NRG23260520221713798 27/05/2022 KRISHNA VENI 0208033WL0032873 KRISHNA VENI 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678816 KRISHNAVENI UNION BANK OF INDIA(508500)
160 Bestavaripeta AP-08-033-015-017/030573
(AKKAPALLI) 		0208033000NRG23260520221713803 27/05/2022 aswarya 0208033WL0032873 aswarya 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679262 Miss Bujunuri Aishwariya ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-015-017/030575
(AKKAPALLI) 		0208033000NRG23260520221713805 27/05/2022 RAJANI 0208033WL0032873 RAJANI 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679069 Mrs Kamireddy Rajini ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-015-017/030576
(AKKAPALLI) 		0208033000NRG23260520221713807 27/05/2022 anantha lakshmi 0208033WL0032873 anantha lakshmi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678755 Mrs ANANTHA LAKSHMI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-015-017/030576
(AKKAPALLI) 		0208033000NRG23260520221713808 27/05/2022 Anjaneyulu 0208033WL0032873 Anjaneyulu 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678996 Mr ANJANEYULU METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-015-017/030578
(AKKAPALLI) 		0208033000NRG23260520221713810 27/05/2022 kesava reddy 0208033WL0032873 kesava reddy 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678987 MR JANGAM KESAVA REDDY STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-015-017/030578
(AKKAPALLI) 		0208033000NRG23260520221713809 27/05/2022 venkata laxmi prasanna 0208033WL0032873 venkata laxmi prasanna 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678818 Mrs JANGAM VENKATA LAKSHMI PRASANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-015-017/030580
(AKKAPALLI) 		0208033000NRG23260520221713811 27/05/2022 bargavi 0208033WL0032873 bargavi 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330679263 Mrs BHARGAVI VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-015-017/030580
(AKKAPALLI) 		0208033000NRG23260520221713812 27/05/2022 venkata rayudu 0208033WL0032873 venkata rayudu 00019 APGB0005086 1263 1263 Processed 26/07/2022 3330678817 Mr VENKATA RAYUDU MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-017-019/010069
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711483 27/05/2022 Pulla Reddy 0208033WL0032846 Pulla Reddy 00019 APGB0005086 1199 1199 Rejected 26/07/2022 3330678792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Bestavaripeta AP-08-033-017-019/010078
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711491 27/05/2022 PARVATHAMMA GALIZERUGULLA 0208033WL0032846 PARVATHAMMA GALIZERUGULLA 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330679044 PARVATHAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-017-019/010078
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711490 27/05/2022 Pedda Venkateswarlu 0208033WL0032846 Pedda Venkateswarlu 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330679004 Mr VENKATESWARLU GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-017-019/010082
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711498 27/05/2022 Subbamma 0208033WL0032846 Subbamma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678760 Mrs VENKATA SUBBAMMA DWARAKA CHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Bestavaripeta AP-08-033-017-019/010153
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711550 27/05/2022 Jaya Lakshamma 0208033WL0032846 Jaya Lakshamma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678781 Mrs JAYALAKSHMAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-017-019/010202
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711586 27/05/2022 Chinna Pitchaiah 0208033WL0032846 Chinna Pitchaiah 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678811 Mr PICHAIAH MEDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-017-019/010203
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711588 27/05/2022 Gangamma 0208033WL0032846 Gangamma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678713 Mrs PEDDA GANGAMMA MEDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-017-019/010210
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711591 27/05/2022 Pedda Gangaiah 0208033WL0032846 Pedda Gangaiah 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678842 Mr PEDDA GANGAIAH NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-017-019/010210
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711592 27/05/2022 Salamma 0208033WL0032846 Salamma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678709 Mrs SALAMMA NANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-017-019/010213
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711594 27/05/2022 Lakshmi Devi 0208033WL0032846 Lakshmi Devi 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678710 Mr LAKSHMIDEVI ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-017-019/010216
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711599 27/05/2022 Adhi Lakshamamma 0208033WL0032846 Adhi Lakshamamma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678895 Mrs ADILAKSHAMAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-017-019/010216
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711600 27/05/2022 Pedda Guruva Reddy 0208033WL0032846 Pedda Guruva Reddy 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330679137 Mr GURAVA REDDY SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-017-019/010219
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711601 27/05/2022 Kasi Rathnamma 0208033WL0032846 Kasi Rathnamma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678997 Mrs KASI RATHAMMA NANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-017-019/010219
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711602 27/05/2022 srinivasulu 0208033WL0032846 srinivasulu 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330679071 MR NANNASANI SRINIVASULU STATE BANK OF INDIA(508548)
182 Bestavaripeta AP-08-033-017-019/010220
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711604 27/05/2022 Nadipi Gangamma 0208033WL0032846 Nadipi Gangamma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678846 GANGAMMA MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-017-019/010220
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711603 27/05/2022 Pedda Pitchaiah 0208033WL0032846 Pedda Pitchaiah 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678844 PEDDA PITCHAIAH MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-017-019/010223
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711607 27/05/2022 Gangaraju 0208033WL0032846 Gangaraju 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678885 GANGA RAJU NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-017-019/010223
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711608 27/05/2022 Venkata Ramanamma 0208033WL0032846 Venkata Ramanamma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678714 Mrs RAMANAMMA NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-017-019/010226
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711611 27/05/2022 Pichaiah 0208033WL0032846 Pichaiah 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330679207 MR ARAVA PITCHAIAH STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-017-019/010231
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711613 27/05/2022 Anantha Reddy 0208033WL0032846 Anantha Reddy 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330679457 ANANTHA RAMI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-017-019/010231
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711614 27/05/2022 vijaya lakshmi 0208033WL0032846 vijaya lakshmi 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678931 Mrs VIJAYA LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-017-019/010249
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711625 27/05/2022 Venkateswara Reddy 0208033WL0032846 Venkateswara Reddy 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330679202 VENKATESWARA REDDY GURUPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-017-019/010254
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711632 27/05/2022 Narayana 0208033WL0032846 Narayana 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678986 Mr ADI NARAYANA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-017-019/010262
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711643 27/05/2022 Adhi Lakshamma 0208033WL0032846 Adhi Lakshamma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678716 Mrs ADHI LAKSHAMMA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-017-019/010277
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711654 27/05/2022 Baliswaramma 0208033WL0032846 Baliswaramma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330679125 BALA ESWARAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-017-019/010277
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711653 27/05/2022 Chinna Venkata Reddy 0208033WL0032846 Chinna Venkata Reddy 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330679112 MR CHINNA VENKTA REDDY THAMATAM STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-017-019/010335
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711684 27/05/2022 Subba lakshmamma 0208033WL0032846 Subba lakshmamma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678876 Mrs SUBBA LAKSHMAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-017-019/010362
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711692 27/05/2022 VENKATALAKSHAMMA 0208033WL0032846 VENKATALAKSHAMMA 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678718 Mrs VENKATA LAKSHMI CHALAVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
196 Bestavaripeta AP-08-033-017-019/010362
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711691 27/05/2022 VENKATAREDDY 0208033WL0032846 VENKATAREDDY 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678959 Mr VENKATA REDDY CHALAVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
197 Bestavaripeta AP-08-033-017-019/010372
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711695 27/05/2022 Eswarreddy 0208033WL0032846 Eswarreddy 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330679135 BYREDDY ESWAR REDDY STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-017-019/010372
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711696 27/05/2022 lakshmi parvati 0208033WL0032846 lakshmi parvati 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678724 Mrs LAKKSHMI PARAVATHI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-017-019/010394
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711716 27/05/2022 Gopal 0208033WL0032846 Gopal 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678958 Mr GOPAL ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-017-019/010394
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711717 27/05/2022 Ravanamma 0208033WL0032846 Ravanamma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678847 RAMANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-017-019/010395
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711718 27/05/2022 Bala Channaiah 0208033WL0032846 Bala Channaiah 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678972 Mr MEERAMPALLI BALA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-017-019/010395
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711719 27/05/2022 Bala Kesamma 0208033WL0032846 Bala Kesamma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678973 Mrs MEERAMPALLI BALA KESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-017-019/010441
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711743 27/05/2022 tirupatamma 0208033WL0032846 tirupatamma 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330679208 MISS MEDABOINA THIRUPATHAMMA STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-017-019/010449
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711749 27/05/2022 maha lakshmi 0208033WL0032846 maha lakshmi 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330678985 Mrs MAHALAKSHMI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-017-019/010449
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711748 27/05/2022 purushotham reddy 0208033WL0032846 purushotham reddy 00019 APGB0005086 1199 1199 Processed 26/07/2022 3330679340 KANDULA PURUSHOTAM REDDY UNION BANK OF INDIA(508500)
206 Bestavaripeta AP-08-033-019-021/010051
(KONA PALLI) 		0208033000NRG23270520221717666 27/05/2022 Chinna Tirumalaiah 0208033WL0032952 Chinna Tirumalaiah 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679391 Mr CHINNA THIRUMALAIAH BUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-019-021/010067
(KONA PALLI) 		0208033000NRG23270520221717669 27/05/2022 Nemalamma 0208033WL0032952 Nemalamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678771 Mrs NEMILAMMA ANUGONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-019-021/010067
(KONA PALLI) 		0208033000NRG23270520221717668 27/05/2022 Raaghvulu 0208033WL0032952 Raaghvulu 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679038 Mr ANUGONDU RAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-019-021/010076
(KONA PALLI) 		0208033000NRG23270520221717676 27/05/2022 Subba Lakshmamma 0208033WL0032952 Subba Lakshmamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678964 Mr GALLIJERUGULLA SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-019-021/010076
(KONA PALLI) 		0208033000NRG23270520221717675 27/05/2022 Thirumalakondu 0208033WL0032952 Thirumalakondu 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678706 Mr THIRUMALAKONDU GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-019-021/010077
(KONA PALLI) 		0208033000NRG23270520221717677 27/05/2022 Moulali 0208033WL0032952 Moulali 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678806 Mr MOULALI GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-019-021/010077
(KONA PALLI) 		0208033000NRG23270520221717678 27/05/2022 Ranga Lakshmamma 0208033WL0032952 Ranga Lakshmamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678705 Mrs RANGALAKSHMAMMA GALIZERUGULLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-019-021/010080
(KONA PALLI) 		0208033000NRG23270520221717679 27/05/2022 Thirupathamma 0208033WL0032952 Thirupathamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679153 Mr KUPPALA THIRUPATHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-019-021/010081
(KONA PALLI) 		0208033000NRG23270520221717680 27/05/2022 THIMAIAH KUPPALA 0208033WL0032952 THIMAIAH KUPPALA 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679120 MR TIMMAIAH KUPPALA STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-019-021/010081
(KONA PALLI) 		0208033000NRG23270520221717681 27/05/2022 Thirupathamma 0208033WL0032952 Thirupathamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678968 Mr KUPPALA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-019-021/010097
(KONA PALLI) 		0208033000NRG23270520221717684 27/05/2022 Ademma 0208033WL0032952 Ademma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678770 MRS GALJERIGULLA ADEMMA STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-019-021/010108
(KONA PALLI) 		0208033000NRG23270520221717687 27/05/2022 Nagamma 0208033WL0032952 Nagamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678794 Mrs NAGAMMA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-019-021/010115
(KONA PALLI) 		0208033000NRG23270520221717688 27/05/2022 Thirumala Devi 0208033WL0032952 Thirumala Devi 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678787 MS THIRUMALA DEVI BURRI STATE BANK OF INDIA(508548)
219 Bestavaripeta AP-08-033-019-021/010119
(KONA PALLI) 		0208033000NRG23270520221717690 27/05/2022 Ramanamma 0208033WL0032952 Ramanamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678726 Mrs RAVANAMMA ERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-019-021/010120
(KONA PALLI) 		0208033000NRG23270520221717691 27/05/2022 Ramulamma 0208033WL0032952 Ramulamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678808 Mrs RAMULAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-019-021/010124
(KONA PALLI) 		0208033000NRG23270520221717693 27/05/2022 Bala Rajamma 0208033WL0032952 Bala Rajamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678769 Mrs BALA RAJAMMA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-019-021/010124
(KONA PALLI) 		0208033000NRG23270520221717692 27/05/2022 Pitchaiah 0208033WL0032952 Pitchaiah 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678967 Mr NAMBURI PICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-019-021/010126
(KONA PALLI) 		0208033000NRG23270520221717694 27/05/2022 Pedda Ramanaiah 0208033WL0032952 Pedda Ramanaiah 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678810 Mr RAMANAIAH NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-019-021/010127
(KONA PALLI) 		0208033000NRG23270520221717695 27/05/2022 adilakshmamma 0208033WL0032952 adilakshmamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679274 MRS KANEGARI ADILAKSHAMMA STATE BANK OF INDIA(508548)
225 Bestavaripeta AP-08-033-019-021/010128
(KONA PALLI) 		0208033000NRG23270520221717697 27/05/2022 Lakshimi Devi 0208033WL0032952 Lakshimi Devi 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678824 Mrs LAKSHMI DEVI THIRUVAIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-019-021/010128
(KONA PALLI) 		0208033000NRG23270520221717696 27/05/2022 Suribabu 0208033WL0032952 Suribabu 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679121 SURIBABU THIRUVAIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-019-021/010132
(KONA PALLI) 		0208033000NRG23270520221717702 27/05/2022 Lakshimi Devi 0208033WL0032952 Lakshimi Devi 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679131 LAKSHMI DEVI CHILAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-019-021/010136
(KONA PALLI) 		0208033000NRG23270520221730514 27/05/2022 Chinna Venkataiah 0208033WL0033136 Chinna Venkataiah 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330678712 Mr VENKATAIAH NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
229 Bestavaripeta AP-08-033-019-021/010136
(KONA PALLI) 		0208033000NRG23270520221730515 27/05/2022 Thirumalamma 0208033WL0033136 Thirumalamma 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330678768 Mrs THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-019-021/010137
(KONA PALLI) 		0208033000NRG23270520221717703 27/05/2022 Lingamma 0208033WL0032952 Lingamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678965 M s GALLIJERUGULLA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-019-021/010139
(KONA PALLI) 		0208033000NRG23270520221717704 27/05/2022 Thirumalaiah 0208033WL0032952 Thirumalaiah 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678953 Mr GALLIJERUGULLA THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-019-021/010140
(KONA PALLI) 		0208033000NRG23270520221717705 27/05/2022 Chenchamma 0208033WL0032952 Chenchamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679129 Mrs CHENCHAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-019-021/010140
(KONA PALLI) 		0208033000NRG23270520221717706 27/05/2022 Thirumalaiah 0208033WL0032952 Thirumalaiah 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679119 MR GORLA THIRUMALAIAH STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-019-021/010143
(KONA PALLI) 		0208033000NRG23270520221730516 27/05/2022 Chinna Peeraiah 0208033WL0033136 Chinna Peeraiah 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330678715 Mr CHINNA PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-019-021/010143
(KONA PALLI) 		0208033000NRG23270520221730517 27/05/2022 Kaasamma 0208033WL0033136 Kaasamma 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330678775 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-019-021/010145
(KONA PALLI) 		0208033000NRG23270520221717709 27/05/2022 Venkatamma 0208033WL0032952 Venkatamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678784 Mrs VENKATAMMA BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-019-021/010145
(KONA PALLI) 		0208033000NRG23270520221717708 27/05/2022 Venkateswarlu 0208033WL0032952 Venkateswarlu 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678963 Mr BOMMINENI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-019-021/010147
(KONA PALLI) 		0208033000NRG23270520221717712 27/05/2022 Sathyavathi 0208033WL0032952 Sathyavathi 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678723 Mrs SATYAVATHI GALIJERU GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-019-021/010149
(KONA PALLI) 		0208033000NRG23270520221717713 27/05/2022 Polaiah 0208033WL0032952 Polaiah 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679114 Mr POLAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-019-021/010149
(KONA PALLI) 		0208033000NRG23270520221717714 27/05/2022 Thirumalamma 0208033WL0032952 Thirumalamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678803 Mrs THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-019-021/010151
(KONA PALLI) 		0208033000NRG23270520221717715 27/05/2022 Rosaiah 0208033WL0032952 Rosaiah 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678883 Mr ROSHAIAH BILLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-019-021/010151
(KONA PALLI) 		0208033000NRG23270520221717716 27/05/2022 Thirumalamma 0208033WL0032952 Thirumalamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678933 Mrs THIRUMALAMMA BILLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-019-021/010159
(KONA PALLI) 		0208033000NRG23270520221717718 27/05/2022 Ademma 0208033WL0032952 Ademma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679043 Mrs PEDDAMALLU ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-019-021/010167
(KONA PALLI) 		0208033000NRG23270520221717719 27/05/2022 Anasuyamma 0208033WL0032952 Anasuyamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678961 Ms KUMMARIPALLE ANUSURYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-019-021/010168
(KONA PALLI) 		0208033000NRG23270520221717720 27/05/2022 Rangalakshmamma 0208033WL0032952 Rangalakshmamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678720 MRS ANNALAYYAGARI RANGALAKSHAMMA STATE BANK OF INDIA(508548)
246 Bestavaripeta AP-08-033-019-021/010171
(KONA PALLI) 		0208033000NRG23270520221717721 27/05/2022 Peeramma 0208033WL0032952 Peeramma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679393 Mrs PEERAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-019-021/010176
(KONA PALLI) 		0208033000NRG23270520221717723 27/05/2022 Puspalatha 0208033WL0032952 Puspalatha 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678785 Mrs PUSHAPALATHA DARISIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-019-021/010179
(KONA PALLI) 		0208033000NRG23270520221717724 27/05/2022 Chandra 0208033WL0032952 Chandra 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678766 MR CHANDRA GALIJARGULLA STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-019-021/010179
(KONA PALLI) 		0208033000NRG23270520221717725 27/05/2022 Lakshmi Yallamma 0208033WL0032952 Lakshmi Yallamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678767 Mrs LAKSHMI YELLAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-019-021/010185
(KONA PALLI) 		0208033000NRG23270520221717731 27/05/2022 SUBBAMMA 0208033WL0032952 SUBBAMMA 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679147 GALIZERUGULLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-019-021/010185
(KONA PALLI) 		0208033000NRG23270520221717730 27/05/2022 Thirumalanadham 0208033WL0032952 Thirumalanadham 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678956 Mr GALLIJERUGULLA THIRUMALA NADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-019-021/010201
(KONA PALLI) 		0208033000NRG23270520221717738 27/05/2022 Thirumalamma 0208033WL0032952 Thirumalamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679154 Mrs THIRUMALAMMA KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-019-021/010203
(KONA PALLI) 		0208033000NRG23270520221730518 27/05/2022 Pedda Venkataiah 0208033WL0033136 Pedda Venkataiah 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330678711 Ms PEDA VENKATAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-019-021/010203
(KONA PALLI) 		0208033000NRG23270520221730519 27/05/2022 Venkatamma 0208033WL0033136 Venkatamma 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330678962 M s NARU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-019-021/010204
(KONA PALLI) 		0208033000NRG23270520221730521 27/05/2022 NARASAMMA 0208033WL0033136 NARASAMMA 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679050 Mrs NARASAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-019-021/010204
(KONA PALLI) 		0208033000NRG23270520221730520 27/05/2022 Venkateswarlu 0208033WL0033136 Venkateswarlu 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330678776 Mr VENKATESWARLU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-019-021/010205
(KONA PALLI) 		0208033000NRG23270520221717739 27/05/2022 Tirumalamma 0208033WL0032952 Tirumalamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678835 Mrs THIRUMALAMMA KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-019-021/010210
(KONA PALLI) 		0208033000NRG23270520221717740 27/05/2022 Thirupathamma 0208033WL0032952 Thirupathamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678772 Mrs THIRUPATHAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-019-021/010221
(KONA PALLI) 		0208033000NRG23270520221717744 27/05/2022 Nadham 0208033WL0032952 Nadham 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679394 THIRUMALA NADHAM GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-019-021/010224
(KONA PALLI) 		0208033000NRG23270520221730523 27/05/2022 GALIZARAGULA SAVITHRI 0208033WL0033136 GALIZARAGULA SAVITHRI 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679070 MRS SAVITRI GALIZERUGULLA STATE BANK OF INDIA(508548)
261 Bestavaripeta AP-08-033-019-021/010224
(KONA PALLI) 		0208033000NRG23270520221730522 27/05/2022 Thirumalaiah 0208033WL0033136 Thirumalaiah 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679273 Mr THIRUMALAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-019-021/010234
(KONA PALLI) 		0208033000NRG23270520221717747 27/05/2022 Venkateswarlu 0208033WL0032952 Venkateswarlu 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678949 MR VENKATESHWARLU PANDEETY STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-019-021/010235
(KONA PALLI) 		0208033000NRG23270520221717749 27/05/2022 Thirupathamma 0208033WL0032952 Thirupathamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678807 Mrs THIRUPATHAMMA ERINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-019-021/010241
(KONA PALLI) 		0208033000NRG23270520221717750 27/05/2022 Rangamma 0208033WL0032952 Rangamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678805 Mrs RNAGAMMA GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-019-021/010241
(KONA PALLI) 		0208033000NRG23270520221717751 27/05/2022 Siddaiah 0208033WL0032952 Siddaiah 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678765 MR SIDDAIAH GALIZERUGULLA STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-019-021/010244
(KONA PALLI) 		0208033000NRG23270520221717752 27/05/2022 rama lingaiah 0208033WL0032952 rama lingaiah 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678950 Mr ERNENI RAMA LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-019-021/010244
(KONA PALLI) 		0208033000NRG23270520221717753 27/05/2022 ramanamma 0208033WL0032952 ramanamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678966 Mr ERNENI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-019-021/010245
(KONA PALLI) 		0208033000NRG23270520221730524 27/05/2022 THIMAIAH 0208033WL0033136 THIMAIAH 00019 APGB0005086 878 878 Processed 26/07/2022 3330679052 Mr THIMMAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-019-021/010247
(KONA PALLI) 		0208033000NRG23270520221730526 27/05/2022 RAVANAMMA DORA 0208033WL0033136 RAVANAMMA DORA 00019 APGB0005086 878 878 Processed 26/07/2022 3330679034 Mrs RAMANAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-019-021/010247
(KONA PALLI) 		0208033000NRG23270520221730525 27/05/2022 Thirumalaiah 0208033WL0033136 Thirumalaiah 00019 APGB0005086 878 878 Processed 26/07/2022 3330678719 Mr THIRUMALAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-019-021/010248
(KONA PALLI) 		0208033000NRG23270520221730528 27/05/2022 LAKSHMI DEVI 0208033WL0033136 LAKSHMI DEVI 00019 APGB0005086 878 878 Processed 26/07/2022 3330679031 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-019-021/010248
(KONA PALLI) 		0208033000NRG23270520221730527 27/05/2022 NAGURAIAHGORLA 0208033WL0033136 NAGURAIAHGORLA 00019 APGB0005086 878 878 Processed 26/07/2022 3330679035 Mr NAGURAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-019-021/010249
(KONA PALLI) 		0208033000NRG23270520221730530 27/05/2022 Dora Thirupathamma 0208033WL0033136 Dora Thirupathamma 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679055 Mrs THIRUPATHAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-019-021/010249
(KONA PALLI) 		0208033000NRG23270520221730529 27/05/2022 SRINU DORA 0208033WL0033136 SRINU DORA 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679051 Mr SRINU DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-019-021/010251
(KONA PALLI) 		0208033000NRG23270520221730531 27/05/2022 Chinakondu Mangamma 0208033WL0033136 Chinakondu Mangamma 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679032 Mrs MANGAMMA CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-019-021/010262
(KONA PALLI) 		0208033000NRG23270520221717754 27/05/2022 Subba Rao 0208033WL0032952 Subba Rao 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678783 MR RONTALA SUBBA RAO STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-019-021/010300
(KONA PALLI) 		0208033000NRG23270520221717755 27/05/2022 thirumala charyulu 0208033WL0032952 thirumala charyulu 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678780 Mr THIRUMALACHARYULU SATHAADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-019-021/010300
(KONA PALLI) 		0208033000NRG23270520221717756 27/05/2022 thirumaladevi 0208033WL0032952 thirumaladevi 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678801 Mrs THIRUMALA DEVI SATHAADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-019-021/010306
(KONA PALLI) 		0208033000NRG23270520221717758 27/05/2022 raviteja 0208033WL0032952 raviteja 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678977 Mr THIRUVAIPATI RAVITEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-019-021/010327
(KONA PALLI) 		0208033000NRG23270520221717765 27/05/2022 umabharathi 0208033WL0032952 umabharathi 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679023 Mrs UMABHARATHI DARSIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-019-021/010331
(KONA PALLI) 		0208033000NRG23270520221717770 27/05/2022 SURABAKKA 0208033WL0032952 SURABAKKA 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678836 Mrs Galizerugulla Surabakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-019-021/010332
(KONA PALLI) 		0208033000NRG23270520221717772 27/05/2022 VENKATA SUBBAMMA 0208033WL0032952 VENKATA SUBBAMMA 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678786 Mr VENKATA SUBBAMMA SANISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-019-021/010332
(KONA PALLI) 		0208033000NRG23270520221717771 27/05/2022 VENKATESWARLU 0208033WL0032952 VENKATESWARLU 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679150 Mr VENKATESWARLU SANISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-019-021/010339
(KONA PALLI) 		0208033000NRG23270520221717780 27/05/2022 lakshmi 0208033WL0032952 lakshmi 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679042 Mrs LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-019-021/010340
(KONA PALLI) 		0208033000NRG23270520221717782 27/05/2022 Salamma 0208033WL0032952 Salamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678773 Mrs SALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-019-021/010340
(KONA PALLI) 		0208033000NRG23270520221717781 27/05/2022 Venkata Ramana 0208033WL0032952 Venkata Ramana 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678774 Mr VENKATA RAMANA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-019-021/010346
(KONA PALLI) 		0208033000NRG23270520221717788 27/05/2022 peeramma 0208033WL0032952 peeramma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678809 Mrs PEERAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-019-021/010346
(KONA PALLI) 		0208033000NRG23270520221717787 27/05/2022 Thirumalanadham 0208033WL0032952 Thirumalanadham 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678947 MR KANAGARI THIRUMALA NADAM STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-019-021/010349
(KONA PALLI) 		0208033000NRG23270520221717791 27/05/2022 RAMAIAH 0208033WL0032952 RAMAIAH 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678778 Mr RAMAIAH KADIDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-019-021/010350
(KONA PALLI) 		0208033000NRG23270520221717793 27/05/2022 THIRUMALA RAO 0208033WL0032952 THIRUMALA RAO 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678779 Mr THIRUMALA RAO KADIDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-019-021/010352
(KONA PALLI) 		0208033000NRG23270520221717795 27/05/2022 SUBAMMA 0208033WL0032952 SUBAMMA 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330679041 Mrs SUBBAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-019-021/010355
(KONA PALLI) 		0208033000NRG23270520221717797 27/05/2022 Chinna Tirumalaiah 0208033WL0032952 Chinna Tirumalaiah 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678704 Mr CHINNA THIRUMALAIAH KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-019-021/010355
(KONA PALLI) 		0208033000NRG23270520221717796 27/05/2022 LAKSHMI DEVI 0208033WL0032952 LAKSHMI DEVI 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678946 Mrs KANIGARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-019-021/020042
(KONA PALLI) 		0208033000NRG23260520221709051 27/05/2022 Thirumalaiah 0208033WL0032814 Thirumalaiah 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330678976 Mr MEENIGA THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-019-021/020043
(KONA PALLI) 		0208033000NRG23260520221709053 27/05/2022 Sanjeevaiah 0208033WL0032814 Sanjeevaiah 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330678789 Mr SANJEEVAIAH MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Bestavaripeta AP-08-033-019-021/020046
(KONA PALLI) 		0208033000NRG23260520221709056 27/05/2022 Thirumalamma 0208033WL0032814 Thirumalamma 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330678935 Mrs THIRUMALAMMA MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
297 Bestavaripeta AP-08-033-019-021/020047
(KONA PALLI) 		0208033000NRG23260520221709057 27/05/2022 Pravathi 0208033WL0032814 Pravathi 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330678975 Mrs GOPI DESI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-019-021/020061
(KONA PALLI) 		0208033000NRG23260520221709059 27/05/2022 MANDLA BALA SUBBAMMA 0208033WL0032814 MANDLA BALA SUBBAMMA 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330678934 Mrs SUBBAMMA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-019-021/020063
(KONA PALLI) 		0208033000NRG23260520221709061 27/05/2022 Bala Nagamma 0208033WL0032814 Bala Nagamma 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330679133 Mrs BALA NAGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-019-021/020121
(KONA PALLI) 		0208033000NRG23260520221709074 27/05/2022 LINGAMMA MUNDULA 0208033WL0032814 LINGAMMA MUNDULA 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330678995 Mrs LINGAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-019-021/020124
(KONA PALLI) 		0208033000NRG23260520221709075 27/05/2022 Channamma 0208033WL0032814 Channamma 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330678974 Mrs MANDLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-019-021/020146
(KONA PALLI) 		0208033000NRG23260520221709080 27/05/2022 Thirumalaiah 0208033WL0032814 Thirumalaiah 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330678788 MR TIRUMALAIAH MANDLA STATE BANK OF INDIA(508548)
303 Bestavaripeta AP-08-033-019-021/020233
(KONA PALLI) 		0208033000NRG23260520221709091 27/05/2022 sithamma 0208033WL0032814 sithamma 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330678802 Mrs SITHAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-019-021/020290
(KONA PALLI) 		0208033000NRG23260520221709094 27/05/2022 kasamma 0208033WL0032814 kasamma 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330679057 Mrs MANDLA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-019-021/020290
(KONA PALLI) 		0208033000NRG23260520221709093 27/05/2022 VENKATADRI MANDLA 0208033WL0032814 VENKATADRI MANDLA 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330679017 Mr VENKATADRI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-019-021/020308
(KONA PALLI) 		0208033000NRG23260520221709096 27/05/2022 sanjeevaiah 0208033WL0032814 sanjeevaiah 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330679047 Mrs SANJEEVAIAH MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
307 Bestavaripeta AP-08-033-019-021/020313
(KONA PALLI) 		0208033000NRG23260520221709100 27/05/2022 poturaju 0208033WL0032814 poturaju 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330679067 Mr Nallapotula Potu Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-019-021/020318
(KONA PALLI) 		0208033000NRG23260520221709103 27/05/2022 LAKSHMI THIRUMALADEVI 0208033WL0032814 LAKSHMI THIRUMALADEVI 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330679063 Mrs LAKSHMI THIRUMALADEVI YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-019-021/020318
(KONA PALLI) 		0208033000NRG23260520221709102 27/05/2022 THIRUMALAIAH 0208033WL0032814 THIRUMALAIAH 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330679302 Mr THIRUMALAIAH YANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-019-021/020326
(KONA PALLI) 		0208033000NRG23260520221709109 27/05/2022 lakshmi 0208033WL0032814 lakshmi 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330679049 Mrs LAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-019-021/020326
(KONA PALLI) 		0208033000NRG23260520221709108 27/05/2022 Satyannarayana 0208033WL0032814 Satyannarayana 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330679048 Mr SATYANARAYANA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-019-021/020327
(KONA PALLI) 		0208033000NRG23260520221709110 27/05/2022 Venkateswarlu 0208033WL0032814 Venkateswarlu 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330678790 Mr VENKATESWERLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-019-021/020330
(KONA PALLI) 		0208033000NRG23260520221709111 27/05/2022 haritha 0208033WL0032814 haritha 00019 APGB0005086 1027 1027 Processed 26/07/2022 3330678984 Mrs CHEEPINATI HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-019-021/030001
(KONA PALLI) 		0208033000NRG23270520221730536 27/05/2022 tirumaladevi 0208033WL0033136 tirumaladevi 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679385 Mrs THIRUMALADEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-019-021/030002
(KONA PALLI) 		0208033000NRG23270520221730537 27/05/2022 Lingamma 0208033WL0033136 Lingamma 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330678982 Mrs DORA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-019-021/030006
(KONA PALLI) 		0208033000NRG23270520221730540 27/05/2022 G Ramanaiah 0208033WL0033136 G Ramanaiah 00019 APGB0005086 527 527 Processed 26/07/2022 3330679275 Mr RAMANAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-019-021/030006
(KONA PALLI) 		0208033000NRG23270520221730541 27/05/2022 KUMARI GORLA 0208033WL0033136 KUMARI GORLA 00019 APGB0005086 527 527 Processed 26/07/2022 3330679053 Mrs KUMARI GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-019-021/030007
(KONA PALLI) 		0208033000NRG23270520221730542 27/05/2022 Venkatamma 0208033WL0033136 Venkatamma 00019 APGB0005086 878 878 Processed 26/07/2022 3330678793 Mrs VENKATAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-019-021/030012
(KONA PALLI) 		0208033000NRG23270520221717801 27/05/2022 Chinnodu 0208033WL0032952 Chinnodu 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678882 VENKATAIAH DORA ALIAS CHINNODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-019-021/030012
(KONA PALLI) 		0208033000NRG23270520221717802 27/05/2022 Lakshmamma 0208033WL0032952 Lakshmamma 00019 APGB0005086 1088 1088 Processed 26/07/2022 3330678804 Mrs LAKSHMAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-019-021/030013
(KONA PALLI) 		0208033000NRG23270520221730545 27/05/2022 DORA CHINNA VENKATESWARLU 0208033WL0033136 DORA CHINNA VENKATESWARLU 00019 APGB0005086 878 878 Processed 26/07/2022 3330679386 MR CHINNA VENAKTAAIH DORA STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-019-021/030013
(KONA PALLI) 		0208033000NRG23270520221730544 27/05/2022 DORA THIRUMALAMM 0208033WL0033136 DORA THIRUMALAMM 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679028 Mrs THIRUMALAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-019-021/030014
(KONA PALLI) 		0208033000NRG23270520221730546 27/05/2022 Dora Ravanaiah 0208033WL0033136 Dora Ravanaiah 00019 APGB0005086 878 878 Processed 26/07/2022 3330679066 Mr Dora Ravanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-019-021/030014
(KONA PALLI) 		0208033000NRG23270520221730547 27/05/2022 Dora Venkatamma 0208033WL0033136 Dora Venkatamma 00019 APGB0005086 878 878 Processed 26/07/2022 3330678721 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-019-021/030015
(KONA PALLI) 		0208033000NRG23270520221730548 27/05/2022 Alluraiah 0208033WL0033136 Alluraiah 00019 APGB0005086 878 878 Processed 26/07/2022 3330679344 ALLURAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-019-021/030015
(KONA PALLI) 		0208033000NRG23270520221730549 27/05/2022 Thirupathamma 0208033WL0033136 Thirupathamma 00019 APGB0005086 878 878 Processed 26/07/2022 3330679030 Mrs THIRUPATHAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-019-021/030016
(KONA PALLI) 		0208033000NRG23270520221730550 27/05/2022 Venkatamma 0208033WL0033136 Venkatamma 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330678993 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-019-021/030017
(KONA PALLI) 		0208033000NRG23270520221730551 27/05/2022 Thirupathaiah 0208033WL0033136 Thirupathaiah 00019 APGB0005086 878 878 Processed 26/07/2022 3330679341 THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-019-021/030017
(KONA PALLI) 		0208033000NRG23270520221730552 27/05/2022 Venkatamma 0208033WL0033136 Venkatamma 00019 APGB0005086 878 878 Processed 26/07/2022 3330678983 Mrs DORA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-019-021/030019
(KONA PALLI) 		0208033000NRG23270520221730553 27/05/2022 Adhi Lakshmamma 0208033WL0033136 Adhi Lakshmamma 00019 APGB0005086 878 878 Processed 26/07/2022 3330679024 Mrs ADILAKSHMAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-019-021/030019
(KONA PALLI) 		0208033000NRG23270520221730554 27/05/2022 Thirupathaiah 0208033WL0033136 Thirupathaiah 00019 APGB0005086 878 878 Processed 26/07/2022 3330679345 Mr THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-019-021/030021
(KONA PALLI) 		0208033000NRG23270520221730555 27/05/2022 LAKSHMIDEVI CHINAKONDU 0208033WL0033136 LAKSHMIDEVI CHINAKONDU 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679029 Mrs LAKSHMI DEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-019-021/030023
(KONA PALLI) 		0208033000NRG23270520221730557 27/05/2022 Papaiah 0208033WL0033136 Papaiah 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679343 PAPAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-019-021/030024
(KONA PALLI) 		0208033000NRG23270520221730560 27/05/2022 Lakshimi Devi 0208033WL0033136 Lakshimi Devi 00019 APGB0005086 878 878 Processed 26/07/2022 3330679027 Mrs LAKSHMIDEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-019-021/030024
(KONA PALLI) 		0208033000NRG23270520221730559 27/05/2022 Vengaiah 0208033WL0033136 Vengaiah 00019 APGB0005086 878 878 Processed 26/07/2022 3330679342 VELUGONDAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23270520221730563 27/05/2022 Venkataiah 0208033WL0033136 Venkataiah 00019 APGB0005086 878 878 Processed 26/07/2022 3330679346 VENKATAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23270520221730564 27/05/2022 Venkatamma 0208033WL0033136 Venkatamma 00019 APGB0005086 878 878 Processed 26/07/2022 3330679026 Mrs VENKATAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-019-021/030028
(KONA PALLI) 		0208033000NRG23270520221730566 27/05/2022 Narayanamma 0208033WL0033136 Narayanamma 00019 APGB0005086 878 878 Processed 26/07/2022 3330679022 Mrs NARAYANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-019-021/030034
(KONA PALLI) 		0208033000NRG23270520221730567 27/05/2022 RAMMAKKA 0208033WL0033136 RAMMAKKA 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330678994 Mrs RAMMAKKA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-019-021/030035
(KONA PALLI) 		0208033000NRG23270520221730568 27/05/2022 DORA VENKATAIAH 0208033WL0033136 DORA VENKATAIAH 00019 APGB0005086 878 878 Processed 26/07/2022 3330679054 Mr VENKATAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-019-021/030035
(KONA PALLI) 		0208033000NRG23270520221730569 27/05/2022 Eswaramma 0208033WL0033136 Eswaramma 00019 APGB0005086 878 878 Processed 26/07/2022 3330679033 Mrs ESWARAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-019-021/030042
(KONA PALLI) 		0208033000NRG23270520221730571 27/05/2022 brahmanaidu 0208033WL0033136 brahmanaidu 00019 APGB0005086 878 878 Processed 26/07/2022 3330679276 Mr BRAHMA NAYUDU CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-019-021/030042
(KONA PALLI) 		0208033000NRG23270520221730572 27/05/2022 tirumaladevi 0208033WL0033136 tirumaladevi 00019 APGB0005086 878 878 Processed 26/07/2022 3330679037 Mrs THIRUMALA DEVI CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-019-021/030043
(KONA PALLI) 		0208033000NRG23270520221730573 27/05/2022 PADMAVATHI 0208033WL0033136 PADMAVATHI 00019 APGB0005086 878 878 Processed 26/07/2022 3330679040 Mrs PADMAVATHI CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-019-021/030044
(KONA PALLI) 		0208033000NRG23270520221730575 27/05/2022 chinna kotaiah 0208033WL0033136 chinna kotaiah 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679390 Mr CHINNA KOTAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-019-021/030044
(KONA PALLI) 		0208033000NRG23270520221730574 27/05/2022 rama lingamma 0208033WL0033136 rama lingamma 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679382 Mrs RAMA LINGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-019-021/030045
(KONA PALLI) 		0208033000NRG23270520221730577 27/05/2022 venkatamma 0208033WL0033136 venkatamma 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679383 Mrs VENKATAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-019-021/030046
(KONA PALLI) 		0208033000NRG23270520221730579 27/05/2022 parvathi 0208033WL0033136 parvathi 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679384 Mrs PARVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-019-021/030046
(KONA PALLI) 		0208033000NRG23270520221730578 27/05/2022 ramanaiah 0208033WL0033136 ramanaiah 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679387 Mr RAMANAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-019-021/030048
(KONA PALLI) 		0208033000NRG23270520221730581 27/05/2022 venkata lakshamma 0208033WL0033136 venkata lakshamma 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679058 Mrs VENKATALAKSHMAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-019-021/030049
(KONA PALLI) 		0208033000NRG23270520221730582 27/05/2022 alluramma 0208033WL0033136 alluramma 00019 APGB0005086 878 878 Processed 26/07/2022 3330679036 Mrs ALURAMMA CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-019-021/030050
(KONA PALLI) 		0208033000NRG23270520221730583 27/05/2022 Mekala Thimaiah 0208033WL0033136 Mekala Thimaiah 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679389 Mr THIMMAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-019-021/030050
(KONA PALLI) 		0208033000NRG23270520221730584 27/05/2022 ravanamma 0208033WL0033136 ravanamma 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679388 Mrs RAMANAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-019-021/030051
(KONA PALLI) 		0208033000NRG23270520221730585 27/05/2022 ravanamma 0208033WL0033136 ravanamma 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330679025 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-019-021/040020
(KONA PALLI) 		0208033000NRG23270520221730586 27/05/2022 Edukondalu 0208033WL0033136 Edukondalu 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330678717 Mr YEDUKONDALU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-019-021/040020
(KONA PALLI) 		0208033000NRG23270520221730587 27/05/2022 Saalamma 0208033WL0033136 Saalamma 00019 APGB0005086 1054 1054 Processed 26/07/2022 3330678978 Mrs NARU SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 405423 405423
357 Bestavaripeta AP-08-033-013-016/050037
(KHAJIPURAM) 		0208033000NRG23270520221740006 27/05/2022 ijrael 0208033WL0033251 ijrael 00045 BARB0VJBEST 444 444 Processed 26/07/2022 3330679455 KORRAPATI ISRAYELU BANK OF BARODA(606985)
358 Bestavaripeta AP-08-033-013-016/050179
(KHAJIPURAM) 		0208033000NRG23270520221740076 27/05/2022 Shaik Khadar Bhasa 0208033WL0033251 Shaik Khadar Bhasa 00045 BARB0VJBEST 1218 1218 Processed 26/07/2022 3330679381 SHIAK KHADAR BASHA BANK OF BARODA(606985)
359 Bestavaripeta AP-08-033-013-016/050185
(KHAJIPURAM) 		0208033000NRG23270520221740080 27/05/2022 Phathima Bi 0208033WL0033251 Phathima Bi 00045 BARB0VJBEST 1145 1145 Processed 26/07/2022 3330679380 SHIAK FATHIMA BI BANK OF BARODA(606985)
360 Bestavaripeta AP-08-033-013-016/050199
(KHAJIPURAM) 		0208033000NRG23270520221740087 27/05/2022 SHAIK MASTAN VALI 0208033WL0033251 SHAIK MASTAN VALI 00045 BARB0VJBEST 1451 1451 Processed 26/07/2022 3330679269 SHIAK MASTHAN VALI BANK OF BARODA(606985)
361 Bestavaripeta AP-08-033-013-016/050228
(KHAJIPURAM) 		0208033000NRG23270520221740102 27/05/2022 Chinna Lakshmi Reddy 0208033WL0033251 Chinna Lakshmi Reddy 00045 BARB0VJBEST 1322 1322 Processed 26/07/2022 3330679272 PUNURU LAKSHMIREDDY BANK OF BARODA(606985)
362 Bestavaripeta AP-08-033-013-016/050229
(KHAJIPURAM) 		0208033000NRG23270520221740104 27/05/2022 Rama lakshmamma 0208033WL0033251 Rama lakshmamma 00045 BARB0VJBEST 966 966 Processed 26/07/2022 3330679379 PUNURU RAMALAKSHMAMMA BANK OF BARODA(606985)
363 Bestavaripeta AP-08-033-013-016/050236
(KHAJIPURAM) 		0208033000NRG23270520221740111 27/05/2022 srinivasa reddy 0208033WL0033251 srinivasa reddy 00045 BARB0VJBEST 1040 1040 Processed 26/07/2022 3330679451 PUNURU SRINIVASA REDDY BANK OF BARODA(606985)
364 Bestavaripeta AP-08-033-013-016/050276
(KHAJIPURAM) 		0208033000NRG23270520221740135 27/05/2022 Katikala Pedda Yesobu 0208033WL0033251 Katikala Pedda Yesobu 00045 BARB0VJBEST 1537 1537 Processed 26/07/2022 3330679339 KATIKALA PEDDA YESEBU BANK OF BARODA(606985)
365 Bestavaripeta AP-08-033-013-016/050285
(KHAJIPURAM) 		0208033000NRG23270520221740144 27/05/2022 Chenna Krishana 0208033WL0033251 Chenna Krishana 00045 BARB0VJBEST 386 386 Processed 26/07/2022 3330679454 KELAM CHENNA KRISHNA REDDY BANK OF BARODA(606985)
366 Bestavaripeta AP-08-033-013-016/050319
(KHAJIPURAM) 		0208033000NRG23270520221740168 27/05/2022 PUNURU PITCHI REDDY 0208033WL0033251 PUNURU PITCHI REDDY 00045 BARB0VJBEST 1324 1324 Processed 26/07/2022 3330679270 MR PICHI REDDY PUNURU STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-013-016/050331
(KHAJIPURAM) 		0208033000NRG23270520221740182 27/05/2022 Padigireddy Chinna Bala Gurvuva Reddy 0208033WL0033251 Padigireddy Chinna Bala Gurvuva Reddy 00045 BARB0VJBEST 1269 1269 Processed 26/07/2022 3330679456 PADIGI REDDY CHINNA BALA GURAVA REDDY BANK OF BARODA(606985)
368 Bestavaripeta AP-08-033-013-016/050354
(KHAJIPURAM) 		0208033000NRG23270520221740191 27/05/2022 Avula Gangi Reddy 0208033WL0033251 Avula Gangi Reddy 00045 BARB0VJBEST 1231 1231 Processed 26/07/2022 3330679299 PANNURU GANGI REDDY BANK OF BARODA(606985)
369 Bestavaripeta AP-08-033-013-016/050385
(KHAJIPURAM) 		0208033000NRG23270520221740201 27/05/2022 PUNURU SIVA REDDY 0208033WL0033251 PUNURU SIVA REDDY 00045 BARB0VJBEST 1281 1281 Processed 26/07/2022 3330679338 PUNURU SIVA REDDY BANK OF BARODA(606985)
370 Bestavaripeta AP-08-033-013-016/050527
(KHAJIPURAM) 		0208033000NRG23270520221740232 27/05/2022 Vegireddy Sivanagamani 0208033WL0033251 Vegireddy Sivanagamani 00045 BARB0VJBEST 977 977 Processed 26/07/2022 3330679271 VEGINETI SIVA NAGAMANI BANK OF BARODA(606985)
371 Bestavaripeta AP-08-033-013-016/050538
(KHAJIPURAM) 		0208033000NRG23270520221740238 27/05/2022 P krishna 0208033WL0033251 P krishna 00045 BARB0VJBEST 747 747 Processed 26/07/2022 3330679378 GOBIDESI KRISHNA BANK OF BARODA(606985)
372 Bestavaripeta AP-08-033-013-016/050563
(KHAJIPURAM) 		0208033000NRG23270520221740251 27/05/2022 sURAM kONDAREDDY 0208033WL0033251 sURAM kONDAREDDY 00045 BARB0VJBEST 1231 1231 Processed 26/07/2022 3330679191 SURAM KONDAREDDY BANK OF BARODA(606985)
373 Bestavaripeta AP-08-033-013-016/050580
(KHAJIPURAM) 		0208033000NRG23270520221740256 27/05/2022 ramarao 0208033WL0033251 ramarao 00045 BARB0VJBEST 1126 1126 Processed 26/07/2022 3330679453 YATAGIRI RAMARAO BANK OF BARODA(606985)
374 Bestavaripeta AP-08-033-013-016/050591
(KHAJIPURAM) 		0208033000NRG23270520221740264 27/05/2022 KELAM SWATHI 0208033WL0033251 KELAM SWATHI 00045 BARB0VJBEST 1105 1105 Processed 26/07/2022 3330679192 KELAM SWATHI BANK OF BARODA(606985)
375 Bestavaripeta AP-08-033-013-016/050615
(KHAJIPURAM) 		0208033000NRG23270520221740277 27/05/2022 BALA CHENNAIAH 0208033WL0033251 BALA CHENNAIAH 00045 BARB0VJBEST 1522 1522 Processed 26/07/2022 3330679297 KATIKALA CHENNAIAH BANK OF BARODA(606985)
SubTotal 21322 21322
376 Bestavaripeta AP-08-033-013-016/050064
(KHAJIPURAM) 		0208033000NRG23270520221740018 27/05/2022 Narayanamma 0208033WL0033251 Narayanamma 00415 SBIN0001173 1522 1522 Processed 26/07/2022 3330679432 PULI NARAYANAMMA BANK OF BARODA(606985)
377 Bestavaripeta AP-08-033-013-016/050069
(KHAJIPURAM) 		0208033000NRG23270520221740020 27/05/2022 Krupa Danam 0208033WL0033251 Krupa Danam 00415 SBIN0001173 1522 1522 Processed 26/07/2022 3330678839 MR VEMU KRUPADANAM STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-013-016/050185
(KHAJIPURAM) 		0208033000NRG23270520221740079 27/05/2022 Khadar Vali 0208033WL0033251 Khadar Vali 00415 SBIN0001173 1145 1145 Processed 26/07/2022 3330678903 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-013-016/050358
(KHAJIPURAM) 		0208033000NRG23270520221740193 27/05/2022 Venkatamma 0208033WL0033251 Venkatamma 00415 SBIN0001173 1322 1322 Processed 26/07/2022 3330679318 Mrs KELAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-013-016/050362
(KHAJIPURAM) 		0208033000NRG23270520221740195 27/05/2022 Sheshamma 0208033WL0033251 Sheshamma 00415 SBIN0001173 1126 1126 Processed 26/07/2022 3330679079 SESHAMMA KOTHA STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-013-016/050400
(KHAJIPURAM) 		0208033000NRG23270520221740208 27/05/2022 Kumari 0208033WL0033251 Kumari 00415 SBIN0001173 1522 1522 Processed 26/07/2022 3330679080 KUMARI JANUMALA STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-013-016/050439
(KHAJIPURAM) 		0208033000NRG23270520221740212 27/05/2022 Pedda Osuramma 0208033WL0033251 Pedda Osuramma 00415 SBIN0001173 1326 1326 Processed 26/07/2022 3330679183 PADIGIREDDY OSURAMMA BANK OF BARODA(606985)
383 Bestavaripeta AP-08-033-013-016/050507
(KHAJIPURAM) 		0208033000NRG23270520221740220 27/05/2022 Kirthi 0208033WL0033251 Kirthi 00415 SBIN0001173 1537 1537 Processed 26/07/2022 3330679452 MRS VEMU KIRTHI STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-013-016/050625
(KHAJIPURAM) 		0208033000NRG23270520221740279 27/05/2022 Venkata Ramana 0208033WL0033251 Venkata Ramana 00415 SBIN0001173 1522 1522 Processed 26/07/2022 3330679169 MR PULI VENKATA RAMANA STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-015-017/030049
(AKKAPALLI) 		0208033000NRG23260520221713537 27/05/2022 Narayana Reddy 0208033WL0032873 Narayana Reddy 00415 SBIN0001173 1263 1263 Processed 26/07/2022 3330679140 Mr NARAYANA REDDY DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Bestavaripeta AP-08-033-015-017/030247
(AKKAPALLI) 		0208033000NRG23260520221713632 27/05/2022 Samba Siva Rao 0208033WL0032873 Samba Siva Rao 00415 SBIN0001173 1263 1263 Processed 26/07/2022 3330679139 MR SAMBHASIVARAJU KAPPA STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-015-017/030492
(AKKAPALLI) 		0208033000NRG23260520221713747 27/05/2022 Pedda Mastan 0208033WL0032873 Pedda Mastan 00415 SBIN0001173 1263 1263 Processed 26/07/2022 3330679218 Mr DORNALAMASTAN D ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-015-017/030499
(AKKAPALLI) 		0208033000NRG23260520221713757 27/05/2022 ravanamma 0208033WL0032873 ravanamma 00415 SBIN0001173 1263 1263 Processed 26/07/2022 3330678865 MS VARRIMADUGU RAMANAMMA STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-015-017/030499
(AKKAPALLI) 		0208033000NRG23260520221713756 27/05/2022 sudhar reddy 0208033WL0032873 sudhar reddy 00415 SBIN0001173 1263 1263 Processed 26/07/2022 3330678873 Mr SUDHAKAR REDDY VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-015-017/030516
(AKKAPALLI) 		0208033000NRG23260520221713763 27/05/2022 RAVI KUMAR 0208033WL0032873 RAVI KUMAR 00415 SBIN0001173 632 632 Processed 26/07/2022 3330679216 MR UOOSA RAVI KUMAR STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-017-019/010254
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711631 27/05/2022 Avulamma 0208033WL0032846 Avulamma 00415 SBIN0001173 1199 1199 Processed 26/07/2022 3330678850 MRS AVULAKKA ARAVA STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-019-021/030008
(KONA PALLI) 		0208033000NRG23270520221730543 27/05/2022 Lingamma 0208033WL0033136 Lingamma 00415 SBIN0001173 1054 1054 Processed 26/07/2022 3330679348 Mrs LINGAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-019-021/030026
(KONA PALLI) 		0208033000NRG23270520221730562 27/05/2022 Kotamma 0208033WL0033136 Kotamma 00415 SBIN0001173 1054 1054 Processed 26/07/2022 3330679351 MRS VMC KOTAMMA DORA STATE BANK OF INDIA(508548)
SubTotal 22798 22798
394 Bestavaripeta AP-08-033-013-016/050002
(KHAJIPURAM) 		0208033000NRG23270520221739963 27/05/2022 ELLURI AGNESAMMA 0208033WL0033251 ELLURI AGNESAMMA 00415 SBIN0009504 1190 1190 Processed 26/07/2022 3330679264 MRS ELLURI AGNESAMMA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-013-016/050002
(KHAJIPURAM) 		0208033000NRG23270520221739962 27/05/2022 VINUKONDA THAMAS 0208033WL0033251 VINUKONDA THAMAS 00415 SBIN0009504 1190 1190 Processed 26/07/2022 3330679497 MR ELLURI THAMAS STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-013-016/050005
(KHAJIPURAM) 		0208033000NRG23270520221739964 27/05/2022 Danam Yesu 0208033WL0033251 Danam Yesu 00415 SBIN0009504 1095 1095 Processed 26/07/2022 3330679292 MR VINUKONDA DANAM STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-013-016/050005
(KHAJIPURAM) 		0208033000NRG23270520221739966 27/05/2022 Polaiah 0208033WL0033251 Polaiah 00415 SBIN0009504 1095 1095 Processed 26/07/2022 3330678915 MR POLAIAH VINUKONDA STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-013-016/050005
(KHAJIPURAM) 		0208033000NRG23270520221739965 27/05/2022 Sunita 0208033WL0033251 Sunita 00415 SBIN0009504 1095 1095 Processed 26/07/2022 3330678904 MRS SUNITHA VINUKONDA STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-013-016/050006
(KHAJIPURAM) 		0208033000NRG23270520221739967 27/05/2022 VINUKONDA KAMALAMMA 0208033WL0033251 VINUKONDA KAMALAMMA 00415 SBIN0009504 936 936 Processed 26/07/2022 3330679291 MRS VINUKONDA KAMALAMMA STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-013-016/050008
(KHAJIPURAM) 		0208033000NRG23270520221739968 27/05/2022 Padma 0208033WL0033251 Padma 00415 SBIN0009504 936 936 Processed 26/07/2022 3330679470 MRS VINUKONDA PADMA STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-013-016/050010
(KHAJIPURAM) 		0208033000NRG23270520221739969 27/05/2022 Niramala 0208033WL0033251 Niramala 00415 SBIN0009504 1123 1123 Processed 26/07/2022 3330679471 MRS VINUKONDA NIRMALA STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-013-016/050012
(KHAJIPURAM) 		0208033000NRG23270520221739971 27/05/2022 Atchamma 0208033WL0033251 Atchamma 00415 SBIN0009504 780 780 Processed 26/07/2022 3330679486 MRS DARLA ACHAMMA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-013-016/050012
(KHAJIPURAM) 		0208033000NRG23270520221739970 27/05/2022 Balaraju 0208033WL0033251 Balaraju 00415 SBIN0009504 624 624 Processed 26/07/2022 3330679155 MR DARLA BALARAJU STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-013-016/050013
(KHAJIPURAM) 		0208033000NRG23270520221739973 27/05/2022 Eswaramma 0208033WL0033251 Eswaramma 00415 SBIN0009504 1147 1147 Processed 26/07/2022 3330679422 MRS KUMPATI ESHWARAMMA STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-013-016/050014
(KHAJIPURAM) 		0208033000NRG23270520221739974 27/05/2022 Ankamma 0208033WL0033251 Ankamma 00415 SBIN0009504 1095 1095 Processed 26/07/2022 3330678921 MRS ILLURI ANKAMMA STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-013-016/050014
(KHAJIPURAM) 		0208033000NRG23270520221739975 27/05/2022 Suresh 0208033WL0033251 Suresh 00415 SBIN0009504 1095 1095 Processed 26/07/2022 3330679296 MR SURESH ILLURI STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-013-016/050015
(KHAJIPURAM) 		0208033000NRG23270520221739976 27/05/2022 Dibbulamma 0208033WL0033251 Dibbulamma 00415 SBIN0009504 1123 1123 Processed 26/07/2022 3330679168 MRS DIBBULAMMA VINUKONDA STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-013-016/050017
(KHAJIPURAM) 		0208033000NRG23270520221739977 27/05/2022 VINUKONDA YESAIAH 0208033WL0033251 VINUKONDA YESAIAH 00415 SBIN0009504 1123 1123 Processed 26/07/2022 3330679500 MR VINUKONDA YESAIAH STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-013-016/050017
(KHAJIPURAM) 		0208033000NRG23270520221739978 27/05/2022 Visranthamma 0208033WL0033251 Visranthamma 00415 SBIN0009504 1123 1123 Processed 26/07/2022 3330679099 MRS VISRANTHAMMA VINUKONDA STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-013-016/050019
(KHAJIPURAM) 		0208033000NRG23270520221739979 27/05/2022 Prakash Rao 0208033WL0033251 Prakash Rao 00415 SBIN0009504 1123 1123 Processed 26/07/2022 3330679279 MR VINUKONDA PRAKASH RAO STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-013-016/050019
(KHAJIPURAM) 		0208033000NRG23270520221739980 27/05/2022 Rani 0208033WL0033251 Rani 00415 SBIN0009504 1123 1123 Processed 26/07/2022 3330679277 MRS VINUKONDA RANI STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-013-016/050020
(KHAJIPURAM) 		0208033000NRG23270520221739981 27/05/2022 Danam 0208033WL0033251 Danam 00415 SBIN0009504 1190 1190 Processed 26/07/2022 3330679483 MR VINUKONDA DANAM STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-013-016/050020
(KHAJIPURAM) 		0208033000NRG23270520221739982 27/05/2022 VINUKONDA RANI 0208033WL0033251 VINUKONDA RANI 00415 SBIN0009504 397 397 Processed 26/07/2022 3330679097 RANI VINUKONDA STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-013-016/050020
(KHAJIPURAM) 		0208033000NRG23270520221739983 27/05/2022 VINUKONDA VENKATA SUBBAIAH 0208033WL0033251 VINUKONDA VENKATA SUBBAIAH 00415 SBIN0009504 1190 1190 Processed 26/07/2022 3330679461 MR VINUKONDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-013-016/050021
(KHAJIPURAM) 		0208033000NRG23270520221739985 27/05/2022 Jayaram 0208033WL0033251 Jayaram 00415 SBIN0009504 444 444 Processed 26/07/2022 3330678900 MR VINUKONDA JAYA RAO STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-013-016/050021
(KHAJIPURAM) 		0208033000NRG23270520221739984 27/05/2022 Nagamani 0208033WL0033251 Nagamani 00415 SBIN0009504 444 444 Processed 26/07/2022 3330679278 MRS NAGAMANI VINUKONDA STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-013-016/050022
(KHAJIPURAM) 		0208033000NRG23270520221739986 27/05/2022 Danamma 0208033WL0033251 Danamma 00415 SBIN0009504 444 444 Processed 26/07/2022 3330679283 MRS VINUKONDA DANAMMA STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-013-016/050023
(KHAJIPURAM) 		0208033000NRG23270520221739987 27/05/2022 Esaiah 0208033WL0033251 Esaiah 00415 SBIN0009504 444 444 Processed 26/07/2022 3330679438 MR TIRUPATHI YESAIAH STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-013-016/050023
(KHAJIPURAM) 		0208033000NRG23270520221739988 27/05/2022 Salamma 0208033WL0033251 Salamma 00415 SBIN0009504 444 444 Processed 26/07/2022 3330678920 MRS TIRUPATI SALAMMA STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-013-016/050024
(KHAJIPURAM) 		0208033000NRG23270520221739990 27/05/2022 Sanjivamma 0208033WL0033251 Sanjivamma 00415 SBIN0009504 1123 1123 Processed 26/07/2022 3330679100 SANJEEVAMMA VINUKONDA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-013-016/050024
(KHAJIPURAM) 		0208033000NRG23270520221739989 27/05/2022 VINUKONDA THAMAS 0208033WL0033251 VINUKONDA THAMAS 00415 SBIN0009504 1123 1123 Processed 26/07/2022 3330679498 MR VINUKONDA THAMAS STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-013-016/050025
(KHAJIPURAM) 		0208033000NRG23270520221739992 27/05/2022 danamma 0208033WL0033251 danamma 00415 SBIN0009504 444 444 Processed 26/07/2022 3330679435 MRS DANAMMA VINUKONDA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-013-016/050026
(KHAJIPURAM) 		0208033000NRG23270520221739993 27/05/2022 Rosaiah 0208033WL0033251 Rosaiah 00415 SBIN0009504 1214 1214 Processed 26/07/2022 3330678901 MR VINUKONDA LAKSHMAIAH STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-013-016/050026
(KHAJIPURAM) 		0208033000NRG23270520221739994 27/05/2022 VINUKONDA AKSHAYA 0208033WL0033251 VINUKONDA AKSHAYA 00415 SBIN0009504 1214 1214 Processed 26/07/2022 3330679293 MRS VINUKONDA AKSHAYA STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-013-016/050029
(KHAJIPURAM) 		0208033000NRG23270520221739995 27/05/2022 VINUKONDA JAYAMMA 0208033WL0033251 VINUKONDA JAYAMMA 00415 SBIN0009504 624 624 Processed 26/07/2022 3330679104 MR JAYAMMA VINUKONDA STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-013-016/050030
(KHAJIPURAM) 		0208033000NRG23270520221739997 27/05/2022 Manjula 0208033WL0033251 Manjula 00415 SBIN0009504 1214 1214 Processed 26/07/2022 3330679462 MR MANJULA BIRALA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-013-016/050031
(KHAJIPURAM) 		0208033000NRG23270520221739998 27/05/2022 Jyothi 0208033WL0033251 Jyothi 00415 SBIN0009504 921 921 Processed 26/07/2022 3330679409 MRS VINUKONDA JYOTHI STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-013-016/050032
(KHAJIPURAM) 		0208033000NRG23270520221739999 27/05/2022 Jojamma 0208033WL0033251 Jojamma 00415 SBIN0009504 992 992 Processed 26/07/2022 3330679098 MRS JOJAMMA PERIKE STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-013-016/050033
(KHAJIPURAM) 		0208033000NRG23270520221740001 27/05/2022 Guramma 0208033WL0033251 Guramma 00415 SBIN0009504 737 737 Processed 26/07/2022 3330679443 MRS YAMBADI GURAMMA STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-013-016/050033
(KHAJIPURAM) 		0208033000NRG23270520221740002 27/05/2022 Jayamma 0208033WL0033251 Jayamma 00415 SBIN0009504 921 921 Processed 26/07/2022 3330679413 Mrs JEYAMMA VINUKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
431 Bestavaripeta AP-08-033-013-016/050033
(KHAJIPURAM) 		0208033000NRG23270520221740000 27/05/2022 Subbaiah 0208033WL0033251 Subbaiah 00415 SBIN0009504 553 553 Processed 26/07/2022 3330679482 VINUKONDA SUBBAIAH BANK OF BARODA(606985)
432 Bestavaripeta AP-08-033-013-016/050034
(KHAJIPURAM) 		0208033000NRG23270520221740004 27/05/2022 VINUKONDA BALA SWAMI 0208033WL0033251 VINUKONDA BALA SWAMI 00415 SBIN0009504 312 312 Processed 26/07/2022 3330679499 MR VINUKONDA BALASWAMI STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-013-016/050035
(KHAJIPURAM) 		0208033000NRG23270520221740005 27/05/2022 Mariyamma 0208033WL0033251 Mariyamma 00415 SBIN0009504 1012 1012 Processed 26/07/2022 3330678923 MRS MARIYAMMA GANGEPOGU STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-013-016/050037
(KHAJIPURAM) 		0208033000NRG23270520221740007 27/05/2022 Chennamma 0208033WL0033251 Chennamma 00415 SBIN0009504 444 444 Processed 26/07/2022 3330679287 KORRAPATI CHENNAMMA BANK OF BARODA(606985)
435 Bestavaripeta AP-08-033-013-016/050038
(KHAJIPURAM) 		0208033000NRG23270520221740008 27/05/2022 VEMU Sundaraiah 0208033WL0033251 VEMU Sundaraiah 00415 SBIN0009504 780 780 Processed 26/07/2022 3330679396 VINUKONDA SUNDARAIAH BANK OF BARODA(606985)
436 Bestavaripeta AP-08-033-013-016/050043
(KHAJIPURAM) 		0208033000NRG23270520221740009 27/05/2022 Guravaiah 0208033WL0033251 Guravaiah 00415 SBIN0009504 1214 1214 Processed 26/07/2022 3330679268 MR VINUKONDA GURAVAIAH STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-013-016/050043
(KHAJIPURAM) 		0208033000NRG23270520221740010 27/05/2022 Obulamma 0208033WL0033251 Obulamma 00415 SBIN0009504 1214 1214 Processed 26/07/2022 3330679463 MRS VINUKONDA OBULAMMA STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-013-016/050046
(KHAJIPURAM) 		0208033000NRG23270520221740012 27/05/2022 Elisamma 0208033WL0033251 Elisamma 00415 SBIN0009504 1123 1123 Processed 26/07/2022 3330678902 VINUKONDA ELISHAMMA BANK OF BARODA(606985)
439 Bestavaripeta AP-08-033-013-016/050046
(KHAJIPURAM) 		0208033000NRG23270520221740011 27/05/2022 Mariya Das 0208033WL0033251 Mariya Das 00415 SBIN0009504 1123 1123 Processed 26/07/2022 3330679266 MR VINUKONDA MARIYADAS STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-013-016/050049
(KHAJIPURAM) 		0208033000NRG23270520221740013 27/05/2022 VINUKONDA GURUVAMMA 0208033WL0033251 VINUKONDA GURUVAMMA 00415 SBIN0009504 1095 1095 Processed 26/07/2022 3330679478 MRS VINUKONDA GURAVAMMA STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-013-016/050056
(KHAJIPURAM) 		0208033000NRG23270520221740014 27/05/2022 Bujji 0208033WL0033251 Bujji 00415 SBIN0009504 1522 1522 Processed 26/07/2022 3330678913 MRS BUJJI BANDI STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-013-016/050060
(KHAJIPURAM) 		0208033000NRG23270520221740015 27/05/2022 Atchaiah 0208033WL0033251 Atchaiah 00415 SBIN0009504 1536 1536 Processed 26/07/2022 3330678925 MR ACCHAIAH JANUMALA STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-013-016/050060
(KHAJIPURAM) 		0208033000NRG23270520221740016 27/05/2022 Danamma 0208033WL0033251 Danamma 00415 SBIN0009504 1536 1536 Processed 26/07/2022 3330679284 JANUMALA DANAMMA BANK OF BARODA(606985)
444 Bestavaripeta AP-08-033-013-016/050066
(KHAJIPURAM) 		0208033000NRG23270520221740019 27/05/2022 Krupamma 0208033WL0033251 Krupamma 00415 SBIN0009504 800 800 Processed 26/07/2022 3330678822 MISS VEMU KRUPAMMA STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-013-016/050069
(KHAJIPURAM) 		0208033000NRG23270520221740021 27/05/2022 Pramela 0208033WL0033251 Pramela 00415 SBIN0009504 1522 1522 Processed 26/07/2022 3330678919 MRS VEMU PRAMILA STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-013-016/050074
(KHAJIPURAM) 		0208033000NRG23270520221740023 27/05/2022 VEMU THIRUPALU 0208033WL0033251 VEMU THIRUPALU 00415 SBIN0009504 1522 1522 Processed 26/07/2022 3330679201 MR VEMU THIRIPALU STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-013-016/050075
(KHAJIPURAM) 		0208033000NRG23270520221740024 27/05/2022 Sugunamma 0208033WL0033251 Sugunamma 00415 SBIN0009504 1280 1280 Processed 26/07/2022 3330679485 MRS VEMU SUGUNAMMA STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-013-016/050081
(KHAJIPURAM) 		0208033000NRG23270520221740027 27/05/2022 Bala Chennamma 0208033WL0033251 Bala Chennamma 00415 SBIN0009504 1319 1319 Processed 26/07/2022 3330679361 MRS BALA CHENNAMMA MARRI STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-013-016/050087
(KHAJIPURAM) 		0208033000NRG23270520221740030 27/05/2022 Meena 0208033WL0033251 Meena 00415 SBIN0009504 1522 1522 Processed 26/07/2022 3330679167 MRS MEENA VEMU STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-013-016/050089
(KHAJIPURAM) 		0208033000NRG23270520221740031 27/05/2022 Chitti Babu 0208033WL0033251 Chitti Babu 00415 SBIN0009504 1536 1536 Processed 26/07/2022 3330679215 MR CHITTIBABU JANUMALA STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-013-016/050089
(KHAJIPURAM) 		0208033000NRG23270520221740032 27/05/2022 Suhasini 0208033WL0033251 Suhasini 00415 SBIN0009504 1536 1536 Processed 26/07/2022 3330679221 MRS SUHASINI JANUMALA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-013-016/050091
(KHAJIPURAM) 		0208033000NRG23270520221740033 27/05/2022 Lakshimi Devi 0208033WL0033251 Lakshimi Devi 00415 SBIN0009504 1537 1537 Processed 26/07/2022 3330678820 MRS LAKSHMI DEVI VEMU STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-013-016/050094
(KHAJIPURAM) 		0208033000NRG23270520221740034 27/05/2022 Chinna Ankulu 0208033WL0033251 Chinna Ankulu 00415 SBIN0009504 717 717 Processed 26/07/2022 3330679419 Mr ANKAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-013-016/050095
(KHAJIPURAM) 		0208033000NRG23270520221740036 27/05/2022 Bala Ankaiah 0208033WL0033251 Bala Ankaiah 00415 SBIN0009504 897 897 Processed 26/07/2022 3330679476 MR PUSALAPATI BALA ANKAIAH STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-013-016/050095
(KHAJIPURAM) 		0208033000NRG23270520221740037 27/05/2022 Salamma 0208033WL0033251 Salamma 00415 SBIN0009504 1076 1076 Processed 26/07/2022 3330679449 MRS PUSALAPATI SALAMMA STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-013-016/050096
(KHAJIPURAM) 		0208033000NRG23270520221740038 27/05/2022 PUSALAPATI LAKSHIDEVI 0208033WL0033251 PUSALAPATI LAKSHIDEVI 00415 SBIN0009504 897 897 Processed 26/07/2022 3330679479 MRS PUSALAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-013-016/050100
(KHAJIPURAM) 		0208033000NRG23270520221740040 27/05/2022 Chennamma 0208033WL0033251 Chennamma 00415 SBIN0009504 837 837 Processed 26/07/2022 3330679326 MRS KETABOYINA CHENNAMMA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-013-016/050100
(KHAJIPURAM) 		0208033000NRG23270520221740039 27/05/2022 KATEBOYINA KASAIAH 0208033WL0033251 KATEBOYINA KASAIAH 00415 SBIN0009504 837 837 Processed 26/07/2022 3330679084 MR KASAIAH KETABOYINA STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-013-016/050104
(KHAJIPURAM) 		0208033000NRG23270520221740041 27/05/2022 Ramadevi 0208033WL0033251 Ramadevi 00415 SBIN0009504 1076 1076 Processed 26/07/2022 3330679490 MRS YADAVALLI RAMA DEVI STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-013-016/050116
(KHAJIPURAM) 		0208033000NRG23270520221740042 27/05/2022 Peramma 0208033WL0033251 Peramma 00415 SBIN0009504 1046 1046 Processed 26/07/2022 3330679178 MRS PIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-013-016/050117
(KHAJIPURAM) 		0208033000NRG23270520221740044 27/05/2022 Jamalamma 0208033WL0033251 Jamalamma 00415 SBIN0009504 1255 1255 Processed 26/07/2022 3330678908 MRS KAKARLA JAMALAMMA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-013-016/050117
(KHAJIPURAM) 		0208033000NRG23270520221740043 27/05/2022 Peeraiah 0208033WL0033251 Peeraiah 00415 SBIN0009504 1046 1046 Processed 26/07/2022 3330679317 Mr PEERAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
463 Bestavaripeta AP-08-033-013-016/050118
(KHAJIPURAM) 		0208033000NRG23270520221740045 27/05/2022 Maha Lakshmamma 0208033WL0033251 Maha Lakshmamma 00415 SBIN0009504 1321 1321 Processed 26/07/2022 3330679488 MRS MAALAKSHMAMMA JUPALLE STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-013-016/050120
(KHAJIPURAM) 		0208033000NRG23270520221740046 27/05/2022 Veramma 0208033WL0033251 Veramma 00415 SBIN0009504 1322 1322 Processed 26/07/2022 3330679085 MRS VEERAMMA MUDDARSU STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-013-016/050121
(KHAJIPURAM) 		0208033000NRG23270520221740047 27/05/2022 Kasamma 0208033WL0033251 Kasamma 00415 SBIN0009504 1322 1322 Processed 26/07/2022 3330678819 MRS KASAMMA MUDDARASU STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-013-016/050125
(KHAJIPURAM) 		0208033000NRG23270520221740049 27/05/2022 Gangamma 0208033WL0033251 Gangamma 00415 SBIN0009504 839 839 Processed 26/07/2022 3330679096 MRS GANGAMMA KURAKU STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-013-016/050129
(KHAJIPURAM) 		0208033000NRG23270520221740050 27/05/2022 Narsamma 0208033WL0033251 Narsamma 00415 SBIN0009504 1321 1321 Processed 26/07/2022 3330679493 MRS BATHULURI NARASAMMA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-013-016/050132
(KHAJIPURAM) 		0208033000NRG23270520221740051 27/05/2022 Venkata Subbamma 0208033WL0033251 Venkata Subbamma 00415 SBIN0009504 561 561 Processed 26/07/2022 3330679186 Mrs VENKATA SUBBAMMA BATHULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-013-016/050134
(KHAJIPURAM) 		0208033000NRG23270520221740052 27/05/2022 Venkateswarlu 0208033WL0033251 Venkateswarlu 00415 SBIN0009504 1121 1121 Processed 26/07/2022 3330679089 MR VENKATESWARLU P STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-013-016/050146
(KHAJIPURAM) 		0208033000NRG23270520221740053 27/05/2022 k Ankamma 0208033WL0033251 k Ankamma 00415 SBIN0009504 1126 1126 Processed 26/07/2022 3330679425 MR VENKATAIAH BONAM STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-013-016/050147
(KHAJIPURAM) 		0208033000NRG23270520221740054 27/05/2022 Pedda Ankaiah 0208033WL0033251 Pedda Ankaiah 00415 SBIN0009504 1287 1287 Processed 26/07/2022 3330678840 MR GUMMULLA ANKAIAH STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-013-016/050150
(KHAJIPURAM) 		0208033000NRG23270520221740055 27/05/2022 Lakshmi Devi 0208033WL0033251 Lakshmi Devi 00415 SBIN0009504 747 747 Processed 26/07/2022 3330679160 MRS LAKSHMI DEVI BONAM STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-013-016/050153
(KHAJIPURAM) 		0208033000NRG23270520221740056 27/05/2022 Rangamma 0208033WL0033251 Rangamma 00415 SBIN0009504 747 747 Processed 26/07/2022 3330679404 MRS RANGAMMA GUMMULLA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-013-016/050157
(KHAJIPURAM) 		0208033000NRG23270520221740058 27/05/2022 Venkatamma 0208033WL0033251 Venkatamma 00415 SBIN0009504 747 747 Processed 26/07/2022 3330679164 MRS GOPIDESI VENKATAMMA STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-013-016/050159
(KHAJIPURAM) 		0208033000NRG23270520221740059 27/05/2022 bONAM VENKATESWARLU 0208033WL0033251 bONAM VENKATESWARLU 00415 SBIN0009504 1218 1218 Processed 26/07/2022 3330678898 MR BONAM VENKATESWARLU STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-013-016/050159
(KHAJIPURAM) 		0208033000NRG23270520221740060 27/05/2022 Sivamma 0208033WL0033251 Sivamma 00415 SBIN0009504 1218 1218 Processed 26/07/2022 3330678924 MRS SHIVAMMA BONAM STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-013-016/050166
(KHAJIPURAM) 		0208033000NRG23270520221740062 27/05/2022 Nasi Bi 0208033WL0033251 Nasi Bi 00415 SBIN0009504 1265 1265 Processed 26/07/2022 3330679405 MR SHAIK KHADAR BASHA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-013-016/050166
(KHAJIPURAM) 		0208033000NRG23270520221740061 27/05/2022 SHAIK KHASIM 0208033WL0033251 SHAIK KHASIM 00415 SBIN0009504 1265 1265 Processed 26/07/2022 3330679334 MR SHAIK KHASIM STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-013-016/050167
(KHAJIPURAM) 		0208033000NRG23270520221740063 27/05/2022 Nasar Bi 0208033WL0033251 Nasar Bi 00415 SBIN0009504 632 632 Processed 26/07/2022 3330679473 MRS SHAIK NASAR BI STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-013-016/050168
(KHAJIPURAM) 		0208033000NRG23270520221740064 27/05/2022 Kasim Bi 0208033WL0033251 Kasim Bi 00415 SBIN0009504 1146 1146 Processed 26/07/2022 3330679349 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-013-016/050172
(KHAJIPURAM) 		0208033000NRG23270520221740066 27/05/2022 Moulabi 0208033WL0033251 Moulabi 00415 SBIN0009504 1146 1146 Processed 26/07/2022 3330678917 SHIAK MOULABHI BANK OF BARODA(606985)
482 Bestavaripeta AP-08-033-013-016/050172
(KHAJIPURAM) 		0208033000NRG23270520221740065 27/05/2022 Pedda Kasim 0208033WL0033251 Pedda Kasim 00415 SBIN0009504 1146 1146 Processed 26/07/2022 3330679282 MR PEDDA KASIM SHAIK STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-013-016/050175
(KHAJIPURAM) 		0208033000NRG23270520221740068 27/05/2022 SHAIK JAMAL BEE 0208033WL0033251 SHAIK JAMAL BEE 00415 SBIN0009504 1265 1265 Processed 26/07/2022 3330679305 MRS SHAIK JAMAL BEE STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-013-016/050175
(KHAJIPURAM) 		0208033000NRG23270520221740067 27/05/2022 SHAIK MEERA VALI 0208033WL0033251 SHAIK MEERA VALI 00415 SBIN0009504 1265 1265 Processed 26/07/2022 3330679306 MR SHAIK MEERA VALI STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-013-016/050176
(KHAJIPURAM) 		0208033000NRG23270520221740070 27/05/2022 Hussain Bi 0208033WL0033251 Hussain Bi 00415 SBIN0009504 1146 1146 Processed 26/07/2022 3330679371 MRS SHAIK HUSSENBI STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-013-016/050176
(KHAJIPURAM) 		0208033000NRG23270520221740069 27/05/2022 Nassaddin 0208033WL0033251 Nassaddin 00415 SBIN0009504 1146 1146 Processed 26/07/2022 3330679427 MR SHAIK NASIRUDDIN STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-013-016/050177
(KHAJIPURAM) 		0208033000NRG23270520221740071 27/05/2022 Nannebi 0208033WL0033251 Nannebi 00415 SBIN0009504 1146 1146 Processed 26/07/2022 3330679444 MRS SHAIK NANNIBI STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-013-016/050178
(KHAJIPURAM) 		0208033000NRG23270520221740073 27/05/2022 Hajarabi 0208033WL0033251 Hajarabi 00415 SBIN0009504 1146 1146 Processed 26/07/2022 3330678907 MRS SHAIK HAJARABI STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-013-016/050178
(KHAJIPURAM) 		0208033000NRG23270520221740072 27/05/2022 Khadar Basha 0208033WL0033251 Khadar Basha 00415 SBIN0009504 1146 1146 Processed 26/07/2022 3330679439 MR KHADAR BASHA SHAIK STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-013-016/050179
(KHAJIPURAM) 		0208033000NRG23270520221740074 27/05/2022 Mahamood Hussain 0208033WL0033251 Mahamood Hussain 00415 SBIN0009504 1218 1218 Processed 26/07/2022 3330679092 MR SHAIK MAHMAD HUSEN STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-013-016/050179
(KHAJIPURAM) 		0208033000NRG23270520221740075 27/05/2022 Silarbi 0208033WL0033251 Silarbi 00415 SBIN0009504 1218 1218 Processed 26/07/2022 3330679285 MRS SHAIK SILARBI STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-013-016/050180
(KHAJIPURAM) 		0208033000NRG23270520221740078 27/05/2022 Madhar Basha 0208033WL0033251 Madhar Basha 00415 SBIN0009504 1451 1451 Processed 26/07/2022 3330679459 MR SHAIK MADAR BASHA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-013-016/050180
(KHAJIPURAM) 		0208033000NRG23270520221740077 27/05/2022 Pati Mabi 0208033WL0033251 Pati Mabi 00415 SBIN0009504 1451 1451 Processed 26/07/2022 3330679480 MRS SHAIK FATHIMA BI STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-013-016/050186
(KHAJIPURAM) 		0208033000NRG23270520221740081 27/05/2022 Chinna Vali 0208033WL0033251 Chinna Vali 00415 SBIN0009504 1265 1265 Processed 26/07/2022 3330679324 MR CHINNAVALI SHAIK STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-013-016/050186
(KHAJIPURAM) 		0208033000NRG23270520221740082 27/05/2022 Khadar Bi 0208033WL0033251 Khadar Bi 00415 SBIN0009504 1265 1265 Processed 26/07/2022 3330679369 MRS SHAIK KHADER BI STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-013-016/050188
(KHAJIPURAM) 		0208033000NRG23270520221740083 27/05/2022 GANTA PEDDAKKA 0208033WL0033251 GANTA PEDDAKKA 00415 SBIN0009504 839 839 Processed 26/07/2022 3330679157 Mrs PEDDAKKA GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Bestavaripeta AP-08-033-013-016/050199
(KHAJIPURAM) 		0208033000NRG23270520221740086 27/05/2022 Kadhar Bi 0208033WL0033251 Kadhar Bi 00415 SBIN0009504 1451 1451 Processed 26/07/2022 3330679484 MRS SHAIK KHADER BI STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-013-016/050200
(KHAJIPURAM) 		0208033000NRG23270520221740088 27/05/2022 Nanne Bi 0208033WL0033251 Nanne Bi 00415 SBIN0009504 1145 1145 Processed 26/07/2022 3330678918 MRS NANNEBI SHAIK STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-013-016/050201
(KHAJIPURAM) 		0208033000NRG23270520221740089 27/05/2022 khadar Vali 0208033WL0033251 khadar Vali 00415 SBIN0009504 1451 1451 Processed 26/07/2022 3330679401 MASTER KHADAR VALI BY SHAIK KHADAR VAL F STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-013-016/050201
(KHAJIPURAM) 		0208033000NRG23270520221740090 27/05/2022 Rasool Bi 0208033WL0033251 Rasool Bi 00415 SBIN0009504 1451 1451 Processed 26/07/2022 3330679406 MRS RASOOL BI SHAIK STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-013-016/050203
(KHAJIPURAM) 		0208033000NRG23270520221740092 27/05/2022 Saram Bi 0208033WL0033251 Saram Bi 00415 SBIN0009504 967 967 Processed 26/07/2022 3330679182 MRS SARAAMBI SHAIK STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-013-016/050211
(KHAJIPURAM) 		0208033000NRG23270520221740093 27/05/2022 Mabuni 0208033WL0033251 Mabuni 00415 SBIN0009504 1321 1321 Processed 26/07/2022 3330679442 MRS SHAIK MABUNI STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-013-016/050212
(KHAJIPURAM) 		0208033000NRG23270520221740094 27/05/2022 Bibi 0208033WL0033251 Bibi 00415 SBIN0009504 747 747 Processed 26/07/2022 3330679364 MRS SHAIK BEEBI STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-013-016/050213
(KHAJIPURAM) 		0208033000NRG23270520221740095 27/05/2022 Shaik Hussin BI 0208033WL0033251 Shaik Hussin BI 00415 SBIN0009504 561 561 Processed 26/07/2022 3330679162 MR HUSSAIN BI SHAIK STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-013-016/050214
(KHAJIPURAM) 		0208033000NRG23270520221740096 27/05/2022 MOULABI SHAIK 0208033WL0033251 MOULABI SHAIK 00415 SBIN0009504 1265 1265 Processed 26/07/2022 3330678905 MRS MOLABI SHAIK STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-013-016/050217
(KHAJIPURAM) 		0208033000NRG23270520221740097 27/05/2022 Rasool 0208033WL0033251 Rasool 00415 SBIN0009504 1321 1321 Processed 26/07/2022 3330679421 MR RASOOL SHAIK STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-013-016/050225
(KHAJIPURAM) 		0208033000NRG23270520221740099 27/05/2022 Saraswathi 0208033WL0033251 Saraswathi 00415 SBIN0009504 1046 1046 Processed 26/07/2022 3330679087 SARASWATHI PERNAMETTA STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-013-016/050226
(KHAJIPURAM) 		0208033000NRG23270520221740100 27/05/2022 Narayanamma 0208033WL0033251 Narayanamma 00415 SBIN0009504 1281 1281 Processed 26/07/2022 3330679420 MRS RAMANAMMA PERLAMETTA STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-013-016/050226
(KHAJIPURAM) 		0208033000NRG23270520221740101 27/05/2022 venkateswarareddy 0208033WL0033251 venkateswarareddy 00415 SBIN0009504 1281 1281 Processed 26/07/2022 3330679399 Mr VENKATESWARA REDDY PERLAMETTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
510 Bestavaripeta AP-08-033-013-016/050228
(KHAJIPURAM) 		0208033000NRG23270520221740103 27/05/2022 Chinna Osaramma 0208033WL0033251 Chinna Osaramma 00415 SBIN0009504 1322 1322 Processed 26/07/2022 3330678821 MRS CHINNA OSURAMMA PUNURU STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-013-016/050230
(KHAJIPURAM) 		0208033000NRG23270520221740106 27/05/2022 Pullamma 0208033WL0033251 Pullamma 00415 SBIN0009504 839 839 Processed 26/07/2022 3330679101 MRS PULLAMMA SUREAM STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-013-016/050230
(KHAJIPURAM) 		0208033000NRG23270520221740105 27/05/2022 Suram Venkatareddy 0208033WL0033251 Suram Venkatareddy 00415 SBIN0009504 839 839 Processed 26/07/2022 3330679308 MR SURAM VENKATA REDDY STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-013-016/050231
(KHAJIPURAM) 		0208033000NRG23270520221740108 27/05/2022 SURAM SAVITHRI 0208033WL0033251 SURAM SAVITHRI 00415 SBIN0009504 1126 1126 Processed 26/07/2022 3330679374 MRS SURAM SAVITHRI STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-013-016/050231
(KHAJIPURAM) 		0208033000NRG23270520221740107 27/05/2022 Venkata Reddy 0208033WL0033251 Venkata Reddy 00415 SBIN0009504 1126 1126 Processed 26/07/2022 3330679082 SURAM VENKATAREDDY BANK OF BARODA(606985)
515 Bestavaripeta AP-08-033-013-016/050232
(KHAJIPURAM) 		0208033000NRG23270520221740109 27/05/2022 Chinna Ankamma 0208033WL0033251 Chinna Ankamma 00415 SBIN0009504 1121 1121 Processed 26/07/2022 3330679175 MRS CHINNA ANKAMMA PUNURU STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-013-016/050232
(KHAJIPURAM) 		0208033000NRG23270520221740110 27/05/2022 papi reddy 0208033WL0033251 papi reddy 00415 SBIN0009504 897 897 Processed 26/07/2022 3330679402 MR PUNURU PAPI REDDY STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-013-016/050236
(KHAJIPURAM) 		0208033000NRG23270520221740112 27/05/2022 Kumari 0208033WL0033251 Kumari 00415 SBIN0009504 867 867 Processed 26/07/2022 3330679429 MRS KUMARI PUNURU STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-013-016/050237
(KHAJIPURAM) 		0208033000NRG23270520221740113 27/05/2022 Pramela 0208033WL0033251 Pramela 00415 SBIN0009504 1040 1040 Processed 26/07/2022 3330679410 MRS PRAMILA PUNURU STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-013-016/050238
(KHAJIPURAM) 		0208033000NRG23270520221740114 27/05/2022 Subbamma 0208033WL0033251 Subbamma 00415 SBIN0009504 1380 1380 Processed 26/07/2022 3330679106 MRS SUBBAMMA PADIGIREDDY STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-013-016/050239
(KHAJIPURAM) 		0208033000NRG23270520221740115 27/05/2022 Padigireddy Priyanka 0208033WL0033251 Padigireddy Priyanka 00415 SBIN0009504 1322 1322 Processed 26/07/2022 3330679172 MRS PADIGIREDDY PRIYANKA STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-013-016/050240
(KHAJIPURAM) 		0208033000NRG23270520221740117 27/05/2022 Kasamma 0208033WL0033251 Kasamma 00415 SBIN0009504 1380 1380 Processed 26/07/2022 3330679206 MRS KASAMMA SURAM STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-013-016/050243
(KHAJIPURAM) 		0208033000NRG23270520221740120 27/05/2022 Kadarbi 0208033WL0033251 Kadarbi 00415 SBIN0009504 1145 1145 Processed 26/07/2022 3330679370 MRS SHAIK KHADER BI STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-013-016/050243
(KHAJIPURAM) 		0208033000NRG23270520221740119 27/05/2022 Masthanvali 0208033WL0033251 Masthanvali 00415 SBIN0009504 1145 1145 Processed 26/07/2022 3330679321 SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-013-016/050245
(KHAJIPURAM) 		0208033000NRG23270520221740121 27/05/2022 Pedda Guruva Reddy 0208033WL0033251 Pedda Guruva Reddy 00415 SBIN0009504 1281 1281 Processed 26/07/2022 3330679217 MR GURUVA REDDY PUNURU STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-013-016/050246
(KHAJIPURAM) 		0208033000NRG23270520221740124 27/05/2022 Lakshmi Devi 0208033WL0033251 Lakshmi Devi 00415 SBIN0009504 1126 1126 Processed 26/07/2022 3330679350 MRS SURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-013-016/050246
(KHAJIPURAM) 		0208033000NRG23270520221740123 27/05/2022 Sathyam Reddy 0208033WL0033251 Sathyam Reddy 00415 SBIN0009504 1126 1126 Processed 26/07/2022 3330679304 SURAM SATYAM REDDY UNION BANK OF INDIA(508500)
527 Bestavaripeta AP-08-033-013-016/050249
(KHAJIPURAM) 		0208033000NRG23270520221740126 27/05/2022 Sujatha 0208033WL0033251 Sujatha 00415 SBIN0009504 1204 1204 Processed 26/07/2022 3330679408 MRS SUJATHA PANNURU STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-013-016/050250
(KHAJIPURAM) 		0208033000NRG23270520221740127 27/05/2022 Salamma 0208033WL0033251 Salamma 00415 SBIN0009504 1204 1204 Processed 26/07/2022 3330679185 MRS PUNURU SALAMMA STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-013-016/050255
(KHAJIPURAM) 		0208033000NRG23270520221740128 27/05/2022 hanumantha reddy 0208033WL0033251 hanumantha reddy 00415 SBIN0009504 1076 1076 Processed 26/07/2022 3330679319 Mr HANUMANTHA REDDY PUNURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Bestavaripeta AP-08-033-013-016/050255
(KHAJIPURAM) 		0208033000NRG23270520221740129 27/05/2022 lakshmi devi 0208033WL0033251 lakshmi devi 00415 SBIN0009504 1076 1076 Processed 26/07/2022 3330679336 PUNURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
531 Bestavaripeta AP-08-033-013-016/050260
(KHAJIPURAM) 		0208033000NRG23270520221740131 27/05/2022 Padma 0208033WL0033251 Padma 00415 SBIN0009504 1321 1321 Processed 26/07/2022 3330679492 MRS BAPANAPALLI PADMA STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-013-016/050263
(KHAJIPURAM) 		0208033000NRG23270520221740133 27/05/2022 kumari 0208033WL0033251 kumari 00415 SBIN0009504 765 765 Processed 26/07/2022 3330679415 MR KUMARI KUMPATI STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-013-016/050276
(KHAJIPURAM) 		0208033000NRG23270520221740136 27/05/2022 Marthamma 0208033WL0033251 Marthamma 00415 SBIN0009504 1537 1537 Processed 26/07/2022 3330679091 MRS MARTHAMMA KATIKALA STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-013-016/050281
(KHAJIPURAM) 		0208033000NRG23270520221740137 27/05/2022 Srinivasa Reddy 0208033WL0033251 Srinivasa Reddy 00415 SBIN0009504 386 386 Processed 26/07/2022 3330679481 MR PUNURU SRINIVASAREDDY STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-013-016/050282
(KHAJIPURAM) 		0208033000NRG23270520221740138 27/05/2022 Ramana Reddy 0208033WL0033251 Ramana Reddy 00415 SBIN0009504 1287 1287 Processed 26/07/2022 3330679158 MR RAMANA REDDY PUNURU STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-013-016/050284
(KHAJIPURAM) 		0208033000NRG23270520221740142 27/05/2022 Manandi Reddy 0208033WL0033251 Manandi Reddy 00415 SBIN0009504 1159 1159 Processed 26/07/2022 3330679102 MR MAHANANDA REDDY CHALAMALA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-013-016/050290
(KHAJIPURAM) 		0208033000NRG23270520221740145 27/05/2022 Subbamma 0208033WL0033251 Subbamma 00415 SBIN0009504 1324 1324 Processed 26/07/2022 3330679176 MRS SUBBAMMA PUNURU STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-013-016/050291
(KHAJIPURAM) 		0208033000NRG23270520221740146 27/05/2022 KELAM LAKSHMAMMA 0208033WL0033251 KELAM LAKSHMAMMA 00415 SBIN0009504 1281 1281 Processed 26/07/2022 3330679165 MRS KELAM LAKSHMAMMA STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-013-016/050294
(KHAJIPURAM) 		0208033000NRG23270520221740147 27/05/2022 PUSALAPATI PEDDAKKA 0208033WL0033251 PUSALAPATI PEDDAKKA 00415 SBIN0009504 1380 1380 Processed 26/07/2022 3330679280 MRS PUSALAPATI PEDDAKKA STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-013-016/050296
(KHAJIPURAM) 		0208033000NRG23270520221740148 27/05/2022 Ramana 0208033WL0033251 Ramana 00415 SBIN0009504 1451 1451 Processed 26/07/2022 3330679083 MR RAMANAIAH GUMMALLA STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-013-016/050296
(KHAJIPURAM) 		0208033000NRG23270520221740149 27/05/2022 Tirupatamma 0208033WL0033251 Tirupatamma 00415 SBIN0009504 1451 1451 Processed 26/07/2022 3330679407 MRS TIRUPATAMMA GUMULLA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-013-016/050297
(KHAJIPURAM) 		0208033000NRG23270520221740150 27/05/2022 Prameela 0208033WL0033251 Prameela 00415 SBIN0009504 977 977 Processed 26/07/2022 3330679174 MRS VEGINETI PREMEELA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-013-016/050300
(KHAJIPURAM) 		0208033000NRG23270520221740152 27/05/2022 Lakshmi Devi 0208033WL0033251 Lakshmi Devi 00415 SBIN0009504 1231 1231 Processed 26/07/2022 3330678906 MRS LAKSHMI DEVI PUNURU STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-013-016/050300
(KHAJIPURAM) 		0208033000NRG23270520221740151 27/05/2022 Srinivasa Reddy 0208033WL0033251 Srinivasa Reddy 00415 SBIN0009504 1026 1026 Processed 26/07/2022 3330679281 MR SRINIVASA REDDY PUNURU STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-013-016/050307
(KHAJIPURAM) 		0208033000NRG23270520221740154 27/05/2022 Padma 0208033WL0033251 Padma 00415 SBIN0009504 977 977 Processed 26/07/2022 3330679205 MRS VEGINETI PADMAVATHI STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-013-016/050307
(KHAJIPURAM) 		0208033000NRG23270520221740153 27/05/2022 Subba Reddy 0208033WL0033251 Subba Reddy 00415 SBIN0009504 814 814 Processed 26/07/2022 3330679316 VEGINETI SUBBA REDDY BANK OF BARODA(606985)
547 Bestavaripeta AP-08-033-013-016/050310
(KHAJIPURAM) 		0208033000NRG23270520221740156 27/05/2022 Bhupal Reddy 0208033WL0033251 Bhupal Reddy 00415 SBIN0009504 977 977 Processed 26/07/2022 3330679397 CHALAMALA BHUPAL REDDY BANK OF BARODA(606985)
548 Bestavaripeta AP-08-033-013-016/050310
(KHAJIPURAM) 		0208033000NRG23270520221740157 27/05/2022 Madavi 0208033WL0033251 Madavi 00415 SBIN0009504 977 977 Processed 26/07/2022 3330679433 MADHAVI CHALAMALA STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-013-016/050311
(KHAJIPURAM) 		0208033000NRG23270520221740159 27/05/2022 CHALAMALA PARVATHI 0208033WL0033251 CHALAMALA PARVATHI 00415 SBIN0009504 1231 1231 Processed 26/07/2022 3330679330 MRS CHALAMALA PARVATHI STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-013-016/050311
(KHAJIPURAM) 		0208033000NRG23270520221740158 27/05/2022 Gopal Reddy 0208033WL0033251 Gopal Reddy 00415 SBIN0009504 1231 1231 Processed 26/07/2022 3330679440 MR GOPAL REDD CHALAMALA STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-013-016/050312
(KHAJIPURAM) 		0208033000NRG23270520221740160 27/05/2022 Uma Maheswari 0208033WL0033251 Uma Maheswari 00415 SBIN0009504 854 854 Processed 26/07/2022 3330679095 MR SURAM UMA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-013-016/050313
(KHAJIPURAM) 		0208033000NRG23270520221740161 27/05/2022 Narayana Reddy 0208033WL0033251 Narayana Reddy 00415 SBIN0009504 1329 1329 Processed 26/07/2022 3330679320 MR PANNURU NARAYANA REDDY STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-013-016/050313
(KHAJIPURAM) 		0208033000NRG23270520221740162 27/05/2022 Venkatamma 0208033WL0033251 Venkatamma 00415 SBIN0009504 1329 1329 Processed 26/07/2022 3330679328 PANNURU VENKATAMMA BANK OF BARODA(606985)
554 Bestavaripeta AP-08-033-013-016/050316
(KHAJIPURAM) 		0208033000NRG23270520221740163 27/05/2022 Guramma 0208033WL0033251 Guramma 00415 SBIN0009504 1324 1324 Processed 26/07/2022 3330679094 MRS CHINNA GURUVAMMA KOPPALA STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-013-016/050317
(KHAJIPURAM) 		0208033000NRG23270520221740165 27/05/2022 Malleswari 0208033WL0033251 Malleswari 00415 SBIN0009504 1324 1324 Processed 26/07/2022 3330679363 MRS KOPPULA MALLESHWARI STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-013-016/050318
(KHAJIPURAM) 		0208033000NRG23270520221740167 27/05/2022 Lakshmi Devi 0208033WL0033251 Lakshmi Devi 00415 SBIN0009504 1324 1324 Processed 26/07/2022 3330679441 KOPPALA LAKSHMI DEVI BANK OF BARODA(606985)
557 Bestavaripeta AP-08-033-013-016/050318
(KHAJIPURAM) 		0208033000NRG23270520221740166 27/05/2022 Pedda Lakshmi Reddy 0208033WL0033251 Pedda Lakshmi Reddy 00415 SBIN0009504 1324 1324 Processed 26/07/2022 3330679418 MR KOPPALA PEDDA LAKSHMI REDDY STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-013-016/050319
(KHAJIPURAM) 		0208033000NRG23270520221740169 27/05/2022 Lakshmi Devi 0208033WL0033251 Lakshmi Devi 00415 SBIN0009504 1324 1324 Processed 26/07/2022 3330679093 MRS LAKSHMI DEVI PUNURU STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-013-016/050322
(KHAJIPURAM) 		0208033000NRG23270520221740170 27/05/2022 Guruva Reddy 0208033WL0033251 Guruva Reddy 00415 SBIN0009504 1329 1329 Processed 26/07/2022 3330678909 MR PANNURU GURUVAREDDY STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-013-016/050322
(KHAJIPURAM) 		0208033000NRG23270520221740171 27/05/2022 Lakshmi Devi 0208033WL0033251 Lakshmi Devi 00415 SBIN0009504 1329 1329 Processed 26/07/2022 3330679332 MRS PANNURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-013-016/050323
(KHAJIPURAM) 		0208033000NRG23270520221740172 27/05/2022 Krushna Reddy 0208033WL0033251 Krushna Reddy 00415 SBIN0009504 1329 1329 Processed 26/07/2022 3330678910 MR KRISHNA REDDY PANNURI STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-013-016/050323
(KHAJIPURAM) 		0208033000NRG23270520221740173 27/05/2022 Vasantha 0208033WL0033251 Vasantha 00415 SBIN0009504 1329 1329 Processed 26/07/2022 3330679368 MRS VASANTHA PANNURU STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-013-016/050325
(KHAJIPURAM) 		0208033000NRG23270520221740175 27/05/2022 Padigireddy Sujatha 0208033WL0033251 Padigireddy Sujatha 00415 SBIN0009504 1380 1380 Processed 26/07/2022 3330678889 MRS SUJATHA PADIGIREDDY STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-013-016/050325
(KHAJIPURAM) 		0208033000NRG23270520221740174 27/05/2022 Srinivasa Reddy 0208033WL0033251 Srinivasa Reddy 00415 SBIN0009504 1380 1380 Processed 26/07/2022 3330679086 Mr SREENIVASA REDDY PADIGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
565 Bestavaripeta AP-08-033-013-016/050326
(KHAJIPURAM) 		0208033000NRG23270520221740176 27/05/2022 Chantaiah 0208033WL0033251 Chantaiah 00415 SBIN0009504 1537 1537 Processed 26/07/2022 3330679437 MR SANTHAIAH KATIKALA STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-013-016/050326
(KHAJIPURAM) 		0208033000NRG23270520221740177 27/05/2022 Suvarthamma 0208033WL0033251 Suvarthamma 00415 SBIN0009504 1537 1537 Processed 26/07/2022 3330679431 MRS SUVARTAMMA KATIKALA STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-013-016/050327
(KHAJIPURAM) 		0208033000NRG23270520221740179 27/05/2022 Radha 0208033WL0033251 Radha 00415 SBIN0009504 1322 1322 Processed 26/07/2022 3330679327 MRS RADHA PUNOORU STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-013-016/050327
(KHAJIPURAM) 		0208033000NRG23270520221740178 27/05/2022 Venkateswara Reddy 0208033WL0033251 Venkateswara Reddy 00415 SBIN0009504 1322 1322 Processed 26/07/2022 3330679347 MR PUNURU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-013-016/050330
(KHAJIPURAM) 		0208033000NRG23270520221740181 27/05/2022 Bala Guramma 0208033WL0033251 Bala Guramma 00415 SBIN0009504 1269 1269 Processed 26/07/2022 3330679464 MRS BALA GURAMMA SURAM STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-013-016/050330
(KHAJIPURAM) 		0208033000NRG23270520221740180 27/05/2022 Raveendra Reddy 0208033WL0033251 Raveendra Reddy 00415 SBIN0009504 1269 1269 Processed 26/07/2022 3330679495 MR SURAM RAVINDRA REDDY STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-013-016/050331
(KHAJIPURAM) 		0208033000NRG23270520221740183 27/05/2022 Rama Devi 0208033WL0033251 Rama Devi 00415 SBIN0009504 1269 1269 Processed 26/07/2022 3330679477 MRS RAMA DEVI PADIGIREDDY STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-013-016/050332
(KHAJIPURAM) 		0208033000NRG23270520221740184 27/05/2022 Balamma 0208033WL0033251 Balamma 00415 SBIN0009504 1269 1269 Processed 26/07/2022 3330679204 MRS PADIGIREDDY BALAMMA STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-013-016/050333
(KHAJIPURAM) 		0208033000NRG23270520221740185 27/05/2022 Ramanamma 0208033WL0033251 Ramanamma 00415 SBIN0009504 1322 1322 Processed 26/07/2022 3330679411 Mrs RAVANAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Bestavaripeta AP-08-033-013-016/050338
(KHAJIPURAM) 		0208033000NRG23270520221740186 27/05/2022 Nagamma 0208033WL0033251 Nagamma 00415 SBIN0009504 1231 1231 Processed 26/07/2022 3330679179 PUNURU CHINNA NAGAMMA BANK OF BARODA(606985)
575 Bestavaripeta AP-08-033-013-016/050346
(KHAJIPURAM) 		0208033000NRG23270520221740187 27/05/2022 Husen 0208033WL0033251 Husen 00415 SBIN0009504 1321 1321 Processed 26/07/2022 3330679491 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-013-016/050346
(KHAJIPURAM) 		0208033000NRG23270520221740188 27/05/2022 Khasimbi 0208033WL0033251 Khasimbi 00415 SBIN0009504 1319 1319 Processed 26/07/2022 3330679090 MRS KHASIM BEE SHAIK STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-013-016/050354
(KHAJIPURAM) 		0208033000NRG23270520221740190 27/05/2022 Lakshmi Devi 0208033WL0033251 Lakshmi Devi 00415 SBIN0009504 1231 1231 Processed 26/07/2022 3330678837 Mrs PANNURU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Bestavaripeta AP-08-033-013-016/050361
(KHAJIPURAM) 		0208033000NRG23270520221740194 27/05/2022 Rama Mohan Reddy 0208033WL0033251 Rama Mohan Reddy 00415 SBIN0009504 1319 1319 Processed 26/07/2022 3330679352 Mr RAMAMOHAN REDDY PUNURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
579 Bestavaripeta AP-08-033-013-016/050363
(KHAJIPURAM) 		0208033000NRG23270520221740197 27/05/2022 Ramanamma 0208033WL0033251 Ramanamma 00415 SBIN0009504 1126 1126 Processed 26/07/2022 3330679373 MRS PUNURU RAMANAMMA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-013-016/050363
(KHAJIPURAM) 		0208033000NRG23270520221740196 27/05/2022 Venkata Krishna Reddy 0208033WL0033251 Venkata Krishna Reddy 00415 SBIN0009504 1126 1126 Processed 26/07/2022 3330679107 MR VENKATA KRISHNA PUNURU STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-013-016/050383
(KHAJIPURAM) 		0208033000NRG23270520221740200 27/05/2022 Chinna Gangi Reddy 0208033WL0033251 Chinna Gangi Reddy 00415 SBIN0009504 1287 1287 Processed 26/07/2022 3330679159 MR CHINNA GANGI REDDY MANTHU STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-013-016/050385
(KHAJIPURAM) 		0208033000NRG23270520221740202 27/05/2022 PUNURU MANGAMMA 0208033WL0033251 PUNURU MANGAMMA 00415 SBIN0009504 1281 1281 Processed 26/07/2022 3330679323 MRS MANGAMMA PUNURU STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-013-016/050387
(KHAJIPURAM) 		0208033000NRG23270520221740203 27/05/2022 Gopidhesi Chennamma 0208033WL0033251 Gopidhesi Chennamma 00415 SBIN0009504 747 747 Processed 26/07/2022 3330679190 MR GOPIDESI CHENNAMMA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-013-016/050393
(KHAJIPURAM) 		0208033000NRG23270520221740205 27/05/2022 rajavardhana reddy 0208033WL0033251 rajavardhana reddy 00415 SBIN0009504 897 897 Processed 26/07/2022 3330679428 MR RAJAVARDHAN REDDY PANNURU STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-013-016/050399
(KHAJIPURAM) 		0208033000NRG23270520221740207 27/05/2022 Krishnaveni 0208033WL0033251 Krishnaveni 00415 SBIN0009504 839 839 Processed 26/07/2022 3330678926 Mrs KRISHNAVENI DINTAKURTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
586 Bestavaripeta AP-08-033-013-016/050408
(KHAJIPURAM) 		0208033000NRG23270520221740209 27/05/2022 Venkatamma 0208033WL0033251 Venkatamma 00415 SBIN0009504 977 977 Processed 26/07/2022 3330679181 MRS CHALAMALA VENKATAMMA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-013-016/050409
(KHAJIPURAM) 		0208033000NRG23270520221740210 27/05/2022 Manthu Maha Lakshamma 0208033WL0033251 Manthu Maha Lakshamma 00415 SBIN0009504 1329 1329 Processed 26/07/2022 3330679187 MRS MANTHU MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-013-016/050435
(KHAJIPURAM) 		0208033000NRG23270520221740211 27/05/2022 Ayyamma 0208033WL0033251 Ayyamma 00415 SBIN0009504 1159 1159 Processed 26/07/2022 3330679180 MRS KOPPULA AYYAMMA STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-013-016/050457
(KHAJIPURAM) 		0208033000NRG23270520221740213 27/05/2022 Chinna Thirupathamma 0208033WL0033251 Chinna Thirupathamma 00415 SBIN0009504 1231 1231 Processed 26/07/2022 3330679173 MRS TIRUPATAMMA PUNURU STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-013-016/050499
(KHAJIPURAM) 		0208033000NRG23270520221740215 27/05/2022 Suresh 0208033WL0033251 Suresh 00415 SBIN0009504 1522 1522 Processed 26/07/2022 3330678927 MR VEMU SURESH SO SUBBAIAH STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-013-016/050501
(KHAJIPURAM) 		0208033000NRG23270520221740217 27/05/2022 Maanasa 0208033WL0033251 Maanasa 00415 SBIN0009504 1537 1537 Processed 26/07/2022 3330678896 MRS VEMU MANASA STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-013-016/050506
(KHAJIPURAM) 		0208033000NRG23270520221740219 27/05/2022 anjali 0208033WL0033251 anjali 00415 SBIN0009504 966 966 Processed 26/07/2022 3330679188 MRS CHALAMALA ANJALI STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-013-016/050506
(KHAJIPURAM) 		0208033000NRG23270520221740218 27/05/2022 Siva Reddy 0208033WL0033251 Siva Reddy 00415 SBIN0009504 386 386 Rejected 26/07/2022 3330679166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 Bestavaripeta AP-08-033-013-016/050512
(KHAJIPURAM) 		0208033000NRG23270520221740222 27/05/2022 jyothi 0208033WL0033251 jyothi 00415 SBIN0009504 1147 1147 Processed 26/07/2022 3330679430 MRS JYOTHI KUVVARAPU STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-013-016/050512
(KHAJIPURAM) 		0208033000NRG23270520221740221 27/05/2022 Pitaru 0208033WL0033251 Pitaru 00415 SBIN0009504 765 765 Processed 26/07/2022 3330679489 MR KUVVARAPU PETER STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-013-016/050514
(KHAJIPURAM) 		0208033000NRG23270520221740224 27/05/2022 Naga Mani 0208033WL0033251 Naga Mani 00415 SBIN0009504 1121 1121 Processed 26/07/2022 3330679487 MRS PUNURU NAGAMANI STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-013-016/050515
(KHAJIPURAM) 		0208033000NRG23270520221740226 27/05/2022 Vara Lakshmi 0208033WL0033251 Vara Lakshmi 00415 SBIN0009504 1046 1046 Processed 26/07/2022 3330679325 MRS MUDDARSU VARALAKHSMI STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-013-016/050516
(KHAJIPURAM) 		0208033000NRG23270520221740227 27/05/2022 Mariyamma 0208033WL0033251 Mariyamma 00415 SBIN0009504 1147 1147 Processed 26/07/2022 3330679436 MRS MARIYAMMA KONDEPOGU STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-013-016/050522
(KHAJIPURAM) 		0208033000NRG23270520221740228 27/05/2022 Khasimi Saheb 0208033WL0033251 Khasimi Saheb 00415 SBIN0009504 1218 1218 Processed 26/07/2022 3330678922 SHAIK KHASIM SAHEB BANK OF BARODA(606985)
600 Bestavaripeta AP-08-033-013-016/050522
(KHAJIPURAM) 		0208033000NRG23270520221740229 27/05/2022 Shaik Sabira 0208033WL0033251 Shaik Sabira 00415 SBIN0009504 1218 1218 Processed 26/07/2022 3330679295 MRS SHAIK SABIRA STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-013-016/050526
(KHAJIPURAM) 		0208033000NRG23270520221740230 27/05/2022 Lakshmi Devi 0208033WL0033251 Lakshmi Devi 00415 SBIN0009504 640 640 Processed 26/07/2022 3330679170 MRS PUNURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-013-016/050527
(KHAJIPURAM) 		0208033000NRG23270520221740231 27/05/2022 Marthieswara Reddy 0208033WL0033251 Marthieswara Reddy 00415 SBIN0009504 977 977 Processed 26/07/2022 3330679257 MR VEGINETI MARUTHISWAR REDDY STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-013-016/050535
(KHAJIPURAM) 		0208033000NRG23270520221740234 27/05/2022 rajeswari 0208033WL0033251 rajeswari 00415 SBIN0009504 1324 1324 Processed 26/07/2022 3330679362 MRS PUNURU RAJESWARI STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-013-016/050537
(KHAJIPURAM) 		0208033000NRG23270520221740237 27/05/2022 Sivakrishna Reddy 0208033WL0033251 Sivakrishna Reddy 00415 SBIN0009504 1003 1003 Processed 26/07/2022 3330679294 MR JAMMULADINNE SIVA KRISHNA REDDY STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-013-016/050539
(KHAJIPURAM) 		0208033000NRG23270520221740240 27/05/2022 Lakshmi 0208033WL0033251 Lakshmi 00415 SBIN0009504 745 745 Processed 26/07/2022 3330679450 MRS GOPI DESI SRI LAXMI STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-013-016/050539
(KHAJIPURAM) 		0208033000NRG23270520221740239 27/05/2022 suresh 0208033WL0033251 suresh 00415 SBIN0009504 747 747 Processed 26/07/2022 3330679434 MR GOPI DESI SURESH KUMAR STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-013-016/050549
(KHAJIPURAM) 		0208033000NRG23270520221740241 27/05/2022 chinna balaswami 0208033WL0033251 chinna balaswami 00415 SBIN0009504 1105 1105 Processed 26/07/2022 3330679469 MR VINUKONDA BALASWAMY STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-013-016/050553
(KHAJIPURAM) 		0208033000NRG23270520221740243 27/05/2022 raju 0208033WL0033251 raju 00415 SBIN0009504 1536 1536 Processed 26/07/2022 3330678899 MR JANUMULA RAJU STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-013-016/050555
(KHAJIPURAM) 		0208033000NRG23270520221740245 27/05/2022 chandubasha 0208033WL0033251 chandubasha 00415 SBIN0009504 1099 1099 Processed 26/07/2022 3330679366 MR CHAND BASHA SHAIK STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-013-016/050555
(KHAJIPURAM) 		0208033000NRG23270520221740246 27/05/2022 Khursidbee 0208033WL0033251 Khursidbee 00415 SBIN0009504 1319 1319 Processed 26/07/2022 3330679446 MRS SHAIK KURSHID BI NG OF SHAIK APSIN STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-013-016/050557
(KHAJIPURAM) 		0208033000NRG23270520221740248 27/05/2022 JUPALLI RAJESWARI 0208033WL0033251 JUPALLI RAJESWARI 00415 SBIN0009504 1046 1046 Processed 26/07/2022 3330679335 MRS JUPALLI RAJESWARI STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-013-016/050557
(KHAJIPURAM) 		0208033000NRG23270520221740247 27/05/2022 ramana 0208033WL0033251 ramana 00415 SBIN0009504 1046 1046 Processed 26/07/2022 3330679315 MR JUPALLE RAMANA STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-013-016/050560
(KHAJIPURAM) 		0208033000NRG23270520221740249 27/05/2022 vishnu varadhanreddy 0208033WL0033251 vishnu varadhanreddy 00415 SBIN0009504 1380 1380 Processed 26/07/2022 3330679303 MR SURAM VISHNU VARDHAN REDDY STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-013-016/050563
(KHAJIPURAM) 		0208033000NRG23270520221740252 27/05/2022 mahalakshamamma 0208033WL0033251 mahalakshamamma 00415 SBIN0009504 1229 1229 Processed 26/07/2022 3330679189 MRS SURAM MAHALAKSHAMMA STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-013-016/050564
(KHAJIPURAM) 		0208033000NRG23270520221740253 27/05/2022 VEMU SUPRIYA 0208033WL0033251 VEMU SUPRIYA 00415 SBIN0009504 1522 1522 Processed 26/07/2022 3330679314 MRS VEMU SUPRIYA STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-013-016/050567
(KHAJIPURAM) 		0208033000NRG23270520221740254 27/05/2022 swaruparani 0208033WL0033251 swaruparani 00415 SBIN0009504 921 921 Processed 26/07/2022 3330679398 MRS VINUKONDA SWARUPA RANI STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-013-016/050574
(KHAJIPURAM) 		0208033000NRG23270520221740255 27/05/2022 venkateswarlu 0208033WL0033251 venkateswarlu 00415 SBIN0009504 1380 1380 Processed 26/07/2022 3330679177 MR MUDDARSU VENKATESWARLU STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-013-016/050580
(KHAJIPURAM) 		0208033000NRG23270520221740257 27/05/2022 swarna 0208033WL0033251 swarna 00415 SBIN0009504 1135 1135 Processed 26/07/2022 3330679400 MRS YATAGIRI SWARNA STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-013-016/050586
(KHAJIPURAM) 		0208033000NRG23270520221740258 27/05/2022 aparna 0208033WL0033251 aparna 00415 SBIN0009504 400 400 Processed 26/07/2022 3330679156 MISS VEMU APARNA STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-013-016/050587
(KHAJIPURAM) 		0208033000NRG23270520221740260 27/05/2022 rehana 0208033WL0033251 rehana 00415 SBIN0009504 1449 1449 Processed 26/07/2022 3330679329 MRS SHAIK REHANA STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-013-016/050589
(KHAJIPURAM) 		0208033000NRG23270520221740261 27/05/2022 BALASWAMY V 0208033WL0033251 BALASWAMY V 00415 SBIN0009504 542 542 Rejected 26/07/2022 3330679465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Bestavaripeta AP-08-033-013-016/050589
(KHAJIPURAM) 		0208033000NRG23270520221740262 27/05/2022 MANI 0208033WL0033251 MANI 00415 SBIN0009504 542 542 Processed 26/07/2022 3330679496 MRS VINUKONDA MANI STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-013-016/050597
(KHAJIPURAM) 		0208033000NRG23270520221740266 27/05/2022 RATHNAVENI 0208033WL0033251 RATHNAVENI 00415 SBIN0009504 1326 1326 Processed 26/07/2022 3330679184 MRS BANDI RATNA VENI STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-013-016/050600
(KHAJIPURAM) 		0208033000NRG23270520221740267 27/05/2022 Mounika 0208033WL0033251 Mounika 00415 SBIN0009504 400 400 Processed 26/07/2022 3330679163 MISS PANNURU MOUNIKA STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-013-016/050604
(KHAJIPURAM) 		0208033000NRG23270520221740269 27/05/2022 Ramana 0208033WL0033251 Ramana 00415 SBIN0009504 1380 1380 Processed 26/07/2022 3330678911 POOSALAPATI RAMANA UNION BANK OF INDIA(508500)
626 Bestavaripeta AP-08-033-013-016/050605
(KHAJIPURAM) 		0208033000NRG23270520221740272 27/05/2022 Kumpati Abigayelu 0208033WL0033251 Kumpati Abigayelu 00415 SBIN0009504 765 765 Processed 26/07/2022 3330679193 MRS PERIKE ABIGAYELU STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-013-016/050605
(KHAJIPURAM) 		0208033000NRG23270520221740271 27/05/2022 Mahesh 0208033WL0033251 Mahesh 00415 SBIN0009504 765 765 Processed 26/07/2022 3330679194 MR KUMPATI MAHESH STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-013-016/050608
(KHAJIPURAM) 		0208033000NRG23270520221740274 27/05/2022 Janumala sowbhagyamma 0208033WL0033251 Janumala sowbhagyamma 00415 SBIN0009504 1319 1319 Processed 26/07/2022 3330679337 MRS JANUMALA SOWBHAGYAMMA STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-013-016/050609
(KHAJIPURAM) 		0208033000NRG23270520221740275 27/05/2022 ravali 0208033WL0033251 ravali 00415 SBIN0009504 1003 1003 Processed 26/07/2022 3330678886 MRS PUNURU RAVALI STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-013-016/050616
(KHAJIPURAM) 		0208033000NRG23270520221740278 27/05/2022 meri 0208033WL0033251 meri 00415 SBIN0009504 1522 1522 Processed 26/07/2022 3330679377 MRS MARRI MERI STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-013-016/050632
(KHAJIPURAM) 		0208033000NRG23270520221740283 27/05/2022 Ravi 0208033WL0033251 Ravi 00415 SBIN0009504 1123 1123 Processed 26/07/2022 3330679267 VINUKONDA RAVI UNION BANK OF INDIA(508500)
632 Bestavaripeta AP-08-033-015-017/030003
(AKKAPALLI) 		0208033000NRG23260520221713526 27/05/2022 Davidu 0208033WL0032873 Davidu 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679231 MR DAVIDU VINUKONDA STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-015-017/030003
(AKKAPALLI) 		0208033000NRG23260520221713527 27/05/2022 Yemelyamma 0208033WL0032873 Yemelyamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679227 MRS EMILIYAMMA VINUKONDA STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-015-017/030037
(AKKAPALLI) 		0208033000NRG23260520221713536 27/05/2022 Ramanjaneyulu 0208033WL0032873 Ramanjaneyulu 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679246 MR MANDHEPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-015-017/030049
(AKKAPALLI) 		0208033000NRG23260520221713538 27/05/2022 Venkata Subbamma 0208033WL0032873 Venkata Subbamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679198 MRS DEVIREDDY VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-015-017/030055
(AKKAPALLI) 		0208033000NRG23260520221713539 27/05/2022 Tirupataiah 0208033WL0032873 Tirupataiah 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679228 Mr DUGGENABOYINA CHINNA THIRUPATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-015-017/030064
(AKKAPALLI) 		0208033000NRG23260520221713544 27/05/2022 Venkateswarlu 0208033WL0032873 Venkateswarlu 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678848 MR VENKATESWARLU METLA STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-015-017/030065
(AKKAPALLI) 		0208033000NRG23260520221713548 27/05/2022 Srinu 0208033WL0032873 Srinu 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678849 Mr SRINU METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Bestavaripeta AP-08-033-015-017/030093
(AKKAPALLI) 		0208033000NRG23260520221713557 27/05/2022 Pedda Guravaiah 0208033WL0032873 Pedda Guravaiah 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679197 Mr PEDDA GURAVAIAH PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Bestavaripeta AP-08-033-015-017/030097
(AKKAPALLI) 		0208033000NRG23260520221713558 27/05/2022 Rahim 0208033WL0032873 Rahim 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678869 Mr RAHIM PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Bestavaripeta AP-08-033-015-017/030104
(AKKAPALLI) 		0208033000NRG23260520221713561 27/05/2022 Subbaiah 0208033WL0032873 Subbaiah 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678893 MR PULIMADDI SUBBAIAH STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-015-017/030138
(AKKAPALLI) 		0208033000NRG23260520221713573 27/05/2022 Venkata Reddy 0208033WL0032873 Venkata Reddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679253 Mr VENKATAREDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Bestavaripeta AP-08-033-015-017/030153
(AKKAPALLI) 		0208033000NRG23260520221713580 27/05/2022 Narayana 0208033WL0032873 Narayana 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679222 MR DAGGUPATI NARAYANA STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-015-017/030170
(AKKAPALLI) 		0208033000NRG23260520221713584 27/05/2022 Venkata Swami 0208033WL0032873 Venkata Swami 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679234 MR DAGGUPATI VENKATA SWAMI STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-015-017/030177
(AKKAPALLI) 		0208033000NRG23260520221713588 27/05/2022 Pedda Kasireddy 0208033WL0032873 Pedda Kasireddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679144 MR KONDA PEDDA KASI REDDY STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-015-017/030178
(AKKAPALLI) 		0208033000NRG23260520221713591 27/05/2022 Achamma 0208033WL0032873 Achamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679311 ATCHAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Bestavaripeta AP-08-033-015-017/030178
(AKKAPALLI) 		0208033000NRG23260520221713590 27/05/2022 Kondareddy 0208033WL0032873 Kondareddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678829 KONDA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Bestavaripeta AP-08-033-015-017/030185
(AKKAPALLI) 		0208033000NRG23260520221713596 27/05/2022 Adhi Lakshmamma 0208033WL0032873 Adhi Lakshmamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679251 ADI LAKSHMAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Bestavaripeta AP-08-033-015-017/030186
(AKKAPALLI) 		0208033000NRG23260520221713598 27/05/2022 Anantha Reddy 0208033WL0032873 Anantha Reddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679247 Mr ANANTHA REDDY GULLA KUNTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
650 Bestavaripeta AP-08-033-015-017/030186
(AKKAPALLI) 		0208033000NRG23260520221713599 27/05/2022 Rajeswari 0208033WL0032873 Rajeswari 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679255 Mrs RAJESWARI GULLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Bestavaripeta AP-08-033-015-017/030194
(AKKAPALLI) 		0208033000NRG23260520221713603 27/05/2022 Ananthamma 0208033WL0032873 Ananthamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679219 MRS ANANTHAMMA JANGAM STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-015-017/030198
(AKKAPALLI) 		0208033000NRG23260520221713604 27/05/2022 Venkata Reddy 0208033WL0032873 Venkata Reddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679233 Mr VENKATA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Bestavaripeta AP-08-033-015-017/030199
(AKKAPALLI) 		0208033000NRG23260520221713606 27/05/2022 kasamma 0208033WL0032873 kasamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679256 Mrs KASAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Bestavaripeta AP-08-033-015-017/030201
(AKKAPALLI) 		0208033000NRG23260520221713607 27/05/2022 Chinna Obulareddy 0208033WL0032873 Chinna Obulareddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679229 CHINNA OBULA REDDY BALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Bestavaripeta AP-08-033-015-017/030202
(AKKAPALLI) 		0208033000NRG23260520221713608 27/05/2022 Obulareddy 0208033WL0032873 Obulareddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679230 MR PEDDA OBULA REDDY BALLA STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-015-017/030205
(AKKAPALLI) 		0208033000NRG23260520221713610 27/05/2022 Chalamareddy 0208033WL0032873 Chalamareddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679235 CHALAMA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Bestavaripeta AP-08-033-015-017/030210
(AKKAPALLI) 		0208033000NRG23260520221713613 27/05/2022 Ramanjaneyulu 0208033WL0032873 Ramanjaneyulu 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679223 MR RAMANJANEYULU KUNCHALA STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-015-017/030211
(AKKAPALLI) 		0208033000NRG23260520221713614 27/05/2022 Pullareddy 0208033WL0032873 Pullareddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678888 Mr PULLA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
659 Bestavaripeta AP-08-033-015-017/030216
(AKKAPALLI) 		0208033000NRG23260520221713619 27/05/2022 Chennamma 0208033WL0032873 Chennamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679226 MRS CHANNAMMA CHILAKALA STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-015-017/030221
(AKKAPALLI) 		0208033000NRG23260520221713624 27/05/2022 Bodireddy 0208033WL0032873 Bodireddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679249 Mr BODIREDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-015-017/030233
(AKKAPALLI) 		0208033000NRG23260520221713626 27/05/2022 Masthan 0208033WL0032873 Masthan 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678891 MASTAN PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Bestavaripeta AP-08-033-015-017/030242
(AKKAPALLI) 		0208033000NRG23260520221713629 27/05/2022 Thirupathaiah 0208033WL0032873 Thirupathaiah 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678867 MR JADA TIRUPATHAIAH STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-015-017/030268
(AKKAPALLI) 		0208033000NRG23260520221713637 27/05/2022 Bhulakshmamma 0208033WL0032873 Bhulakshmamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678871 MRS KAPPA BHU LAKSHMAMMA STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-015-017/030268
(AKKAPALLI) 		0208033000NRG23260520221713636 27/05/2022 Rama Chandra Raju 0208033WL0032873 Rama Chandra Raju 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678868 MR KAPPA RAMA CHNDRA RAJU STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-015-017/030273
(AKKAPALLI) 		0208033000NRG23260520221713639 27/05/2022 Venkateswarlu 0208033WL0032873 Venkateswarlu 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679220 MR VENKATESWARLU KONANGI STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-015-017/030280
(AKKAPALLI) 		0208033000NRG23260520221713642 27/05/2022 Lingamma 0208033WL0032873 Lingamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679245 Mrs KAMIREDDY LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-015-017/030285
(AKKAPALLI) 		0208033000NRG23260520221713647 27/05/2022 Narasamma 0208033WL0032873 Narasamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679081 Mrs NARASAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Bestavaripeta AP-08-033-015-017/030289
(AKKAPALLI) 		0208033000NRG23260520221713651 27/05/2022 Lingareddy 0208033WL0032873 Lingareddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679242 Mr LINGA REDDY JANGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
669 Bestavaripeta AP-08-033-015-017/030292
(AKKAPALLI) 		0208033000NRG23260520221713653 27/05/2022 Narayana Reddy 0208033WL0032873 Narayana Reddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679237 Mr Chilakala Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Bestavaripeta AP-08-033-015-017/030299
(AKKAPALLI) 		0208033000NRG23260520221713655 27/05/2022 Venkata Reddy 0208033WL0032873 Venkata Reddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678852 MR CHILAKALA VENKATA REDDY STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-015-017/030313
(AKKAPALLI) 		0208033000NRG23260520221713661 27/05/2022 Bali Reddy 0208033WL0032873 Bali Reddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678831 MR BALI REDDY JANGAM STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-015-017/030322
(AKKAPALLI) 		0208033000NRG23260520221713663 27/05/2022 Chinna Kasireddy 0208033WL0032873 Chinna Kasireddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678851 Mr CHINNA KASI REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Bestavaripeta AP-08-033-015-017/030322
(AKKAPALLI) 		0208033000NRG23260520221713664 27/05/2022 Venkata Subbamma 0208033WL0032873 Venkata Subbamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678857 Mrs VENKATA SUBBAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Bestavaripeta AP-08-033-015-017/030346
(AKKAPALLI) 		0208033000NRG23260520221713675 27/05/2022 VENKATA LAKSHMI 0208033WL0032873 VENKATA LAKSHMI 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679239 MRS CHILAKALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-015-017/030375
(AKKAPALLI) 		0208033000NRG23260520221713680 27/05/2022 Nageswaramma 0208033WL0032873 Nageswaramma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679312 MRS NAGESWARAMMA CHILAKALA STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-015-017/030378
(AKKAPALLI) 		0208033000NRG23260520221713681 27/05/2022 Thirupathireddy 0208033WL0032873 Thirupathireddy 00415 SBIN0009504 421 421 Processed 26/07/2022 3330679088 DEVIREDDY THIRUPATHI REDDY BANK OF BARODA(606985)
677 Bestavaripeta AP-08-033-015-017/030378
(AKKAPALLI) 		0208033000NRG23260520221713682 27/05/2022 Venkata Subbamma 0208033WL0032873 Venkata Subbamma 00415 SBIN0009504 421 421 Processed 26/07/2022 3330678826 Mrs VENKATA SUBBAMMA DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
678 Bestavaripeta AP-08-033-015-017/030402
(AKKAPALLI) 		0208033000NRG23260520221713688 27/05/2022 Sheshamma 0208033WL0032873 Sheshamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679467 SESHAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Bestavaripeta AP-08-033-015-017/030402
(AKKAPALLI) 		0208033000NRG23260520221713689 27/05/2022 Venkata Swami 0208033WL0032873 Venkata Swami 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679468 MR NADIPI VENKATESWARLU JADA STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-015-017/030403
(AKKAPALLI) 		0208033000NRG23260520221713690 27/05/2022 Obulamma 0208033WL0032873 Obulamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679250 MRS VALLALA OBULAMMA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-015-017/030404
(AKKAPALLI) 		0208033000NRG23260520221713691 27/05/2022 Kotaiah 0208033WL0032873 Kotaiah 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678872 MR BATTU KOTAIAH STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-015-017/030409
(AKKAPALLI) 		0208033000NRG23260520221713695 27/05/2022 narayanamma 0208033WL0032873 narayanamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678890 Mrs NARAYANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Bestavaripeta AP-08-033-015-017/030413
(AKKAPALLI) 		0208033000NRG23260520221713696 27/05/2022 shekshavali 0208033WL0032873 shekshavali 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679475 MR SHIKSHA VALI GOSULA STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-015-017/030417
(AKKAPALLI) 		0208033000NRG23260520221713700 27/05/2022 ganapati 0208033WL0032873 ganapati 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678854 MR JADA GANAPATHI WO NELLURI STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-015-017/030419
(AKKAPALLI) 		0208033000NRG23260520221713702 27/05/2022 pedda subbaiah 0208033WL0032873 pedda subbaiah 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678870 MR JADA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-015-017/030419
(AKKAPALLI) 		0208033000NRG23260520221713703 27/05/2022 sangita 0208033WL0032873 sangita 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678866 MRS SANGEETHA JADA STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23260520221713704 27/05/2022 chinna rangaiah 0208033WL0032873 chinna rangaiah 00415 SBIN0009504 1263 1263 Rejected 26/07/2022 3330678892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 Bestavaripeta AP-08-033-015-017/030430
(AKKAPALLI) 		0208033000NRG23260520221713709 27/05/2022 subbamma 0208033WL0032873 subbamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678863 Mrs KOMMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Bestavaripeta AP-08-033-015-017/030436
(AKKAPALLI) 		0208033000NRG23260520221713711 27/05/2022 manjamma Gosula 0208033WL0032873 manjamma Gosula 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679310 MRS GOSULA MANJAMMA STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-015-017/030436
(AKKAPALLI) 		0208033000NRG23260520221713710 27/05/2022 yallaiah Gosula 0208033WL0032873 yallaiah Gosula 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679313 MR GOGULA PEDDA YALLAIAH STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-015-017/030457
(AKKAPALLI) 		0208033000NRG23260520221713717 27/05/2022 sivaiah 0208033WL0032873 sivaiah 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679105 MR SIVAIAH DAGGUPATI STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-015-017/030461
(AKKAPALLI) 		0208033000NRG23260520221713719 27/05/2022 kasamma 0208033WL0032873 kasamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679196 MRS KAMIREDDY KASAMMA STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-015-017/030465
(AKKAPALLI) 		0208033000NRG23260520221713721 27/05/2022 krishnam raju 0208033WL0032873 krishnam raju 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678861 MR CHINNA KRISHNAM RAJU KAPPA STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-015-017/030477
(AKKAPALLI) 		0208033000NRG23260520221713727 27/05/2022 subbaiah 0208033WL0032873 subbaiah 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679265 Mr SUBBAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bestavaripeta AP-08-033-015-017/030481
(AKKAPALLI) 		0208033000NRG23260520221713731 27/05/2022 pedda balaiah 0208033WL0032873 pedda balaiah 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678855 MR VALLALA PEDDA BALAIAH STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-015-017/030484
(AKKAPALLI) 		0208033000NRG23260520221713735 27/05/2022 nadipi saidhaiah 0208033WL0032873 nadipi saidhaiah 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679474 MR KOMMA NADIPI SAIDHAIAH STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-015-017/030485
(AKKAPALLI) 		0208033000NRG23260520221713738 27/05/2022 pedda rangamma 0208033WL0032873 pedda rangamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678862 Mrs KOMMA PEDDA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Bestavaripeta AP-08-033-015-017/030489
(AKKAPALLI) 		0208033000NRG23260520221713743 27/05/2022 subbamma 0208033WL0032873 subbamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678894 MRS GOSULA SUBBAMMA LTI STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-015-017/030490
(AKKAPALLI) 		0208033000NRG23260520221713744 27/05/2022 saidulu 0208033WL0032873 saidulu 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678864 MR KOMMU SAIDULU STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-015-017/030517
(AKKAPALLI) 		0208033000NRG23260520221713765 27/05/2022 VENKATESWARLU 0208033WL0032873 VENKATESWARLU 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679244 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-015-017/030524
(AKKAPALLI) 		0208033000NRG23260520221713770 27/05/2022 BALAIAH 0208033WL0032873 BALAIAH 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678875 Mr BALAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Bestavaripeta AP-08-033-015-017/030528
(AKKAPALLI) 		0208033000NRG23260520221713773 27/05/2022 kasimbee 0208033WL0032873 kasimbee 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679146 MRS PULIMADDI KASIMBEE STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-015-017/030533
(AKKAPALLI) 		0208033000NRG23260520221713775 27/05/2022 chinna masthan 0208033WL0032873 chinna masthan 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678838 MR MASTHAN PULIMADDI STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-015-017/030544
(AKKAPALLI) 		0208033000NRG23260520221713785 27/05/2022 Ramanamma 0208033WL0032873 Ramanamma 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330678853 MRS RAMANAMMA BATTULA STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-015-017/030546
(AKKAPALLI) 		0208033000NRG23260520221713786 27/05/2022 Vankaiah 0208033WL0032873 Vankaiah 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679258 MR VALLALA VENKAIAH STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-015-017/030569
(AKKAPALLI) 		0208033000NRG23260520221713800 27/05/2022 bhupal 0208033WL0032873 bhupal 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679309 MR DUGGENABOINA BHUPAL STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-015-017/030573
(AKKAPALLI) 		0208033000NRG23260520221713804 27/05/2022 SRINIVASA REDDY 0208033WL0032873 SRINIVASA REDDY 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679254 MR DEVI REDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-015-017/030587
(AKKAPALLI) 		0208033000NRG23260520221713814 27/05/2022 srikanth reddy 0208033WL0032873 srikanth reddy 00415 SBIN0009504 1263 1263 Processed 26/07/2022 3330679248 MR SRIKANTH REDDY CHILAKALA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-017-019/010202
(PACHALA VENKATA PURAM) 		0208033000NRG23260520221711587 27/05/2022 Chinna Gangamma 0208033WL0032846 Chinna Gangamma 00415 SBIN0009504 1199 1199 Processed 26/07/2022 3330678856 MRS CHINNA GANGAMMA MEDIBOYINA STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-019-021/010221
(KONA PALLI) 		0208033000NRG23270520221717746 27/05/2022 NARAYANA 0208033WL0032952 NARAYANA 00415 SBIN0009504 1088 1088 Processed 26/07/2022 3330679395 MR GALIJERUGULLA NARAYANA STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-019-021/010317
(KONA PALLI) 		0208033000NRG23270520221717764 27/05/2022 KADIYAM THIRUMALAMMA 0208033WL0032952 KADIYAM THIRUMALAMMA 00415 SBIN0009504 1088 1088 Processed 26/07/2022 3330679392 Mrs THIRUMALAMMA KADIDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Bestavaripeta AP-08-033-019-021/010333
(KONA PALLI) 		0208033000NRG23270520221717774 27/05/2022 ramanamma 0208033WL0032952 ramanamma 00415 SBIN0009504 1088 1088 Processed 26/07/2022 3330678825 MRS GALIJERUGULLA RAMANAMMA STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-019-021/010337
(KONA PALLI) 		0208033000NRG23270520221717778 27/05/2022 Thirumalakondu 0208033WL0032952 Thirumalakondu 00415 SBIN0009504 1088 1088 Processed 26/07/2022 3330679103 MR TIRUMALAKONDU GALEZERUGULLA STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-019-021/010349
(KONA PALLI) 		0208033000NRG23270520221717792 27/05/2022 LAKSHMI 0208033WL0032952 LAKSHMI 00415 SBIN0009504 1088 1088 Processed 26/07/2022 3330679149 MRS KADIDAM LAKSHMI STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-019-021/030001
(KONA PALLI) 		0208033000NRG23270520221730535 27/05/2022 Alluraiah 0208033WL0033136 Alluraiah 00415 SBIN0009504 878 878 Processed 26/07/2022 3330679353 DORA ALLURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Bestavaripeta AP-08-033-019-021/030021
(KONA PALLI) 		0208033000NRG23270520221730556 27/05/2022 Edukondalu 0208033WL0033136 Edukondalu 00415 SBIN0009504 1054 1054 Processed 26/07/2022 3330679356 MR DORA YEDUKONDALU STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-019-021/030028
(KONA PALLI) 		0208033000NRG23270520221730565 27/05/2022 Venkateswarlu 0208033WL0033136 Venkateswarlu 00415 SBIN0009504 878 878 Processed 26/07/2022 3330679357 MR DORA VENKATESWARLU STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-019-021/030041
(KONA PALLI) 		0208033000NRG23270520221730570 27/05/2022 RAMANAMMA 0208033WL0033136 RAMANAMMA 00415 SBIN0009504 878 878 Processed 26/07/2022 3330679367 MRS CHINNAKONDU RAMANAMMA STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-019-021/030048
(KONA PALLI) 		0208033000NRG23270520221730580 27/05/2022 srinu 0208033WL0033136 srinu 00415 SBIN0009504 1054 1054 Processed 26/07/2022 3330679358 MR SRINU DORA STATE BANK OF INDIA(508548)
SubTotal 370894 370894
720 Bestavaripeta AP-08-033-013-016/050013
(KHAJIPURAM) 		0208033000NRG23270520221739972 27/05/2022 Esaiah 0208033WL0033251 Esaiah 00415 SBIN0012921 1147 1147 Processed 26/07/2022 3330679416 MR YESHAIAH KUMPATI STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-013-016/050025
(KHAJIPURAM) 		0208033000NRG23270520221739991 27/05/2022 esebu 0208033WL0033251 esebu 00415 SBIN0012921 444 444 Processed 26/07/2022 3330679417 MR YESEBU VINUKONDA STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-013-016/050030
(KHAJIPURAM) 		0208033000NRG23270520221739996 27/05/2022 Mariyadasu 0208033WL0033251 Mariyadasu 00415 SBIN0012921 1214 1214 Processed 26/07/2022 3330679494 MR BIRALA MARIYADASU STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-013-016/050033
(KHAJIPURAM) 		0208033000NRG23270520221740003 27/05/2022 charle 0208033WL0033251 charle 00415 SBIN0012921 553 553 Processed 26/07/2022 3330679423 MR CHARLE VINUKONDA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-013-016/050069
(KHAJIPURAM) 		0208033000NRG23270520221740022 27/05/2022 Prasanna Kumar 0208033WL0033251 Prasanna Kumar 00415 SBIN0012921 1522 1522 Processed 26/07/2022 3330678914 MR VEMU PRASANNA KUMAR STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-013-016/050075
(KHAJIPURAM) 		0208033000NRG23270520221740025 27/05/2022 Mahesh 0208033WL0033251 Mahesh 00415 SBIN0012921 1280 1280 Processed 26/07/2022 3330679472 Mr MAHESH KUMAR VEMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Bestavaripeta AP-08-033-013-016/050081
(KHAJIPURAM) 		0208033000NRG23270520221740026 27/05/2022 Devasahayam 0208033WL0033251 Devasahayam 00415 SBIN0012921 1319 1319 Processed 26/07/2022 3330679376 Mr DEVASAHAAYAM MARRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
727 Bestavaripeta AP-08-033-013-016/050082
(KHAJIPURAM) 		0208033000NRG23270520221740028 27/05/2022 Abraham 0208033WL0033251 Abraham 00415 SBIN0012921 1319 1319 Processed 26/07/2022 3330679360 MARRI ABRAHAM BANK OF BARODA(606985)
728 Bestavaripeta AP-08-033-013-016/050082
(KHAJIPURAM) 		0208033000NRG23270520221740029 27/05/2022 Marthamma 0208033WL0033251 Marthamma 00415 SBIN0012921 1319 1319 Processed 26/07/2022 3330679365 MRS MARTAMMA MARRI STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-013-016/050094
(KHAJIPURAM) 		0208033000NRG23270520221740035 27/05/2022 Savithri 0208033WL0033251 Savithri 00415 SBIN0012921 1076 1076 Processed 26/07/2022 3330679445 MISS PUSALAPATI SAVITHRI STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-013-016/050154
(KHAJIPURAM) 		0208033000NRG23270520221740057 27/05/2022 Pitchmma 0208033WL0033251 Pitchmma 00415 SBIN0012921 1015 1015 Processed 26/07/2022 3330679289 MR GUMMULLA PICHHAMMA STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-013-016/050197
(KHAJIPURAM) 		0208033000NRG23270520221740085 27/05/2022 Jahangir Basha 0208033WL0033251 Jahangir Basha 00415 SBIN0012921 1321 1321 Processed 26/07/2022 3330679447 SHEK JAHANGIR BASHA BANK OF BARODA(606985)
732 Bestavaripeta AP-08-033-013-016/050197
(KHAJIPURAM) 		0208033000NRG23270520221740084 27/05/2022 Jamami 0208033WL0033251 Jamami 00415 SBIN0012921 1321 1321 Processed 26/07/2022 3330679448 MRS SHAIK JUMMABI STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-013-016/050240
(KHAJIPURAM) 		0208033000NRG23270520221740116 27/05/2022 Venkateswara Reddy 0208033WL0033251 Venkateswara Reddy 00415 SBIN0012921 1380 1380 Processed 26/07/2022 3330679171 SURAM VENKATESWARA REDDY BANK OF BARODA(606985)
734 Bestavaripeta AP-08-033-013-016/050241
(KHAJIPURAM) 		0208033000NRG23270520221740118 27/05/2022 Gangamma 0208033WL0033251 Gangamma 00415 SBIN0012921 1319 1319 Processed 26/07/2022 3330679322 Mrs GANGAMMA PUNURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
735 Bestavaripeta AP-08-033-013-016/050248
(KHAJIPURAM) 		0208033000NRG23270520221740125 27/05/2022 Sri Lakshmi 0208033WL0033251 Sri Lakshmi 00415 SBIN0012921 1126 1126 Processed 26/07/2022 3330679290 MISS SURAM SRILAKSHMI STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-013-016/050256
(KHAJIPURAM) 		0208033000NRG23270520221740130 27/05/2022 Kumari 0208033WL0033251 Kumari 00415 SBIN0012921 1231 1231 Processed 26/07/2022 3330679331 MRS KELAM KUMARI STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-013-016/050268
(KHAJIPURAM) 		0208033000NRG23270520221740134 27/05/2022 yallareddy 0208033WL0033251 yallareddy 00415 SBIN0012921 1329 1329 Processed 26/07/2022 3330679414 PUNURU YALLA REDDY BANK OF BARODA(606985)
738 Bestavaripeta AP-08-033-013-016/050282
(KHAJIPURAM) 		0208033000NRG23270520221740139 27/05/2022 Radha 0208033WL0033251 Radha 00415 SBIN0012921 1287 1287 Processed 26/07/2022 3330679286 MRS RADHA PUNURU STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-013-016/050282
(KHAJIPURAM) 		0208033000NRG23270520221740140 27/05/2022 venkata panduranga reddy 0208033WL0033251 venkata panduranga reddy 00415 SBIN0012921 1287 1287 Processed 26/07/2022 3330679333 PUNURU VENKATA PANDURANGA REDDY BANK OF BARODA(606985)
740 Bestavaripeta AP-08-033-013-016/050308
(KHAJIPURAM) 		0208033000NRG23270520221740155 27/05/2022 Chalamala Madava Reddy 0208033WL0033251 Chalamala Madava Reddy 00415 SBIN0012921 651 651 Processed 26/07/2022 3330679426 Mr MADHAVA REDDY CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Bestavaripeta AP-08-033-013-016/050317
(KHAJIPURAM) 		0208033000NRG23270520221740164 27/05/2022 Chinna Lakshmi Reddy 0208033WL0033251 Chinna Lakshmi Reddy 00415 SBIN0012921 1324 1324 Processed 26/07/2022 3330679375 KOPPULA CHINNA LAKSHMI REDDY BANK OF BARODA(606985)
742 Bestavaripeta AP-08-033-013-016/050358
(KHAJIPURAM) 		0208033000NRG23270520221740192 27/05/2022 Vishnu Vardhan Reddy 0208033WL0033251 Vishnu Vardhan Reddy 00415 SBIN0012921 1322 1322 Processed 26/07/2022 3330678823 KELAM VISHNU VARDHAN REDDY BANK OF BARODA(606985)
743 Bestavaripeta AP-08-033-013-016/050393
(KHAJIPURAM) 		0208033000NRG23270520221740204 27/05/2022 Ramulamma 0208033WL0033251 Ramulamma 00415 SBIN0012921 1121 1121 Processed 26/07/2022 3330679424 PANNURU RAMULAMMA BANK OF BARODA(606985)
744 Bestavaripeta AP-08-033-013-016/050491
(KHAJIPURAM) 		0208033000NRG23270520221740214 27/05/2022 obulesu 0208033WL0033251 obulesu 00415 SBIN0012921 561 561 Processed 26/07/2022 3330679161 MR BONAM OBULESU STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-013-016/050514
(KHAJIPURAM) 		0208033000NRG23270520221740223 27/05/2022 Srinivasa Reddy 0208033WL0033251 Srinivasa Reddy 00415 SBIN0012921 1121 1121 Processed 26/07/2022 3330679203 MR PUNURU SRINIVASA REDDY STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-013-016/050536
(KHAJIPURAM) 		0208033000NRG23270520221740235 27/05/2022 rajasekharreddy 0208033WL0033251 rajasekharreddy 00415 SBIN0012921 1287 1287 Processed 26/07/2022 3330678916 MR RAJASEKHAR REDDY MANDU STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-013-016/050536
(KHAJIPURAM) 		0208033000NRG23270520221740236 27/05/2022 venkataratnalu 0208033WL0033251 venkataratnalu 00415 SBIN0012921 1287 1287 Processed 26/07/2022 3330679288 MRS MANTHU VENKATARATHNALU STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-013-016/050549
(KHAJIPURAM) 		0208033000NRG23270520221740242 27/05/2022 VINUKONDA MARIYAMMA 0208033WL0033251 VINUKONDA MARIYAMMA 00415 SBIN0012921 1105 1105 Processed 26/07/2022 3330679460 MRS VINUKONDA MARIYAMMA STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-013-016/050560
(KHAJIPURAM) 		0208033000NRG23270520221740250 27/05/2022 venkatasujatha 0208033WL0033251 venkatasujatha 00415 SBIN0012921 1380 1380 Processed 26/07/2022 3330679307 MRS S SUJATHA STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-013-016/050587
(KHAJIPURAM) 		0208033000NRG23270520221740259 27/05/2022 nayabrasool 0208033WL0033251 nayabrasool 00415 SBIN0012921 1449 1449 Processed 26/07/2022 3330679458 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-013-016/050590
(KHAJIPURAM) 		0208033000NRG23270520221740263 27/05/2022 RAMAIAH 0208033WL0033251 RAMAIAH 00415 SBIN0012921 574 574 Processed 26/07/2022 3330679412 MR KUMPATI RAMAIAH STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-013-016/050612
(KHAJIPURAM) 		0208033000NRG23270520221740276 27/05/2022 neelamma 0208033WL0033251 neelamma 00415 SBIN0012921 1319 1319 Processed 26/07/2022 3330678897 MRS NEELAMMA VEMU STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-013-016/050626
(KHAJIPURAM) 		0208033000NRG23270520221740280 27/05/2022 narayanamma 0208033WL0033251 narayanamma 00415 SBIN0012921 1380 1380 Processed 26/07/2022 3330679372 MRS PUSALAPATI LAXMI NARAYANAMMA STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-013-016/050631
(KHAJIPURAM) 		0208033000NRG23270520221740282 27/05/2022 Nagarju 0208033WL0033251 Nagarju 00415 SBIN0012921 440 440 Processed 26/07/2022 3330678912 MR NAGA RAJU VINUKONDA STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-015-017/030006
(AKKAPALLI) 		0208033000NRG23260520221713529 27/05/2022 Nagaiah 0208033WL0032873 Nagaiah 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330679240 MR NAGAIAH KUMPATI STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-015-017/030006
(AKKAPALLI) 		0208033000NRG23260520221713528 27/05/2022 Rosamma 0208033WL0032873 Rosamma 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330679236 Mrs ROJAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-015-017/030102
(AKKAPALLI) 		0208033000NRG23260520221713560 27/05/2022 Kasim 0208033WL0032873 Kasim 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330679145 Mr KASIM PULI MADDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
758 Bestavaripeta AP-08-033-015-017/030120
(AKKAPALLI) 		0208033000NRG23260520221713567 27/05/2022 Kasimpera 0208033WL0032873 Kasimpera 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330679238 Mr KASIMPEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Bestavaripeta AP-08-033-015-017/030132
(AKKAPALLI) 		0208033000NRG23260520221713570 27/05/2022 Bala Guravaiah 0208033WL0032873 Bala Guravaiah 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330679232 Mr BALA GURAVAIAH MITIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
760 Bestavaripeta AP-08-033-015-017/030183
(AKKAPALLI) 		0208033000NRG23260520221713592 27/05/2022 Srinivasa Reddy 0208033WL0032873 Srinivasa Reddy 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330679224 MR GUNDLAKUNTI SRINIVASA REDDY STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-015-017/030283
(AKKAPALLI) 		0208033000NRG23260520221713644 27/05/2022 Sivaiah 0208033WL0032873 Sivaiah 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330679241 Mr SIVAIAH KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Bestavaripeta AP-08-033-015-017/030305
(AKKAPALLI) 		0208033000NRG23260520221713659 27/05/2022 Rami Reddy 0208033WL0032873 Rami Reddy 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330679243 RAMI REDDY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Bestavaripeta AP-08-033-015-017/030325
(AKKAPALLI) 		0208033000NRG23260520221713666 27/05/2022 SUBBAMMA 0208033WL0032873 SUBBAMMA 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330679252 Mrs SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Bestavaripeta AP-08-033-015-017/030330
(AKKAPALLI) 		0208033000NRG23260520221713667 27/05/2022 Narayana Reddy 0208033WL0032873 Narayana Reddy 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330679225 Mr NARAYANA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Bestavaripeta AP-08-033-015-017/030427
(AKKAPALLI) 		0208033000NRG23260520221713706 27/05/2022 subbaiah 0208033WL0032873 subbaiah 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330678874 MRS KOMMA SUBBAIAH STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-015-017/030464
(AKKAPALLI) 		0208033000NRG23260520221713720 27/05/2022 pedda venkatareddy 0208033WL0032873 pedda venkatareddy 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330679143 Mr PEDDA VENKATA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
767 Bestavaripeta AP-08-033-015-017/030474
(AKKAPALLI) 		0208033000NRG23260520221713724 27/05/2022 chinna kasaiah 0208033WL0032873 chinna kasaiah 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330678887 PULIMADDI CHINNA KASAIAH BANK OF BARODA(606985)
768 Bestavaripeta AP-08-033-015-017/030566
(AKKAPALLI) 		0208033000NRG23260520221713799 27/05/2022 pitchaiah 0208033WL0032873 pitchaiah 00415 SBIN0012921 1263 1263 Processed 26/07/2022 3330679259 PTICHAIAH M UNION BANK OF INDIA(508500)
769 Bestavaripeta AP-08-033-019-021/010118
(KONA PALLI) 		0208033000NRG23270520221717689 27/05/2022 Malleswari 0208033WL0032952 Malleswari 00415 SBIN0012921 1088 1088 Processed 26/07/2022 3330679148 MRS NAGA MALLESWARI BANDARV STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-019-021/010176
(KONA PALLI) 		0208033000NRG23270520221717722 27/05/2022 Pitchaiah 0208033WL0032952 Pitchaiah 00415 SBIN0012921 1088 1088 Processed 26/07/2022 3330678834 MR DARSIGUNTLA PITCHAIAH STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-019-021/010221
(KONA PALLI) 		0208033000NRG23270520221717745 27/05/2022 Lakshmi Devi 0208033WL0032952 Lakshmi Devi 00415 SBIN0012921 1088 1088 Processed 26/07/2022 3330678830 MRS GALIZERUGULLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
772 Bestavaripeta AP-08-033-019-021/010234
(KONA PALLI) 		0208033000NRG23270520221717748 27/05/2022 Padmavathi 0208033WL0032952 Padmavathi 00415 SBIN0012921 1088 1088 Processed 26/07/2022 3330678828 MRS PANDITI PADMAVATI STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-019-021/010301
(KONA PALLI) 		0208033000NRG23270520221717757 27/05/2022 subramanyam 0208033WL0032952 subramanyam 00415 SBIN0012921 1088 1088 Processed 26/07/2022 3330679466 MR SUBRAMANYAM POTTI STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-019-021/020042
(KONA PALLI) 		0208033000NRG23260520221709052 27/05/2022 Miniga Kaasamma 0208033WL0032814 Miniga Kaasamma 00415 SBIN0012921 1027 1027 Processed 26/07/2022 3330678833 MRS KASHAMMA MINIGE STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-019-021/020043
(KONA PALLI) 		0208033000NRG23260520221709054 27/05/2022 Meeniga Subbamma 0208033WL0032814 Meeniga Subbamma 00415 SBIN0012921 1027 1027 Processed 26/07/2022 3330678827 Mrs SUBBAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Bestavaripeta AP-08-033-019-021/020044
(KONA PALLI) 		0208033000NRG23260520221709055 27/05/2022 Sanjeevaiah 0208033WL0032814 Sanjeevaiah 00415 SBIN0012921 1027 1027 Processed 26/07/2022 3330679151 MR MEENIGE SANJEVAIAH STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-019-021/020061
(KONA PALLI) 		0208033000NRG23260520221709058 27/05/2022 Ramaiah 0208033WL0032814 Ramaiah 00415 SBIN0012921 1027 1027 Processed 26/07/2022 3330678884 MR RAMAIAH MANDLA STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-019-021/020063
(KONA PALLI) 		0208033000NRG23260520221709060 27/05/2022 THIRUMALAIAH MANDLA 0208033WL0032814 THIRUMALAIAH MANDLA 00415 SBIN0012921 1027 1027 Processed 26/07/2022 3330679301 MR THIRUMALAIAH MANDLA STATE BANK OF INDIA(508548)
779 Bestavaripeta AP-08-033-019-021/020068
(KONA PALLI) 		0208033000NRG23260520221709062 27/05/2022 Rosaiah 0208033WL0032814 Rosaiah 00415 SBIN0012921 1027 1027 Processed 26/07/2022 3330679359 MR CHIPINATI ROSAIAH STATE BANK OF INDIA(508548)
780 Bestavaripeta AP-08-033-019-021/020125
(KONA PALLI) 		0208033000NRG23260520221709076 27/05/2022 Chinna Thirupathiah 0208033WL0032814 Chinna Thirupathiah 00415 SBIN0012921 1027 1027 Processed 26/07/2022 3330679354 MR CHINNA TIRUPATAIAH MANDLA STATE BANK OF INDIA(508548)
781 Bestavaripeta AP-08-033-019-021/020125
(KONA PALLI) 		0208033000NRG23260520221709077 27/05/2022 Subbamma 0208033WL0032814 Subbamma 00415 SBIN0012921 1027 1027 Processed 26/07/2022 3330679300 MRS MANDLA SUBBAMMA STATE BANK OF INDIA(508548)
782 Bestavaripeta AP-08-033-019-021/020146
(KONA PALLI) 		0208033000NRG23260520221709081 27/05/2022 Venkata Lakshmamma 0208033WL0032814 Venkata Lakshmamma 00415 SBIN0012921 1027 1027 Processed 26/07/2022 3330679355 MRS MANDLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
783 Bestavaripeta AP-08-033-019-021/020147
(KONA PALLI) 		0208033000NRG23260520221709082 27/05/2022 Rosaiah 0208033WL0032814 Rosaiah 00415 SBIN0012921 1027 1027 Processed 26/07/2022 3330679152 MR TUDODDI ROSAIAH STATE BANK OF INDIA(508548)
784 Bestavaripeta AP-08-033-019-021/020308
(KONA PALLI) 		0208033000NRG23260520221709097 27/05/2022 sitamma minige 0208033WL0032814 sitamma minige 00415 SBIN0012921 1027 1027 Processed 26/07/2022 3330678832 MRS SITAMMA MINIGE STATE BANK OF INDIA(508548)
SubTotal 74549 74549
785 Bestavaripeta AP-08-033-013-016/050553
(KHAJIPURAM) 		0208033000NRG23270520221740244 27/05/2022 sathyamma 0208033WL0033251 sathyamma 00415 SBIN0021251 1536 1536 Processed 26/07/2022 3330679298 JANUMALA SATYAVATHI BANK OF BARODA(606985)
786 Bestavaripeta AP-08-033-015-017/030217
(AKKAPALLI) 		0208033000NRG23260520221713621 27/05/2022 Subbareddy 0208033WL0032873 Subbareddy 00415 SBIN0021251 1263 1263 Processed 26/07/2022 3330679260 MR KAMIREDDY SUBBA REDDY STATE BANK OF INDIA(508548)
SubTotal 2799 2799
787 Bestavaripeta AP-08-033-013-016/050350
(KHAJIPURAM) 		0208033000NRG23270520221740189 27/05/2022 punuru Narayanamma 0208033WL0033251 punuru Narayanamma 00468 UBIN0800201 1380 1380 Processed 26/07/2022 3330679076 PUNURU NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
788 Bestavaripeta AP-08-033-019-021/030045
(KONA PALLI) 		0208033000NRG23270520221730576 27/05/2022 thirupathaiah 0208033WL0033136 thirupathaiah 00468 UBIN0808091 1054 1054 Processed 26/07/2022 3330679077 MEKALA TIRUPATAIASH UNION BANK OF INDIA(508500)
SubTotal 1054 1054
789 Bestavaripeta AP-08-033-019-021/010350
(KONA PALLI) 		0208033000NRG23270520221717794 27/05/2022 ANURADHA 0208033WL0032952 ANURADHA 00468 UBIN0810380 1088 1088 Processed 26/07/2022 3330679078 KADIDAM ANURADHA UNION BANK OF INDIA(508500)
SubTotal 1088 1088
790 Bestavaripeta AP-08-033-013-016/050125
(KHAJIPURAM) 		0208033000NRG23270520221740048 27/05/2022 Subbaiah 0208033WL0033251 Subbaiah 00468 UBIN0815594 839 839 Processed 26/07/2022 3330679403 KURAKU SUBBAIAH UNION BANK OF INDIA(508500)
791 Bestavaripeta AP-08-033-013-016/050263
(KHAJIPURAM) 		0208033000NRG23270520221740132 27/05/2022 Pranches 0208033WL0033251 Pranches 00468 UBIN0815594 574 574 Processed 26/07/2022 3330679108 KUMPATI PRANCHIS UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-013-016/050501
(KHAJIPURAM) 		0208033000NRG23270520221740216 27/05/2022 Raaju 0208033WL0033251 Raaju 00468 UBIN0815594 1537 1537 Processed 26/07/2022 3330679109 MR RAJU VEMU STATE BANK OF INDIA(508548)
793 Bestavaripeta AP-08-033-015-017/030285
(AKKAPALLI) 		0208033000NRG23260520221713648 27/05/2022 Kesava Reddy 0208033WL0032873 Kesava Reddy 00468 UBIN0815594 1263 1263 Processed 26/07/2022 3330679110 JANGAM KESAVA REDDY UNION BANK OF INDIA(508500)
SubTotal 4213 4213
794 Bestavaripeta AP-08-033-019-021/010252
(KONA PALLI) 		0208033000NRG23270520221730533 27/05/2022 Ramanamma 0208033WL0033136 Ramanamma 00691 IPOS0000001 1054 1054 Processed 26/07/2022 3330679074 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 Bestavaripeta AP-08-033-019-021/010252
(KONA PALLI) 		0208033000NRG23270520221730532 27/05/2022 Thirupathaiah 0208033WL0033136 Thirupathaiah 00691 IPOS0000001 1054 1054 Processed 26/07/2022 3330679073 Mr THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 Bestavaripeta AP-08-033-019-021/010260
(KONA PALLI) 		0208033000NRG23270520221730534 27/05/2022 Alluramma 0208033WL0033136 Alluramma 00691 IPOS0000001 878 878 Processed 26/07/2022 3330679072 Mrs ALLURAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
797 Bestavaripeta AP-08-033-019-021/030023
(KONA PALLI) 		0208033000NRG23270520221730558 27/05/2022 Lakshimi Devi 0208033WL0033136 Lakshimi Devi 00691 IPOS0000001 1054 1054 Processed 26/07/2022 3330679075 Mrs LAKSHMI DEVI CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4040 4040
Total 914154 914154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_270522APB_FTO_64140 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 3934
2 Bestavaripeta AP0208033_270522APB_FTO_64140 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 660
3 Bestavaripeta AP0208033_270522APB_FTO_64140 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 405423
4 Bestavaripeta AP0208033_270522APB_FTO_64140 Bank of Baroda BARB0VJBEST Bestavaripeta 21322
5 Bestavaripeta AP0208033_270522APB_FTO_64140 STATE BANK OF INDIA SBIN0001173 CUMBUM 22798
6 Bestavaripeta AP0208033_270522APB_FTO_64140 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 370894
7 Bestavaripeta AP0208033_270522APB_FTO_64140 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 74549
8 Bestavaripeta AP0208033_270522APB_FTO_64140 STATE BANK OF INDIA SBIN0021251 CUMBUM 2799
9 Bestavaripeta AP0208033_270522APB_FTO_64140 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 1380
10 Bestavaripeta AP0208033_270522APB_FTO_64140 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1054
11 Bestavaripeta AP0208033_270522APB_FTO_64140 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1088
12 Bestavaripeta AP0208033_270522APB_FTO_64140 UNION BANK OF INDIA UBIN0815594 CUMBUM 4213
13 Bestavaripeta AP0208033_270522APB_FTO_64140 India Post Payments Bank IPOS0000001 MARKAPUR 4040

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