Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_270622APB_FTO_108886
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-08-033-007-009/020065
(SALAKALAVEEDU) 		0208033000NRG23270620223319656 27/06/2022 avinash 0208033WL0054731 avinash 00019 APGB0005052 804 804 Processed 30/07/2022 3407996831 Mr Pasupuleti Avinash ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-007-009/020384
(SALAKALAVEEDU) 		0208033000NRG23270620223319664 27/06/2022 Kanasanni venkata lakshmamma 0208033WL0054731 Kanasanni venkata lakshmamma 00019 APGB0005052 804 804 Processed 30/07/2022 3407996820 Mrs VENKATA LAKSHMI KANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-007-009/020384
(SALAKALAVEEDU) 		0208033000NRG23270620223319663 27/06/2022 pandu 0208033WL0054731 pandu 00019 APGB0005052 804 804 Processed 30/07/2022 3407996829 Mr Kannasani Pandu ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-007-009/020391
(SALAKALAVEEDU) 		0208033000NRG23270620223319665 27/06/2022 SWATHI 0208033WL0054731 SWATHI 00019 APGB0005052 804 804 Processed 30/07/2022 3407996830 Mrs Danday Swathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-007-009/030199
(SALAKALAVEEDU) 		0208033000NRG23270620223319692 27/06/2022 Guravamma 0208033WL0054731 Guravamma 00019 APGB0005052 804 804 Processed 30/07/2022 3407996824 Mrs GURAVAMMA MAREBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23270620223319702 27/06/2022 nirmala 0208033WL0054731 nirmala 00019 APGB0005052 804 804 Processed 30/07/2022 3407996828 MRS AVULA NIRMALA STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-007-009/030427
(SALAKALAVEEDU) 		0208033000NRG23270620223319734 27/06/2022 anuradha 0208033WL0054731 anuradha 00019 APGB0005052 804 804 Processed 30/07/2022 3407996823 Ms ANURADHA KANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-007-009/030476
(SALAKALAVEEDU) 		0208033000NRG23270620223319743 27/06/2022 Balaiah meraboyina 0208033WL0054731 Balaiah meraboyina 00019 APGB0005052 804 804 Processed 30/07/2022 3407996825 Mr BALAIAH MAREBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23270620223319758 27/06/2022 NALUGAVA GURAVAIAH 0208033WL0054731 NALUGAVA GURAVAIAH 00019 APGB0005052 804 804 Processed 30/07/2022 3407996827 AVULA NALUGAVA GURAVAIAH BANK OF BARODA(606985)
10 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23270620223319757 27/06/2022 TIRUPATAMMA 0208033WL0054731 TIRUPATAMMA 00019 APGB0005052 804 804 Processed 30/07/2022 3407996826 Mrs TIRUPATAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8040 8040
11 Bestavaripeta AP-08-033-007-009/020042
(SALAKALAVEEDU) 		0208033000NRG23270620223319654 27/06/2022 Rama Lakshmamma 0208033WL0054731 Rama Lakshmamma 00019 APGB0005059 804 804 Processed 30/07/2022 3407996821 Mr RAMALAXMAMMA ULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 804 804
12 Bestavaripeta AP-08-033-007-009/020096
(SALAKALAVEEDU) 		0208033000NRG23270620223319657 27/06/2022 Ankalamma 0208033WL0054731 Ankalamma 00019 APGB0005069 804 804 Processed 30/07/2022 3407996822 MRS ANKALAMMA KANCHERLA STATE BANK OF INDIA(508548)
SubTotal 804 804
13 Bestavaripeta AP-08-033-007-009/030115
(SALAKALAVEEDU) 		0208033000NRG23270620223320862 27/06/2022 THUPAKULA PEDDA ANKAIAH 0208033WL0054747 THUPAKULA PEDDA ANKAIAH 00045 BARB0VJBEST 800 800 Processed 30/07/2022 3407996816 THUPAKULA PEDDA ANKAIAH BANK OF BARODA(606985)
14 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23270620223319712 27/06/2022 REDDY BRAMANADHA REDDY 0208033WL0054731 REDDY BRAMANADHA REDDY 00045 BARB0VJBEST 804 804 Processed 30/07/2022 3407996817 REDDY BRAHMANANDA REDDY BANK OF BARODA(606985)
15 Bestavaripeta AP-08-033-007-009/030514
(SALAKALAVEEDU) 		0208033000NRG23270620223321065 27/06/2022 TUPAKULA JAYAMMA 0208033WL0054747 TUPAKULA JAYAMMA 00045 BARB0VJBEST 800 800 Rejected 18/08/2022 N0722003DB9731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Bestavaripeta AP-08-033-007-009/030524
(SALAKALAVEEDU) 		0208033000NRG23270620223321070 27/06/2022 RAMANA 0208033WL0054747 RAMANA 00045 BARB0VJBEST 800 800 Processed 30/07/2022 3407996819 SESHAM RAMANA BANK OF BARODA(606985)
SubTotal 3204 3204
17 Bestavaripeta AP-08-033-007-009/020391
(SALAKALAVEEDU) 		0208033000NRG23270620223319666 27/06/2022 VENKATESWARLU 0208033WL0054731 VENKATESWARLU 00415 SBIN0001173 804 804 Processed 30/07/2022 3407996953 MR DANDAY VENKATESWARLU STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-007-009/030219
(SALAKALAVEEDU) 		0208033000NRG23270620223320947 27/06/2022 Subba Rayudu 0208033WL0054747 Subba Rayudu 00415 SBIN0001173 800 800 Processed 30/07/2022 3407996919 MR MEKALA SUBBARAYUDU STATE BANK OF INDIA(508548)
19 Bestavaripeta AP-08-033-007-009/030272
(SALAKALAVEEDU) 		0208033000NRG23270620223320989 27/06/2022 Adi Lakshamma 0208033WL0054747 Adi Lakshamma 00415 SBIN0001173 800 800 Rejected 18/08/2022 N0722003DB9C61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Bestavaripeta AP-08-033-007-009/030286
(SALAKALAVEEDU) 		0208033000NRG23270620223321002 27/06/2022 Kotaiah 0208033WL0054747 Kotaiah 00415 SBIN0001173 800 800 Processed 30/07/2022 3407996920 MR TUPAKULA KOTAIAH STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-007-009/030344
(SALAKALAVEEDU) 		0208033000NRG23270620223319716 27/06/2022 Lakshmi Devi 0208033WL0054731 Lakshmi Devi 00415 SBIN0001173 804 804 Processed 30/07/2022 3407996835 KANKARA LAKSHMIDEVI BANK OF BARODA(606985)
22 Bestavaripeta AP-08-033-007-009/030344
(SALAKALAVEEDU) 		0208033000NRG23270620223319715 27/06/2022 Ramanareddy 0208033WL0054731 Ramanareddy 00415 SBIN0001173 804 804 Processed 30/07/2022 3407996918 MR KANKARA VENKATARAMANA REDDY STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-007-009/030497
(SALAKALAVEEDU) 		0208033000NRG23270620223319755 27/06/2022 ramanamma 0208033WL0054731 ramanamma 00415 SBIN0001173 804 804 Processed 30/07/2022 3407996954 MRS RAVANAMMA TUPAKULA STATE BANK OF INDIA(508548)
SubTotal 5616 5616
24 Bestavaripeta AP-08-033-007-009/030478
(SALAKALAVEEDU) 		0208033000NRG23270620223319745 27/06/2022 Sujata 0208033WL0054731 Sujata 00415 SBIN0005153 804 804 Processed 30/07/2022 3407996898 MRS CHAGALA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 804 804
25 Bestavaripeta AP-08-033-007-009/030265
(SALAKALAVEEDU) 		0208033000NRG23270620223320985 27/06/2022 Anjaiah 0208033WL0054747 Anjaiah 00415 SBIN0005878 800 800 Processed 30/07/2022 3407996903 MR ANJAIAH CHENCHU STATE BANK OF INDIA(508548)
SubTotal 800 800
26 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23270620223320842 27/06/2022 Polaiah 0208033WL0054747 Polaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997026 MR POLAIAH DASARI STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-007-009/030024
(SALAKALAVEEDU) 		0208033000NRG23270620223320846 27/06/2022 rajes 0208033WL0054747 rajes 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996880 MR KUVVARAPU RAJESH STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-007-009/030024
(SALAKALAVEEDU) 		0208033000NRG23270620223320845 27/06/2022 Rani 0208033WL0054747 Rani 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997005 Mrs RANI KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Bestavaripeta AP-08-033-007-009/030040
(SALAKALAVEEDU) 		0208033000NRG23270620223320847 27/06/2022 Alluraiah 0208033WL0054747 Alluraiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996847 Mr ALLURAIAH THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Bestavaripeta AP-08-033-007-009/030048
(SALAKALAVEEDU) 		0208033000NRG23270620223320850 27/06/2022 Parvathi 0208033WL0054747 Parvathi 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996887 MRS NAKKA PARVATHI STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-007-009/030048
(SALAKALAVEEDU) 		0208033000NRG23270620223320849 27/06/2022 Peddanna 0208033WL0054747 Peddanna 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996923 MR PEDDANNA NAKKA STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-007-009/030052
(SALAKALAVEEDU) 		0208033000NRG23270620223320851 27/06/2022 Ankamma 0208033WL0054747 Ankamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997008 MRS THUPAKULA ANKAMMA STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-007-009/030052
(SALAKALAVEEDU) 		0208033000NRG23270620223320852 27/06/2022 Arun Kumar 0208033WL0054747 Arun Kumar 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996777 MR THUPAKULA ARUN KUMAR STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-007-009/030055
(SALAKALAVEEDU) 		0208033000NRG23270620223319671 27/06/2022 China Galaiah 0208033WL0054731 China Galaiah 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996870 Mr CHINNA GALEIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
35 Bestavaripeta AP-08-033-007-009/030058
(SALAKALAVEEDU) 		0208033000NRG23270620223320854 27/06/2022 Rama Raju 0208033WL0054747 Rama Raju 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996884 MR MAREBOINA RAMA RAJU STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-007-009/030105
(SALAKALAVEEDU) 		0208033000NRG23270620223320855 27/06/2022 Ankaiah 0208033WL0054747 Ankaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996928 MR ANKAIAH BATHULA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-007-009/030105
(SALAKALAVEEDU) 		0208033000NRG23270620223320856 27/06/2022 Bala Rangamma 0208033WL0054747 Bala Rangamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996925 MRS BALA RANGAMMA BATTULA STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23270620223320857 27/06/2022 Koteswara Rao 0208033WL0054747 Koteswara Rao 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997086 MR TUPAKULA CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23270620223320858 27/06/2022 Rajyam 0208033WL0054747 Rajyam 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996996 MR TUPAKULA RAJYAM WO SUBBAIAH STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-007-009/030111
(SALAKALAVEEDU) 		0208033000NRG23270620223320860 27/06/2022 China Subaiah 0208033WL0054747 China Subaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996850 MR CHINNA SUBBAIAH KOLAKANI STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-007-009/030116
(SALAKALAVEEDU) 		0208033000NRG23270620223320864 27/06/2022 Rosamma 0208033WL0054747 Rosamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997000 MR ROSHAMMA TUPAKULA STATE BANK OF INDIA(508548)
42 Bestavaripeta AP-08-033-007-009/030118
(SALAKALAVEEDU) 		0208033000NRG23270620223320865 27/06/2022 Kasibabu 0208033WL0054747 Kasibabu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997025 MR KASHI BABU MAREBOYINA STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-007-009/030121
(SALAKALAVEEDU) 		0208033000NRG23270620223320867 27/06/2022 Ankalu 0208033WL0054747 Ankalu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996889 MR TUPAKULA ANKALU STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-007-009/030121
(SALAKALAVEEDU) 		0208033000NRG23270620223320868 27/06/2022 Ravanamma 0208033WL0054747 Ravanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996997 MR TUPAKULA RAMANAMMA WO ANKALU STATE BANK OF INDIA(508548)
45 Bestavaripeta AP-08-033-007-009/030123
(SALAKALAVEEDU) 		0208033000NRG23270620223320870 27/06/2022 Lakshmi Devi 0208033WL0054747 Lakshmi Devi 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997053 MRS PASAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-007-009/030123
(SALAKALAVEEDU) 		0208033000NRG23270620223320869 27/06/2022 Venkateswarlu 0208033WL0054747 Venkateswarlu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997022 MR PASAM VENKATESWARLU STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-007-009/030125
(SALAKALAVEEDU) 		0208033000NRG23270620223320871 27/06/2022 Nageswara Rao 0208033WL0054747 Nageswara Rao 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996855 Mr Nakka Nageshwara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-007-009/030126
(SALAKALAVEEDU) 		0208033000NRG23270620223320874 27/06/2022 Venkata Laskhamma 0208033WL0054747 Venkata Laskhamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997012 MRS GAMPASANI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-007-009/030126
(SALAKALAVEEDU) 		0208033000NRG23270620223320873 27/06/2022 Venkateswarlu 0208033WL0054747 Venkateswarlu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996966 MR VENKATESWARLU GAMPASANI STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-007-009/030127
(SALAKALAVEEDU) 		0208033000NRG23270620223320876 27/06/2022 Ankaiah 0208033WL0054747 Ankaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997018 THUPAKULA ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bestavaripeta AP-08-033-007-009/030128
(SALAKALAVEEDU) 		0208033000NRG23270620223320878 27/06/2022 Pullaiah 0208033WL0054747 Pullaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997024 MR PANDUGULLA PULLAIAH STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-007-009/030128
(SALAKALAVEEDU) 		0208033000NRG23270620223320879 27/06/2022 Sesha Kumari 0208033WL0054747 Sesha Kumari 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997055 MRS PANDUGULA LAKSHMI STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-007-009/030129
(SALAKALAVEEDU) 		0208033000NRG23270620223320881 27/06/2022 NAKKA LAKSHMI DEVI 0208033WL0054747 NAKKA LAKSHMI DEVI 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996810 Mrs NAKKA LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Bestavaripeta AP-08-033-007-009/030129
(SALAKALAVEEDU) 		0208033000NRG23270620223320880 27/06/2022 Venkateswarlu Dunnapothula 0208033WL0054747 Venkateswarlu Dunnapothula 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996943 MR VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-007-009/030132
(SALAKALAVEEDU) 		0208033000NRG23270620223320882 27/06/2022 Pedda Venkateswarlu 0208033WL0054747 Pedda Venkateswarlu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996856 MR PEDDA VENKATESWARLU CHAGALA STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-007-009/030135
(SALAKALAVEEDU) 		0208033000NRG23270620223320884 27/06/2022 Lakshmi Devi 0208033WL0054747 Lakshmi Devi 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997030 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-007-009/030135
(SALAKALAVEEDU) 		0208033000NRG23270620223320883 27/06/2022 Pedda Venkateswarlu 0208033WL0054747 Pedda Venkateswarlu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997021 Mr VENKATESWARLU AKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
58 Bestavaripeta AP-08-033-007-009/030136
(SALAKALAVEEDU) 		0208033000NRG23270620223320885 27/06/2022 Gangaratnam 0208033WL0054747 Gangaratnam 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996865 MRS GANGARATHNAM PEYYAVULA STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-007-009/030139
(SALAKALAVEEDU) 		0208033000NRG23270620223320888 27/06/2022 Ramulu 0208033WL0054747 Ramulu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996991 MRS TUPAKULA RAMULU STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-007-009/030139
(SALAKALAVEEDU) 		0208033000NRG23270620223320887 27/06/2022 Venkata Ramanaiah 0208033WL0054747 Venkata Ramanaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996932 Mr VENKATARAMANA THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Bestavaripeta AP-08-033-007-009/030143
(SALAKALAVEEDU) 		0208033000NRG23270620223320891 27/06/2022 Kotaiah 0208033WL0054747 Kotaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996868 MR JILLELA NADIPI KOTAIAH STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-007-009/030144
(SALAKALAVEEDU) 		0208033000NRG23270620223320894 27/06/2022 Narayanamma 0208033WL0054747 Narayanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997028 Mrs VENKATA NARAYANAMMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Bestavaripeta AP-08-033-007-009/030149
(SALAKALAVEEDU) 		0208033000NRG23270620223320895 27/06/2022 Jayaprada 0208033WL0054747 Jayaprada 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996882 MRS JAYAPRADHA KANKAR STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-007-009/030149
(SALAKALAVEEDU) 		0208033000NRG23270620223320896 27/06/2022 Venkata Reddy 0208033WL0054747 Venkata Reddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996906 MS KANKARA VENKATA REDDY STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-007-009/030150
(SALAKALAVEEDU) 		0208033000NRG23270620223319675 27/06/2022 Pulla Reddy 0208033WL0054731 Pulla Reddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996863 Mr PULLAREDY KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Bestavaripeta AP-08-033-007-009/030150
(SALAKALAVEEDU) 		0208033000NRG23270620223319676 27/06/2022 Ravanamma 0208033WL0054731 Ravanamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997001 MRS RAMANAMMA KANKARA STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-007-009/030151
(SALAKALAVEEDU) 		0208033000NRG23270620223320898 27/06/2022 Anantamma 0208033WL0054747 Anantamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996933 MRS ANANTAMMA KOLAKANI STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-007-009/030151
(SALAKALAVEEDU) 		0208033000NRG23270620223320897 27/06/2022 Nadipi Guravaiah 0208033WL0054747 Nadipi Guravaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996944 MR NADIPI GURAVAIAH KOLAKANI STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-007-009/030162
(SALAKALAVEEDU) 		0208033000NRG23270620223320901 27/06/2022 Dibbaiah 0208033WL0054747 Dibbaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996838 DIBBAIAH NAKKA STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-007-009/030162
(SALAKALAVEEDU) 		0208033000NRG23270620223320902 27/06/2022 Tulasamma 0208033WL0054747 Tulasamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996909 MRS NAKKA TULASAMMA STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-007-009/030163
(SALAKALAVEEDU) 		0208033000NRG23270620223320903 27/06/2022 Ankaiah 0208033WL0054747 Ankaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996842 MR ANKAIAH MAREBOYINA STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-007-009/030163
(SALAKALAVEEDU) 		0208033000NRG23270620223320904 27/06/2022 Sampurna 0208033WL0054747 Sampurna 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996951 MRS MAREBOYINA SAMPURNA STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-007-009/030167
(SALAKALAVEEDU) 		0208033000NRG23270620223320906 27/06/2022 Lakshmi Devi 0208033WL0054747 Lakshmi Devi 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996844 MRS VENKATA LAKSHMI DEVI KANKARA STATE BANK OF INDIA(508548)
74 Bestavaripeta AP-08-033-007-009/030167
(SALAKALAVEEDU) 		0208033000NRG23270620223320905 27/06/2022 Venkata Reddy 0208033WL0054747 Venkata Reddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996883 MR KANKARA VENKATA REDDY STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-007-009/030169
(SALAKALAVEEDU) 		0208033000NRG23270620223320907 27/06/2022 Venkata Lakshamma 0208033WL0054747 Venkata Lakshamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996905 MRS CHENCHU VENKATALAKSHAMAMMA STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-007-009/030170
(SALAKALAVEEDU) 		0208033000NRG23270620223320908 27/06/2022 Chinna Venkateswarlu 0208033WL0054747 Chinna Venkateswarlu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997085 MR CHAGALA VENKATESWARLU STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-007-009/030171
(SALAKALAVEEDU) 		0208033000NRG23270620223320911 27/06/2022 Maha Lakshamma 0208033WL0054747 Maha Lakshamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996872 MRS MAHALAKSHMMA AVULA STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-007-009/030172
(SALAKALAVEEDU) 		0208033000NRG23270620223320912 27/06/2022 Chinna Venkataiah 0208033WL0054747 Chinna Venkataiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997048 MR TUPAKULA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-007-009/030175
(SALAKALAVEEDU) 		0208033000NRG23270620223319679 27/06/2022 Malleswaramma 0208033WL0054731 Malleswaramma 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997010 MAREBOINA NAGAMALLESWARAMMA BANK OF BARODA(606985)
80 Bestavaripeta AP-08-033-007-009/030177
(SALAKALAVEEDU) 		0208033000NRG23270620223320913 27/06/2022 Venkata Reddy 0208033WL0054747 Venkata Reddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996837 Mr VENKATAREDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
81 Bestavaripeta AP-08-033-007-009/030177
(SALAKALAVEEDU) 		0208033000NRG23270620223320914 27/06/2022 Venkata Subbamma 0208033WL0054747 Venkata Subbamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997047 MRS KOTA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-007-009/030179
(SALAKALAVEEDU) 		0208033000NRG23270620223320916 27/06/2022 Venkata Ramana Reddy 0208033WL0054747 Venkata Ramana Reddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996915 Mr VENKATA RAMANA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Bestavaripeta AP-08-033-007-009/030179
(SALAKALAVEEDU) 		0208033000NRG23270620223320917 27/06/2022 Venkatareddy 0208033WL0054747 Venkatareddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997006 MR KOTA VENKATA REDDY STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-007-009/030184
(SALAKALAVEEDU) 		0208033000NRG23270620223320919 27/06/2022 Ravanamma 0208033WL0054747 Ravanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997054 MRS JILLELA RAVANAMMA STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-007-009/030186
(SALAKALAVEEDU) 		0208033000NRG23270620223320921 27/06/2022 Ramanjaneyulu 0208033WL0054747 Ramanjaneyulu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997046 MR PANDUGORLA PEDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
86 Bestavaripeta AP-08-033-007-009/030186
(SALAKALAVEEDU) 		0208033000NRG23270620223320922 27/06/2022 Ravanamma 0208033WL0054747 Ravanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997037 MRS PANDUGORLA RAMANAMMA STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-007-009/030188
(SALAKALAVEEDU) 		0208033000NRG23270620223320924 27/06/2022 Ravanamma 0208033WL0054747 Ravanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996911 MRS MEKALA RAMANAMMA STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-007-009/030188
(SALAKALAVEEDU) 		0208033000NRG23270620223320923 27/06/2022 Subba Rao 0208033WL0054747 Subba Rao 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996854 MR SUBBA RAO MEKALA STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-007-009/030193
(SALAKALAVEEDU) 		0208033000NRG23270620223319687 27/06/2022 Chinna Ankamma 0208033WL0054731 Chinna Ankamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996976 MRS CHINNA ANKAMMA REDDY STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-007-009/030193
(SALAKALAVEEDU) 		0208033000NRG23270620223319686 27/06/2022 Pedda Malla Reddy 0208033WL0054731 Pedda Malla Reddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996845 REDDY PEDDA MALLA REDDY REDDY PEDDA MALL STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-007-009/030194
(SALAKALAVEEDU) 		0208033000NRG23270620223319688 27/06/2022 Pedda Rosamma 0208033WL0054731 Pedda Rosamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997029 MRS CHAGALA PEDDA ROSHAMMA STATE BANK OF INDIA(508548)
92 Bestavaripeta AP-08-033-007-009/030197
(SALAKALAVEEDU) 		0208033000NRG23270620223320930 27/06/2022 Alluramma 0208033WL0054747 Alluramma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997062 MRS NAKKA ALLURAMMA STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-007-009/030197
(SALAKALAVEEDU) 		0208033000NRG23270620223320929 27/06/2022 Rosaiah 0208033WL0054747 Rosaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996968 MR ROSHAIAH NAKKA STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-007-009/030198
(SALAKALAVEEDU) 		0208033000NRG23270620223319691 27/06/2022 Lakshmi Devi 0208033WL0054731 Lakshmi Devi 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996937 MRS LAKSHMI DEVI MAREBOYINA STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-007-009/030198
(SALAKALAVEEDU) 		0208033000NRG23270620223319689 27/06/2022 Srinivasulu 0208033WL0054731 Srinivasulu 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996985 MR MAREBOINA SRINIVASULU STATE BANK OF INDIA(508548)
96 Bestavaripeta AP-08-033-007-009/030199
(SALAKALAVEEDU) 		0208033000NRG23270620223319693 27/06/2022 Anjamma 0208033WL0054731 Anjamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997051 MRS MAREBOYINA ANJAMMA STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-007-009/030200
(SALAKALAVEEDU) 		0208033000NRG23270620223320931 27/06/2022 Galeiah 0208033WL0054747 Galeiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996965 MR GALAIAH GOKANABOYINA STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-007-009/030200
(SALAKALAVEEDU) 		0208033000NRG23270620223320933 27/06/2022 gopi 0208033WL0054747 gopi 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996897 MR GOKANABOINA GOPI STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-007-009/030202
(SALAKALAVEEDU) 		0208033000NRG23270620223319694 27/06/2022 Tirupataiah 0208033WL0054731 Tirupataiah 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997038 MR NAKKA TIRUPATHAIAH STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-007-009/030203
(SALAKALAVEEDU) 		0208033000NRG23270620223320934 27/06/2022 JILELLA KOTESWARAMMA 0208033WL0054747 JILELLA KOTESWARAMMA 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996984 MRS JILLELA KOTESWARI STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-007-009/030205
(SALAKALAVEEDU) 		0208033000NRG23270620223319696 27/06/2022 Chinna Venkateswarlu 0208033WL0054731 Chinna Venkateswarlu 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996957 MR CHINNA VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
102 Bestavaripeta AP-08-033-007-009/030205
(SALAKALAVEEDU) 		0208033000NRG23270620223319697 27/06/2022 Malleswari 0208033WL0054731 Malleswari 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996981 MR NAKKA MALLESWARI STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23270620223320935 27/06/2022 Kokku Kotaiah 0208033WL0054747 Kokku Kotaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996964 MR NAKKA KOTAIAH STATE BANK OF INDIA(508548)
104 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23270620223320936 27/06/2022 Mahalakshmamma 0208033WL0054747 Mahalakshmamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996982 MRS NAKKA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-007-009/030209
(SALAKALAVEEDU) 		0208033000NRG23270620223320938 27/06/2022 Ankalamma 0208033WL0054747 Ankalamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996781 MRS AVULA ANKALAMMA STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-007-009/030211
(SALAKALAVEEDU) 		0208033000NRG23270620223320940 27/06/2022 Swathi 0208033WL0054747 Swathi 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996910 MRS TUPAKULA SAVITHRI STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-007-009/030211
(SALAKALAVEEDU) 		0208033000NRG23270620223320939 27/06/2022 Venkateswarlu 0208033WL0054747 Venkateswarlu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996853 MR VENKATESWARLU TUPAKULA STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-007-009/030213
(SALAKALAVEEDU) 		0208033000NRG23270620223320941 27/06/2022 Pedda Ankaiah 0208033WL0054747 Pedda Ankaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996849 MR PEDDA ANKAIAH MAREBOINA STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-007-009/030213
(SALAKALAVEEDU) 		0208033000NRG23270620223320942 27/06/2022 Rama Devi 0208033WL0054747 Rama Devi 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996858 MRS RAMA DEVI MAREBOYINA STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-007-009/030214
(SALAKALAVEEDU) 		0208033000NRG23270620223319700 27/06/2022 manisha 0208033WL0054731 manisha 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997039 MRS MARABOYINA MANISHA STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-007-009/030214
(SALAKALAVEEDU) 		0208033000NRG23270620223319698 27/06/2022 Parvathi 0208033WL0054731 Parvathi 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997011 MRS MARABOINA PARVATHAMMA STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-007-009/030218
(SALAKALAVEEDU) 		0208033000NRG23270620223320945 27/06/2022 Atchamama 0208033WL0054747 Atchamama 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997066 MRS YARRABOINA ACHHAMMA STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-007-009/030218
(SALAKALAVEEDU) 		0208033000NRG23270620223320944 27/06/2022 Kesava Narayana 0208033WL0054747 Kesava Narayana 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996848 MR KESAVA NARAYANA YERRABOYINA STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-007-009/030219
(SALAKALAVEEDU) 		0208033000NRG23270620223320948 27/06/2022 Padma Vathi 0208033WL0054747 Padma Vathi 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997050 MRS MEKALA PADMAVATHI STATE BANK OF INDIA(508548)
115 Bestavaripeta AP-08-033-007-009/030220
(SALAKALAVEEDU) 		0208033000NRG23270620223320950 27/06/2022 Hanumayamma 0208033WL0054747 Hanumayamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997052 MRS MAREBOYINA HANUMAYAMMA STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-007-009/030220
(SALAKALAVEEDU) 		0208033000NRG23270620223320949 27/06/2022 Kasaiah 0208033WL0054747 Kasaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997019 MR MAREBOINA KASAIAH SO PEDDA ANKAIAH STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-007-009/030226
(SALAKALAVEEDU) 		0208033000NRG23270620223320952 27/06/2022 Lakshmaiah 0208033WL0054747 Lakshmaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996907 MR LAKSHMAIAH AVULAMANDA STATE BANK OF INDIA(508548)
118 Bestavaripeta AP-08-033-007-009/030226
(SALAKALAVEEDU) 		0208033000NRG23270620223320954 27/06/2022 Venkata Srikanth 0208033WL0054747 Venkata Srikanth 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997032 MRS VENKATA SRIKANTH AVULAMANDA STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-007-009/030228
(SALAKALAVEEDU) 		0208033000NRG23270620223320955 27/06/2022 Nadipi Guravaiah 0208033WL0054747 Nadipi Guravaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996874 NADIPI GURAVAIAH AVULA STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-007-009/030229
(SALAKALAVEEDU) 		0208033000NRG23270620223320958 27/06/2022 Kotaiah 0208033WL0054747 Kotaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996913 MR TUPAKULA KOTAIAH STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-007-009/030229
(SALAKALAVEEDU) 		0208033000NRG23270620223320957 27/06/2022 Sri Devi 0208033WL0054747 Sri Devi 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996978 MRS TUPAKULA SRI DEVI STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-007-009/030233
(SALAKALAVEEDU) 		0208033000NRG23270620223320962 27/06/2022 chinna kotaiah 0208033WL0054747 chinna kotaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996852 DASARI CHINNA KOTAIAH STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-007-009/030239
(SALAKALAVEEDU) 		0208033000NRG23270620223320967 27/06/2022 Lakshmi Devi 0208033WL0054747 Lakshmi Devi 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996955 MRS LAKSHMI DEVI REDDY STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-007-009/030239
(SALAKALAVEEDU) 		0208033000NRG23270620223320966 27/06/2022 Tirupati Reddy 0208033WL0054747 Tirupati Reddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996839 Mr TIRUPATHI REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Bestavaripeta AP-08-033-007-009/030239
(SALAKALAVEEDU) 		0208033000NRG23270620223320968 27/06/2022 Vekata Krishna Reddy 0208033WL0054747 Vekata Krishna Reddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996885 MR REDDY KRISHNA REDDY STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-007-009/030244
(SALAKALAVEEDU) 		0208033000NRG23270620223320969 27/06/2022 Chinna Ankaiah 0208033WL0054747 Chinna Ankaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997020 Mr CHINNA ANKAIAH SUREBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-007-009/030244
(SALAKALAVEEDU) 		0208033000NRG23270620223320970 27/06/2022 Ramanamma 0208033WL0054747 Ramanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997061 MRS MAREBOINA RAMANAMMA STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-007-009/030249
(SALAKALAVEEDU) 		0208033000NRG23270620223320971 27/06/2022 Venkata Subbamma 0208033WL0054747 Venkata Subbamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996891 MRS PANDUGAYALA SUBBAMMA STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-007-009/030252
(SALAKALAVEEDU) 		0208033000NRG23270620223320974 27/06/2022 Koteswaramma 0208033WL0054747 Koteswaramma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996926 Mrs KOTESWARAMMA MODI E S NAGARJUNA M THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
130 Bestavaripeta AP-08-033-007-009/030253
(SALAKALAVEEDU) 		0208033000NRG23270620223320976 27/06/2022 Chinna Malla Reddy 0208033WL0054747 Chinna Malla Reddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996851 MR CHINNA MALLA REDDY REDDY STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-007-009/030256
(SALAKALAVEEDU) 		0208033000NRG23270620223319704 27/06/2022 Ankaiah 0208033WL0054731 Ankaiah 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996922 Mr ANKAIAH MAREBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Bestavaripeta AP-08-033-007-009/030256
(SALAKALAVEEDU) 		0208033000NRG23270620223319705 27/06/2022 Ashok 0208033WL0054731 Ashok 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997023 MR MAREBOYINA ASHOK BABU STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-007-009/030256
(SALAKALAVEEDU) 		0208033000NRG23270620223319703 27/06/2022 Ravanamma 0208033WL0054731 Ravanamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996971 MRS RAMANAMMA MAREBOYINA STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-007-009/030257
(SALAKALAVEEDU) 		0208033000NRG23270620223320979 27/06/2022 Rajeswari 0208033WL0054747 Rajeswari 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997013 MRS RAJESWARI TUPAKULA STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-007-009/030259
(SALAKALAVEEDU) 		0208033000NRG23270620223320981 27/06/2022 Rama Devi 0208033WL0054747 Rama Devi 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997014 MRS RAMADEVI TUPAKULA STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-007-009/030259
(SALAKALAVEEDU) 		0208033000NRG23270620223320980 27/06/2022 Srinu 0208033WL0054747 Srinu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996936 MR SREENIVASULU TUPAKULA STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-007-009/030260
(SALAKALAVEEDU) 		0208033000NRG23270620223320983 27/06/2022 Ankaiah 0208033WL0054747 Ankaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997042 MR THUPAKULA ANKAIAH STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-007-009/030265
(SALAKALAVEEDU) 		0208033000NRG23270620223320986 27/06/2022 Mangamma 0208033WL0054747 Mangamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996790 MRS CHENCHU MANGAMMA STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-007-009/030266
(SALAKALAVEEDU) 		0208033000NRG23270620223320987 27/06/2022 Bakkaiah 0208033WL0054747 Bakkaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996902 MR BAKKAIAH NAKKA STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-007-009/030266
(SALAKALAVEEDU) 		0208033000NRG23270620223320988 27/06/2022 Kumari 0208033WL0054747 Kumari 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996860 MRS KUMARI NAKKA STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-007-009/030274
(SALAKALAVEEDU) 		0208033000NRG23270620223320991 27/06/2022 Chinna Anjaiah 0208033WL0054747 Chinna Anjaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996912 CHENCHU CHINNA ANJAIAH UNION BANK OF INDIA(508500)
142 Bestavaripeta AP-08-033-007-009/030274
(SALAKALAVEEDU) 		0208033000NRG23270620223320992 27/06/2022 Kumari 0208033WL0054747 Kumari 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996890 MRS CHENCHU KUMARI STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-007-009/030275
(SALAKALAVEEDU) 		0208033000NRG23270620223320993 27/06/2022 Kasaiah 0208033WL0054747 Kasaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996846 MR KASAIAH KOLAKANI STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-007-009/030275
(SALAKALAVEEDU) 		0208033000NRG23270620223320994 27/06/2022 Venkata Lakshamma 0208033WL0054747 Venkata Lakshamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996988 MRS KOLAKANI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-007-009/030277
(SALAKALAVEEDU) 		0208033000NRG23270620223320997 27/06/2022 Kasamma 0208033WL0054747 Kasamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996945 KASHAMMA KOLAKANI STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-007-009/030277
(SALAKALAVEEDU) 		0208033000NRG23270620223320996 27/06/2022 Kotamma 0208033WL0054747 Kotamma 00415 SBIN0009504 400 400 Processed 30/07/2022 3407996983 MRS KOLAKANI KOTAMMA STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-007-009/030277
(SALAKALAVEEDU) 		0208033000NRG23270620223320998 27/06/2022 Pedda Guravaiah 0208033WL0054747 Pedda Guravaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996975 MR KOLAKANI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-007-009/030278
(SALAKALAVEEDU) 		0208033000NRG23270620223319706 27/06/2022 Chinna Guravaiah 0208033WL0054731 Chinna Guravaiah 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996914 Mr GURAVAIAH KALAKANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Bestavaripeta AP-08-033-007-009/030278
(SALAKALAVEEDU) 		0208033000NRG23270620223319707 27/06/2022 Kotamma 0208033WL0054731 Kotamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996973 MRS KOTAMMA KOLAKANI STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-007-009/030279
(SALAKALAVEEDU) 		0208033000NRG23270620223319708 27/06/2022 Parvathi 0208033WL0054731 Parvathi 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996867 Mrs PARVATHI THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
151 Bestavaripeta AP-08-033-007-009/030281
(SALAKALAVEEDU) 		0208033000NRG23270620223320999 27/06/2022 Krishna Veni 0208033WL0054747 Krishna Veni 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996987 MRS CHENCHU KRISHNA VENI STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-007-009/030283
(SALAKALAVEEDU) 		0208033000NRG23270620223321001 27/06/2022 mani 0208033WL0054747 mani 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996993 MRS KOLAKANI MANI STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-007-009/030283
(SALAKALAVEEDU) 		0208033000NRG23270620223321000 27/06/2022 PEDDA ANKAMMA 0208033WL0054747 PEDDA ANKAMMA 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996931 MRS TUPAKULA PEDDA ANKAMMA PITCHAKKA STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-007-009/030286
(SALAKALAVEEDU) 		0208033000NRG23270620223321003 27/06/2022 savithri 0208033WL0054747 savithri 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996804 Mrs SAVITRI TUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
155 Bestavaripeta AP-08-033-007-009/030322
(SALAKALAVEEDU) 		0208033000NRG23270620223321005 27/06/2022 komali 0208033WL0054747 komali 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996881 MISS JELLELA KOMALI STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-007-009/030339
(SALAKALAVEEDU) 		0208033000NRG23270620223321007 27/06/2022 Pitchamma 0208033WL0054747 Pitchamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996760 MRS AVULAMANDA PICHAMMA STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-007-009/030339
(SALAKALAVEEDU) 		0208033000NRG23270620223321006 27/06/2022 Venkateswarlu 0208033WL0054747 Venkateswarlu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996761 MR AVULAMANDA VENKATESWARLU STATE BANK OF INDIA(508548)
158 Bestavaripeta AP-08-033-007-009/030340
(SALAKALAVEEDU) 		0208033000NRG23270620223321009 27/06/2022 Narayanamma 0208033WL0054747 Narayanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996888 MRS JINKALA NARAYANAMMA STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-007-009/030340
(SALAKALAVEEDU) 		0208033000NRG23270620223321008 27/06/2022 Pedda Pullareddy 0208033WL0054747 Pedda Pullareddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996917 MR PEDDA PULLA REDDY JINKALA STATE BANK OF INDIA(508548)
160 Bestavaripeta AP-08-033-007-009/030343
(SALAKALAVEEDU) 		0208033000NRG23270620223319714 27/06/2022 Dhana Lakshmi 0208033WL0054731 Dhana Lakshmi 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996859 MRS DHANALAKSHMMA REDDY STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-007-009/030343
(SALAKALAVEEDU) 		0208033000NRG23270620223319713 27/06/2022 Pedda Kasireddy 0208033WL0054731 Pedda Kasireddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996866 Mr PEDDA KASI REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
162 Bestavaripeta AP-08-033-007-009/030352
(SALAKALAVEEDU) 		0208033000NRG23270620223319719 27/06/2022 Venkata Reddy 0208033WL0054731 Venkata Reddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996841 MR VENKATA REDDY YEDDULA STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-007-009/030358
(SALAKALAVEEDU) 		0208033000NRG23270620223321010 27/06/2022 Ademma 0208033WL0054747 Ademma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997009 MRS AVULA ADEMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-007-009/030361
(SALAKALAVEEDU) 		0208033000NRG23270620223319724 27/06/2022 Rama Lakshamma 0208033WL0054731 Rama Lakshamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997079 MS SANGU LAKSHMAMMA STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-007-009/030361
(SALAKALAVEEDU) 		0208033000NRG23270620223319723 27/06/2022 Sangu peddaVenkateswara Reddy 0208033WL0054731 Sangu peddaVenkateswara Reddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996802 MR SANGU PEDDA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-007-009/030366
(SALAKALAVEEDU) 		0208033000NRG23270620223321012 27/06/2022 Subbulu 0208033WL0054747 Subbulu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996942 MRS MAREBOINA SUBBULU STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-007-009/030367
(SALAKALAVEEDU) 		0208033000NRG23270620223321013 27/06/2022 Ravanamma 0208033WL0054747 Ravanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996929 MR RAVANAMMA MARABOINA STATE BANK OF INDIA(508548)
168 Bestavaripeta AP-08-033-007-009/030370
(SALAKALAVEEDU) 		0208033000NRG23270620223321017 27/06/2022 Kasiswari 0208033WL0054747 Kasiswari 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997084 MRS TUPAKULA KASHISWARI STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-007-009/030370
(SALAKALAVEEDU) 		0208033000NRG23270620223321016 27/06/2022 Srinu 0208033WL0054747 Srinu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997016 MR TUPAKULA SRINIVASULU STATE BANK OF INDIA(508548)
170 Bestavaripeta AP-08-033-007-009/030371
(SALAKALAVEEDU) 		0208033000NRG23270620223321019 27/06/2022 Chinnapulla Reddy 0208033WL0054747 Chinnapulla Reddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996977 MR CHINNA PULLA REDDY JINKALA STATE BANK OF INDIA(508548)
171 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23270620223321021 27/06/2022 Anjaiah 0208033WL0054747 Anjaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996871 YARRABOYINA ANJANAIAH AXIS BANK(607153)
172 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23270620223321020 27/06/2022 Kasamma 0208033WL0054747 Kasamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996990 MRS YARRABOYINA KASAMMA STATE BANK OF INDIA(508548)
173 Bestavaripeta AP-08-033-007-009/030376
(SALAKALAVEEDU) 		0208033000NRG23270620223319725 27/06/2022 Nageswari Reddy 0208033WL0054731 Nageswari Reddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996956 Mr NAGESWARA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
174 Bestavaripeta AP-08-033-007-009/030403
(SALAKALAVEEDU) 		0208033000NRG23270620223321025 27/06/2022 B Chinna 0208033WL0054747 B Chinna 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996811 BOPPURI CHINNA BANK OF BARODA(606985)
175 Bestavaripeta AP-08-033-007-009/030406
(SALAKALAVEEDU) 		0208033000NRG23270620223319728 27/06/2022 Lalitha 0208033WL0054731 Lalitha 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997087 MRS KANKARA LALITHA STATE BANK OF INDIA(508548)
176 Bestavaripeta AP-08-033-007-009/030406
(SALAKALAVEEDU) 		0208033000NRG23270620223319727 27/06/2022 Srinivasa Reddy kankara 0208033WL0054731 Srinivasa Reddy kankara 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996924 Mr SRINIVASAREDDY KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
177 Bestavaripeta AP-08-033-007-009/030407
(SALAKALAVEEDU) 		0208033000NRG23270620223321027 27/06/2022 Koteswaramma 0208033WL0054747 Koteswaramma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996770 MRS NAKKA KOTESWARAMMA STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-007-009/030407
(SALAKALAVEEDU) 		0208033000NRG23270620223321028 27/06/2022 koteswararao 0208033WL0054747 koteswararao 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996815 MR NAKKA BALA KOTESWARA RAO STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-007-009/030407
(SALAKALAVEEDU) 		0208033000NRG23270620223321026 27/06/2022 Venkateswarlu 0208033WL0054747 Venkateswarlu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996970 MR VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-007-009/030409
(SALAKALAVEEDU) 		0208033000NRG23270620223319730 27/06/2022 Veeranarayanamma 0208033WL0054731 Veeranarayanamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996789 MRS NAKKA VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-007-009/030410
(SALAKALAVEEDU) 		0208033000NRG23270620223321030 27/06/2022 Pedda Ankaiah 0208033WL0054747 Pedda Ankaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996869 MR PEDDA ANKIAH AVULAMANDA STATE BANK OF INDIA(508548)
182 Bestavaripeta AP-08-033-007-009/030414
(SALAKALAVEEDU) 		0208033000NRG23270620223321032 27/06/2022 THUPAKULA PEDDA BALAKOTAIAH 0208033WL0054747 THUPAKULA PEDDA BALAKOTAIAH 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996899 MR THUPAKULA PEDDA KOTAIAH STATE BANK OF INDIA(508548)
183 Bestavaripeta AP-08-033-007-009/030416
(SALAKALAVEEDU) 		0208033000NRG23270620223321035 27/06/2022 Koteswari 0208033WL0054747 Koteswari 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996980 MRS CHENCHU KOTESWARAMMA STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-007-009/030416
(SALAKALAVEEDU) 		0208033000NRG23270620223321034 27/06/2022 Thirupalu 0208033WL0054747 Thirupalu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997036 MR CHENCHU TIRUPALAIAH STATE BANK OF INDIA(508548)
185 Bestavaripeta AP-08-033-007-009/030419
(SALAKALAVEEDU) 		0208033000NRG23270620223319731 27/06/2022 Kanthamma 0208033WL0054731 Kanthamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996861 MRS KANTAMMA K P STATE BANK OF INDIA(508548)
186 Bestavaripeta AP-08-033-007-009/030419
(SALAKALAVEEDU) 		0208033000NRG23270620223319732 27/06/2022 venkatareddy 0208033WL0054731 venkatareddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996836 KANKARA VENKATA REDDY UNION BANK OF INDIA(508500)
187 Bestavaripeta AP-08-033-007-009/030425
(SALAKALAVEEDU) 		0208033000NRG23270620223321036 27/06/2022 Mahalakshmi 0208033WL0054747 Mahalakshmi 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997044 Mrs MAHA LAKSHMI YERRABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-007-009/030428
(SALAKALAVEEDU) 		0208033000NRG23270620223321037 27/06/2022 Narayanamma kankara 0208033WL0054747 Narayanamma kankara 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996927 MRS NARAYANAMMA KANKARA STATE BANK OF INDIA(508548)
189 Bestavaripeta AP-08-033-007-009/030428
(SALAKALAVEEDU) 		0208033000NRG23270620223321038 27/06/2022 TIRUPATIREDDY 0208033WL0054747 TIRUPATIREDDY 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996921 MR KANKARA THIRUPATHI REDDY STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-007-009/030435
(SALAKALAVEEDU) 		0208033000NRG23270620223321039 27/06/2022 Atchamma 0208033WL0054747 Atchamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996952 MRS ATCHAMMA TUPAKULA STATE BANK OF INDIA(508548)
191 Bestavaripeta AP-08-033-007-009/030437
(SALAKALAVEEDU) 		0208033000NRG23270620223321040 27/06/2022 Sreeraamulu 0208033WL0054747 Sreeraamulu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997004 MR MAREBOYINA CHINNA SRI RAMULU STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-007-009/030444
(SALAKALAVEEDU) 		0208033000NRG23270620223321042 27/06/2022 THUPAKULA VENKATA RAMANA 0208033WL0054747 THUPAKULA VENKATA RAMANA 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996857 THUPAKULA VENKATA RAVANA AXIS BANK(607153)
193 Bestavaripeta AP-08-033-007-009/030446
(SALAKALAVEEDU) 		0208033000NRG23270620223319735 27/06/2022 Ramanareddy 0208033WL0054731 Ramanareddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996938 SANGU RAMANA REDDY UNION BANK OF INDIA(508500)
194 Bestavaripeta AP-08-033-007-009/030446
(SALAKALAVEEDU) 		0208033000NRG23270620223319736 27/06/2022 Suseela 0208033WL0054731 Suseela 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997083 MRS SANGU VENKATA SUSHEELA STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-007-009/030448
(SALAKALAVEEDU) 		0208033000NRG23270620223321043 27/06/2022 Ramana 0208033WL0054747 Ramana 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996800 MR AVULA RAMANA STATE BANK OF INDIA(508548)
196 Bestavaripeta AP-08-033-007-009/030449
(SALAKALAVEEDU) 		0208033000NRG23270620223321044 27/06/2022 Koteswara Rao 0208033WL0054747 Koteswara Rao 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997015 MR TUPAKULA KOTESWARA RAO STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-007-009/030452
(SALAKALAVEEDU) 		0208033000NRG23270620223321046 27/06/2022 Laksamma 0208033WL0054747 Laksamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997007 MRS LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-007-009/030458
(SALAKALAVEEDU) 		0208033000NRG23270620223319737 27/06/2022 Ramakrishna 0208033WL0054731 Ramakrishna 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997035 MR NAKKA RAMA KRISHNA STATE BANK OF INDIA(508548)
199 Bestavaripeta AP-08-033-007-009/030473
(SALAKALAVEEDU) 		0208033000NRG23270620223319742 27/06/2022 koteswarao 0208033WL0054731 koteswarao 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997041 MR TUPAKULA KOTESWAR RAO STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-007-009/030478
(SALAKALAVEEDU) 		0208033000NRG23270620223319744 27/06/2022 Ramaiah 0208033WL0054731 Ramaiah 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996813 MR CHAGALA RAMAIAH STATE BANK OF INDIA(508548)
201 Bestavaripeta AP-08-033-007-009/030486
(SALAKALAVEEDU) 		0208033000NRG23270620223321053 27/06/2022 Ankalamma 0208033WL0054747 Ankalamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996843 AVULA ANKAMMA ICICI BANK LTD(508534)
202 Bestavaripeta AP-08-033-007-009/030487
(SALAKALAVEEDU) 		0208033000NRG23270620223319751 27/06/2022 malleswari 0208033WL0054731 malleswari 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996893 MRS MAREBOYINA MALLESWARI STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-007-009/030489
(SALAKALAVEEDU) 		0208033000NRG23270620223319752 27/06/2022 Pedda Nagireddy 0208033WL0054731 Pedda Nagireddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3407997017 MR REDDY PEDDA NAGI REDDY STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-007-009/030490
(SALAKALAVEEDU) 		0208033000NRG23270620223321054 27/06/2022 Venkata Kotamma 0208033WL0054747 Venkata Kotamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997034 Mrs VENKATA KOTAMMA PANDUGULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Bestavaripeta AP-08-033-007-009/030491
(SALAKALAVEEDU) 		0208033000NRG23270620223319754 27/06/2022 brahmeswari 0208033WL0054731 brahmeswari 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996814 MRS BRAHMESWARI KANKARA STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-007-009/030493
(SALAKALAVEEDU) 		0208033000NRG23270620223321055 27/06/2022 balaiah 0208033WL0054747 balaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996797 MR NAKKA BALAIAH STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-007-009/030499
(SALAKALAVEEDU) 		0208033000NRG23270620223321056 27/06/2022 ACCHAMMA 0208033WL0054747 ACCHAMMA 00415 SBIN0009504 400 400 Processed 30/07/2022 3407996908 MRS KOLAKANI ACCHAMMA STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-007-009/030502
(SALAKALAVEEDU) 		0208033000NRG23270620223321059 27/06/2022 PEDDA GURAMMA 0208033WL0054747 PEDDA GURAMMA 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996864 MRS MAREBOYINA PEDDA GURAMMA STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-007-009/030502
(SALAKALAVEEDU) 		0208033000NRG23270620223321058 27/06/2022 tirupati 0208033WL0054747 tirupati 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996894 MR MAREBOYINA TIRUPATHI STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-007-009/030512
(SALAKALAVEEDU) 		0208033000NRG23270620223321063 27/06/2022 alisha 0208033WL0054747 alisha 00415 SBIN0009504 800 800 Processed 30/07/2022 3407997043 MISS KUVVARAPU ALISHA STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-007-009/030514
(SALAKALAVEEDU) 		0208033000NRG23270620223321064 27/06/2022 pedda balaiah 0208033WL0054747 pedda balaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996995 MR TUPAKULA PEDDA BALAIAH STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-007-009/030518
(SALAKALAVEEDU) 		0208033000NRG23270620223321066 27/06/2022 Anji Babu 0208033WL0054747 Anji Babu 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996892 PEYYAVULA ANJIBABU UNION BANK OF INDIA(508500)
213 Bestavaripeta AP-08-033-007-009/030521
(SALAKALAVEEDU) 		0208033000NRG23270620223319760 27/06/2022 arun kumar 0208033WL0054731 arun kumar 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996792 MR MAREBOYINA ARUN KUMAR STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-007-009/030523
(SALAKALAVEEDU) 		0208033000NRG23270620223321068 27/06/2022 kumari 0208033WL0054747 kumari 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996812 MRS CHEVVU KUMARI STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-007-009/030527
(SALAKALAVEEDU) 		0208033000NRG23270620223321071 27/06/2022 GURAVAMMA 0208033WL0054747 GURAVAMMA 00415 SBIN0009504 800 800 Processed 30/07/2022 3407996780 MRS MAREBOINA GURAMMA STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-007-009/030529
(SALAKALAVEEDU) 		0208033000NRG23270620223319761 27/06/2022 rayudu 0208033WL0054731 rayudu 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996779 MR RAYUDU PANDUGALA STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-007-009/030532
(SALAKALAVEEDU) 		0208033000NRG23270620223319764 27/06/2022 Venkata Rami Reddy 0208033WL0054731 Venkata Rami Reddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3407996916 MR YEDDULA VENKATARAMIREDDY STATE BANK OF INDIA(508548)
SubTotal 152972 152972
218 Bestavaripeta AP-08-033-007-009/020057
(SALAKALAVEEDU) 		0208033000NRG23270620223319655 27/06/2022 Venkata Krishana Rao 0208033WL0054731 Venkata Krishana Rao 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996767 Mr Pasupuleti Venkata Krishna Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-007-009/020265
(SALAKALAVEEDU) 		0208033000NRG23270620223319660 27/06/2022 AKKULA PEDDA SANKARAIAH 0208033WL0054731 AKKULA PEDDA SANKARAIAH 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996934 MR AKULA PEDDA SANKARAIAH STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-007-009/020276
(SALAKALAVEEDU) 		0208033000NRG23270620223319661 27/06/2022 Venkateswarlu 0208033WL0054731 Venkateswarlu 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997045 MR VENKATESWARLU SUNKARI STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-007-009/020280
(SALAKALAVEEDU) 		0208033000NRG23270620223319662 27/06/2022 Srinu 0208033WL0054731 Srinu 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996998 Mr SRINVASULU BELLAM KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Bestavaripeta AP-08-033-007-009/020398
(SALAKALAVEEDU) 		0208033000NRG23270620223319667 27/06/2022 chendra sekhar achari 0208033WL0054731 chendra sekhar achari 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996778 MR NEELOJI CHANDRASEKHARACHARI STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-007-009/030024
(SALAKALAVEEDU) 		0208033000NRG23270620223320844 27/06/2022 Kasaiah 0208033WL0054747 Kasaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996762 Mr KUVVARAPU KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-007-009/030040
(SALAKALAVEEDU) 		0208033000NRG23270620223320848 27/06/2022 Kasamma 0208033WL0054747 Kasamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996941 Mrs KASAMMA THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
225 Bestavaripeta AP-08-033-007-009/030051
(SALAKALAVEEDU) 		0208033000NRG23270620223319670 27/06/2022 Thirupathamma 0208033WL0054731 Thirupathamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997063 MRS YARRABOINA THIRUPATHAMMA STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-007-009/030055
(SALAKALAVEEDU) 		0208033000NRG23270620223319672 27/06/2022 NAKKA VENKATLAKSHMAMMA 0208033WL0054731 NAKKA VENKATLAKSHMAMMA 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997073 MRS NAKKA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-007-009/030109
(SALAKALAVEEDU) 		0208033000NRG23270620223320859 27/06/2022 Chennamma 0208033WL0054747 Chennamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997070 MRS AVULAMANDA CHENNAMMA STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-007-009/030111
(SALAKALAVEEDU) 		0208033000NRG23270620223320861 27/06/2022 Ravanamma 0208033WL0054747 Ravanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996776 KOLAKANI RAMANAMMA BANK OF BARODA(606985)
229 Bestavaripeta AP-08-033-007-009/030116
(SALAKALAVEEDU) 		0208033000NRG23270620223320863 27/06/2022 Venkateswarlu 0208033WL0054747 Venkateswarlu 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996764 MR THUPAKULA VENKATESWARLU STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-007-009/030118
(SALAKALAVEEDU) 		0208033000NRG23270620223320866 27/06/2022 Venkayamma 0208033WL0054747 Venkayamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996783 MRS MAREBOYINA YANKAYAMMA STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-007-009/030125
(SALAKALAVEEDU) 		0208033000NRG23270620223320872 27/06/2022 VENKATA LAKSHAMMA 0208033WL0054747 VENKATA LAKSHAMMA 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996992 MRS NAKKA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-007-009/030127
(SALAKALAVEEDU) 		0208033000NRG23270620223320877 27/06/2022 Alluramma 0208033WL0054747 Alluramma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997067 MRS THUPAKULA ALLURAMMA STATE BANK OF INDIA(508548)
233 Bestavaripeta AP-08-033-007-009/030134
(SALAKALAVEEDU) 		0208033000NRG23270620223319673 27/06/2022 Chinna Narayana 0208033WL0054731 Chinna Narayana 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996787 MR YERRABOYINA CHINNANARAYANA STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-007-009/030134
(SALAKALAVEEDU) 		0208033000NRG23270620223319674 27/06/2022 Chinna Rosamma 0208033WL0054731 Chinna Rosamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996786 MRS YERRABOYINA CHINNAROSHAMMA STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-007-009/030136
(SALAKALAVEEDU) 		0208033000NRG23270620223320886 27/06/2022 venkata sravani 0208033WL0054747 venkata sravani 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997040 MS THUPAKULA VENKATA SRAVANI STATE BANK OF INDIA(508548)
236 Bestavaripeta AP-08-033-007-009/030141
(SALAKALAVEEDU) 		0208033000NRG23270620223320890 27/06/2022 Kotaiah jellela 0208033WL0054747 Kotaiah jellela 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996768 MR JILLELA KOTAIAH STATE BANK OF INDIA(508548)
237 Bestavaripeta AP-08-033-007-009/030141
(SALAKALAVEEDU) 		0208033000NRG23270620223320889 27/06/2022 Vankayamma 0208033WL0054747 Vankayamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996769 MS JILLELA VENKAYAMMA STATE BANK OF INDIA(508548)
238 Bestavaripeta AP-08-033-007-009/030143
(SALAKALAVEEDU) 		0208033000NRG23270620223320892 27/06/2022 Koteswara Rao 0208033WL0054747 Koteswara Rao 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996994 MR KOTESWARA RAO JILLELA STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-007-009/030144
(SALAKALAVEEDU) 		0208033000NRG23270620223320893 27/06/2022 Ramana Reddy 0208033WL0054747 Ramana Reddy 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996962 Mr VENKATA RAMANA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
240 Bestavaripeta AP-08-033-007-009/030155
(SALAKALAVEEDU) 		0208033000NRG23270620223319677 27/06/2022 Srinivasulu 0208033WL0054731 Srinivasulu 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996785 Mr Nakka Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-007-009/030156
(SALAKALAVEEDU) 		0208033000NRG23270620223320900 27/06/2022 Ankaiah 0208033WL0054747 Ankaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996961 Mr ANKAIAH MAREBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
242 Bestavaripeta AP-08-033-007-009/030156
(SALAKALAVEEDU) 		0208033000NRG23270620223320899 27/06/2022 Guravamma 0208033WL0054747 Guravamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996904 MRS GURAMMA MAREBOYINA STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-007-009/030170
(SALAKALAVEEDU) 		0208033000NRG23270620223320909 27/06/2022 Padmavati 0208033WL0054747 Padmavati 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997076 MS CHAGALA PADMAVATHI STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-007-009/030171
(SALAKALAVEEDU) 		0208033000NRG23270620223320910 27/06/2022 Pedda Guravaiah 0208033WL0054747 Pedda Guravaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996799 MR AVULA PEDDAGURAVAIAH STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-007-009/030179
(SALAKALAVEEDU) 		0208033000NRG23270620223320915 27/06/2022 Satyavathi 0208033WL0054747 Satyavathi 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997078 MS KOTA SATHYAVATHI STATE BANK OF INDIA(508548)
246 Bestavaripeta AP-08-033-007-009/030182
(SALAKALAVEEDU) 		0208033000NRG23270620223319681 27/06/2022 Lakshmi Devi 0208033WL0054731 Lakshmi Devi 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997002 MRS LAKSHMI DEVI KANKARA STATE BANK OF INDIA(508548)
247 Bestavaripeta AP-08-033-007-009/030182
(SALAKALAVEEDU) 		0208033000NRG23270620223319680 27/06/2022 Pedda Srinivasa Reddy 0208033WL0054731 Pedda Srinivasa Reddy 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996940 KANKARA SRINIVASA REDDY STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-007-009/030183
(SALAKALAVEEDU) 		0208033000NRG23270620223319682 27/06/2022 Subba Rangamma 0208033WL0054731 Subba Rangamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996989 MRS KANKARA SUBBA RANGAMMA STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-007-009/030184
(SALAKALAVEEDU) 		0208033000NRG23270620223320918 27/06/2022 Bala Raju jellela 0208033WL0054747 Bala Raju jellela 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996967 MRS JILLELA BALA RAJU STATE BANK OF INDIA(508548)
250 Bestavaripeta AP-08-033-007-009/030184
(SALAKALAVEEDU) 		0208033000NRG23270620223320920 27/06/2022 Koteswara Rao 0208033WL0054747 Koteswara Rao 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996791 MR JILLELLA VENKATKOTESWARARAO STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-007-009/030187
(SALAKALAVEEDU) 		0208033000NRG23270620223319685 27/06/2022 Vara Lakshmi Devi 0208033WL0054731 Vara Lakshmi Devi 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996939 Mrs VARALAKSHMIDEVI BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
252 Bestavaripeta AP-08-033-007-009/030187
(SALAKALAVEEDU) 		0208033000NRG23270620223319684 27/06/2022 Venkateswara Reddy 0208033WL0054731 Venkateswara Reddy 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996948 Mr VENKATESWARAREDDY BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
253 Bestavaripeta AP-08-033-007-009/030188
(SALAKALAVEEDU) 		0208033000NRG23270620223320925 27/06/2022 gopinath 0208033WL0054747 gopinath 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996793 MR MEKALA GOPINATH STATE BANK OF INDIA(508548)
254 Bestavaripeta AP-08-033-007-009/030192
(SALAKALAVEEDU) 		0208033000NRG23270620223320926 27/06/2022 Malliswara Reddy 0208033WL0054747 Malliswara Reddy 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996958 Mr MALLESWARA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
255 Bestavaripeta AP-08-033-007-009/030192
(SALAKALAVEEDU) 		0208033000NRG23270620223320927 27/06/2022 Salamma 0208033WL0054747 Salamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996774 Mrs SALAMMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
256 Bestavaripeta AP-08-033-007-009/030195
(SALAKALAVEEDU) 		0208033000NRG23270620223320928 27/06/2022 Ravanamma 0208033WL0054747 Ravanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996986 MRS RAMANAMMA TUPAKULA STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-007-009/030198
(SALAKALAVEEDU) 		0208033000NRG23270620223319690 27/06/2022 Ankalamma 0208033WL0054731 Ankalamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997056 MRS MAREBOINA ANKALU STATE BANK OF INDIA(508548)
258 Bestavaripeta AP-08-033-007-009/030200
(SALAKALAVEEDU) 		0208033000NRG23270620223320932 27/06/2022 Ademma 0208033WL0054747 Ademma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996801 MISS GOKANABOINA CHINNAAADEMMA STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-007-009/030202
(SALAKALAVEEDU) 		0208033000NRG23270620223319695 27/06/2022 Narayanamma 0208033WL0054731 Narayanamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997074 MRS NAKKA NARAYANAMMA STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-007-009/030214
(SALAKALAVEEDU) 		0208033000NRG23270620223319699 27/06/2022 Gandhi 0208033WL0054731 Gandhi 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996972 MR GANDHI MARABOINA STATE BANK OF INDIA(508548)
261 Bestavaripeta AP-08-033-007-009/030218
(SALAKALAVEEDU) 		0208033000NRG23270620223320946 27/06/2022 savithri 0208033WL0054747 savithri 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996803 MISS YARRABOINA SAVITHRI STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-007-009/030224
(SALAKALAVEEDU) 		0208033000NRG23270620223320951 27/06/2022 Lakshmi Devi 0208033WL0054747 Lakshmi Devi 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997072 MRS AVULAMANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-007-009/030226
(SALAKALAVEEDU) 		0208033000NRG23270620223320953 27/06/2022 venkata lakshmma 0208033WL0054747 venkata lakshmma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997071 MRS AVULAMANDA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-007-009/030228
(SALAKALAVEEDU) 		0208033000NRG23270620223320956 27/06/2022 Adi Lakshamma 0208033WL0054747 Adi Lakshamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996775 AVULA ADI LAKSHMAMMA BANK OF BARODA(606985)
265 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23270620223319701 27/06/2022 Chinna Guravaiah 0208033WL0054731 Chinna Guravaiah 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996873 MR CHINNA GURAVAIAH AVULA STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-007-009/030232
(SALAKALAVEEDU) 		0208033000NRG23270620223320959 27/06/2022 Balaiah 0208033WL0054747 Balaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997049 Mr BALAIAH JILLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
267 Bestavaripeta AP-08-033-007-009/030233
(SALAKALAVEEDU) 		0208033000NRG23270620223320960 27/06/2022 Koteswara Rao 0208033WL0054747 Koteswara Rao 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996895 DASARI KOTESWARA RAO S O KOTAIAH BANK OF BARODA(606985)
268 Bestavaripeta AP-08-033-007-009/030233
(SALAKALAVEEDU) 		0208033000NRG23270620223320961 27/06/2022 Lakshmi Devi 0208033WL0054747 Lakshmi Devi 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996765 MS DASARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-007-009/030237
(SALAKALAVEEDU) 		0208033000NRG23270620223320963 27/06/2022 Narayana Reddy 0208033WL0054747 Narayana Reddy 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996960 MR NARAYANA REDDY KANKARA STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-007-009/030237
(SALAKALAVEEDU) 		0208033000NRG23270620223320964 27/06/2022 Narayanamma 0208033WL0054747 Narayanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997068 Mrs NARAYANAMMA KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Bestavaripeta AP-08-033-007-009/030238
(SALAKALAVEEDU) 		0208033000NRG23270620223320965 27/06/2022 Chinna Narayana 0208033WL0054747 Chinna Narayana 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996949 MR CHINNA NARAYANA TUPAKULA STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-007-009/030251
(SALAKALAVEEDU) 		0208033000NRG23270620223320972 27/06/2022 Chinna Ankaiah 0208033WL0054747 Chinna Ankaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996959 MR CHINNA ANKAIAH NAKKA STATE BANK OF INDIA(508548)
273 Bestavaripeta AP-08-033-007-009/030251
(SALAKALAVEEDU) 		0208033000NRG23270620223320973 27/06/2022 Lakshmi Devi 0208033WL0054747 Lakshmi Devi 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997033 MRS NAKKA LAXMI DEVI STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-007-009/030252
(SALAKALAVEEDU) 		0208033000NRG23270620223320975 27/06/2022 MODI VENKATA SUBBAIAH 0208033WL0054747 MODI VENKATA SUBBAIAH 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996771 Mr VENKATA SUBBAIAH MODI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
275 Bestavaripeta AP-08-033-007-009/030257
(SALAKALAVEEDU) 		0208033000NRG23270620223320978 27/06/2022 Tirupathaiah 0208033WL0054747 Tirupathaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996772 MR THUPAKULA TIRUPATAIAH STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-007-009/030259
(SALAKALAVEEDU) 		0208033000NRG23270620223320982 27/06/2022 THUPAKULA VENKATA GOPI YADAV 0208033WL0054747 THUPAKULA VENKATA GOPI YADAV 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996809 Mr VENKATA GOPI YADAV THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Bestavaripeta AP-08-033-007-009/030272
(SALAKALAVEEDU) 		0208033000NRG23270620223320990 27/06/2022 Ankaiah 0208033WL0054747 Ankaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996766 MR MAREBOINA ANKAIAH STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-007-009/030279
(SALAKALAVEEDU) 		0208033000NRG23270620223319709 27/06/2022 Ramanaiah 0208033WL0054731 Ramanaiah 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996840 MR RAMANAIAH TUPAKULA STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-007-009/030322
(SALAKALAVEEDU) 		0208033000NRG23270620223321004 27/06/2022 krishna veni 0208033WL0054747 krishna veni 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996796 MRS JILLELLA KRISHNAVENI STATE BANK OF INDIA(508548)
280 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23270620223319711 27/06/2022 Padmavathi 0208033WL0054731 Padmavathi 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997059 MRS REDDY PADMAVATHI STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23270620223319710 27/06/2022 Venkateswara Reddy 0208033WL0054731 Venkateswara Reddy 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996969 MR VENKATESWARA REDDY REDDY STATE BANK OF INDIA(508548)
282 Bestavaripeta AP-08-033-007-009/030351
(SALAKALAVEEDU) 		0208033000NRG23270620223319718 27/06/2022 pavani 0208033WL0054731 pavani 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997064 MRS REDDY PAVANI STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-007-009/030351
(SALAKALAVEEDU) 		0208033000NRG23270620223319717 27/06/2022 REDDY BHASHAR REDDY 0208033WL0054731 REDDY BHASHAR REDDY 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996900 Mr BHASKAR REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
284 Bestavaripeta AP-08-033-007-009/030352
(SALAKALAVEEDU) 		0208033000NRG23270620223319720 27/06/2022 Eswaramma 0208033WL0054731 Eswaramma 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997060 MRS EDDULA EESWARAMMA STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-007-009/030354
(SALAKALAVEEDU) 		0208033000NRG23270620223319722 27/06/2022 Ankamma 0208033WL0054731 Ankamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997075 MS AVULAMANDA ANKAMMA STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-007-009/030354
(SALAKALAVEEDU) 		0208033000NRG23270620223319721 27/06/2022 Yallaiah 0208033WL0054731 Yallaiah 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997027 MR YALLAIAH AVULAMANDA STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-007-009/030369
(SALAKALAVEEDU) 		0208033000NRG23270620223321014 27/06/2022 Sankaraiah 0208033WL0054747 Sankaraiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997031 MR SHANKARAIAH KOLAKANI STATE BANK OF INDIA(508548)
288 Bestavaripeta AP-08-033-007-009/030371
(SALAKALAVEEDU) 		0208033000NRG23270620223321018 27/06/2022 Ravanamma 0208033WL0054747 Ravanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997081 MRS JINKALA RAMANAMMA STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23270620223321022 27/06/2022 anitha 0208033WL0054747 anitha 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996794 MS YARRABOYINA ANITHA STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-007-009/030376
(SALAKALAVEEDU) 		0208033000NRG23270620223319726 27/06/2022 Vijayalakshmi 0208033WL0054731 Vijayalakshmi 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996974 MRS VIJAYA LAKSHMI REDDY STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-007-009/030377
(SALAKALAVEEDU) 		0208033000NRG23270620223321023 27/06/2022 Pulla Reddy 0208033WL0054747 Pulla Reddy 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996950 MR BODDU PULLA REDDY STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-007-009/030378
(SALAKALAVEEDU) 		0208033000NRG23270620223321024 27/06/2022 chinna venkata reddy 0208033WL0054747 chinna venkata reddy 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996935 MR KANKARA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-007-009/030409
(SALAKALAVEEDU) 		0208033000NRG23270620223319729 27/06/2022 Raju 0208033WL0054731 Raju 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996930 MR NAKKA RAJA STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-007-009/030410
(SALAKALAVEEDU) 		0208033000NRG23270620223321029 27/06/2022 Adhi Lakshmamma 0208033WL0054747 Adhi Lakshmamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997069 MRS AVULAMANDA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-007-009/030414
(SALAKALAVEEDU) 		0208033000NRG23270620223321033 27/06/2022 Ramanamma 0208033WL0054747 Ramanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996896 MRS RAVANAMMA THUPAKULA STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-007-009/030427
(SALAKALAVEEDU) 		0208033000NRG23270620223319733 27/06/2022 Ramulamma 0208033WL0054731 Ramulamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996862 MRS RAMULAMMA KANKANA STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-007-009/030444
(SALAKALAVEEDU) 		0208033000NRG23270620223321041 27/06/2022 lakshmi 0208033WL0054747 lakshmi 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996979 MRS LAKSHMI TUPAKULA STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-007-009/030449
(SALAKALAVEEDU) 		0208033000NRG23270620223321045 27/06/2022 Kasiswari 0208033WL0054747 Kasiswari 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997003 MRS TUPAKULA KASIESWARI STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-007-009/030456
(SALAKALAVEEDU) 		0208033000NRG23270620223321047 27/06/2022 chalamaiah 0208033WL0054747 chalamaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996946 YERRABOYINA CHALAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bestavaripeta AP-08-033-007-009/030457
(SALAKALAVEEDU) 		0208033000NRG23270620223321048 27/06/2022 mallikharjuna 0208033WL0054747 mallikharjuna 00415 SBIN0012921 400 400 Processed 30/07/2022 3407996795 MR KOLAKANI MALLIKARJUNA STATE BANK OF INDIA(508548)
301 Bestavaripeta AP-08-033-007-009/030457
(SALAKALAVEEDU) 		0208033000NRG23270620223321049 27/06/2022 ravanamma 0208033WL0054747 ravanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997077 MS KOLAKANI RAMANAMMA STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-007-009/030458
(SALAKALAVEEDU) 		0208033000NRG23270620223319739 27/06/2022 Ankalamma 0208033WL0054731 Ankalamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997058 MRS NAKKA ANKALAMMA STATE BANK OF INDIA(508548)
303 Bestavaripeta AP-08-033-007-009/030458
(SALAKALAVEEDU) 		0208033000NRG23270620223319738 27/06/2022 NAKKA VENKATALAKSHMAMMA 0208033WL0054731 NAKKA VENKATALAKSHMAMMA 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997057 MRS NAKKA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-007-009/030460
(SALAKALAVEEDU) 		0208033000NRG23270620223321050 27/06/2022 Nagalaksamma 0208033WL0054747 Nagalaksamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996773 MS AVULA NAGALAKSHMI STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-007-009/030464
(SALAKALAVEEDU) 		0208033000NRG23270620223319740 27/06/2022 Laksmi 0208033WL0054731 Laksmi 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996782 MRS SANGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
306 Bestavaripeta AP-08-033-007-009/030464
(SALAKALAVEEDU) 		0208033000NRG23270620223319741 27/06/2022 venkata reddy 0208033WL0054731 venkata reddy 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996784 MR SANGU VENKATAREDDY STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-007-009/030471
(SALAKALAVEEDU) 		0208033000NRG23270620223321052 27/06/2022 Nagesh 0208033WL0054747 Nagesh 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996763 MRS CHINTA NAGESH STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-007-009/030479
(SALAKALAVEEDU) 		0208033000NRG23270620223319746 27/06/2022 BONENI NARAYANA 0208033WL0054731 BONENI NARAYANA 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996886 BONENI NARAYANA BANK OF BARODA(606985)
309 Bestavaripeta AP-08-033-007-009/030479
(SALAKALAVEEDU) 		0208033000NRG23270620223319747 27/06/2022 BONENI SAVITHRI 0208033WL0054731 BONENI SAVITHRI 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997082 BONENI SAVITHRI BANK OF BARODA(606985)
310 Bestavaripeta AP-08-033-007-009/030483
(SALAKALAVEEDU) 		0208033000NRG23270620223319748 27/06/2022 Nagamma 0208033WL0054731 Nagamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996963 Mrs NAGAMMA THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Bestavaripeta AP-08-033-007-009/030487
(SALAKALAVEEDU) 		0208033000NRG23270620223319750 27/06/2022 Varalu 0208033WL0054731 Varalu 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996788 MRS MAREBOINA VARALU STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-007-009/030489
(SALAKALAVEEDU) 		0208033000NRG23270620223319753 27/06/2022 Nageswaramma 0208033WL0054731 Nageswaramma 00415 SBIN0012921 804 804 Processed 30/07/2022 3407997065 MRS REDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
313 Bestavaripeta AP-08-033-007-009/030497
(SALAKALAVEEDU) 		0208033000NRG23270620223319756 27/06/2022 venkata teja 0208033WL0054731 venkata teja 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996798 MS THUPAKULA VENKATATEJA STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-007-009/030499
(SALAKALAVEEDU) 		0208033000NRG23270620223321057 27/06/2022 supraja 0208033WL0054747 supraja 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996806 MRS KOLAKANI SUPRAJA STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-007-009/030505
(SALAKALAVEEDU) 		0208033000NRG23270620223319759 27/06/2022 durga 0208033WL0054731 durga 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996807 MISS MAREBOINA DURGA STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-007-009/030505
(SALAKALAVEEDU) 		0208033000NRG23270620223321060 27/06/2022 THUPAKULA SAVITRI 0208033WL0054747 THUPAKULA SAVITRI 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996808 MS THUPAKULA SAVITHRI STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-007-009/030510
(SALAKALAVEEDU) 		0208033000NRG23270620223321062 27/06/2022 aruna Kankara 0208033WL0054747 aruna Kankara 00415 SBIN0012921 800 800 Processed 30/07/2022 3407997080 MS KANKARA ARUNA STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-007-009/030510
(SALAKALAVEEDU) 		0208033000NRG23270620223321061 27/06/2022 narayana reddy Kankara 0208033WL0054747 narayana reddy Kankara 00415 SBIN0012921 800 800 Processed 30/07/2022 3407996947 MR KANKARA NARAYANA REDDY STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-007-009/030531
(SALAKALAVEEDU) 		0208033000NRG23270620223319762 27/06/2022 venkata sri ramulu 0208033WL0054731 venkata sri ramulu 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996999 MR VENKATA SRI RAMULU TUPAKULA STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-007-009/030532
(SALAKALAVEEDU) 		0208033000NRG23270620223319765 27/06/2022 jyotheeswari 0208033WL0054731 jyotheeswari 00415 SBIN0012921 804 804 Processed 30/07/2022 3407996805 MRS EDDULA JYOTHEESWARI STATE BANK OF INDIA(508548)
SubTotal 82172 82172
321 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23270620223320843 27/06/2022 Kumari 0208033WL0054747 Kumari 00468 UBIN0815594 800 800 Processed 30/07/2022 3407996876 Mrs KUMARI DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Bestavaripeta AP-08-033-007-009/030213
(SALAKALAVEEDU) 		0208033000NRG23270620223320943 27/06/2022 Ankaiah 0208033WL0054747 Ankaiah 00468 UBIN0815594 800 800 Processed 30/07/2022 3407996879 MAREBOINA ANKAIAH UNION BANK OF INDIA(508500)
323 Bestavaripeta AP-08-033-007-009/030253
(SALAKALAVEEDU) 		0208033000NRG23270620223320977 27/06/2022 Lakshmi Devi 0208033WL0054747 Lakshmi Devi 00468 UBIN0815594 800 800 Processed 30/07/2022 3407996877 REDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
324 Bestavaripeta AP-08-033-007-009/030260
(SALAKALAVEEDU) 		0208033000NRG23270620223320984 27/06/2022 Ranemma 0208033WL0054747 Ranemma 00468 UBIN0815594 800 800 Processed 30/07/2022 3407996875 MRS TUPAKULA RANAMMA STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-007-009/030366
(SALAKALAVEEDU) 		0208033000NRG23270620223321011 27/06/2022 Srinivasulu 0208033WL0054747 Srinivasulu 00468 UBIN0815594 800 800 Processed 30/07/2022 3407996878 MAREBOINA SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 4000 4000
326 Bestavaripeta AP-08-033-007-009/020118
(SALAKALAVEEDU) 		0208033000NRG23270620223319658 27/06/2022 Ramulamma Belamkonda 0208033WL0054731 Ramulamma Belamkonda 00691 IPOS0000001 804 804 Processed 30/07/2022 3407996832 BELLAMKONDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Bestavaripeta AP-08-033-007-009/030183
(SALAKALAVEEDU) 		0208033000NRG23270620223319683 27/06/2022 Kankara Pedda Venkata Reddy 0208033WL0054731 Kankara Pedda Venkata Reddy 00691 IPOS0000001 804 804 Processed 30/07/2022 3407996833 KANKARA PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bestavaripeta AP-08-033-007-009/030483
(SALAKALAVEEDU) 		0208033000NRG23270620223319749 27/06/2022 SRIKANTH 0208033WL0054731 SRIKANTH 00691 IPOS0000001 804 804 Processed 30/07/2022 3407996834 MR NAKKA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 2412 2412
Total 261628 261628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_270622APB_FTO_108886 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 8040
2 Bestavaripeta AP0208033_270622APB_FTO_108886 Andhra Pragathi Grameena Bank APGB0005059 GIDDALUR 804
3 Bestavaripeta AP0208033_270622APB_FTO_108886 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 804
4 Bestavaripeta AP0208033_270622APB_FTO_108886 Bank of Baroda BARB0VJBEST Bestavaripeta 3204
5 Bestavaripeta AP0208033_270622APB_FTO_108886 STATE BANK OF INDIA SBIN0001173 CUMBUM 5616
6 Bestavaripeta AP0208033_270622APB_FTO_108886 STATE BANK OF INDIA SBIN0005153 AMEERPET 804
7 Bestavaripeta AP0208033_270622APB_FTO_108886 STATE BANK OF INDIA SBIN0005878 PAMURU ADB 800
8 Bestavaripeta AP0208033_270622APB_FTO_108886 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 152972
9 Bestavaripeta AP0208033_270622APB_FTO_108886 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 82172
10 Bestavaripeta AP0208033_270622APB_FTO_108886 UNION BANK OF INDIA UBIN0815594 CUMBUM 4000
11 Bestavaripeta AP0208033_270622APB_FTO_108886 India Post Payments Bank IPOS0000001 MARKAPUR 2412

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