Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_200622APB_FTO_98175
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-08-033-004-003/030005
(PANDILLAPALLI) 		0208033000NRG23200620223049103 20/06/2022 Saraswathi 0208033WL0050517 Saraswathi 00019 APGB0005052 812 812 Processed 30/07/2022 3408088769 Mrs UPPALURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-004-003/030013
(PANDILLAPALLI) 		0208033000NRG23200620223049107 20/06/2022 Thotakuri Bhaskar rao 0208033WL0050517 Thotakuri Bhaskar rao 00019 APGB0005052 1217 1217 Processed 30/07/2022 3408088246 Mr BHASKARA RAO THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-004-003/030075
(PANDILLAPALLI) 		0208033000NRG23200620223049139 20/06/2022 Kasamma 0208033WL0050517 Kasamma 00019 APGB0005052 1217 1217 Processed 30/07/2022 3408088324 Mrs KASAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-004-003/030075
(PANDILLAPALLI) 		0208033000NRG23200620223049138 20/06/2022 VENKATA SUBBAREDDY KARNATI 0208033WL0050517 VENKATA SUBBAREDDY KARNATI 00019 APGB0005052 1217 1217 Processed 30/07/2022 3408088316 MR VENKATA SUBBA REDDY KARNATI STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-004-003/030129
(PANDILLAPALLI) 		0208033000NRG23200620223049169 20/06/2022 Narayana Reddy 0208033WL0050517 Narayana Reddy 00019 APGB0005052 609 609 Processed 30/07/2022 3408088340 Mr NARAYANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-004-003/030131
(PANDILLAPALLI) 		0208033000NRG23200620223049172 20/06/2022 Savithri 0208033WL0050517 Savithri 00019 APGB0005052 812 812 Processed 30/07/2022 3408088339 MRS SAVITHRI PUSALAPATI STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-004-003/030133
(PANDILLAPALLI) 		0208033000NRG23200620223049174 20/06/2022 Jayamma 0208033WL0050517 Jayamma 00019 APGB0005052 609 609 Processed 30/07/2022 3408088341 POLAKA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bestavaripeta AP-08-033-004-003/030173
(PANDILLAPALLI) 		0208033000NRG23200620223049190 20/06/2022 Eswar Reddy 0208033WL0050517 Eswar Reddy 00019 APGB0005052 812 812 Processed 30/07/2022 3408088320 MARTHALA ESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bestavaripeta AP-08-033-004-003/030212
(PANDILLAPALLI) 		0208033000NRG23200620223049204 20/06/2022 PALNATI SIVAREDDY 0208033WL0050517 PALNATI SIVAREDDY 00019 APGB0005052 1217 1217 Processed 30/07/2022 3408088811 Mr SIVA SANKAR REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-004-003/030213
(PANDILLAPALLI) 		0208033000NRG23200620223049205 20/06/2022 Lakshmi Devi 0208033WL0050517 Lakshmi Devi 00019 APGB0005052 203 203 Processed 30/07/2022 3408088801 MRS LAKSHMI DEVI PALNATI STATE BANK OF INDIA(508548)
11 Bestavaripeta AP-08-033-004-003/030236
(PANDILLAPALLI) 		0208033000NRG23200620223049212 20/06/2022 Chandra Reddy 0208033WL0050517 Chandra Reddy 00019 APGB0005052 812 812 Processed 30/07/2022 3408088486 Mr RAMA CHANDRA REDDY TARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-004-003/030293
(PANDILLAPALLI) 		0208033000NRG23200620223049220 20/06/2022 Subbamma 0208033WL0050517 Subbamma 00019 APGB0005052 1217 1217 Processed 30/07/2022 3408088768 MRS TATICHERLA SUBBAMMA STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-004-003/030309
(PANDILLAPALLI) 		0208033000NRG23200620223049232 20/06/2022 Tirupathamma 0208033WL0050517 Tirupathamma 00019 APGB0005052 812 812 Processed 30/07/2022 3408088936 PUJALA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bestavaripeta AP-08-033-004-003/030458
(PANDILLAPALLI) 		0208033000NRG23200620223049261 20/06/2022 Venkataramireddy 0208033WL0050517 Venkataramireddy 00019 APGB0005052 1217 1217 Processed 30/07/2022 3408088539 MR VENKATA RAMIREDDY PALNATI STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-004-003/030459
(PANDILLAPALLI) 		0208033000NRG23200620223049262 20/06/2022 Laksmidevi 0208033WL0050517 Laksmidevi 00019 APGB0005052 1250 1250 Processed 30/07/2022 3408088322 MRS LAKSHMI DEVI THAMMINENI STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-004-003/030500
(PANDILLAPALLI) 		0208033000NRG23200620223049271 20/06/2022 eeswaramma 0208033WL0050517 eeswaramma 00019 APGB0005052 812 812 Processed 30/07/2022 3408088767 Mrs DWARKACHERLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-004-003/030546
(PANDILLAPALLI) 		0208033000NRG23200620223049291 20/06/2022 asha 0208033WL0050517 asha 00019 APGB0005052 1217 1217 Processed 30/07/2022 3408088259 Mrs GADIVEMULA ASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-004-003/030549
(PANDILLAPALLI) 		0208033000NRG23200620223049293 20/06/2022 MAHALAKSHMI 0208033WL0050517 MAHALAKSHMI 00019 APGB0005052 812 812 Processed 30/07/2022 3408088243 Mrs MAHA LAKSHMI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-004-003/030565
(PANDILLAPALLI) 		0208033000NRG23200620223049301 20/06/2022 srivardini 0208033WL0050517 srivardini 00019 APGB0005052 1217 1217 Processed 30/07/2022 3408088248 Mrs Chilakala Sri Vardini ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-004-003/030600
(PANDILLAPALLI) 		0208033000NRG23200620223049312 20/06/2022 SEKHAR REDDY 0208033WL0050517 SEKHAR REDDY 00019 APGB0005052 1217 1217 Processed 30/07/2022 3408088257 KARNATI SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bestavaripeta AP-08-033-004-003/030610
(PANDILLAPALLI) 		0208033000NRG23200620223049318 20/06/2022 KOTAMMA 0208033WL0050517 KOTAMMA 00019 APGB0005052 812 812 Processed 30/07/2022 3408088242 Mrs KOTAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-005-004/010018
(BESTHAVARIPET) 		0208033000NRG23190620223021016 20/06/2022 Lusamma 0208033WL0050131 Lusamma 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088328 Mrs LUSHAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-005-004/010036
(BESTHAVARIPET) 		0208033000NRG23190620223021024 20/06/2022 Sugunamma 0208033WL0050131 Sugunamma 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088904 Mrs SUGUNAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-005-004/010054
(BESTHAVARIPET) 		0208033000NRG23190620223021025 20/06/2022 Santhosam 0208033WL0050131 Santhosam 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088325 Mrs SANTHOSHAMMA NUTALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-005-004/010057
(BESTHAVARIPET) 		0208033000NRG23190620223021026 20/06/2022 Darla Satya Raju 0208033WL0050131 Darla Satya Raju 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088559 DARLA SATYARAJU STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-005-004/010058
(BESTHAVARIPET) 		0208033000NRG23190620223021029 20/06/2022 Chennamma 0208033WL0050131 Chennamma 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088327 MANCHA CHENNAMMA UNION BANK OF INDIA(508500)
27 Bestavaripeta AP-08-033-005-004/010096
(BESTHAVARIPET) 		0208033000NRG23190620223021952 20/06/2022 ramaya 0208033WL0050147 ramaya 00019 APGB0005052 953 953 Processed 30/07/2022 3408088319 MR RAMAIAH IMMADI STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-005-004/010107
(BESTHAVARIPET) 		0208033000NRG23190620223021956 20/06/2022 Lakshmi Devi 0208033WL0050147 Lakshmi Devi 00019 APGB0005052 191 191 Processed 30/07/2022 3408088333 MRS LAKSHMI DEVI GORRE STATE BANK OF INDIA(508548)
29 Bestavaripeta AP-08-033-005-004/010115
(BESTHAVARIPET) 		0208033000NRG23190620223021958 20/06/2022 Lakshimi Devi 0208033WL0050147 Lakshimi Devi 00019 APGB0005052 953 953 Processed 30/07/2022 3408088787 Mrs LAKSHMI DEVI BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-005-004/010122
(BESTHAVARIPET) 		0208033000NRG23190620223021959 20/06/2022 Chinnakka 0208033WL0050147 Chinnakka 00019 APGB0005052 953 953 Processed 30/07/2022 3408088741 MRS CHINNAKKA CHILAKALA STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-005-004/010123
(BESTHAVARIPET) 		0208033000NRG23190620223021030 20/06/2022 Anjaneyulu 0208033WL0050131 Anjaneyulu 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088336 Mr ANJANEYULU SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-005-004/010153
(BESTHAVARIPET) 		0208033000NRG23190620223021032 20/06/2022 DAYYALA VENKATA NARASAIAH 0208033WL0050131 DAYYALA VENKATA NARASAIAH 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408088335 Mr DAYYALA VENKATA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-005-004/010153
(BESTHAVARIPET) 		0208033000NRG23190620223021033 20/06/2022 Salamma 0208033WL0050131 Salamma 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408088987 MRS DAYYALA SALAMMA STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-005-004/010162
(BESTHAVARIPET) 		0208033000NRG23190620223021035 20/06/2022 Chinna Subbamma 0208033WL0050131 Chinna Subbamma 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408088986 Mrs SUBBAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-005-004/010162
(BESTHAVARIPET) 		0208033000NRG23190620223021034 20/06/2022 Thirupathaiah 0208033WL0050131 Thirupathaiah 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408088989 MR NALLABOTHULA THIRUMALAIAH STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-005-004/010301
(BESTHAVARIPET) 		0208033000NRG23190620223021971 20/06/2022 BALAMMA 0208033WL0050147 BALAMMA 00019 APGB0005052 953 953 Processed 30/07/2022 3408088249 Mrs Nallabothula Balamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-005-004/010381
(BESTHAVARIPET) 		0208033000NRG23190620223021974 20/06/2022 Madakka 0208033WL0050147 Madakka 00019 APGB0005052 953 953 Processed 30/07/2022 3408088332 Mrs MADAKKA POLIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-005-004/010398
(BESTHAVARIPET) 		0208033000NRG23190620223021036 20/06/2022 Sujatha 0208033WL0050131 Sujatha 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088844 Mrs SUJATHA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-005-004/010403
(BESTHAVARIPET) 		0208033000NRG23190620223021038 20/06/2022 rangaiah 0208033WL0050131 rangaiah 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088338 Mr RANGAIAH NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-005-004/010404
(BESTHAVARIPET) 		0208033000NRG23190620223021039 20/06/2022 Jyothi 0208033WL0050131 Jyothi 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088992 Mrs JYOTHI NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-005-004/010417
(BESTHAVARIPET) 		0208033000NRG23190620223021040 20/06/2022 Salomi 0208033WL0050131 Salomi 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088321 SALOMI LAKKU UNION BANK OF INDIA(508500)
42 Bestavaripeta AP-08-033-005-004/010419
(BESTHAVARIPET) 		0208033000NRG23190620223021043 20/06/2022 Savithramma 0208033WL0050131 Savithramma 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088323 MRS DARLA SAVITHRAMMA STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-005-004/010459
(BESTHAVARIPET) 		0208033000NRG23190620223021053 20/06/2022 siromani 0208033WL0050131 siromani 00019 APGB0005052 1206 1206 Rejected 18/08/2022 N07220035A9631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Bestavaripeta AP-08-033-005-004/010468
(BESTHAVARIPET) 		0208033000NRG23190620223021056 20/06/2022 bala kumari 0208033WL0050131 bala kumari 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088906 BALA KUMARI BANK OF BARODA(606985)
45 Bestavaripeta AP-08-033-005-004/010474
(BESTHAVARIPET) 		0208033000NRG23190620223021058 20/06/2022 Chennamma 0208033WL0050131 Chennamma 00019 APGB0005052 1206 1206 Rejected 18/08/2022 N07220035A8F51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Bestavaripeta AP-08-033-005-004/010482
(BESTHAVARIPET) 		0208033000NRG23190620223021977 20/06/2022 NARAYANAMMA MISALA 0208033WL0050147 NARAYANAMMA MISALA 00019 APGB0005052 381 381 Processed 30/07/2022 3408088330 Mrs NARAYANAMMA MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-005-004/010491
(BESTHAVARIPET) 		0208033000NRG23190620223021061 20/06/2022 manikyamma 0208033WL0050131 manikyamma 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088843 Mrs MANIKYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-005-004/010492
(BESTHAVARIPET) 		0208033000NRG23190620223021062 20/06/2022 manjala 0208033WL0050131 manjala 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088905 Mrs MANJULA YENDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-005-004/010505
(BESTHAVARIPET) 		0208033000NRG23190620223021981 20/06/2022 tirupathamma 0208033WL0050147 tirupathamma 00019 APGB0005052 763 763 Processed 30/07/2022 3408088334 MRS GONGALI REDDY THIRUPATHAMMA STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-005-004/010508
(BESTHAVARIPET) 		0208033000NRG23190620223021063 20/06/2022 danamma 0208033WL0050131 danamma 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088991 MRS MUDUMALA DANAMMA STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-005-004/010510
(BESTHAVARIPET) 		0208033000NRG23190620223021064 20/06/2022 SAVITHRI 0208033WL0050131 SAVITHRI 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088244 Mrs SAVITHRI KALAVAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-005-004/010514
(BESTHAVARIPET) 		0208033000NRG23190620223021066 20/06/2022 SUBBAMMA 0208033WL0050131 SUBBAMMA 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088842 Mrs SUBBAMMA PAMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-005-004/010516
(BESTHAVARIPET) 		0208033000NRG23190620223021983 20/06/2022 SUBBALAKSHAMMA 0208033WL0050147 SUBBALAKSHAMMA 00019 APGB0005052 953 953 Processed 30/07/2022 3408088482 Mrs SUBBALAKSHAMMA MITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-005-004/010531
(BESTHAVARIPET) 		0208033000NRG23190620223021067 20/06/2022 KOTESWARA RAO 0208033WL0050131 KOTESWARA RAO 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408088988 Mr PALAKITI KOTESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-005-004/010531
(BESTHAVARIPET) 		0208033000NRG23190620223021068 20/06/2022 SARASWATHI 0208033WL0050131 SARASWATHI 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408088479 MRS PALAKITI SARASWATHI STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-005-004/010542
(BESTHAVARIPET) 		0208033000NRG23190620223021987 20/06/2022 RAMADEVI 0208033WL0050147 RAMADEVI 00019 APGB0005052 953 953 Processed 30/07/2022 3408088253 NANDIGAM RAMADEVI UNION BANK OF INDIA(508500)
57 Bestavaripeta AP-08-033-005-004/010545
(BESTHAVARIPET) 		0208033000NRG23190620223021988 20/06/2022 rangamma 0208033WL0050147 rangamma 00019 APGB0005052 191 191 Processed 30/07/2022 3408088788 MRS NALLABOTHULA RANGAMMA STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-005-004/010573
(BESTHAVARIPET) 		0208033000NRG23190620223022000 20/06/2022 LAKSHMI DEVI 0208033WL0050147 LAKSHMI DEVI 00019 APGB0005052 953 953 Processed 30/07/2022 3408088718 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-005-004/010575
(BESTHAVARIPET) 		0208033000NRG23190620223022001 20/06/2022 Chinna Chennaiah 0208033WL0050147 Chinna Chennaiah 00019 APGB0005052 953 953 Processed 30/07/2022 3408088717 MR SAATHARLA CHINNA CHENNAIAH STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-005-004/010575
(BESTHAVARIPET) 		0208033000NRG23190620223022002 20/06/2022 ravanamma 0208033WL0050147 ravanamma 00019 APGB0005052 953 953 Processed 30/07/2022 3408088326 Mrs RAVANAMMA SAATHARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-005-004/010592
(BESTHAVARIPET) 		0208033000NRG23190620223022007 20/06/2022 sridevi 0208033WL0050147 sridevi 00019 APGB0005052 953 953 Processed 30/07/2022 3408088331 Mrs SRI DEVI SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-005-004/010599
(BESTHAVARIPET) 		0208033000NRG23190620223022010 20/06/2022 Venkata Rangamma 0208033WL0050147 Venkata Rangamma 00019 APGB0005052 763 763 Processed 30/07/2022 3408088254 Mrs PASUPULA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-005-005/010188
(BESTHAVARIPET) 		0208033000NRG23190620223021082 20/06/2022 Laisamma 0208033WL0050131 Laisamma 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088845 MRS PAPPULA MOUNIKA STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-005-005/010502
(BESTHAVARIPET) 		0208033000NRG23190620223021083 20/06/2022 srinivasulu 0208033WL0050131 srinivasulu 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088746 Mr SRINIVASULU INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-005-005/010767
(BESTHAVARIPET) 		0208033000NRG23190620223021087 20/06/2022 kavitha 0208033WL0050131 kavitha 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088903 Mrs KAVITHA JANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Bestavaripeta AP-08-033-005-005/010772
(BESTHAVARIPET) 		0208033000NRG23190620223021088 20/06/2022 gurunatham 0208033WL0050131 gurunatham 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088561 Mr DARLA GURUNATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-005-005/010772
(BESTHAVARIPET) 		0208033000NRG23190620223021089 20/06/2022 sudharani 0208033WL0050131 sudharani 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088560 Mrs RAMADEVI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-005-005/010953
(BESTHAVARIPET) 		0208033000NRG23190620223021098 20/06/2022 MOULA BEE 0208033WL0050131 MOULA BEE 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408088492 DUDEKULA MOULABEE UNION BANK OF INDIA(508500)
69 Bestavaripeta AP-08-033-005-005/010960
(BESTHAVARIPET) 		0208033000NRG23190620223021100 20/06/2022 SHEKAM BI 0208033WL0050131 SHEKAM BI 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408088809 Mrs SHEKAM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-005-005/010977
(BESTHAVARIPET) 		0208033000NRG23190620223021101 20/06/2022 khadar bi 0208033WL0050131 khadar bi 00019 APGB0005052 402 402 Processed 30/07/2022 3408088571 Mrs KHADAR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-005-005/010977
(BESTHAVARIPET) 		0208033000NRG23190620223021102 20/06/2022 pedda moulali 0208033WL0050131 pedda moulali 00019 APGB0005052 402 402 Processed 30/07/2022 3408088990 MR PEDDA MOULALI DUDEKULA STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-005-005/011002
(BESTHAVARIPET) 		0208033000NRG23190620223021103 20/06/2022 lakshmi devi 0208033WL0050131 lakshmi devi 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088747 OBULAPURAM LAKSHMI DEVI BANK OF BARODA(606985)
73 Bestavaripeta AP-08-033-005-005/011011
(BESTHAVARIPET) 		0208033000NRG23190620223021106 20/06/2022 CHINNA KHASIM 0208033WL0050131 CHINNA KHASIM 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408088258 DUDEKULA CHINNA KHASIM ICICI BANK LTD(508534)
74 Bestavaripeta AP-08-033-005-005/011065
(BESTHAVARIPET) 		0208033000NRG23190620223021109 20/06/2022 KHASIM BI 0208033WL0050131 KHASIM BI 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088748 Mrs KHASIM BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
75 Bestavaripeta AP-08-033-005-005/011174
(BESTHAVARIPET) 		0208033000NRG23190620223021111 20/06/2022 hussainamma 0208033WL0050131 hussainamma 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088742 MISS DUDEKULA HUSSAINAMMA STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-005-005/011174
(BESTHAVARIPET) 		0208033000NRG23190620223021110 20/06/2022 PATCHAVALI 0208033WL0050131 PATCHAVALI 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088743 Mr DUDEKULA PATCHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-005-005/011175
(BESTHAVARIPET) 		0208033000NRG23190620223021112 20/06/2022 MEERAIAH 0208033WL0050131 MEERAIAH 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088751 Mr DUDEKULA MEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-005-005/011175
(BESTHAVARIPET) 		0208033000NRG23190620223021113 20/06/2022 RASOOL BI 0208033WL0050131 RASOOL BI 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088750 Mrs DUDEKULA RASOOL BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-005-005/011181
(BESTHAVARIPET) 		0208033000NRG23190620223021114 20/06/2022 NAGOOR 0208033WL0050131 NAGOOR 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088749 MR NAGOOR DUDEKULA STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-005-005/011183
(BESTHAVARIPET) 		0208033000NRG23190620223021116 20/06/2022 SUBBAMMA 0208033WL0050131 SUBBAMMA 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088250 Mrs Andhe Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-005-005/011187
(BESTHAVARIPET) 		0208033000NRG23190620223021120 20/06/2022 VENKATA NAGENDRAMMA 0208033WL0050131 VENKATA NAGENDRAMMA 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088245 Mrs VENKATA NAGENDRAMMA REBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-005-005/011200
(BESTHAVARIPET) 		0208033000NRG23190620223021121 20/06/2022 DANAMMA 0208033WL0050131 DANAMMA 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408088846 Mrs DANAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-005-005/011278
(BESTHAVARIPET) 		0208033000NRG23190620223022140 20/06/2022 RAVANAMMA 0208033WL0050147 RAVANAMMA 00019 APGB0005052 953 953 Processed 30/07/2022 3408088251 MRS RAVANAMMA CHEPURI STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-005-005/011282
(BESTHAVARIPET) 		0208033000NRG23190620223022143 20/06/2022 JANGA BHULAKSHMI DEVI 0208033WL0050147 JANGA BHULAKSHMI DEVI 00019 APGB0005052 953 953 Processed 30/07/2022 3408088558 MRS JANGA BHULAKSHMIDEVI STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-005-005/011290
(BESTHAVARIPET) 		0208033000NRG23190620223022145 20/06/2022 BHAGAVANTHAIAH 0208033WL0050147 BHAGAVANTHAIAH 00019 APGB0005052 953 953 Processed 30/07/2022 3408088337 Mr BALABATTUNI BHAGAVANTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-005-005/011290
(BESTHAVARIPET) 		0208033000NRG23190620223022146 20/06/2022 RAVANAMMA 0208033WL0050147 RAVANAMMA 00019 APGB0005052 953 953 Processed 30/07/2022 3408088508 Mrs RAVANAMMA BALABATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-005-005/011410
(BESTHAVARIPET) 		0208033000NRG23190620223022153 20/06/2022 LAKSHMI DEVI 0208033WL0050147 LAKSHMI DEVI 00019 APGB0005052 953 953 Processed 30/07/2022 3408088509 Mrs LAKSHMI DEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-005-005/011532
(BESTHAVARIPET) 		0208033000NRG23190620223021126 20/06/2022 chandrakala 0208033WL0050131 chandrakala 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408088256 MRS KANDUKURI CHANDRAKALA STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-005-006/010052
(BESTHAVARIPET) 		0208033000NRG23190620223022191 20/06/2022 Padma Gandam 0208033WL0050147 Padma Gandam 00019 APGB0005052 953 953 Processed 30/07/2022 3408088345 Mrs PADMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-005-006/010176
(BESTHAVARIPET) 		0208033000NRG23190620223022224 20/06/2022 VIJAYA 0208033WL0050147 VIJAYA 00019 APGB0005052 953 953 Processed 30/07/2022 3408088252 Miss MEDIDA VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-005-006/010186
(BESTHAVARIPET) 		0208033000NRG23190620223022228 20/06/2022 anuradha 0208033WL0050147 anuradha 00019 APGB0005052 953 953 Processed 30/07/2022 3408088907 Mrs ANURADHA GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Bestavaripeta AP-08-033-007-009/030199
(SALAKALAVEEDU) 		0208033000NRG23190620223013714 20/06/2022 Guravamma 0208033WL0050022 Guravamma 00019 APGB0005052 804 804 Processed 30/07/2022 3408088887 Mrs GURAVAMMA MAREBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23190620223013724 20/06/2022 nirmala 0208033WL0050022 nirmala 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408088247 MRS AVULA NIRMALA STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23190620223013756 20/06/2022 NALUGAVA GURAVAIAH 0208033WL0050022 NALUGAVA GURAVAIAH 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408088970 AVULA NALUGAVA GURAVAIAH BANK OF BARODA(606985)
95 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23190620223013755 20/06/2022 TIRUPATAMMA 0208033WL0050022 TIRUPATAMMA 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408088812 Mrs TIRUPATAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-016-018/010009
(MOKSHA GUNDAM) 		0208033000NRG23200620223047366 20/06/2022 Chinna Ramanamma 0208033WL0050484 Chinna Ramanamma 00019 APGB0005052 1406 1406 Processed 30/07/2022 3408088720 GODDETI RAVANAMMA UNION BANK OF INDIA(508500)
97 Bestavaripeta AP-08-033-016-018/010011
(MOKSHA GUNDAM) 		0208033000NRG23200620223047368 20/06/2022 Balanarasamma 0208033WL0050484 Balanarasamma 00019 APGB0005052 1406 1406 Processed 30/07/2022 3408088719 Mrs GODDETI BALANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-016-018/010012
(MOKSHA GUNDAM) 		0208033000NRG23200620223047369 20/06/2022 Chinna Kotireddy 0208033WL0050484 Chinna Kotireddy 00019 APGB0005052 1406 1406 Processed 30/07/2022 3408088317 Mr AVULA CHINNA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-016-018/010014
(MOKSHA GUNDAM) 		0208033000NRG23200620223047371 20/06/2022 Baskara Reddy 0208033WL0050484 Baskara Reddy 00019 APGB0005052 1406 1406 Processed 30/07/2022 3408088732 Mr BHASKARREDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-016-018/010017
(MOKSHA GUNDAM) 		0208033000NRG23200620223047374 20/06/2022 Subbamma 0208033WL0050484 Subbamma 00019 APGB0005052 1172 1172 Processed 30/07/2022 3408088708 Mr GODDETI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-016-018/010025
(MOKSHA GUNDAM) 		0208033000NRG23200620223047378 20/06/2022 Mudava Pullareddy 0208033WL0050484 Mudava Pullareddy 00019 APGB0005052 1172 1172 Processed 30/07/2022 3408088318 Mr MUDAVA PULLA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Bestavaripeta AP-08-033-016-018/010195
(MOKSHA GUNDAM) 		0208033000NRG23200620223047433 20/06/2022 Ranga Lakshamma 0208033WL0050484 Ranga Lakshamma 00019 APGB0005052 1406 1406 Processed 30/07/2022 3408088786 Mrs RANGA LAKSHMI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-016-018/010259
(MOKSHA GUNDAM) 		0208033000NRG23200620223047457 20/06/2022 Chinna Narayana 0208033WL0050484 Chinna Narayana 00019 APGB0005052 1172 1172 Processed 30/07/2022 3408088315 GODDETI CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bestavaripeta AP-08-033-016-018/010261
(MOKSHA GUNDAM) 		0208033000NRG23200620223047460 20/06/2022 Rama Subbamma 0208033WL0050484 Rama Subbamma 00019 APGB0005052 938 938 Processed 30/07/2022 3408088789 Mrs BOLLA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-016-018/010312
(MOKSHA GUNDAM) 		0208033000NRG23200620223047482 20/06/2022 Yerra Reddy 0208033WL0050484 Yerra Reddy 00019 APGB0005052 1406 1406 Processed 30/07/2022 3408088721 Mr PATAKOTA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-016-018/010443
(MOKSHA GUNDAM) 		0208033000NRG23200620223047505 20/06/2022 Siva Reddy 0208033WL0050484 Siva Reddy 00019 APGB0005052 1172 1172 Processed 30/07/2022 3408088785 Mr VENKATA SIVA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23200620223047541 20/06/2022 Ranga Swamy Reddy 0208033WL0050484 Ranga Swamy Reddy 00019 APGB0005052 1406 1406 Processed 30/07/2022 3408088342 Mr RANGASWAMIREDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-016-018/010629
(MOKSHA GUNDAM) 		0208033000NRG23200620223047567 20/06/2022 KOTESWARI 0208033WL0050484 KOTESWARI 00019 APGB0005052 1406 1406 Processed 30/07/2022 3408088790 Mrs KOTESWARI RAVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 113067 113067
109 Bestavaripeta AP-08-033-005-005/010759
(BESTHAVARIPET) 		0208033000NRG23190620223022085 20/06/2022 Thirupatamma 0208033WL0050147 Thirupatamma 00019 APGB0005069 953 953 Processed 30/07/2022 3408088255 BATTULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
110 Bestavaripeta AP-08-033-005-005/010762
(BESTHAVARIPET) 		0208033000NRG23190620223022088 20/06/2022 Subbamma 0208033WL0050147 Subbamma 00019 APGB0005069 953 953 Processed 30/07/2022 3408088908 MR SRINIVASULU GODINI STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-005-006/010105
(BESTHAVARIPET) 		0208033000NRG23190620223022202 20/06/2022 Subbalakshamma 0208033WL0050147 Subbalakshamma 00019 APGB0005069 953 953 Processed 30/07/2022 3408088344 Mrs SUBBA LAKSHMAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-005-006/010118
(BESTHAVARIPET) 		0208033000NRG23190620223022210 20/06/2022 Kumari 0208033WL0050147 Kumari 00019 APGB0005069 953 953 Processed 30/07/2022 3408088960 Mrs KUMARI VELUGOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
113 Bestavaripeta AP-08-033-005-006/010176
(BESTHAVARIPET) 		0208033000NRG23190620223022223 20/06/2022 ramalakshmamma 0208033WL0050147 ramalakshmamma 00019 APGB0005069 953 953 Processed 30/07/2022 3408088810 Mrs Medida Rama Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-005-006/010230
(BESTHAVARIPET) 		0208033000NRG23190620223022240 20/06/2022 lakshmi kanthamma 0208033WL0050147 lakshmi kanthamma 00019 APGB0005069 953 953 Processed 30/07/2022 3408088346 Mrs LAKSHMI KANTAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-005-006/010238
(BESTHAVARIPET) 		0208033000NRG23190620223022245 20/06/2022 aruna 0208033WL0050147 aruna 00019 APGB0005069 953 953 Processed 30/07/2022 3408088343 Mr ARUNA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-005-006/010248
(BESTHAVARIPET) 		0208033000NRG23190620223022252 20/06/2022 Radhika 0208033WL0050147 Radhika 00019 APGB0005069 953 953 Processed 30/07/2022 3408088961 GODINI RADHIKA BANK OF BARODA(606985)
SubTotal 7624 7624
117 Bestavaripeta AP-08-033-005-004/010557
(BESTHAVARIPET) 		0208033000NRG23190620223021992 20/06/2022 PALAGIRI NAGESWARA REDDY 0208033WL0050147 PALAGIRI NAGESWARA REDDY 00045 BARB0VJBEST 381 381 Processed 30/07/2022 3408088740 PALAGIRI NAGESWARA REDDY BANK OF BARODA(606985)
118 Bestavaripeta AP-08-033-005-004/010633
(BESTHAVARIPET) 		0208033000NRG23190620223022012 20/06/2022 KADIYAM PEDDABBAI 0208033WL0050147 KADIYAM PEDDABBAI 00045 BARB0VJBEST 191 191 Processed 30/07/2022 3408088841 KADIYAM PEDDABBAI BANK OF BARODA(606985)
119 Bestavaripeta AP-08-033-005-005/010803
(BESTHAVARIPET) 		0208033000NRG23190620223021092 20/06/2022 G ANJANADEVI 0208033WL0050131 G ANJANADEVI 00045 BARB0VJBEST 1005 1005 Processed 30/07/2022 3408088985 MS GONGATI ANJANADEVI STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-005-005/011224
(BESTHAVARIPET) 		0208033000NRG23190620223022132 20/06/2022 A ANTHA KRISHNA 0208033WL0050147 A ANTHA KRISHNA 00045 BARB0VJBEST 953 953 Processed 30/07/2022 3408088507 AVVARI ANANTHA KRISHNA BANK OF BARODA(606985)
121 Bestavaripeta AP-08-033-007-009/030115
(SALAKALAVEEDU) 		0208033000NRG23190620223005432 20/06/2022 THUPAKULA PEDDA ANKAIAH 0208033WL0049862 THUPAKULA PEDDA ANKAIAH 00045 BARB0VJBEST 800 800 Processed 30/07/2022 3408088840 THUPAKULA PEDDA ANKAIAH BANK OF BARODA(606985)
122 Bestavaripeta AP-08-033-007-009/030514
(SALAKALAVEEDU) 		0208033000NRG23190620223005671 20/06/2022 TUPAKULA JAYAMMA 0208033WL0049862 TUPAKULA JAYAMMA 00045 BARB0VJBEST 800 800 Rejected 18/08/2022 N07220035A9F01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Bestavaripeta AP-08-033-007-009/030524
(SALAKALAVEEDU) 		0208033000NRG23190620223005676 20/06/2022 RAMANA 0208033WL0049862 RAMANA 00045 BARB0VJBEST 1000 1000 Processed 30/07/2022 3408088886 SESHAM RAMANA BANK OF BARODA(606985)
124 Bestavaripeta AP-08-033-011-015/040326
(J.C.AGRAHARAM) 		0208033000NRG23200620223046047 20/06/2022 KONDEPOGU SOLMAN 0208033WL0050456 KONDEPOGU SOLMAN 00045 BARB0VJBEST 934 934 Processed 30/07/2022 3408088953 KONDAPOGU SOLMAN BANK OF BARODA(606985)
SubTotal 6064 6064
125 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23190620223022203 20/06/2022 Venkateswarlu 0208033WL0050147 Venkateswarlu 00048 BKID0005618 953 953 Processed 30/07/2022 3408088473 Mr VENKATESWARLU ASATHOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 953 953
126 Bestavaripeta AP-08-033-004-003/030432
(PANDILLAPALLI) 		0208033000NRG23200620223049248 20/06/2022 SALAMMA 0208033WL0050517 SALAMMA 00078 CNRB0013688 1217 1217 Processed 30/07/2022 3408088713 Mrs SALAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1217 1217
127 Bestavaripeta AP-08-033-004-003/030588
(PANDILLAPALLI) 		0208033000NRG23200620223049307 20/06/2022 SARASWATHAMMA 0208033WL0050517 SARASWATHAMMA 00078 CNRB0013695 812 812 Processed 30/07/2022 3408088477 SARASWATHAMMA BANK OF BARODA(606985)
128 Bestavaripeta AP-08-033-004-003/030621
(PANDILLAPALLI) 		0208033000NRG23200620223049322 20/06/2022 UDAY MAHESWARA REDDY 0208033WL0050517 UDAY MAHESWARA REDDY 00078 CNRB0013695 812 812 Processed 30/07/2022 3408088567 PALNATI UDAY MAHESWARA REDDY CANARA BANK(508532)
129 Bestavaripeta AP-08-033-004-003/030622
(PANDILLAPALLI) 		0208033000NRG23200620223049325 20/06/2022 KIRAN KUMAR REDDY 0208033WL0050517 KIRAN KUMAR REDDY 00078 CNRB0013695 1015 1015 Processed 30/07/2022 3408088967 PALANATI KIRAN KUMAR REDDY CANARA BANK(508532)
130 Bestavaripeta AP-08-033-004-003/030622
(PANDILLAPALLI) 		0208033000NRG23200620223049324 20/06/2022 RAVI KUMAR REDDY 0208033WL0050517 RAVI KUMAR REDDY 00078 CNRB0013695 1015 1015 Processed 30/07/2022 3408088968 PALNATI RAVI KUMAR REDDY CANARA BANK(508532)
SubTotal 3654 3654
131 Bestavaripeta AP-08-033-005-004/010567
(BESTHAVARIPET) 		0208033000NRG23190620223021994 20/06/2022 Jayalakshmi 0208033WL0050147 Jayalakshmi 00415 SBIN0000873 763 763 Processed 30/07/2022 3408088384 MRS JAYALAKSHMI DURBESALA STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-005-004/010567
(BESTHAVARIPET) 		0208033000NRG23190620223021995 20/06/2022 Sreenivasulu 0208033WL0050147 Sreenivasulu 00415 SBIN0000873 572 572 Processed 30/07/2022 3408088347 DURBESULA SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 1335 1335
133 Bestavaripeta AP-08-033-004-003/030004
(PANDILLAPALLI) 		0208033000NRG23200620223049101 20/06/2022 Krishna Reddy 0208033WL0050517 Krishna Reddy 00415 SBIN0001173 812 812 Processed 30/07/2022 3408088268 CHEGIREDDY KRISHNA REDDY STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-004-003/030073
(PANDILLAPALLI) 		0208033000NRG23200620223049137 20/06/2022 Venkatamma 0208033WL0050517 Venkatamma 00415 SBIN0001173 609 609 Processed 30/07/2022 3408088412 Mrs VENKATAMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-004-003/030220
(PANDILLAPALLI) 		0208033000NRG23200620223049209 20/06/2022 Venkateswar Reddy 0208033WL0050517 Venkateswar Reddy 00415 SBIN0001173 1250 1250 Processed 30/07/2022 3408088266 Mr VENKATESWARA REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-004-003/030525
(PANDILLAPALLI) 		0208033000NRG23200620223049282 20/06/2022 satyanarayanamma 0208033WL0050517 satyanarayanamma 00415 SBIN0001173 1217 1217 Processed 30/07/2022 3408088265 Mrs SATYANARAYANAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-004-003/030545
(PANDILLAPALLI) 		0208033000NRG23200620223049288 20/06/2022 lakshmidevi 0208033WL0050517 lakshmidevi 00415 SBIN0001173 812 812 Processed 30/07/2022 3408088669 MRS M LAKSHMEEDEVI STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-004-003/030656
(PANDILLAPALLI) 		0208033000NRG23200620223049341 20/06/2022 vara prasad reddy 0208033WL0050517 vara prasad reddy 00415 SBIN0001173 812 812 Processed 30/07/2022 3408088585 MR MARTHALA VARAPRASAD REDDY STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-005-004/010501
(BESTHAVARIPET) 		0208033000NRG23190620223021978 20/06/2022 veerareddy 0208033WL0050147 veerareddy 00415 SBIN0001173 953 953 Processed 30/07/2022 3408088402 VEERA REDDY GONGALI REDDY CANARA BANK(508532)
140 Bestavaripeta AP-08-033-005-004/010549
(BESTHAVARIPET) 		0208033000NRG23190620223021069 20/06/2022 SRINIVASULU 0208033WL0050131 SRINIVASULU 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408088389 MR JALASTRUM SRINIVASULU STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-005-004/010667
(BESTHAVARIPET) 		0208033000NRG23190620223021075 20/06/2022 Raju 0208033WL0050131 Raju 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408088270 RAJU DARLA STATE BANK OF INDIA(508548)
142 Bestavaripeta AP-08-033-005-006/010029
(BESTHAVARIPET) 		0208033000NRG23190620223022184 20/06/2022 SUBBAMMA CHITTE 0208033WL0050147 SUBBAMMA CHITTE 00415 SBIN0001173 953 953 Processed 30/07/2022 3408088604 MRS SUBBAMMA CHITTE STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-005-006/010029
(BESTHAVARIPET) 		0208033000NRG23190620223022183 20/06/2022 VENKATA RAMANA CHITTE 0208033WL0050147 VENKATA RAMANA CHITTE 00415 SBIN0001173 953 953 Processed 30/07/2022 3408088329 Mr VENKATA RAMANA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-005-006/010068
(BESTHAVARIPET) 		0208033000NRG23190620223022193 20/06/2022 Pandurangaiah 0208033WL0050147 Pandurangaiah 00415 SBIN0001173 953 953 Processed 30/07/2022 3408088421 MR GANIGAPENT PADURANGAIAH STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-005-006/010077
(BESTHAVARIPET) 		0208033000NRG23190620223022196 20/06/2022 Velugondaiah 0208033WL0050147 Velugondaiah 00415 SBIN0001173 953 953 Processed 30/07/2022 3408088414 MR NARAVELU KONDAIAH STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-007-009/030219
(SALAKALAVEEDU) 		0208033000NRG23190620223005533 20/06/2022 Subba Rayudu 0208033WL0049862 Subba Rayudu 00415 SBIN0001173 800 800 Processed 30/07/2022 3408088415 MR MEKALA SUBBARAYUDU STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-007-009/030272
(SALAKALAVEEDU) 		0208033000NRG23190620223005578 20/06/2022 Adi Lakshamma 0208033WL0049862 Adi Lakshamma 00415 SBIN0001173 800 800 Rejected 18/08/2022 N07220035A7701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Bestavaripeta AP-08-033-007-009/030286
(SALAKALAVEEDU) 		0208033000NRG23190620223005590 20/06/2022 Kotaiah 0208033WL0049862 Kotaiah 00415 SBIN0001173 800 800 Processed 30/07/2022 3408088417 MR TUPAKULA KOTAIAH STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-007-009/030344
(SALAKALAVEEDU) 		0208033000NRG23190620223013732 20/06/2022 Lakshmi Devi 0208033WL0050022 Lakshmi Devi 00415 SBIN0001173 804 804 Processed 30/07/2022 3408088269 KANKARA LAKSHMIDEVI BANK OF BARODA(606985)
150 Bestavaripeta AP-08-033-007-009/030344
(SALAKALAVEEDU) 		0208033000NRG23190620223013731 20/06/2022 Ramanareddy 0208033WL0050022 Ramanareddy 00415 SBIN0001173 804 804 Processed 30/07/2022 3408088413 MR KANKARA VENKATARAMANA REDDY STATE BANK OF INDIA(508548)
151 Bestavaripeta AP-08-033-007-009/030497
(SALAKALAVEEDU) 		0208033000NRG23190620223005659 20/06/2022 ramanamma 0208033WL0049862 ramanamma 00415 SBIN0001173 800 800 Processed 30/07/2022 3408088600 MRS RAVANAMMA TUPAKULA STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-009-012/010325
(PEDA OBINENIPALLE) 		0208033000NRG23200620223027980 20/06/2022 Srinivasulu 0208033WL0050220 Srinivasulu 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408088602 MR SRINIVASULU DASARI STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-016-018/010628
(MOKSHA GUNDAM) 		0208033000NRG23200620223047566 20/06/2022 NAGARJUNA REDDY 0208033WL0050484 NAGARJUNA REDDY 00415 SBIN0001173 1406 1406 Processed 30/07/2022 3408088715 AVULA NAGARJUNA REDDY BANK OF BARODA(606985)
SubTotal 20109 20109
154 Bestavaripeta AP-08-033-007-009/030265
(SALAKALAVEEDU) 		0208033000NRG23190620223005573 20/06/2022 Anjaiah 0208033WL0049862 Anjaiah 00415 SBIN0005878 800 800 Processed 30/07/2022 3408088395 MR ANJAIAH CHENCHU STATE BANK OF INDIA(508548)
SubTotal 800 800
155 Bestavaripeta AP-08-033-005-005/011222
(BESTHAVARIPET) 		0208033000NRG23190620223022129 20/06/2022 venkateswarlu 0208033WL0050147 venkateswarlu 00415 SBIN0009504 763 763 Processed 30/07/2022 3408088670 MUDDHARSU VENKATESHWARLU BANK OF BARODA(606985)
156 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23190620223005412 20/06/2022 Polaiah 0208033WL0049862 Polaiah 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088910 MR POLAIAH DASARI STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-007-009/030024
(SALAKALAVEEDU) 		0208033000NRG23190620223005416 20/06/2022 rajes 0208033WL0049862 rajes 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088348 MR KUVVARAPU RAJESH STATE BANK OF INDIA(508548)
158 Bestavaripeta AP-08-033-007-009/030024
(SALAKALAVEEDU) 		0208033000NRG23190620223005415 20/06/2022 Rani 0208033WL0049862 Rani 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088487 Mrs RANI KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Bestavaripeta AP-08-033-007-009/030040
(SALAKALAVEEDU) 		0208033000NRG23190620223005417 20/06/2022 Alluraiah 0208033WL0049862 Alluraiah 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088280 Mr ALLURAIAH THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
160 Bestavaripeta AP-08-033-007-009/030048
(SALAKALAVEEDU) 		0208033000NRG23190620223005420 20/06/2022 Parvathi 0208033WL0049862 Parvathi 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088368 MRS NAKKA PARVATHI STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-007-009/030048
(SALAKALAVEEDU) 		0208033000NRG23190620223005419 20/06/2022 Peddanna 0208033WL0049862 Peddanna 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088420 MR PEDDANNA NAKKA STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-007-009/030049
(SALAKALAVEEDU) 		0208033000NRG23190620223013697 20/06/2022 Subbamma 0208033WL0050022 Subbamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088510 MRS VENAKATA SUBBAMMA YARRABOYINA STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-007-009/030052
(SALAKALAVEEDU) 		0208033000NRG23190620223005421 20/06/2022 Ankamma 0208033WL0049862 Ankamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088511 MRS THUPAKULA ANKAMMA STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-007-009/030052
(SALAKALAVEEDU) 		0208033000NRG23190620223005422 20/06/2022 Arun Kumar 0208033WL0049862 Arun Kumar 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088532 MR THUPAKULA ARUN KUMAR STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-007-009/030055
(SALAKALAVEEDU) 		0208033000NRG23190620223013699 20/06/2022 China Galaiah 0208033WL0050022 China Galaiah 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088301 Mr CHINNA GALEIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
166 Bestavaripeta AP-08-033-007-009/030058
(SALAKALAVEEDU) 		0208033000NRG23190620223005424 20/06/2022 Rama Raju 0208033WL0049862 Rama Raju 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088353 MR MAREBOINA RAMA RAJU STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-007-009/030105
(SALAKALAVEEDU) 		0208033000NRG23190620223005425 20/06/2022 Ankaiah 0208033WL0049862 Ankaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088428 MR ANKAIAH BATHULA STATE BANK OF INDIA(508548)
168 Bestavaripeta AP-08-033-007-009/030105
(SALAKALAVEEDU) 		0208033000NRG23190620223005426 20/06/2022 Bala Rangamma 0208033WL0049862 Bala Rangamma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088423 MRS BALA RANGAMMA BATTULA STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23190620223005427 20/06/2022 Koteswara Rao 0208033WL0049862 Koteswara Rao 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088924 MR TUPAKULA CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
170 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23190620223005428 20/06/2022 Rajyam 0208033WL0049862 Rajyam 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088684 MR TUPAKULA RAJYAM WO SUBBAIAH STATE BANK OF INDIA(508548)
171 Bestavaripeta AP-08-033-007-009/030111
(SALAKALAVEEDU) 		0208033000NRG23190620223005430 20/06/2022 China Subaiah 0208033WL0049862 China Subaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088283 MR CHINNA SUBBAIAH KOLAKANI STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-007-009/030116
(SALAKALAVEEDU) 		0208033000NRG23190620223005434 20/06/2022 Rosamma 0208033WL0049862 Rosamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088698 MR ROSHAMMA TUPAKULA STATE BANK OF INDIA(508548)
173 Bestavaripeta AP-08-033-007-009/030118
(SALAKALAVEEDU) 		0208033000NRG23190620223005435 20/06/2022 Kasibabu 0208033WL0049862 Kasibabu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088853 MR KASHI BABU MAREBOYINA STATE BANK OF INDIA(508548)
174 Bestavaripeta AP-08-033-007-009/030121
(SALAKALAVEEDU) 		0208033000NRG23190620223005437 20/06/2022 Ankalu 0208033WL0049862 Ankalu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088371 MR TUPAKULA ANKALU STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-007-009/030121
(SALAKALAVEEDU) 		0208033000NRG23190620223005438 20/06/2022 Ravanamma 0208033WL0049862 Ravanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088685 MR TUPAKULA RAMANAMMA WO ANKALU STATE BANK OF INDIA(508548)
176 Bestavaripeta AP-08-033-007-009/030123
(SALAKALAVEEDU) 		0208033000NRG23190620223005440 20/06/2022 Lakshmi Devi 0208033WL0049862 Lakshmi Devi 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088820 MRS PASAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-007-009/030123
(SALAKALAVEEDU) 		0208033000NRG23190620223005439 20/06/2022 Venkateswarlu 0208033WL0049862 Venkateswarlu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088514 MR PASAM VENKATESWARLU STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-007-009/030125
(SALAKALAVEEDU) 		0208033000NRG23190620223005441 20/06/2022 Nageswara Rao 0208033WL0049862 Nageswara Rao 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088288 Mr Nakka Nageshwara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-007-009/030126
(SALAKALAVEEDU) 		0208033000NRG23190620223005444 20/06/2022 Venkata Laskhamma 0208033WL0049862 Venkata Laskhamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088848 MRS GAMPASANI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-007-009/030126
(SALAKALAVEEDU) 		0208033000NRG23190620223005443 20/06/2022 Venkateswarlu 0208033WL0049862 Venkateswarlu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088624 MR VENKATESWARLU GAMPASANI STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-007-009/030127
(SALAKALAVEEDU) 		0208033000NRG23190620223005446 20/06/2022 Ankaiah 0208033WL0049862 Ankaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088917 THUPAKULA ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bestavaripeta AP-08-033-007-009/030128
(SALAKALAVEEDU) 		0208033000NRG23190620223005448 20/06/2022 Pullaiah 0208033WL0049862 Pullaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088909 MR PANDUGULLA PULLAIAH STATE BANK OF INDIA(508548)
183 Bestavaripeta AP-08-033-007-009/030128
(SALAKALAVEEDU) 		0208033000NRG23190620223005449 20/06/2022 Sesha Kumari 0208033WL0049862 Sesha Kumari 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088911 MRS PANDUGULA LAKSHMI STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-007-009/030129
(SALAKALAVEEDU) 		0208033000NRG23190620223005451 20/06/2022 NAKKA LAKSHMI DEVI 0208033WL0049862 NAKKA LAKSHMI DEVI 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088839 Mrs NAKKA LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
185 Bestavaripeta AP-08-033-007-009/030129
(SALAKALAVEEDU) 		0208033000NRG23190620223005450 20/06/2022 Venkateswarlu Dunnapothula 0208033WL0049862 Venkateswarlu Dunnapothula 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088579 MR VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
186 Bestavaripeta AP-08-033-007-009/030132
(SALAKALAVEEDU) 		0208033000NRG23190620223005452 20/06/2022 Pedda Venkateswarlu 0208033WL0049862 Pedda Venkateswarlu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088289 MR PEDDA VENKATESWARLU CHAGALA STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-007-009/030135
(SALAKALAVEEDU) 		0208033000NRG23190620223005454 20/06/2022 Lakshmi Devi 0208033WL0049862 Lakshmi Devi 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088469 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
188 Bestavaripeta AP-08-033-007-009/030135
(SALAKALAVEEDU) 		0208033000NRG23190620223005453 20/06/2022 Pedda Venkateswarlu 0208033WL0049862 Pedda Venkateswarlu 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088466 Mr VENKATESWARLU AKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Bestavaripeta AP-08-033-007-009/030136
(SALAKALAVEEDU) 		0208033000NRG23190620223005455 20/06/2022 Gangaratnam 0208033WL0049862 Gangaratnam 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088295 MRS GANGARATHNAM PEYYAVULA STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-007-009/030139
(SALAKALAVEEDU) 		0208033000NRG23190620223005458 20/06/2022 Ramulu 0208033WL0049862 Ramulu 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088671 MRS TUPAKULA RAMULU STATE BANK OF INDIA(508548)
191 Bestavaripeta AP-08-033-007-009/030139
(SALAKALAVEEDU) 		0208033000NRG23190620223005457 20/06/2022 Venkata Ramanaiah 0208033WL0049862 Venkata Ramanaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088447 Mr VENKATARAMANA THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
192 Bestavaripeta AP-08-033-007-009/030143
(SALAKALAVEEDU) 		0208033000NRG23190620223005461 20/06/2022 Kotaiah 0208033WL0049862 Kotaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088298 MR JILLELA NADIPI KOTAIAH STATE BANK OF INDIA(508548)
193 Bestavaripeta AP-08-033-007-009/030144
(SALAKALAVEEDU) 		0208033000NRG23190620223005464 20/06/2022 Narayanamma 0208033WL0049862 Narayanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088573 Mrs VENKATA NARAYANAMMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
194 Bestavaripeta AP-08-033-007-009/030149
(SALAKALAVEEDU) 		0208033000NRG23190620223005469 20/06/2022 Jayaprada 0208033WL0049862 Jayaprada 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088351 MRS JAYAPRADHA KANKAR STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-007-009/030149
(SALAKALAVEEDU) 		0208033000NRG23190620223005470 20/06/2022 Venkata Reddy 0208033WL0049862 Venkata Reddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088398 MS KANKARA VENKATA REDDY STATE BANK OF INDIA(508548)
196 Bestavaripeta AP-08-033-007-009/030150
(SALAKALAVEEDU) 		0208033000NRG23190620223013702 20/06/2022 Pulla Reddy 0208033WL0050022 Pulla Reddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088294 Mr PULLAREDY KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
197 Bestavaripeta AP-08-033-007-009/030150
(SALAKALAVEEDU) 		0208033000NRG23190620223013703 20/06/2022 Ravanamma 0208033WL0050022 Ravanamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088699 MRS RAMANAMMA KANKARA STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-007-009/030151
(SALAKALAVEEDU) 		0208033000NRG23190620223005472 20/06/2022 Anantamma 0208033WL0049862 Anantamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088448 MRS ANANTAMMA KOLAKANI STATE BANK OF INDIA(508548)
199 Bestavaripeta AP-08-033-007-009/030151
(SALAKALAVEEDU) 		0208033000NRG23190620223005471 20/06/2022 Nadipi Guravaiah 0208033WL0049862 Nadipi Guravaiah 00415 SBIN0009504 600 600 Processed 30/07/2022 3408088580 MR NADIPI GURAVAIAH KOLAKANI STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-007-009/030162
(SALAKALAVEEDU) 		0208033000NRG23190620223005478 20/06/2022 Dibbaiah 0208033WL0049862 Dibbaiah 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088272 DIBBAIAH NAKKA STATE BANK OF INDIA(508548)
201 Bestavaripeta AP-08-033-007-009/030162
(SALAKALAVEEDU) 		0208033000NRG23190620223005479 20/06/2022 Tulasamma 0208033WL0049862 Tulasamma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088403 MRS NAKKA TULASAMMA STATE BANK OF INDIA(508548)
202 Bestavaripeta AP-08-033-007-009/030163
(SALAKALAVEEDU) 		0208033000NRG23190620223005480 20/06/2022 Sampurna 0208033WL0049862 Sampurna 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088591 MRS MAREBOYINA SAMPURNA STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-007-009/030167
(SALAKALAVEEDU) 		0208033000NRG23190620223005482 20/06/2022 Lakshmi Devi 0208033WL0049862 Lakshmi Devi 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088276 MRS VENKATA LAKSHMI DEVI KANKARA STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-007-009/030167
(SALAKALAVEEDU) 		0208033000NRG23190620223005481 20/06/2022 Venkata Reddy 0208033WL0049862 Venkata Reddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088352 MR KANKARA VENKATA REDDY STATE BANK OF INDIA(508548)
205 Bestavaripeta AP-08-033-007-009/030169
(SALAKALAVEEDU) 		0208033000NRG23190620223005483 20/06/2022 Venkata Lakshamma 0208033WL0049862 Venkata Lakshamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088397 MRS CHENCHU VENKATALAKSHAMAMMA STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-007-009/030170
(SALAKALAVEEDU) 		0208033000NRG23190620223005484 20/06/2022 Chinna Venkateswarlu 0208033WL0049862 Chinna Venkateswarlu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088871 MR CHAGALA VENKATESWARLU STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-007-009/030171
(SALAKALAVEEDU) 		0208033000NRG23190620223005487 20/06/2022 Maha Lakshamma 0208033WL0049862 Maha Lakshamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088303 MRS MAHALAKSHMMA AVULA STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-007-009/030175
(SALAKALAVEEDU) 		0208033000NRG23190620223013704 20/06/2022 Malleswaramma 0208033WL0050022 Malleswaramma 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088971 MAREBOINA NAGAMALLESWARAMMA BANK OF BARODA(606985)
209 Bestavaripeta AP-08-033-007-009/030176
(SALAKALAVEEDU) 		0208033000NRG23190620223005490 20/06/2022 nandini 0208033WL0049862 nandini 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088931 Mrs P NANDHINI CENTRAL BANK OF INDIA(607115)
210 Bestavaripeta AP-08-033-007-009/030177
(SALAKALAVEEDU) 		0208033000NRG23190620223005491 20/06/2022 Venkata Reddy 0208033WL0049862 Venkata Reddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088271 Mr VENKATAREDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
211 Bestavaripeta AP-08-033-007-009/030177
(SALAKALAVEEDU) 		0208033000NRG23190620223005492 20/06/2022 Venkata Subbamma 0208033WL0049862 Venkata Subbamma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088859 MRS KOTA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-007-009/030179
(SALAKALAVEEDU) 		0208033000NRG23190620223005494 20/06/2022 Venkata Ramana Reddy 0208033WL0049862 Venkata Ramana Reddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088407 Mr VENKATA RAMANA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Bestavaripeta AP-08-033-007-009/030179
(SALAKALAVEEDU) 		0208033000NRG23190620223005495 20/06/2022 Venkatareddy 0208033WL0049862 Venkatareddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088916 MR KOTA VENKATA REDDY STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-007-009/030184
(SALAKALAVEEDU) 		0208033000NRG23190620223005497 20/06/2022 Ravanamma 0208033WL0049862 Ravanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088704 MRS JILLELA RAVANAMMA STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-007-009/030185
(SALAKALAVEEDU) 		0208033000NRG23190620223005500 20/06/2022 Kotamma 0208033WL0049862 Kotamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088562 MRS KOTAMMA THUPAKULA STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-007-009/030186
(SALAKALAVEEDU) 		0208033000NRG23190620223005501 20/06/2022 Ramanjaneyulu 0208033WL0049862 Ramanjaneyulu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088518 MR PANDUGORLA PEDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-007-009/030186
(SALAKALAVEEDU) 		0208033000NRG23190620223005502 20/06/2022 Ravanamma 0208033WL0049862 Ravanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088517 MRS PANDUGORLA RAMANAMMA STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-007-009/030188
(SALAKALAVEEDU) 		0208033000NRG23190620223005504 20/06/2022 Ravanamma 0208033WL0049862 Ravanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088405 MRS MEKALA RAMANAMMA STATE BANK OF INDIA(508548)
219 Bestavaripeta AP-08-033-007-009/030188
(SALAKALAVEEDU) 		0208033000NRG23190620223005503 20/06/2022 Subba Rao 0208033WL0049862 Subba Rao 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088287 MR SUBBA RAO MEKALA STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-007-009/030194
(SALAKALAVEEDU) 		0208033000NRG23190620223013711 20/06/2022 Pedda Rosamma 0208033WL0050022 Pedda Rosamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088854 MRS CHAGALA PEDDA ROSHAMMA STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-007-009/030197
(SALAKALAVEEDU) 		0208033000NRG23190620223005514 20/06/2022 Alluramma 0208033WL0049862 Alluramma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088861 MRS NAKKA ALLURAMMA STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-007-009/030197
(SALAKALAVEEDU) 		0208033000NRG23190620223005513 20/06/2022 Rosaiah 0208033WL0049862 Rosaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088629 MR ROSHAIAH NAKKA STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-007-009/030198
(SALAKALAVEEDU) 		0208033000NRG23190620223013713 20/06/2022 Lakshmi Devi 0208033WL0050022 Lakshmi Devi 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088452 MRS LAKSHMI DEVI MAREBOYINA STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-007-009/030199
(SALAKALAVEEDU) 		0208033000NRG23190620223013715 20/06/2022 Anjamma 0208033WL0050022 Anjamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088974 MRS MAREBOYINA ANJAMMA STATE BANK OF INDIA(508548)
225 Bestavaripeta AP-08-033-007-009/030200
(SALAKALAVEEDU) 		0208033000NRG23190620223005515 20/06/2022 Galeiah 0208033WL0049862 Galeiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088623 MR GALAIAH GOKANABOYINA STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-007-009/030200
(SALAKALAVEEDU) 		0208033000NRG23190620223005517 20/06/2022 gopi 0208033WL0049862 gopi 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088386 MR GOKANABOINA GOPI STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-007-009/030202
(SALAKALAVEEDU) 		0208033000NRG23190620223013716 20/06/2022 Tirupataiah 0208033WL0050022 Tirupataiah 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088856 MR NAKKA TIRUPATHAIAH STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-007-009/030203
(SALAKALAVEEDU) 		0208033000NRG23190620223005518 20/06/2022 Balaiah 0208033WL0049862 Balaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088431 MR BALAIAH JILLELA STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-007-009/030203
(SALAKALAVEEDU) 		0208033000NRG23190620223005519 20/06/2022 JILELLA KOTESWARAMMA 0208033WL0049862 JILELLA KOTESWARAMMA 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088659 MRS JILLELA KOTESWARI STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-007-009/030205
(SALAKALAVEEDU) 		0208033000NRG23190620223013718 20/06/2022 Chinna Venkateswarlu 0208033WL0050022 Chinna Venkateswarlu 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088610 MR CHINNA VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-007-009/030205
(SALAKALAVEEDU) 		0208033000NRG23190620223013719 20/06/2022 Malleswari 0208033WL0050022 Malleswari 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088656 MR NAKKA MALLESWARI STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23190620223005520 20/06/2022 Kokku Kotaiah 0208033WL0049862 Kokku Kotaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088622 MR NAKKA KOTAIAH STATE BANK OF INDIA(508548)
233 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23190620223005521 20/06/2022 Mahalakshmamma 0208033WL0049862 Mahalakshmamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088657 MRS NAKKA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-007-009/030209
(SALAKALAVEEDU) 		0208033000NRG23190620223005524 20/06/2022 Ankalamma 0208033WL0049862 Ankalamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088880 MRS AVULA ANKALAMMA STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-007-009/030209
(SALAKALAVEEDU) 		0208033000NRG23190620223005523 20/06/2022 Chinna Guravaiah 0208033WL0049862 Chinna Guravaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088394 AVULA CHINNA GURAVAIAH UNION BANK OF INDIA(508500)
236 Bestavaripeta AP-08-033-007-009/030211
(SALAKALAVEEDU) 		0208033000NRG23190620223005526 20/06/2022 Swathi 0208033WL0049862 Swathi 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088404 MRS TUPAKULA SAVITHRI STATE BANK OF INDIA(508548)
237 Bestavaripeta AP-08-033-007-009/030211
(SALAKALAVEEDU) 		0208033000NRG23190620223005525 20/06/2022 Venkateswarlu 0208033WL0049862 Venkateswarlu 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088286 MR VENKATESWARLU TUPAKULA STATE BANK OF INDIA(508548)
238 Bestavaripeta AP-08-033-007-009/030213
(SALAKALAVEEDU) 		0208033000NRG23190620223005527 20/06/2022 Pedda Ankaiah 0208033WL0049862 Pedda Ankaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088282 MR PEDDA ANKAIAH MAREBOINA STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-007-009/030213
(SALAKALAVEEDU) 		0208033000NRG23190620223005528 20/06/2022 Rama Devi 0208033WL0049862 Rama Devi 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088291 MRS RAMA DEVI MAREBOYINA STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-007-009/030214
(SALAKALAVEEDU) 		0208033000NRG23190620223013722 20/06/2022 manisha 0208033WL0050022 manisha 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088857 MRS MARABOYINA MANISHA STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-007-009/030214
(SALAKALAVEEDU) 		0208033000NRG23190620223013720 20/06/2022 Parvathi 0208033WL0050022 Parvathi 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088847 MRS MARABOINA PARVATHAMMA STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-007-009/030218
(SALAKALAVEEDU) 		0208033000NRG23190620223005531 20/06/2022 Atchamama 0208033WL0049862 Atchamama 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088864 MRS YARRABOINA ACHHAMMA STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-007-009/030218
(SALAKALAVEEDU) 		0208033000NRG23190620223005530 20/06/2022 Kesava Narayana 0208033WL0049862 Kesava Narayana 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088281 MR KESAVA NARAYANA YERRABOYINA STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-007-009/030219
(SALAKALAVEEDU) 		0208033000NRG23190620223005534 20/06/2022 Padma Vathi 0208033WL0049862 Padma Vathi 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088935 MRS MEKALA PADMAVATHI STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-007-009/030220
(SALAKALAVEEDU) 		0208033000NRG23190620223005536 20/06/2022 Hanumayamma 0208033WL0049862 Hanumayamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088519 MRS MAREBOYINA HANUMAYAMMA STATE BANK OF INDIA(508548)
246 Bestavaripeta AP-08-033-007-009/030220
(SALAKALAVEEDU) 		0208033000NRG23190620223005535 20/06/2022 Kasaiah 0208033WL0049862 Kasaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088513 MR MAREBOINA KASAIAH SO PEDDA ANKAIAH STATE BANK OF INDIA(508548)
247 Bestavaripeta AP-08-033-007-009/030226
(SALAKALAVEEDU) 		0208033000NRG23190620223005538 20/06/2022 Lakshmaiah 0208033WL0049862 Lakshmaiah 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088399 MR LAKSHMAIAH AVULAMANDA STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-007-009/030226
(SALAKALAVEEDU) 		0208033000NRG23190620223005540 20/06/2022 Venkata Srikanth 0208033WL0049862 Venkata Srikanth 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088855 MRS VENKATA SRIKANTH AVULAMANDA STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-007-009/030228
(SALAKALAVEEDU) 		0208033000NRG23190620223005541 20/06/2022 Nadipi Guravaiah 0208033WL0049862 Nadipi Guravaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088305 NADIPI GURAVAIAH AVULA STATE BANK OF INDIA(508548)
250 Bestavaripeta AP-08-033-007-009/030229
(SALAKALAVEEDU) 		0208033000NRG23190620223005544 20/06/2022 Kotaiah 0208033WL0049862 Kotaiah 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088406 MR TUPAKULA KOTAIAH STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-007-009/030229
(SALAKALAVEEDU) 		0208033000NRG23190620223005543 20/06/2022 Sri Devi 0208033WL0049862 Sri Devi 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088649 MRS TUPAKULA SRI DEVI STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-007-009/030233
(SALAKALAVEEDU) 		0208033000NRG23190620223005548 20/06/2022 chinna kotaiah 0208033WL0049862 chinna kotaiah 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088285 DASARI CHINNA KOTAIAH STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-007-009/030239
(SALAKALAVEEDU) 		0208033000NRG23190620223005553 20/06/2022 Lakshmi Devi 0208033WL0049862 Lakshmi Devi 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088601 MRS LAKSHMI DEVI REDDY STATE BANK OF INDIA(508548)
254 Bestavaripeta AP-08-033-007-009/030239
(SALAKALAVEEDU) 		0208033000NRG23190620223005552 20/06/2022 Tirupati Reddy 0208033WL0049862 Tirupati Reddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088273 Mr TIRUPATHI REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
255 Bestavaripeta AP-08-033-007-009/030239
(SALAKALAVEEDU) 		0208033000NRG23190620223005554 20/06/2022 Vekata Krishna Reddy 0208033WL0049862 Vekata Krishna Reddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088354 MR REDDY KRISHNA REDDY STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-007-009/030244
(SALAKALAVEEDU) 		0208033000NRG23190620223005557 20/06/2022 Chinna Ankaiah 0208033WL0049862 Chinna Ankaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408089012 Mr CHINNA ANKAIAH SUREBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-007-009/030244
(SALAKALAVEEDU) 		0208033000NRG23190620223005558 20/06/2022 Ramanamma 0208033WL0049862 Ramanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408089033 MRS MAREBOINA RAMANAMMA STATE BANK OF INDIA(508548)
258 Bestavaripeta AP-08-033-007-009/030249
(SALAKALAVEEDU) 		0208033000NRG23190620223005559 20/06/2022 Venkata Subbamma 0208033WL0049862 Venkata Subbamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088373 MRS PANDUGAYALA SUBBAMMA STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-007-009/030252
(SALAKALAVEEDU) 		0208033000NRG23190620223005562 20/06/2022 Koteswaramma 0208033WL0049862 Koteswaramma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088424 Mrs KOTESWARAMMA MODI E S NAGARJUNA M THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
260 Bestavaripeta AP-08-033-007-009/030253
(SALAKALAVEEDU) 		0208033000NRG23190620223005564 20/06/2022 Chinna Malla Reddy 0208033WL0049862 Chinna Malla Reddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088284 MR CHINNA MALLA REDDY REDDY STATE BANK OF INDIA(508548)
261 Bestavaripeta AP-08-033-007-009/030257
(SALAKALAVEEDU) 		0208033000NRG23190620223005567 20/06/2022 Rajeswari 0208033WL0049862 Rajeswari 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088849 MRS RAJESWARI TUPAKULA STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-007-009/030259
(SALAKALAVEEDU) 		0208033000NRG23190620223005569 20/06/2022 Rama Devi 0208033WL0049862 Rama Devi 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088850 MRS RAMADEVI TUPAKULA STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-007-009/030259
(SALAKALAVEEDU) 		0208033000NRG23190620223005568 20/06/2022 Srinu 0208033WL0049862 Srinu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088451 MR SREENIVASULU TUPAKULA STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-007-009/030260
(SALAKALAVEEDU) 		0208033000NRG23190620223005571 20/06/2022 Ankaiah 0208033WL0049862 Ankaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088858 MR THUPAKULA ANKAIAH STATE BANK OF INDIA(508548)
265 Bestavaripeta AP-08-033-007-009/030265
(SALAKALAVEEDU) 		0208033000NRG23190620223005574 20/06/2022 Mangamma 0208033WL0049862 Mangamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088883 MRS CHENCHU MANGAMMA STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-007-009/030266
(SALAKALAVEEDU) 		0208033000NRG23190620223005575 20/06/2022 Bakkaiah 0208033WL0049862 Bakkaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088393 MR BAKKAIAH NAKKA STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-007-009/030266
(SALAKALAVEEDU) 		0208033000NRG23190620223005576 20/06/2022 Kumari 0208033WL0049862 Kumari 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088293 MRS KUMARI NAKKA STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-007-009/030268
(SALAKALAVEEDU) 		0208033000NRG23190620223005577 20/06/2022 archana 0208033WL0049862 archana 00415 SBIN0009504 800 800 Processed 30/07/2022 3408089027 MISS MAREBOYINA ARCHANA STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-007-009/030274
(SALAKALAVEEDU) 		0208033000NRG23190620223005580 20/06/2022 Kumari 0208033WL0049862 Kumari 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088372 MRS CHENCHU KUMARI STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-007-009/030275
(SALAKALAVEEDU) 		0208033000NRG23190620223005581 20/06/2022 Kasaiah 0208033WL0049862 Kasaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088277 MR KASAIAH KOLAKANI STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-007-009/030275
(SALAKALAVEEDU) 		0208033000NRG23190620223005582 20/06/2022 Venkata Lakshamma 0208033WL0049862 Venkata Lakshamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088664 MRS KOLAKANI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-007-009/030277
(SALAKALAVEEDU) 		0208033000NRG23190620223005585 20/06/2022 Kasamma 0208033WL0049862 Kasamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088582 KASHAMMA KOLAKANI STATE BANK OF INDIA(508548)
273 Bestavaripeta AP-08-033-007-009/030277
(SALAKALAVEEDU) 		0208033000NRG23190620223005584 20/06/2022 Kotamma 0208033WL0049862 Kotamma 00415 SBIN0009504 400 400 Processed 30/07/2022 3408088658 MRS KOLAKANI KOTAMMA STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-007-009/030277
(SALAKALAVEEDU) 		0208033000NRG23190620223005586 20/06/2022 Pedda Guravaiah 0208033WL0049862 Pedda Guravaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088644 MR KOLAKANI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-007-009/030279
(SALAKALAVEEDU) 		0208033000NRG23190620223013725 20/06/2022 Parvathi 0208033WL0050022 Parvathi 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088297 Mrs PARVATHI THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
276 Bestavaripeta AP-08-033-007-009/030281
(SALAKALAVEEDU) 		0208033000NRG23190620223005587 20/06/2022 Krishna Veni 0208033WL0049862 Krishna Veni 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088663 MRS CHENCHU KRISHNA VENI STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-007-009/030283
(SALAKALAVEEDU) 		0208033000NRG23190620223005589 20/06/2022 mani 0208033WL0049862 mani 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088674 MRS KOLAKANI MANI STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-007-009/030283
(SALAKALAVEEDU) 		0208033000NRG23190620223005588 20/06/2022 PEDDA ANKAMMA 0208033WL0049862 PEDDA ANKAMMA 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088444 MRS TUPAKULA PEDDA ANKAMMA PITCHAKKA STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-007-009/030286
(SALAKALAVEEDU) 		0208033000NRG23190620223005591 20/06/2022 savithri 0208033WL0049862 savithri 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088535 Mrs SAVITRI TUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
280 Bestavaripeta AP-08-033-007-009/030322
(SALAKALAVEEDU) 		0208033000NRG23190620223005593 20/06/2022 komali 0208033WL0049862 komali 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088349 MISS JELLELA KOMALI STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-007-009/030339
(SALAKALAVEEDU) 		0208033000NRG23190620223005595 20/06/2022 Pitchamma 0208033WL0049862 Pitchamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088872 MRS AVULAMANDA PICHAMMA STATE BANK OF INDIA(508548)
282 Bestavaripeta AP-08-033-007-009/030339
(SALAKALAVEEDU) 		0208033000NRG23190620223005594 20/06/2022 Venkateswarlu 0208033WL0049862 Venkateswarlu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088873 MR AVULAMANDA VENKATESWARLU STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-007-009/030340
(SALAKALAVEEDU) 		0208033000NRG23190620223005597 20/06/2022 Narayanamma 0208033WL0049862 Narayanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088370 MRS JINKALA NARAYANAMMA STATE BANK OF INDIA(508548)
284 Bestavaripeta AP-08-033-007-009/030340
(SALAKALAVEEDU) 		0208033000NRG23190620223005596 20/06/2022 Pedda Pullareddy 0208033WL0049862 Pedda Pullareddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088409 MR PEDDA PULLA REDDY JINKALA STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-007-009/030343
(SALAKALAVEEDU) 		0208033000NRG23190620223013730 20/06/2022 Dhana Lakshmi 0208033WL0050022 Dhana Lakshmi 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408088292 MRS DHANALAKSHMMA REDDY STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-007-009/030343
(SALAKALAVEEDU) 		0208033000NRG23190620223013729 20/06/2022 Pedda Kasireddy 0208033WL0050022 Pedda Kasireddy 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408088296 Mr PEDDA KASI REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Bestavaripeta AP-08-033-007-009/030350
(SALAKALAVEEDU) 		0208033000NRG23190620223005598 20/06/2022 Venkatareddy 0208033WL0049862 Venkatareddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088443 MR KOTA VENKATA REDDY STATE BANK OF INDIA(508548)
288 Bestavaripeta AP-08-033-007-009/030358
(SALAKALAVEEDU) 		0208033000NRG23190620223005600 20/06/2022 Ademma 0208033WL0049862 Ademma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408089011 MRS AVULA ADEMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-007-009/030361
(SALAKALAVEEDU) 		0208033000NRG23190620223013738 20/06/2022 Rama Lakshamma 0208033WL0050022 Rama Lakshamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088822 MS SANGU LAKSHMAMMA STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-007-009/030361
(SALAKALAVEEDU) 		0208033000NRG23190620223013737 20/06/2022 Sangu peddaVenkateswara Reddy 0208033WL0050022 Sangu peddaVenkateswara Reddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088912 MR SANGU PEDDA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-007-009/030366
(SALAKALAVEEDU) 		0208033000NRG23190620223005602 20/06/2022 Subbulu 0208033WL0049862 Subbulu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088578 MRS MAREBOINA SUBBULU STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-007-009/030367
(SALAKALAVEEDU) 		0208033000NRG23190620223005603 20/06/2022 Ravanamma 0208033WL0049862 Ravanamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088437 MR RAVANAMMA MARABOINA STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-007-009/030370
(SALAKALAVEEDU) 		0208033000NRG23190620223005607 20/06/2022 Kasiswari 0208033WL0049862 Kasiswari 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088870 MRS TUPAKULA KASHISWARI STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-007-009/030370
(SALAKALAVEEDU) 		0208033000NRG23190620223005606 20/06/2022 Srinu 0208033WL0049862 Srinu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088851 MR TUPAKULA SRINIVASULU STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-007-009/030371
(SALAKALAVEEDU) 		0208033000NRG23190620223005609 20/06/2022 Chinnapulla Reddy 0208033WL0049862 Chinnapulla Reddy 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088648 MR CHINNA PULLA REDDY JINKALA STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-007-009/030373
(SALAKALAVEEDU) 		0208033000NRG23190620223005610 20/06/2022 Adilaksmamma 0208033WL0049862 Adilaksmamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408089032 MRS NAKKA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23190620223005612 20/06/2022 Anjaiah 0208033WL0049862 Anjaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088302 YARRABOYINA ANJANAIAH AXIS BANK(607153)
298 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23190620223005611 20/06/2022 Kasamma 0208033WL0049862 Kasamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088666 MRS YARRABOYINA KASAMMA STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-007-009/030376
(SALAKALAVEEDU) 		0208033000NRG23190620223013739 20/06/2022 Nageswari Reddy 0208033WL0050022 Nageswari Reddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088606 Mr NAGESWARA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Bestavaripeta AP-08-033-007-009/030403
(SALAKALAVEEDU) 		0208033000NRG23190620223005617 20/06/2022 B Chinna 0208033WL0049862 B Chinna 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088913 BOPPURI CHINNA BANK OF BARODA(606985)
301 Bestavaripeta AP-08-033-007-009/030406
(SALAKALAVEEDU) 		0208033000NRG23190620223013742 20/06/2022 Lalitha 0208033WL0050022 Lalitha 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088527 MRS KANKARA LALITHA STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-007-009/030406
(SALAKALAVEEDU) 		0208033000NRG23190620223013741 20/06/2022 Srinivasa Reddy kankara 0208033WL0050022 Srinivasa Reddy kankara 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088422 Mr SRINIVASAREDDY KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
303 Bestavaripeta AP-08-033-007-009/030407
(SALAKALAVEEDU) 		0208033000NRG23190620223005619 20/06/2022 Koteswaramma 0208033WL0049862 Koteswaramma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408089034 MRS NAKKA KOTESWARAMMA STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-007-009/030407
(SALAKALAVEEDU) 		0208033000NRG23190620223005620 20/06/2022 koteswararao 0208033WL0049862 koteswararao 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088807 MR NAKKA BALA KOTESWARA RAO STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-007-009/030407
(SALAKALAVEEDU) 		0208033000NRG23190620223005618 20/06/2022 Venkateswarlu 0208033WL0049862 Venkateswarlu 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088633 MR VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
306 Bestavaripeta AP-08-033-007-009/030409
(SALAKALAVEEDU) 		0208033000NRG23190620223013744 20/06/2022 Veeranarayanamma 0208033WL0050022 Veeranarayanamma 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408088882 MRS NAKKA VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-007-009/030410
(SALAKALAVEEDU) 		0208033000NRG23190620223005622 20/06/2022 Pedda Ankaiah 0208033WL0049862 Pedda Ankaiah 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088300 MR PEDDA ANKIAH AVULAMANDA STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-007-009/030412
(SALAKALAVEEDU) 		0208033000NRG23190620223005624 20/06/2022 koteswara rao 0208033WL0049862 koteswara rao 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088948 MR JELLALLA KOTESWARARAO STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-007-009/030414
(SALAKALAVEEDU) 		0208033000NRG23190620223005626 20/06/2022 THUPAKULA PEDDA BALAKOTAIAH 0208033WL0049862 THUPAKULA PEDDA BALAKOTAIAH 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088387 MR THUPAKULA PEDDA KOTAIAH STATE BANK OF INDIA(508548)
310 Bestavaripeta AP-08-033-007-009/030416
(SALAKALAVEEDU) 		0208033000NRG23190620223005629 20/06/2022 Koteswari 0208033WL0049862 Koteswari 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088654 MRS CHENCHU KOTESWARAMMA STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-007-009/030416
(SALAKALAVEEDU) 		0208033000NRG23190620223005628 20/06/2022 Thirupalu 0208033WL0049862 Thirupalu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088516 MR CHENCHU TIRUPALAIAH STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-007-009/030425
(SALAKALAVEEDU) 		0208033000NRG23190620223005630 20/06/2022 Mahalakshmi 0208033WL0049862 Mahalakshmi 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088563 Mrs MAHA LAKSHMI YERRABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-007-009/030428
(SALAKALAVEEDU) 		0208033000NRG23190620223005631 20/06/2022 Narayanamma kankara 0208033WL0049862 Narayanamma kankara 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088425 MRS NARAYANAMMA KANKARA STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-007-009/030428
(SALAKALAVEEDU) 		0208033000NRG23190620223005632 20/06/2022 TIRUPATIREDDY 0208033WL0049862 TIRUPATIREDDY 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088419 MR KANKARA THIRUPATHI REDDY STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-007-009/030435
(SALAKALAVEEDU) 		0208033000NRG23190620223005633 20/06/2022 Atchamma 0208033WL0049862 Atchamma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088593 MRS ATCHAMMA TUPAKULA STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-007-009/030437
(SALAKALAVEEDU) 		0208033000NRG23190620223005634 20/06/2022 Sreeraamulu 0208033WL0049862 Sreeraamulu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088915 MR MAREBOYINA CHINNA SRI RAMULU STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-007-009/030444
(SALAKALAVEEDU) 		0208033000NRG23190620223005636 20/06/2022 THUPAKULA VENKATA RAMANA 0208033WL0049862 THUPAKULA VENKATA RAMANA 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088290 THUPAKULA VENKATA RAVANA AXIS BANK(607153)
318 Bestavaripeta AP-08-033-007-009/030446
(SALAKALAVEEDU) 		0208033000NRG23190620223013745 20/06/2022 Ramanareddy 0208033WL0050022 Ramanareddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088454 SANGU RAMANA REDDY UNION BANK OF INDIA(508500)
319 Bestavaripeta AP-08-033-007-009/030446
(SALAKALAVEEDU) 		0208033000NRG23190620223013746 20/06/2022 Suseela 0208033WL0050022 Suseela 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088823 MRS SANGU VENKATA SUSHEELA STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-007-009/030448
(SALAKALAVEEDU) 		0208033000NRG23190620223005637 20/06/2022 Ramana 0208033WL0049862 Ramana 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088534 MR AVULA RAMANA STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-007-009/030449
(SALAKALAVEEDU) 		0208033000NRG23190620223005638 20/06/2022 Koteswara Rao 0208033WL0049862 Koteswara Rao 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088512 MR TUPAKULA KOTESWARA RAO STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-007-009/030452
(SALAKALAVEEDU) 		0208033000NRG23190620223005640 20/06/2022 Laksamma 0208033WL0049862 Laksamma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088932 MRS LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-007-009/030458
(SALAKALAVEEDU) 		0208033000NRG23190620223013747 20/06/2022 Ramakrishna 0208033WL0050022 Ramakrishna 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088918 MR NAKKA RAMA KRISHNA STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-007-009/030462
(SALAKALAVEEDU) 		0208033000NRG23190620223005646 20/06/2022 Koteswaramma 0208033WL0049862 Koteswaramma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088753 MRS PEYYAVULA KOTESWARAMMA STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-007-009/030462
(SALAKALAVEEDU) 		0208033000NRG23190620223005645 20/06/2022 Ravanaiah 0208033WL0049862 Ravanaiah 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088432 MR PEYYAVULA RAMANAIAH STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-007-009/030466
(SALAKALAVEEDU) 		0208033000NRG23190620223005647 20/06/2022 Koteswara Rao 0208033WL0049862 Koteswara Rao 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088369 MR TUPAKULA KOTESWARARAO STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-007-009/030481
(SALAKALAVEEDU) 		0208033000NRG23190620223005655 20/06/2022 Koteswari 0208033WL0049862 Koteswari 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088814 MRS KOTESWARAMMA MAREBOYINA STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-007-009/030486
(SALAKALAVEEDU) 		0208033000NRG23190620223005656 20/06/2022 Ankalamma 0208033WL0049862 Ankalamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088275 AVULA ANKAMMA ICICI BANK LTD(508534)
329 Bestavaripeta AP-08-033-007-009/030489
(SALAKALAVEEDU) 		0208033000NRG23190620223013752 20/06/2022 Pedda Nagireddy 0208033WL0050022 Pedda Nagireddy 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088852 MR REDDY PEDDA NAGI REDDY STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-007-009/030490
(SALAKALAVEEDU) 		0208033000NRG23190620223005657 20/06/2022 Venkata Kotamma 0208033WL0049862 Venkata Kotamma 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088973 Mrs VENKATA KOTAMMA PANDUGULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
331 Bestavaripeta AP-08-033-007-009/030491
(SALAKALAVEEDU) 		0208033000NRG23190620223013754 20/06/2022 brahmeswari 0208033WL0050022 brahmeswari 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088538 MRS BRAHMESWARI KANKARA STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-007-009/030493
(SALAKALAVEEDU) 		0208033000NRG23190620223005658 20/06/2022 balaiah 0208033WL0049862 balaiah 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088884 MR NAKKA BALAIAH STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-007-009/030499
(SALAKALAVEEDU) 		0208033000NRG23190620223005661 20/06/2022 ACCHAMMA 0208033WL0049862 ACCHAMMA 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088400 MRS KOLAKANI ACCHAMMA STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-007-009/030502
(SALAKALAVEEDU) 		0208033000NRG23190620223005663 20/06/2022 tirupati 0208033WL0049862 tirupati 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088375 MR MAREBOYINA TIRUPATHI STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-007-009/030512
(SALAKALAVEEDU) 		0208033000NRG23190620223005667 20/06/2022 alisha 0208033WL0049862 alisha 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408088714 MISS KUVVARAPU ALISHA STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-007-009/030514
(SALAKALAVEEDU) 		0208033000NRG23190620223005670 20/06/2022 pedda balaiah 0208033WL0049862 pedda balaiah 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088680 MR TUPAKULA PEDDA BALAIAH STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-007-009/030518
(SALAKALAVEEDU) 		0208033000NRG23190620223005672 20/06/2022 Anji Babu 0208033WL0049862 Anji Babu 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088374 PEYYAVULA ANJIBABU UNION BANK OF INDIA(508500)
338 Bestavaripeta AP-08-033-007-009/030521
(SALAKALAVEEDU) 		0208033000NRG23190620223013757 20/06/2022 arun kumar 0208033WL0050022 arun kumar 00415 SBIN0009504 804 804 Processed 30/07/2022 3408088533 MR MAREBOYINA ARUN KUMAR STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-007-009/030523
(SALAKALAVEEDU) 		0208033000NRG23190620223005674 20/06/2022 kumari 0208033WL0049862 kumari 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088537 MRS CHEVVU KUMARI STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-007-009/030527
(SALAKALAVEEDU) 		0208033000NRG23190620223005677 20/06/2022 GURAVAMMA 0208033WL0049862 GURAVAMMA 00415 SBIN0009504 800 800 Processed 30/07/2022 3408088879 MRS MAREBOINA GURAMMA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-010-015/020014
(PITIKAYAGULLA) 		0208033000NRG23200620223029083 20/06/2022 Yelinamma 0208033WL0050239 Yelinamma 00415 SBIN0009504 1220 1220 Processed 30/07/2022 3408088498 MRS JAMMULA YALINAMMA STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-010-015/020021
(PITIKAYAGULLA) 		0208033000NRG23200620223029092 20/06/2022 ITA LAKSHMI DEVI 0208033WL0050239 ITA LAKSHMI DEVI 00415 SBIN0009504 610 610 Processed 30/07/2022 3408088401 MS ETTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-010-015/020021
(PITIKAYAGULLA) 		0208033000NRG23200620223029091 20/06/2022 Venkateswarlu 0208033WL0050239 Venkateswarlu 00415 SBIN0009504 610 610 Processed 30/07/2022 3408088299 MR ETTA VENKATESWARLU STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-010-015/020047
(PITIKAYAGULLA) 		0208033000NRG23200620223029125 20/06/2022 Yarra Vali 0208033WL0050239 Yarra Vali 00415 SBIN0009504 1220 1220 Processed 30/07/2022 3408088495 MR SHAIK CHINNA VALI SAHEB STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-010-015/020085
(PITIKAYAGULLA) 		0208033000NRG23200620223029153 20/06/2022 Lakshmi 0208033WL0050239 Lakshmi 00415 SBIN0009504 1220 1220 Processed 30/07/2022 3408088497 MRS PERAM LAKSHMI STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-010-015/020138
(PITIKAYAGULLA) 		0208033000NRG23200620223029199 20/06/2022 Chinna Lakshmamma 0208033WL0050239 Chinna Lakshmamma 00415 SBIN0009504 1220 1220 Processed 30/07/2022 3408088695 MRS CHINNA LAKSHMAMMA LAKA STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-010-015/020138
(PITIKAYAGULLA) 		0208033000NRG23200620223029198 20/06/2022 Pullaiah 0208033WL0050239 Pullaiah 00415 SBIN0009504 1017 1017 Processed 30/07/2022 3408088278 MR PULLAIAH LAKA STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-010-015/020205
(PITIKAYAGULLA) 		0208033000NRG23200620223029233 20/06/2022 Bala Guramma 0208033WL0050239 Bala Guramma 00415 SBIN0009504 1220 1220 Processed 30/07/2022 3408088496 MRS G BALA GURAVAMMA STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-010-015/020205
(PITIKAYAGULLA) 		0208033000NRG23200620223029232 20/06/2022 Venkateswarlu 0208033WL0050239 Venkateswarlu 00415 SBIN0009504 1220 1220 Processed 30/07/2022 3408088540 MR GANGULA VENKATESWARLU STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-010-015/020248
(PITIKAYAGULLA) 		0208033000NRG23200620223029262 20/06/2022 balakasireddy 0208033WL0050239 balakasireddy 00415 SBIN0009504 1220 1220 Processed 30/07/2022 3408088279 MR BALA KASIREDDY KAMIREDDY STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-010-015/020248
(PITIKAYAGULLA) 		0208033000NRG23200620223029261 20/06/2022 Padmavathi 0208033WL0050239 Padmavathi 00415 SBIN0009504 1220 1220 Processed 30/07/2022 3408088914 MRS KAMIREDDY PADMAVATHI STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-010-015/020315
(PITIKAYAGULLA) 		0208033000NRG23200620223029321 20/06/2022 Yerraiah 0208033WL0050239 Yerraiah 00415 SBIN0009504 1220 1220 Processed 30/07/2022 3408088427 LAKA YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 Bestavaripeta AP-08-033-011-015/040010
(J.C.AGRAHARAM) 		0208033000NRG23200620223045916 20/06/2022 CHALAGALI KASAIAH 0208033WL0050456 CHALAGALI KASAIAH 00415 SBIN0009504 934 934 Processed 30/07/2022 3408089007 MR CHALLAGALI KASAIAH STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-011-015/040010
(J.C.AGRAHARAM) 		0208033000NRG23200620223045914 20/06/2022 Siyonu 0208033WL0050456 Siyonu 00415 SBIN0009504 934 934 Processed 30/07/2022 3408088411 MR CHALLAGALI SEEMONU STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-011-015/040010
(J.C.AGRAHARAM) 		0208033000NRG23200620223045915 20/06/2022 Suselamma 0208033WL0050456 Suselamma 00415 SBIN0009504 934 934 Processed 30/07/2022 3408088490 Mrs SUSILAMMA CHALLAGALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Bestavaripeta AP-08-033-011-015/040021
(J.C.AGRAHARAM) 		0208033000NRG23200620223045927 20/06/2022 Saavamma 0208033WL0050456 Saavamma 00415 SBIN0009504 934 934 Processed 30/07/2022 3408088439 MRS SAVAMMA CHALLAGALI STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-011-015/040127
(J.C.AGRAHARAM) 		0208033000NRG23200620223045952 20/06/2022 Sanjeevamma 0208033WL0050456 Sanjeevamma 00415 SBIN0009504 934 934 Processed 30/07/2022 3408088429 Mrs SANJEEVAMMA KONDE POGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
358 Bestavaripeta AP-08-033-011-015/040132
(J.C.AGRAHARAM) 		0208033000NRG23200620223045960 20/06/2022 Devamma 0208033WL0050456 Devamma 00415 SBIN0009504 934 934 Processed 30/07/2022 3408088548 Mrs DEVAMMA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
359 Bestavaripeta AP-08-033-011-015/040132
(J.C.AGRAHARAM) 		0208033000NRG23200620223045959 20/06/2022 Manikyam 0208033WL0050456 Manikyam 00415 SBIN0009504 934 934 Processed 30/07/2022 3408088350 MR KONDEPOGU MANIKYARAJU STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-011-015/040141
(J.C.AGRAHARAM) 		0208033000NRG23200620223045968 20/06/2022 Pullamma 0208033WL0050456 Pullamma 00415 SBIN0009504 934 934 Processed 30/07/2022 3408088430 MRS PULLAMMA KONDEPOGU STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-011-015/040184
(J.C.AGRAHARAM) 		0208033000NRG23200620223045976 20/06/2022 Daveedu 0208033WL0050456 Daveedu 00415 SBIN0009504 934 934 Processed 30/07/2022 3408088426 MR DAVIDU CHALLAGALI STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-011-015/040259
(J.C.AGRAHARAM) 		0208033000NRG23200620223045992 20/06/2022 pichaiah 0208033WL0050456 pichaiah 00415 SBIN0009504 934 934 Processed 30/07/2022 3408088569 MR KONDEPOGU PITCHAIAH STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-011-015/040276
(J.C.AGRAHARAM) 		0208033000NRG23200620223046011 20/06/2022 chennamma 0208033WL0050456 chennamma 00415 SBIN0009504 934 934 Processed 30/07/2022 3408089029 MRS GUDURI CHENNAMMA STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-011-015/040278
(J.C.AGRAHARAM) 		0208033000NRG23200620223046013 20/06/2022 chadhrakala 0208033WL0050456 chadhrakala 00415 SBIN0009504 467 467 Processed 30/07/2022 3408088888 MRS CHANDRA KALA KONDEPOGU STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-011-015/040289
(J.C.AGRAHARAM) 		0208033000NRG23200620223046027 20/06/2022 chinna mariyamma 0208033WL0050456 chinna mariyamma 00415 SBIN0009504 934 934 Processed 30/07/2022 3408089006 Mrs CHINNA MARIYAMMA GUDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
366 Bestavaripeta AP-08-033-011-015/040290
(J.C.AGRAHARAM) 		0208033000NRG23200620223046029 20/06/2022 mery 0208033WL0050456 mery 00415 SBIN0009504 934 934 Processed 30/07/2022 3408088488 Mrs MERY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Bestavaripeta AP-08-033-011-015/040303
(J.C.AGRAHARAM) 		0208033000NRG23200620223046038 20/06/2022 sarla 0208033WL0050456 sarla 00415 SBIN0009504 934 934 Processed 30/07/2022 3408088385 MRS NISANAM SARALA STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-011-015/040331
(J.C.AGRAHARAM) 		0208033000NRG23200620223046053 20/06/2022 Amosh 0208033WL0050456 Amosh 00415 SBIN0009504 311 311 Processed 30/07/2022 3408089008 MR CHALLAGALI AMOSH STATE BANK OF INDIA(508548)
SubTotal 183749 183749
369 Bestavaripeta AP-08-033-005-005/011374
(BESTHAVARIPET) 		0208033000NRG23190620223021124 20/06/2022 chennaiah 0208033WL0050131 chennaiah 00415 SBIN0011117 1206 1206 Processed 30/07/2022 3408088605 MARRI CHENNAIAH BANK OF BARODA(606985)
SubTotal 1206 1206
370 Bestavaripeta AP-08-033-004-003/030004
(PANDILLAPALLI) 		0208033000NRG23200620223049102 20/06/2022 Guravamma 0208033WL0050517 Guravamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088485 Mrs CHEGIRREDDY GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-004-003/030006
(PANDILLAPALLI) 		0208033000NRG23200620223049104 20/06/2022 Chinna Rami Reddy 0208033WL0050517 Chinna Rami Reddy 00415 SBIN0012921 609 609 Processed 30/07/2022 3408088635 Mr CHINNA RAMI REDDY PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-004-003/030006
(PANDILLAPALLI) 		0208033000NRG23200620223049105 20/06/2022 Narayanamma 0208033WL0050517 Narayanamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088795 Mrs NARAYANAMMA PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-004-003/030015
(PANDILLAPALLI) 		0208033000NRG23200620223049110 20/06/2022 Manikyamma 0208033WL0050517 Manikyamma 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088543 Mrs MANIKYAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-004-003/030015
(PANDILLAPALLI) 		0208033000NRG23200620223049109 20/06/2022 Thirumalaiah 0208033WL0050517 Thirumalaiah 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088793 MR THIRUMALAIAH SANDEPOGU STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-004-003/030017
(PANDILLAPALLI) 		0208033000NRG23200620223049111 20/06/2022 Babu 0208033WL0050517 Babu 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088542 MR SANDEPOGU SEKHAR BABU STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-004-003/030017
(PANDILLAPALLI) 		0208033000NRG23200620223049112 20/06/2022 Marthamma 0208033WL0050517 Marthamma 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088544 MRS MARTAMMA SANDEPOGU STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-004-003/030025
(PANDILLAPALLI) 		0208033000NRG23200620223049115 20/06/2022 China Kondaiah 0208033WL0050517 China Kondaiah 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088724 Mr Totakuri Chinna Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-004-003/030025
(PANDILLAPALLI) 		0208033000NRG23200620223049116 20/06/2022 yashoda 0208033WL0050517 yashoda 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088725 MISS BUDALA YASODA STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-004-003/030028
(PANDILLAPALLI) 		0208033000NRG23200620223049118 20/06/2022 Veera Reddy 0208033WL0050517 Veera Reddy 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088760 Mr KANCHERLA VEERA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-004-003/030045
(PANDILLAPALLI) 		0208033000NRG23200620223049119 20/06/2022 Aluuraiah 0208033WL0050517 Aluuraiah 00415 SBIN0012921 203 203 Processed 30/07/2022 3408088453 MR NALI ALLURAIAH STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-004-003/030045
(PANDILLAPALLI) 		0208033000NRG23200620223049120 20/06/2022 Anjamma 0208033WL0050517 Anjamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088726 MRS ANJAMMA NALI STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-004-003/030062
(PANDILLAPALLI) 		0208033000NRG23200620223049131 20/06/2022 Nadipi Gurava Reddy 0208033WL0050517 Nadipi Gurava Reddy 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088655 Mr NADIPI GURUVA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-004-003/030062
(PANDILLAPALLI) 		0208033000NRG23200620223049132 20/06/2022 Pullamma 0208033WL0050517 Pullamma 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408089018 MARTHALA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bestavaripeta AP-08-033-004-003/030073
(PANDILLAPALLI) 		0208033000NRG23200620223049136 20/06/2022 Pedda Venkataiah 0208033WL0050517 Pedda Venkataiah 00415 SBIN0012921 609 609 Processed 30/07/2022 3408088493 Mr PEDDA VENKATAIAH SALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-004-003/030077
(PANDILLAPALLI) 		0208033000NRG23200620223049140 20/06/2022 Narayanamma 0208033WL0050517 Narayanamma 00415 SBIN0012921 1015 1015 Processed 30/07/2022 3408088474 Mrs NARAYANAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-004-003/030079
(PANDILLAPALLI) 		0208033000NRG23200620223049141 20/06/2022 Venkata Subbamma 0208033WL0050517 Venkata Subbamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088616 KARNATI VENKATA SUBBAMMA BANK OF BARODA(606985)
387 Bestavaripeta AP-08-033-004-003/030082
(PANDILLAPALLI) 		0208033000NRG23200620223049142 20/06/2022 Eswaramma 0208033WL0050517 Eswaramma 00415 SBIN0012921 609 609 Processed 30/07/2022 3408088620 MRS ESWARAMMA NALLBOTULA STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-004-003/030093
(PANDILLAPALLI) 		0208033000NRG23200620223049144 20/06/2022 Tirupatireddy 0208033WL0050517 Tirupatireddy 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088627 MR KARNATI TIRUPATI REDDY STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-004-003/030099
(PANDILLAPALLI) 		0208033000NRG23200620223049145 20/06/2022 MUKKU RAJAIAH 0208033WL0050517 MUKKU RAJAIAH 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088943 Mr RAJAIAH MUKKU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Bestavaripeta AP-08-033-004-003/030099
(PANDILLAPALLI) 		0208033000NRG23200620223049146 20/06/2022 Subbamma 0208033WL0050517 Subbamma 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088647 MRS VENKATA SUBBBAMMA MUKKU STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-004-003/030102
(PANDILLAPALLI) 		0208033000NRG23200620223049147 20/06/2022 Subbamma 0208033WL0050517 Subbamma 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088476 MRS KARNATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-004-003/030103
(PANDILLAPALLI) 		0208033000NRG23200620223049148 20/06/2022 Adilakshmamma 0208033WL0050517 Adilakshmamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088933 MRS ADI LAKSHMAMM THALLA STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-004-003/030108
(PANDILLAPALLI) 		0208033000NRG23200620223049150 20/06/2022 Tirupatamma 0208033WL0050517 Tirupatamma 00415 SBIN0012921 1015 1015 Processed 30/07/2022 3408088667 MRS TIRUPATAMMA BOLLA STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-004-003/030109
(PANDILLAPALLI) 		0208033000NRG23200620223049151 20/06/2022 Danalakshmi 0208033WL0050517 Danalakshmi 00415 SBIN0012921 609 609 Processed 30/07/2022 3408088964 MRS DHANA LAKSHMI KARNATI STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-004-003/030112
(PANDILLAPALLI) 		0208033000NRG23200620223049154 20/06/2022 Pedda Venkata Reddy 0208033WL0050517 Pedda Venkata Reddy 00415 SBIN0012921 1015 1015 Processed 30/07/2022 3408088608 Mr PEDDA VENKATA REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-004-003/030112
(PANDILLAPALLI) 		0208033000NRG23200620223049155 20/06/2022 Ranga Lakshmamma 0208033WL0050517 Ranga Lakshmamma 00415 SBIN0012921 1015 1015 Processed 30/07/2022 3408088475 MRS PALNATI RANGAMMA STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-004-003/030122
(PANDILLAPALLI) 		0208033000NRG23200620223049164 20/06/2022 Venkatamma 0208033WL0050517 Venkatamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088798 MRS POLAKA VENKATAMMA STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-004-003/030124
(PANDILLAPALLI) 		0208033000NRG23200620223049165 20/06/2022 Balaraju 0208033WL0050517 Balaraju 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088944 KOTHAKOTA BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bestavaripeta AP-08-033-004-003/030124
(PANDILLAPALLI) 		0208033000NRG23200620223049166 20/06/2022 Mahalakshmamma 0208033WL0050517 Mahalakshmamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088581 KOTHAKOTA MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bestavaripeta AP-08-033-004-003/030129
(PANDILLAPALLI) 		0208033000NRG23200620223049170 20/06/2022 Saraswathi 0208033WL0050517 Saraswathi 00415 SBIN0012921 609 609 Processed 30/07/2022 3408088547 MARTALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Bestavaripeta AP-08-033-004-003/030130
(PANDILLAPALLI) 		0208033000NRG23200620223049171 20/06/2022 Balamma 0208033WL0050517 Balamma 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088609 MS TATICHERLA BALAMMA STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-004-003/030133
(PANDILLAPALLI) 		0208033000NRG23200620223049173 20/06/2022 Tirupatireddy 0208033WL0050517 Tirupatireddy 00415 SBIN0012921 609 609 Processed 30/07/2022 3408088797 THIRUPATHIREDDY POLAKA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-004-003/030135
(PANDILLAPALLI) 		0208033000NRG23200620223049176 20/06/2022 Kumari 0208033WL0050517 Kumari 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088791 MISS BUDALA KUMARI STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-004-003/030135
(PANDILLAPALLI) 		0208033000NRG23200620223049175 20/06/2022 Yesaiah 0208033WL0050517 Yesaiah 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088712 MR YESAIAH BUDALA STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-004-003/030154
(PANDILLAPALLI) 		0208033000NRG23200620223049183 20/06/2022 Rangamma 0208033WL0050517 Rangamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088728 MRS RANGAMMA MARTHALA STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-004-003/030155
(PANDILLAPALLI) 		0208033000NRG23200620223049184 20/06/2022 Nadipi Rami Reddy 0208033WL0050517 Nadipi Rami Reddy 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088690 PAATAKOTA NADIPI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bestavaripeta AP-08-033-004-003/030157
(PANDILLAPALLI) 		0208033000NRG23200620223049185 20/06/2022 Pedda Guramma 0208033WL0050517 Pedda Guramma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088799 Mrs GURRAMMA CHEGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-004-003/030159
(PANDILLAPALLI) 		0208033000NRG23200620223049186 20/06/2022 MANIKYAMMA SANDEPOGU 0208033WL0050517 MANIKYAMMA SANDEPOGU 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088937 MRS MANIKYAMMA SANDEPOGU STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-004-003/030167
(PANDILLAPALLI) 		0208033000NRG23200620223049189 20/06/2022 Govinda Raju 0208033WL0050517 Govinda Raju 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088939 MR BITRA GOVINDA RAJU STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-004-003/030167
(PANDILLAPALLI) 		0208033000NRG23200620223049188 20/06/2022 Kumari 0208033WL0050517 Kumari 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088941 MRS BITRA KUMARI STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-004-003/030173
(PANDILLAPALLI) 		0208033000NRG23200620223049191 20/06/2022 Venkata Lakshamamma 0208033WL0050517 Venkata Lakshamamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088612 MRS MARTHALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-004-003/030182
(PANDILLAPALLI) 		0208033000NRG23200620223049194 20/06/2022 Koteswara Reddy 0208033WL0050517 Koteswara Reddy 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088379 Mr KOTESWARA REDDY MARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
413 Bestavaripeta AP-08-033-004-003/030182
(PANDILLAPALLI) 		0208033000NRG23200620223049195 20/06/2022 Thirupathamma 0208033WL0050517 Thirupathamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088692 MRS THIRUPATHAMMA MARTHALA STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-004-003/030194
(PANDILLAPALLI) 		0208033000NRG23200620223049199 20/06/2022 Jyothi 0208033WL0050517 Jyothi 00415 SBIN0012921 1015 1015 Processed 30/07/2022 3408088484 Mrs KRANATI JYOTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-004-003/030199
(PANDILLAPALLI) 		0208033000NRG23200620223049200 20/06/2022 Chinna Veerareddy 0208033WL0050517 Chinna Veerareddy 00415 SBIN0012921 406 406 Processed 30/07/2022 3408088652 Mr CHINNA VEERAREDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-004-003/030199
(PANDILLAPALLI) 		0208033000NRG23200620223049201 20/06/2022 Siva Narayanamma 0208033WL0050517 Siva Narayanamma 00415 SBIN0012921 203 203 Processed 30/07/2022 3408088763 MRS PALNATI SHIVANARAYANAMMA STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-004-003/030202
(PANDILLAPALLI) 		0208033000NRG23200620223049202 20/06/2022 Adhilakshmamma 0208033WL0050517 Adhilakshmamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088594 Mrs MARTHALA ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-004-003/030209
(PANDILLAPALLI) 		0208033000NRG23200620223049203 20/06/2022 Lakshmi Devi 0208033WL0050517 Lakshmi Devi 00415 SBIN0012921 1015 1015 Processed 30/07/2022 3408088796 MRS THAMMINENI LAKSHMI DEVI STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-004-003/030216
(PANDILLAPALLI) 		0208033000NRG23200620223049207 20/06/2022 Amaramma 0208033WL0050517 Amaramma 00415 SBIN0012921 609 609 Processed 30/07/2022 3408088729 Mrs SALVA AMARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bestavaripeta AP-08-033-004-003/030216
(PANDILLAPALLI) 		0208033000NRG23200620223049206 20/06/2022 Venkateswarlu 0208033WL0050517 Venkateswarlu 00415 SBIN0012921 609 609 Processed 30/07/2022 3408088359 MR SALVA VENKATESWARLU STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-004-003/030220
(PANDILLAPALLI) 		0208033000NRG23200620223049210 20/06/2022 Saroja 0208033WL0050517 Saroja 00415 SBIN0012921 1250 1250 Processed 30/07/2022 3408088360 Mrs SAROJA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-004-003/030229
(PANDILLAPALLI) 		0208033000NRG23200620223049211 20/06/2022 Rajamma 0208033WL0050517 Rajamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088969 MRS PALNATI RAJAMMA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-004-003/030242
(PANDILLAPALLI) 		0208033000NRG23200620223049213 20/06/2022 Pullamma 0208033WL0050517 Pullamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088733 MRS SANDEPOGU PULLAMMA STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-004-003/030251
(PANDILLAPALLI) 		0208033000NRG23200620223049214 20/06/2022 Venkatamma 0208033WL0050517 Venkatamma 00415 SBIN0012921 1015 1015 Processed 30/07/2022 3408088597 MRS DWARAKACHERLA VENKATAMMA STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-004-003/030296
(PANDILLAPALLI) 		0208033000NRG23200620223049224 20/06/2022 Pullamma 0208033WL0050517 Pullamma 00415 SBIN0012921 406 406 Processed 30/07/2022 3408088722 BUDALA PULLAMMA CANARA BANK(508532)
426 Bestavaripeta AP-08-033-004-003/030296
(PANDILLAPALLI) 		0208033000NRG23200620223049223 20/06/2022 Seshaiah 0208033WL0050517 Seshaiah 00415 SBIN0012921 406 406 Processed 30/07/2022 3408088792 MR SESHAIAH BUDALA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-004-003/030297
(PANDILLAPALLI) 		0208033000NRG23200620223049226 20/06/2022 Elishamma 0208033WL0050517 Elishamma 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088541 MRS ELISHAMMA BUDALA STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-004-003/030297
(PANDILLAPALLI) 		0208033000NRG23200620223049225 20/06/2022 Nagaraju 0208033WL0050517 Nagaraju 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088599 BUDALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bestavaripeta AP-08-033-004-003/030302
(PANDILLAPALLI) 		0208033000NRG23200620223049227 20/06/2022 Siva Laksmi 0208033WL0050517 Siva Laksmi 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088938 Mrs SIVA LAKSHMI POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-004-003/030304
(PANDILLAPALLI) 		0208033000NRG23200620223049228 20/06/2022 Danamma 0208033WL0050517 Danamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088640 THOTAKURI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Bestavaripeta AP-08-033-004-003/030306
(PANDILLAPALLI) 		0208033000NRG23200620223049231 20/06/2022 Santhi 0208033WL0050517 Santhi 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088356 MRS POOJALA VIJAYA SANTHI STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-004-003/030306
(PANDILLAPALLI) 		0208033000NRG23200620223049230 20/06/2022 Tirupataiah 0208033WL0050517 Tirupataiah 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088596 Mr TIRUPATHAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bestavaripeta AP-08-033-004-003/030324
(PANDILLAPALLI) 		0208033000NRG23200620223049234 20/06/2022 guravaiah 0208033WL0050517 guravaiah 00415 SBIN0012921 812 812 Processed 30/07/2022 3408089025 MR GURUVAIAH SANDEPOGU STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-004-003/030324
(PANDILLAPALLI) 		0208033000NRG23200620223049235 20/06/2022 mariyamma 0208033WL0050517 mariyamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408089026 MRS MARIYAMMA SANDEPOGU STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-004-003/030328
(PANDILLAPALLI) 		0208033000NRG23200620223049236 20/06/2022 picthamma 0208033WL0050517 picthamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088682 MRS PICCHAMMA PALNATI STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-004-003/030375
(PANDILLAPALLI) 		0208033000NRG23200620223049240 20/06/2022 Guru Lakshmi 0208033WL0050517 Guru Lakshmi 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088642 Mrs GURU LAKSHMI POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-004-003/030417
(PANDILLAPALLI) 		0208033000NRG23200620223049245 20/06/2022 Manesh 0208033WL0050517 Manesh 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088764 MR BUDALA MANESH STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-004-003/030417
(PANDILLAPALLI) 		0208033000NRG23200620223049246 20/06/2022 PULLAIAH 0208033WL0050517 PULLAIAH 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088761 MASTER BUDALA PULLAIAH STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-004-003/030432
(PANDILLAPALLI) 		0208033000NRG23200620223049247 20/06/2022 Chennaiah 0208033WL0050517 Chennaiah 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408089014 MR TOTAKURI CHENNAIAH STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-004-003/030433
(PANDILLAPALLI) 		0208033000NRG23200620223049249 20/06/2022 Nageswarao 0208033WL0050517 Nageswarao 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408089010 MR NAGESWARA RAO BUDALA STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-004-003/030438
(PANDILLAPALLI) 		0208033000NRG23200620223049250 20/06/2022 marku 0208033WL0050517 marku 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408089015 Mr MARKU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bestavaripeta AP-08-033-004-003/030438
(PANDILLAPALLI) 		0208033000NRG23200620223049251 20/06/2022 Sunita 0208033WL0050517 Sunita 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408089017 Mrs SUNITHA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bestavaripeta AP-08-033-004-003/030455
(PANDILLAPALLI) 		0208033000NRG23200620223049257 20/06/2022 Chennamma 0208033WL0050517 Chennamma 00415 SBIN0012921 609 609 Processed 30/07/2022 3408088730 MISS SALVA CHENNAMMA STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-004-003/030455
(PANDILLAPALLI) 		0208033000NRG23200620223049256 20/06/2022 SALVA GIVINDHAIAH 0208033WL0050517 SALVA GIVINDHAIAH 00415 SBIN0012921 609 609 Processed 30/07/2022 3408088731 MR SALVA GOVINDHAIAH STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-004-003/030458
(PANDILLAPALLI) 		0208033000NRG23200620223049260 20/06/2022 Runukadevi 0208033WL0050517 Runukadevi 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088383 MRS PALNATI RENUKA DEVI STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-004-003/030469
(PANDILLAPALLI) 		0208033000NRG23200620223049264 20/06/2022 sambasiva 0208033WL0050517 sambasiva 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088709 Mrs SAMBA SIVA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Bestavaripeta AP-08-033-004-003/030493
(PANDILLAPALLI) 		0208033000NRG23200620223049267 20/06/2022 Harinadhareddy 0208033WL0050517 Harinadhareddy 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088966 MARTHALA HARINATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
448 Bestavaripeta AP-08-033-004-003/030493
(PANDILLAPALLI) 		0208033000NRG23200620223049268 20/06/2022 Sangavi 0208033WL0050517 Sangavi 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088965 MARTHALA SANGHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Bestavaripeta AP-08-033-004-003/030496
(PANDILLAPALLI) 		0208033000NRG23200620223049269 20/06/2022 Thota Krishnareddy 0208033WL0050517 Thota Krishnareddy 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088711 MR THOTLA KRISHNA REDDY STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-004-003/030501
(PANDILLAPALLI) 		0208033000NRG23200620223049272 20/06/2022 Chinna Kotareddy 0208033WL0050517 Chinna Kotareddy 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088994 MR M CHINNA KOTA REDDY STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-004-003/030501
(PANDILLAPALLI) 		0208033000NRG23200620223049273 20/06/2022 Obulamma 0208033WL0050517 Obulamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088993 MRS MARTHALA OBULAMMA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-004-003/030521
(PANDILLAPALLI) 		0208033000NRG23200620223049279 20/06/2022 Siva Ankaiah 0208033WL0050517 Siva Ankaiah 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088377 Mr SIVA ANKAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bestavaripeta AP-08-033-004-003/030521
(PANDILLAPALLI) 		0208033000NRG23200620223049280 20/06/2022 Thirupathamma 0208033WL0050517 Thirupathamma 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088940 MRS THIRUPATHAMMA PUSALAPATI STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-004-003/030527
(PANDILLAPALLI) 		0208033000NRG23200620223049283 20/06/2022 Marthala Venkata Subbareddy 0208033WL0050517 Marthala Venkata Subbareddy 00415 SBIN0012921 1015 1015 Processed 30/07/2022 3408088805 MR MARTHALA VENKATA SUBBAREDDY STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-004-003/030533
(PANDILLAPALLI) 		0208033000NRG23200620223049285 20/06/2022 narayanamma 0208033WL0050517 narayanamma 00415 SBIN0012921 1015 1015 Processed 30/07/2022 3408088765 MRS NAGIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-004-003/030535
(PANDILLAPALLI) 		0208033000NRG23200620223049286 20/06/2022 Guruvaiah 0208033WL0050517 Guruvaiah 00415 SBIN0012921 812 812 Processed 30/07/2022 3408089028 Mr YOHAN SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Bestavaripeta AP-08-033-004-003/030535
(PANDILLAPALLI) 		0208033000NRG23200620223049287 20/06/2022 mariyamma 0208033WL0050517 mariyamma 00415 SBIN0012921 812 812 Processed 30/07/2022 3408089031 MRS SANDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-004-003/030545
(PANDILLAPALLI) 		0208033000NRG23200620223049289 20/06/2022 koteswarreddy 0208033WL0050517 koteswarreddy 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088357 MR MARTHALA KOTESWARA REDDY STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-004-003/030546
(PANDILLAPALLI) 		0208033000NRG23200620223049290 20/06/2022 SRINIVASULU 0208033WL0050517 SRINIVASULU 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088433 PUSALAPATI SRINIVASULU UNION BANK OF INDIA(508500)
460 Bestavaripeta AP-08-033-004-003/030549
(PANDILLAPALLI) 		0208033000NRG23200620223049292 20/06/2022 NARAYANA REEDY 0208033WL0050517 NARAYANA REEDY 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088650 KANDULA NARAYAN REDDY BANK OF BARODA(606985)
461 Bestavaripeta AP-08-033-004-003/030559
(PANDILLAPALLI) 		0208033000NRG23200620223049296 20/06/2022 snehitha 0208033WL0050517 snehitha 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088546 Miss SNEHITHA SANDHEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bestavaripeta AP-08-033-004-003/030559
(PANDILLAPALLI) 		0208033000NRG23200620223049295 20/06/2022 VINOD KUMAR 0208033WL0050517 VINOD KUMAR 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088545 SANDEPOGU VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bestavaripeta AP-08-033-004-003/030564
(PANDILLAPALLI) 		0208033000NRG23200620223049300 20/06/2022 jayalalitha 0208033WL0050517 jayalalitha 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088962 Mrs JAYA LALITHA PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bestavaripeta AP-08-033-004-003/030565
(PANDILLAPALLI) 		0208033000NRG23200620223049302 20/06/2022 Sudhakar reddy 0208033WL0050517 Sudhakar reddy 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088464 Mr SUDHAKAR REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-004-003/030567
(PANDILLAPALLI) 		0208033000NRG23200620223049304 20/06/2022 ANURADHA 0208033WL0050517 ANURADHA 00415 SBIN0012921 609 609 Processed 30/07/2022 3408088367 Mrs Mukku Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bestavaripeta AP-08-033-004-003/030567
(PANDILLAPALLI) 		0208033000NRG23200620223049303 20/06/2022 RAJASEKHAR 0208033WL0050517 RAJASEKHAR 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088794 Mr RAJA SEKHAR MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Bestavaripeta AP-08-033-004-003/030597
(PANDILLAPALLI) 		0208033000NRG23200620223049310 20/06/2022 PRASANTHI 0208033WL0050517 PRASANTHI 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088723 MASTER PRASANTHI CHITTEM STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-004-003/030600
(PANDILLAPALLI) 		0208033000NRG23200620223049313 20/06/2022 GOVARDHAN REDDY 0208033WL0050517 GOVARDHAN REDDY 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088946 MR KARNATI GOVARDHANREDDY STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-004-003/030602
(PANDILLAPALLI) 		0208033000NRG23200620223049315 20/06/2022 Danam Kasaiah 0208033WL0050517 Danam Kasaiah 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088619 Mr DANAM KASAIAH THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-004-003/030602
(PANDILLAPALLI) 		0208033000NRG23200620223049316 20/06/2022 Yesteramma 0208033WL0050517 Yesteramma 00415 SBIN0012921 1217 1217 Processed 30/07/2022 3408088934 THOTAKURA YESTHERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Bestavaripeta AP-08-033-004-003/030610
(PANDILLAPALLI) 		0208033000NRG23200620223049317 20/06/2022 KOTESWAR REDDY 0208033WL0050517 KOTESWAR REDDY 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088382 AVULA KOTESWARA REDDY UNION BANK OF INDIA(508500)
472 Bestavaripeta AP-08-033-004-003/030616
(PANDILLAPALLI) 		0208033000NRG23200620223049320 20/06/2022 balakotareddy 0208033WL0050517 balakotareddy 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088438 Mr VUPPULURI BALA KOTA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bestavaripeta AP-08-033-004-003/030621
(PANDILLAPALLI) 		0208033000NRG23200620223049323 20/06/2022 UMA MAHESWARI 0208033WL0050517 UMA MAHESWARI 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088568 MRS PALNATI UMAMAHESWARI STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-004-003/030626
(PANDILLAPALLI) 		0208033000NRG23200620223049328 20/06/2022 naganjaneyulu 0208033WL0050517 naganjaneyulu 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088766 MR MUKKU NAGANJANEYULU STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-004-003/030632
(PANDILLAPALLI) 		0208033000NRG23200620223049331 20/06/2022 vasu reddy 0208033WL0050517 vasu reddy 00415 SBIN0012921 812 812 Processed 30/07/2022 3408088727 PATHKOTA VASU REDDY UNION BANK OF INDIA(508500)
476 Bestavaripeta AP-08-033-005-004/010007
(BESTHAVARIPET) 		0208033000NRG23190620223021013 20/06/2022 Kadar Bee 0208033WL0050131 Kadar Bee 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088577 Mrs KHADAR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Bestavaripeta AP-08-033-005-004/010008
(BESTHAVARIPET) 		0208033000NRG23190620223021014 20/06/2022 Chennamma 0208033WL0050131 Chennamma 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088816 Mrs CHENNAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bestavaripeta AP-08-033-005-004/010011
(BESTHAVARIPET) 		0208033000NRG23190620223021015 20/06/2022 Manikyamma 0208033WL0050131 Manikyamma 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088576 Mrs MANIKYAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Bestavaripeta AP-08-033-005-004/010020
(BESTHAVARIPET) 		0208033000NRG23190620223021017 20/06/2022 Kumari 0208033WL0050131 Kumari 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088365 MRS KUMARI JAKKULA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-005-004/010022
(BESTHAVARIPET) 		0208033000NRG23190620223021019 20/06/2022 Atchamma 0208033WL0050131 Atchamma 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088355 Mrs ATCHAMMA NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bestavaripeta AP-08-033-005-004/010022
(BESTHAVARIPET) 		0208033000NRG23190620223021018 20/06/2022 Ranga Swami 0208033WL0050131 Ranga Swami 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088813 NULI RANGASWAMI STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-005-004/010024
(BESTHAVARIPET) 		0208033000NRG23190620223021020 20/06/2022 Ramulu 0208033WL0050131 Ramulu 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088824 MR PARSHA RAMUDU STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-005-004/010029
(BESTHAVARIPET) 		0208033000NRG23190620223021022 20/06/2022 Venkata Lakshamma 0208033WL0050131 Venkata Lakshamma 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088817 MRS NOOLI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-005-004/010029
(BESTHAVARIPET) 		0208033000NRG23190620223021021 20/06/2022 Venkateswarlu 0208033WL0050131 Venkateswarlu 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088892 MR VENKATESWARLU NULI STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-005-004/010057
(BESTHAVARIPET) 		0208033000NRG23190620223021027 20/06/2022 Meeramma 0208033WL0050131 Meeramma 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088366 Mrs MERAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Bestavaripeta AP-08-033-005-004/010058
(BESTHAVARIPET) 		0208033000NRG23190620223021028 20/06/2022 Ravi 0208033WL0050131 Ravi 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088410 MR MANCHA RAVI STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-005-004/010067
(BESTHAVARIPET) 		0208033000NRG23190620223021943 20/06/2022 Noorjahan 0208033WL0050147 Noorjahan 00415 SBIN0012921 191 191 Processed 30/07/2022 3408088736 MRS SYED NURJAHAN STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-005-004/010068
(BESTHAVARIPET) 		0208033000NRG23190620223021945 20/06/2022 Lakshimi Devi 0208033WL0050147 Lakshimi Devi 00415 SBIN0012921 763 763 Processed 30/07/2022 3408088757 MRS LAKSHMI DEVI POLEBOYINA STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-005-004/010068
(BESTHAVARIPET) 		0208033000NRG23190620223021944 20/06/2022 Sayanna 0208033WL0050147 Sayanna 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088440 MR PLEBOYINA SHAYANNA STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-005-004/010075
(BESTHAVARIPET) 		0208033000NRG23190620223021946 20/06/2022 Aruna 0208033WL0050147 Aruna 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088754 MRS KASINABOINA ARUNA STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-005-004/010077
(BESTHAVARIPET) 		0208033000NRG23190620223021947 20/06/2022 Rajya Lakshmamma 0208033WL0050147 Rajya Lakshmamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088758 MRS RAJYA LAXMI SREERAM STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-005-004/010081
(BESTHAVARIPET) 		0208033000NRG23190620223021948 20/06/2022 Rangamma 0208033WL0050147 Rangamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088681 Mrs RANGAMMA BEDDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bestavaripeta AP-08-033-005-004/010083
(BESTHAVARIPET) 		0208033000NRG23190620223021949 20/06/2022 Sujatha 0208033WL0050147 Sujatha 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088774 MR NIMMANI SUJATHA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-005-004/010093
(BESTHAVARIPET) 		0208033000NRG23190620223021950 20/06/2022 Kotaiah 0208033WL0050147 Kotaiah 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088891 MR NALLABOTHULA KOTAIAH STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-005-004/010096
(BESTHAVARIPET) 		0208033000NRG23190620223021951 20/06/2022 Sanjeevamma 0208033WL0050147 Sanjeevamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088628 MRS IMMADI SAJIVAMMA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-005-004/010098
(BESTHAVARIPET) 		0208033000NRG23190620223021953 20/06/2022 Chinna Ramaiah 0208033WL0050147 Chinna Ramaiah 00415 SBIN0012921 381 381 Processed 30/07/2022 3408088434 MR IMMADI CHINNA RAMAIAH STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-005-004/010098
(BESTHAVARIPET) 		0208033000NRG23190620223021954 20/06/2022 Krishna Veni 0208033WL0050147 Krishna Veni 00415 SBIN0012921 381 381 Processed 30/07/2022 3408088963 Mrs KRISHNAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Bestavaripeta AP-08-033-005-004/010101
(BESTHAVARIPET) 		0208033000NRG23190620223021955 20/06/2022 Subbamma 0208033WL0050147 Subbamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088755 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-005-004/010111
(BESTHAVARIPET) 		0208033000NRG23190620223021957 20/06/2022 Kaasamma 0208033WL0050147 Kaasamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088364 IMMADI KASAMMA BANK OF BARODA(606985)
500 Bestavaripeta AP-08-033-005-004/010123
(BESTHAVARIPET) 		0208033000NRG23190620223021031 20/06/2022 salva Adilakshmi 0208033WL0050131 salva Adilakshmi 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408089036 MS SALVA ADILAKSHMI STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-005-004/010141
(BESTHAVARIPET) 		0208033000NRG23190620223021960 20/06/2022 Chennakesavulu 0208033WL0050147 Chennakesavulu 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088621 MR CHENNA KESAVULU IMMADI STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-005-004/010169
(BESTHAVARIPET) 		0208033000NRG23190620223021961 20/06/2022 kalyan 0208033WL0050147 kalyan 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088752 MR BHUPANI KALYAN STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-005-004/010176
(BESTHAVARIPET) 		0208033000NRG23190620223021963 20/06/2022 Subbamma 0208033WL0050147 Subbamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088770 Mrs SUBBAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-005-004/010176
(BESTHAVARIPET) 		0208033000NRG23190620223021962 20/06/2022 Suresh 0208033WL0050147 Suresh 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088618 PIKKILI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
505 Bestavaripeta AP-08-033-005-004/010207
(BESTHAVARIPET) 		0208033000NRG23190620223021967 20/06/2022 Ramulamma 0208033WL0050147 Ramulamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088442 Mrs RAMULAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Bestavaripeta AP-08-033-005-004/010207
(BESTHAVARIPET) 		0208033000NRG23190620223021966 20/06/2022 Srinivasulu 0208033WL0050147 Srinivasulu 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088583 Mr VENKATA SRINIVASULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-005-004/010219
(BESTHAVARIPET) 		0208033000NRG23190620223021968 20/06/2022 Srinivasulu 0208033WL0050147 Srinivasulu 00415 SBIN0012921 191 191 Processed 30/07/2022 3408088390 MR SRINIVASULU NAKKA STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-005-004/010300
(BESTHAVARIPET) 		0208033000NRG23190620223021969 20/06/2022 Balamma 0208033WL0050147 Balamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088478 MS RAVURI BALATIRUPATAMMA STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-005-004/010300
(BESTHAVARIPET) 		0208033000NRG23190620223021970 20/06/2022 PULLAIAH 0208033WL0050147 PULLAIAH 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088898 MR RAVURI PULLAIAH STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-005-004/010354
(BESTHAVARIPET) 		0208033000NRG23190620223021973 20/06/2022 reshma 0208033WL0050147 reshma 00415 SBIN0012921 763 763 Processed 30/07/2022 3408089020 MRS RESHMA SHAIK STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-005-004/010403
(BESTHAVARIPET) 		0208033000NRG23190620223021037 20/06/2022 Chennamma 0208033WL0050131 Chennamma 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088995 Mrs CHENNAMMA NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Bestavaripeta AP-08-033-005-004/010417
(BESTHAVARIPET) 		0208033000NRG23190620223021041 20/06/2022 Rangaiah 0208033WL0050131 Rangaiah 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088572 MR RANGAIAH LAKKU STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-005-004/010421
(BESTHAVARIPET) 		0208033000NRG23190620223021044 20/06/2022 Bala Obaiah 0208033WL0050131 Bala Obaiah 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088445 Mr BALA OBAIAH DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Bestavaripeta AP-08-033-005-004/010421
(BESTHAVARIPET) 		0208033000NRG23190620223021045 20/06/2022 Jyothi 0208033WL0050131 Jyothi 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088549 Mrs JYOTHI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bestavaripeta AP-08-033-005-004/010438
(BESTHAVARIPET) 		0208033000NRG23190620223021048 20/06/2022 savitri 0208033WL0050131 savitri 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088889 PIKKILI SAVITHRI PIKKILI SUBBARAYAUDU STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-005-004/010438
(BESTHAVARIPET) 		0208033000NRG23190620223021047 20/06/2022 subbarayudu 0208033WL0050131 subbarayudu 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088455 PIKKILI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bestavaripeta AP-08-033-005-004/010438
(BESTHAVARIPET) 		0208033000NRG23190620223021050 20/06/2022 vinod 0208033WL0050131 vinod 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088983 MR PIKKILI VINOD STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-005-004/010458
(BESTHAVARIPET) 		0208033000NRG23190620223021052 20/06/2022 babu 0208033WL0050131 babu 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088687 MR BABU SONGA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-005-004/010460
(BESTHAVARIPET) 		0208033000NRG23190620223021054 20/06/2022 meramma 0208033WL0050131 meramma 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088575 Mrs PADMAVATHI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bestavaripeta AP-08-033-005-004/010465
(BESTHAVARIPET) 		0208033000NRG23190620223021055 20/06/2022 chinna subbaiah 0208033WL0050131 chinna subbaiah 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088552 MR CHINNA SUBBAIAH GULLA STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-005-004/010470
(BESTHAVARIPET) 		0208033000NRG23190620223021975 20/06/2022 khadar bi 0208033WL0050147 khadar bi 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088779 MRS KHADAR BEE SHAIK STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-005-004/010474
(BESTHAVARIPET) 		0208033000NRG23190620223021057 20/06/2022 Devadanam 0208033WL0050131 Devadanam 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088550 MR DARLA DEVADANAM STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-005-004/010479
(BESTHAVARIPET) 		0208033000NRG23190620223021059 20/06/2022 Chennaiah 0208033WL0050131 Chennaiah 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088819 Mr CHENNAIAH DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Bestavaripeta AP-08-033-005-004/010479
(BESTHAVARIPET) 		0208033000NRG23190620223021060 20/06/2022 VASANTHA 0208033WL0050131 VASANTHA 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088825 Mrs TALAPATI VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Bestavaripeta AP-08-033-005-004/010503
(BESTHAVARIPET) 		0208033000NRG23190620223021979 20/06/2022 rajasekhar reddy 0208033WL0050147 rajasekhar reddy 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088636 GONGALI REDDY RAJASEKHAR REDDY BANK OF BARODA(606985)
526 Bestavaripeta AP-08-033-005-004/010514
(BESTHAVARIPET) 		0208033000NRG23190620223021065 20/06/2022 BALA KOTESWARA RAO 0208033WL0050131 BALA KOTESWARA RAO 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088646 Mr PAMISETTI BALA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Bestavaripeta AP-08-033-005-004/010516
(BESTHAVARIPET) 		0208033000NRG23190620223021982 20/06/2022 PEEDA SUBBAREDDY 0208033WL0050147 PEEDA SUBBAREDDY 00415 SBIN0012921 191 191 Processed 30/07/2022 3408088499 MR MITTA PEDDA SUBBA REDDY STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-005-004/010529
(BESTHAVARIPET) 		0208033000NRG23190620223021984 20/06/2022 maha lakshmamma 0208033WL0050147 maha lakshmamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088737 MRS POLABOYANA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-005-004/010546
(BESTHAVARIPET) 		0208033000NRG23190620223021989 20/06/2022 RAMANJANEYULU 0208033WL0050147 RAMANJANEYULU 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088416 MR EMMADI RAMANJANEYULU STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-005-004/010549
(BESTHAVARIPET) 		0208033000NRG23190620223021070 20/06/2022 PARVATHI 0208033WL0050131 PARVATHI 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408089022 MRS PAARVATHI JALASUTRAM STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-005-004/010556
(BESTHAVARIPET) 		0208033000NRG23190620223021990 20/06/2022 nageswari 0208033WL0050147 nageswari 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088739 Mrs NAGESWARI BHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Bestavaripeta AP-08-033-005-004/010559
(BESTHAVARIPET) 		0208033000NRG23190620223021993 20/06/2022 VENKATA SUBBAMMA 0208033WL0050147 VENKATA SUBBAMMA 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088781 NIMMANI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Bestavaripeta AP-08-033-005-004/010562
(BESTHAVARIPET) 		0208033000NRG23190620223021071 20/06/2022 BALA NARASIMHULU 0208033WL0050131 BALA NARASIMHULU 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088683 BHOGEM BALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
534 Bestavaripeta AP-08-033-005-004/010562
(BESTHAVARIPET) 		0208033000NRG23190620223021072 20/06/2022 CHINNA SUBBAMMA 0208033WL0050131 CHINNA SUBBAMMA 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088980 BHOGEM CHINNA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bestavaripeta AP-08-033-005-004/010570
(BESTHAVARIPET) 		0208033000NRG23190620223021998 20/06/2022 Anjali 0208033WL0050147 Anjali 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088481 MRS ANJALI DAGGUPATI STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-005-004/010570
(BESTHAVARIPET) 		0208033000NRG23190620223021997 20/06/2022 Rangaswamy 0208033WL0050147 Rangaswamy 00415 SBIN0012921 191 191 Processed 30/07/2022 3408088590 MR DAGGUPATI RANGA SWAMY STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-005-004/010573
(BESTHAVARIPET) 		0208033000NRG23190620223021999 20/06/2022 PITCHAIAH 0208033WL0050147 PITCHAIAH 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088607 MR NALLABOTHULA PICHAIAH STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-005-004/010577
(BESTHAVARIPET) 		0208033000NRG23190620223022003 20/06/2022 Rangaswamy 0208033WL0050147 Rangaswamy 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088738 MR POLEBOINA RANGASWAMY STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-005-004/010582
(BESTHAVARIPET) 		0208033000NRG23190620223022004 20/06/2022 sekhar 0208033WL0050147 sekhar 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088362 BOGGU SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 Bestavaripeta AP-08-033-005-004/010582
(BESTHAVARIPET) 		0208033000NRG23190620223022005 20/06/2022 venkata lakshmi 0208033WL0050147 venkata lakshmi 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088756 MRS VENKATA LASKHMI BOGGU STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-005-004/010590
(BESTHAVARIPET) 		0208033000NRG23190620223022006 20/06/2022 DIBBAMMA 0208033WL0050147 DIBBAMMA 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088890 MRS BOGGU DIBBAMMA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-005-004/010594
(BESTHAVARIPET) 		0208033000NRG23190620223022008 20/06/2022 danamaiah 0208033WL0050147 danamaiah 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088500 MR PIKKILI DANAMAIAH STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-005-004/010597
(BESTHAVARIPET) 		0208033000NRG23190620223021073 20/06/2022 BHULAKSHMI 0208033WL0050131 BHULAKSHMI 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088979 Mrs BHULAXMI BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Bestavaripeta AP-08-033-005-004/010597
(BESTHAVARIPET) 		0208033000NRG23190620223021074 20/06/2022 SAI LAKSHMI 0208033WL0050131 SAI LAKSHMI 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088984 SAILAXMI BOMMANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
545 Bestavaripeta AP-08-033-005-004/010599
(BESTHAVARIPET) 		0208033000NRG23190620223022009 20/06/2022 bala kasaiah 0208033WL0050147 bala kasaiah 00415 SBIN0012921 763 763 Processed 30/07/2022 3408088465 MR PASUPULA BALA KASAIAH STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-005-004/010605
(BESTHAVARIPET) 		0208033000NRG23190620223022011 20/06/2022 Kasieswari 0208033WL0050147 Kasieswari 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088679 MRS KASISHWARI POSANI STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-005-005/010159
(BESTHAVARIPET) 		0208033000NRG23190620223021079 20/06/2022 Lakshmi Devi 0208033WL0050131 Lakshmi Devi 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408089000 Mrs LAKSHMI DEVI PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-005-005/010159
(BESTHAVARIPET) 		0208033000NRG23190620223021078 20/06/2022 Venkateswarlu 0208033WL0050131 Venkateswarlu 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088645 MR VENKATESWARLU PAMISETTY STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-005-005/010162
(BESTHAVARIPET) 		0208033000NRG23190620223021080 20/06/2022 Lakshmi Devi 0208033WL0050131 Lakshmi Devi 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088574 Mrs PAMISETTY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Bestavaripeta AP-08-033-005-005/010188
(BESTHAVARIPET) 		0208033000NRG23190620223021081 20/06/2022 Babu 0208033WL0050131 Babu 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088678 MR BABU PAPPULA STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-005-005/010502
(BESTHAVARIPET) 		0208033000NRG23190620223021084 20/06/2022 ravali 0208033WL0050131 ravali 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088745 MRS INJUM RAVALI STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-005-005/010759
(BESTHAVARIPET) 		0208033000NRG23190620223022086 20/06/2022 Mallikarjuna 0208033WL0050147 Mallikarjuna 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088804 MR BATTULA MALLIKARJUNA STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-005-005/010762
(BESTHAVARIPET) 		0208033000NRG23190620223022087 20/06/2022 Srinivasulu 0208033WL0050147 Srinivasulu 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088893 GODINI SRINIVASULU BANK OF BARODA(606985)
554 Bestavaripeta AP-08-033-005-005/010763
(BESTHAVARIPET) 		0208033000NRG23190620223022089 20/06/2022 bramham 0208033WL0050147 bramham 00415 SBIN0012921 381 381 Processed 30/07/2022 3408088480 MR BRAMHAM MANDALA STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-005-005/010773
(BESTHAVARIPET) 		0208033000NRG23190620223021090 20/06/2022 atchaiah 0208033WL0050131 atchaiah 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088554 MR DARLA ATCHAIAH STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-005-005/010773
(BESTHAVARIPET) 		0208033000NRG23190620223021091 20/06/2022 kumari 0208033WL0050131 kumari 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088551 MRS DARLA KUMARI STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-005-005/010798
(BESTHAVARIPET) 		0208033000NRG23190620223022090 20/06/2022 Jayalakshmidevi 0208033WL0050147 Jayalakshmidevi 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088673 Mrs KONATHAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Bestavaripeta AP-08-033-005-005/010805
(BESTHAVARIPET) 		0208033000NRG23190620223021094 20/06/2022 Aliveni 0208033WL0050131 Aliveni 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088981 MRS GONGATI ALIVELAMMA STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-005-005/010805
(BESTHAVARIPET) 		0208033000NRG23190620223021093 20/06/2022 GANTI HASKAR REDDY 0208033WL0050131 GANTI HASKAR REDDY 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088436 GONGATI BHASKAR REDDY BANK OF BARODA(606985)
560 Bestavaripeta AP-08-033-005-005/010873
(BESTHAVARIPET) 		0208033000NRG23190620223021095 20/06/2022 ravi kumar 0208033WL0050131 ravi kumar 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088418 LAKKU RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
561 Bestavaripeta AP-08-033-005-005/010896
(BESTHAVARIPET) 		0208033000NRG23190620223022104 20/06/2022 Revathi 0208033WL0050147 Revathi 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088895 MRS GODINI REVATHI STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-005-005/010896
(BESTHAVARIPET) 		0208033000NRG23190620223022103 20/06/2022 Srinivasulu 0208033WL0050147 Srinivasulu 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088598 MR GODINI SREENIVASULU STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-005-005/010952
(BESTHAVARIPET) 		0208033000NRG23190620223021096 20/06/2022 MABUNNI 0208033WL0050131 MABUNNI 00415 SBIN0012921 402 402 Processed 30/07/2022 3408088901 DUDEKULA MOULALI BANK OF BARODA(606985)
564 Bestavaripeta AP-08-033-005-005/010953
(BESTHAVARIPET) 		0208033000NRG23190620223021097 20/06/2022 SANJIVARAYUDU 0208033WL0050131 SANJIVARAYUDU 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088489 MR SANJIVARAYUDU DUDEKULA STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-005-005/010975
(BESTHAVARIPET) 		0208033000NRG23190620223022105 20/06/2022 ranganath 0208033WL0050147 ranganath 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088435 MR MEDIDHA RANGANATH STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-005-005/011002
(BESTHAVARIPET) 		0208033000NRG23190620223021104 20/06/2022 venkateswarlu 0208033WL0050131 venkateswarlu 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088744 OBULAPURAM VENKATASWARLU BANK OF BARODA(606985)
567 Bestavaripeta AP-08-033-005-005/011011
(BESTHAVARIPET) 		0208033000NRG23190620223021105 20/06/2022 KHASIM BI 0208033WL0050131 KHASIM BI 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088363 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-005-005/011063
(BESTHAVARIPET) 		0208033000NRG23190620223021107 20/06/2022 RANGAMMA 0208033WL0050131 RANGAMMA 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088894 MRS MOLAKA RANGAMMA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-005-005/011065
(BESTHAVARIPET) 		0208033000NRG23190620223021108 20/06/2022 KHAJAVALI DUDEKULA 0208033WL0050131 KHAJAVALI DUDEKULA 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088408 MR DUDEKULA KHAJA VALI STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-005-005/011135
(BESTHAVARIPET) 		0208033000NRG23190620223022123 20/06/2022 durga 0208033WL0050147 durga 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088777 JALASUTHRAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Bestavaripeta AP-08-033-005-005/011163
(BESTHAVARIPET) 		0208033000NRG23190620223022125 20/06/2022 bhagya lakshmi 0208033WL0050147 bhagya lakshmi 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088502 MRS BHAGYA LAKSHMI DOMALA STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-005-005/011163
(BESTHAVARIPET) 		0208033000NRG23190620223022124 20/06/2022 venkateswarlu 0208033WL0050147 venkateswarlu 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088503 Mr DOMALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-005-005/011186
(BESTHAVARIPET) 		0208033000NRG23190620223021117 20/06/2022 RAMULAMMA 0208033WL0050131 RAMULAMMA 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088702 MRS REBBA RAMULAMMA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-005-005/011186
(BESTHAVARIPET) 		0208033000NRG23190620223021118 20/06/2022 VEERA NAGAIAH 0208033WL0050131 VEERA NAGAIAH 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088703 MR VEERA NAGAIAH REBBA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-005-005/011187
(BESTHAVARIPET) 		0208033000NRG23190620223021119 20/06/2022 VEERA VENKATA RAMAIAH 0208033WL0050131 VEERA VENKATA RAMAIAH 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088391 MR RABBA VEERA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-005-005/011200
(BESTHAVARIPET) 		0208033000NRG23190620223021122 20/06/2022 PREM KUMAR 0208033WL0050131 PREM KUMAR 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088818 MR DARLA PREM KUMAR STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-005-005/011222
(BESTHAVARIPET) 		0208033000NRG23190620223022130 20/06/2022 padmavathi 0208033WL0050147 padmavathi 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088759 MUDDHARSU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Bestavaripeta AP-08-033-005-005/011224
(BESTHAVARIPET) 		0208033000NRG23190620223022131 20/06/2022 RAMALAKSHAMMA 0208033WL0050147 RAMALAKSHAMMA 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088501 MRS AVVARI RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-005-005/011225
(BESTHAVARIPET) 		0208033000NRG23190620223021123 20/06/2022 VENKATA SUBBAMMA 0208033WL0050131 VENKATA SUBBAMMA 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088570 MRS AVVARI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-005-005/011253
(BESTHAVARIPET) 		0208033000NRG23190620223022135 20/06/2022 koti lingamma 0208033WL0050147 koti lingamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088778 MRS DAGGUPATI KOTILINGAMMA STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-005-005/011260
(BESTHAVARIPET) 		0208033000NRG23190620223022136 20/06/2022 anjali 0208033WL0050147 anjali 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088762 MRS ANJALI KASINABOINA STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-005-005/011277
(BESTHAVARIPET) 		0208033000NRG23190620223022138 20/06/2022 GURAVAIAH 0208033WL0050147 GURAVAIAH 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088505 MR MOTHUKURI GURAVAIAH STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-005-005/011277
(BESTHAVARIPET) 		0208033000NRG23190620223022139 20/06/2022 OBULAMMA 0208033WL0050147 OBULAMMA 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088506 Mrs Motukuri Obulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Bestavaripeta AP-08-033-005-005/011279
(BESTHAVARIPET) 		0208033000NRG23190620223022141 20/06/2022 SUBBAMMA 0208033WL0050147 SUBBAMMA 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088836 JINKA SUBBAMMA KOTAK MAHINDRA BANK LTD(607420)
585 Bestavaripeta AP-08-033-005-005/011282
(BESTHAVARIPET) 		0208033000NRG23190620223022142 20/06/2022 THIRUPATAIAH 0208033WL0050147 THIRUPATAIAH 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088634 JANGA THIRUPATAIAH BANK OF BARODA(606985)
586 Bestavaripeta AP-08-033-005-005/011288
(BESTHAVARIPET) 		0208033000NRG23190620223022144 20/06/2022 PEERAMMA 0208033WL0050147 PEERAMMA 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088837 MRS CHENNAMSETTY PEERAMMA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-005-005/011374
(BESTHAVARIPET) 		0208033000NRG23190620223021125 20/06/2022 HIMA BINDU 0208033WL0050131 HIMA BINDU 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088838 MRS BELLAM HIMABINDU STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-005-005/011416
(BESTHAVARIPET) 		0208033000NRG23190620223022155 20/06/2022 SUBHADRA 0208033WL0050147 SUBHADRA 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088381 MRS PRAGADA SUBHADRA STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-005-005/011433
(BESTHAVARIPET) 		0208033000NRG23190620223022158 20/06/2022 KASI RAO 0208033WL0050147 KASI RAO 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088504 MR KASI RAO GORRE STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-005-005/011433
(BESTHAVARIPET) 		0208033000NRG23190620223022157 20/06/2022 LAKSHMI 0208033WL0050147 LAKSHMI 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088693 Mrs LAKSHMI GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
591 Bestavaripeta AP-08-033-005-006/010003
(BESTHAVARIPET) 		0208033000NRG23190620223022175 20/06/2022 Salamma 0208033WL0050147 Salamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088696 Mrs Gutti Konda Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bestavaripeta AP-08-033-005-006/010017
(BESTHAVARIPET) 		0208033000NRG23190620223022178 20/06/2022 Pedda Kondaiah 0208033WL0050147 Pedda Kondaiah 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088267 NARA PEDDA KONDAIAH BANK OF BARODA(606985)
593 Bestavaripeta AP-08-033-005-006/010022
(BESTHAVARIPET) 		0208033000NRG23190620223022181 20/06/2022 Subashini 0208033WL0050147 Subashini 00415 SBIN0012921 953 953 Processed 30/07/2022 3408089003 CHEPURI SUBHASHINI BANK OF BARODA(606985)
594 Bestavaripeta AP-08-033-005-006/010027
(BESTHAVARIPET) 		0208033000NRG23190620223022182 20/06/2022 Venkatamma 0208033WL0050147 Venkatamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088999 MRS VENKATAMMA GORRE STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-005-006/010052
(BESTHAVARIPET) 		0208033000NRG23190620223022190 20/06/2022 Guruvaiah 0208033WL0050147 Guruvaiah 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088471 Mr Gandham Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Bestavaripeta AP-08-033-005-006/010068
(BESTHAVARIPET) 		0208033000NRG23190620223022194 20/06/2022 Venkatalakshamma 0208033WL0050147 Venkatalakshamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408089001 MRS VENKATA LAKSHMAMMA GANGUPENTA STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-005-006/010069
(BESTHAVARIPET) 		0208033000NRG23190620223022195 20/06/2022 Venkatarangamma 0208033WL0050147 Venkatarangamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088958 MRS VENKATA RANGAMMA AKULA STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-005-006/010077
(BESTHAVARIPET) 		0208033000NRG23190620223022197 20/06/2022 Savithri 0208033WL0050147 Savithri 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088697 MRS SAVITHRI NARA STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-005-006/010080
(BESTHAVARIPET) 		0208033000NRG23190620223022198 20/06/2022 Subramanyam 0208033WL0050147 Subramanyam 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088468 MR MASANI SUBRAMANYAM STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23190620223022204 20/06/2022 Sarojamma 0208033WL0050147 Sarojamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088470 Mrs SAROJANAMMA ASTHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Bestavaripeta AP-08-033-005-006/010111
(BESTHAVARIPET) 		0208033000NRG23190620223022205 20/06/2022 Ranga Subbaiah 0208033WL0050147 Ranga Subbaiah 00415 SBIN0012921 953 953 Processed 30/07/2022 3408089013 MR RANGA SUBBAIAH GANGUPENTA STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-005-006/010128
(BESTHAVARIPET) 		0208033000NRG23190620223022211 20/06/2022 GODINI SIVAIAH 0208033WL0050147 GODINI SIVAIAH 00415 SBIN0012921 953 953 Processed 30/07/2022 3408089005 MR GODINI SIVAIAH STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-005-006/010128
(BESTHAVARIPET) 		0208033000NRG23190620223022212 20/06/2022 Rosamma 0208033WL0050147 Rosamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088996 MRS GODINI ROSHAMMA STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-005-006/010135
(BESTHAVARIPET) 		0208033000NRG23190620223022213 20/06/2022 Gangaiah 0208033WL0050147 Gangaiah 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088997 MR GODINI PEDDA GANGAIAH STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-005-006/010148
(BESTHAVARIPET) 		0208033000NRG23190620223022215 20/06/2022 Varamma 0208033WL0050147 Varamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408089016 MRS KOTHA VARAMMA STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-005-006/010158
(BESTHAVARIPET) 		0208033000NRG23190620223022216 20/06/2022 prameela 0208033WL0050147 prameela 00415 SBIN0012921 763 763 Processed 30/07/2022 3408088694 Mrs CHITTE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
607 Bestavaripeta AP-08-033-005-006/010160
(BESTHAVARIPET) 		0208033000NRG23190620223022217 20/06/2022 GODINI SUBBAMMA 0208033WL0050147 GODINI SUBBAMMA 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088458 GODINI SUBBAMMA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-005-006/010175
(BESTHAVARIPET) 		0208033000NRG23190620223022222 20/06/2022 Anjineyulu 0208033WL0050147 Anjineyulu 00415 SBIN0012921 953 953 Processed 30/07/2022 3408089009 MR ANJANEYULU NARA STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-005-006/010180
(BESTHAVARIPET) 		0208033000NRG23190620223022225 20/06/2022 RAMANJANEYULU GORRE 0208033WL0050147 RAMANJANEYULU GORRE 00415 SBIN0012921 953 953 Processed 30/07/2022 3408089004 MR RAMANJANEYULU GORRE STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-005-006/010181
(BESTHAVARIPET) 		0208033000NRG23190620223022226 20/06/2022 mallamma 0208033WL0050147 mallamma 00415 SBIN0012921 191 191 Processed 30/07/2022 3408089002 MRS KOTHA MALLAMMA STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-005-006/010186
(BESTHAVARIPET) 		0208033000NRG23190620223022227 20/06/2022 chinna gangaiah 0208033WL0050147 chinna gangaiah 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088446 Mr CHINNA GANGAIAH GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
612 Bestavaripeta AP-08-033-005-006/010192
(BESTHAVARIPET) 		0208033000NRG23190620223022229 20/06/2022 visranthi kumari 0208033WL0050147 visranthi kumari 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088467 Mrs VISRANTHI KUMARI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Bestavaripeta AP-08-033-005-006/010193
(BESTHAVARIPET) 		0208033000NRG23190620223022230 20/06/2022 Pandu Rangaiah 0208033WL0050147 Pandu Rangaiah 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088689 MR PANDU RANGAIAH BATTAGIRI STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-005-006/010194
(BESTHAVARIPET) 		0208033000NRG23190620223022231 20/06/2022 Pundaribabu 0208033WL0050147 Pundaribabu 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088264 NARA PUNDARI BABU UNION BANK OF INDIA(508500)
615 Bestavaripeta AP-08-033-005-006/010199
(BESTHAVARIPET) 		0208033000NRG23190620223022232 20/06/2022 peramma 0208033WL0050147 peramma 00415 SBIN0012921 763 763 Processed 30/07/2022 3408088957 Mrs Kotta Peramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-005-006/010237
(BESTHAVARIPET) 		0208033000NRG23190620223022244 20/06/2022 veeramma 0208033WL0050147 veeramma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088639 MRS VEERAMMA GORRE STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-005-006/010241
(BESTHAVARIPET) 		0208033000NRG23190620223022247 20/06/2022 Pedda Kondaiah 0208033WL0050147 Pedda Kondaiah 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088603 Mr PEDDA KONDAIAH NARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
618 Bestavaripeta AP-08-033-005-006/010241
(BESTHAVARIPET) 		0208033000NRG23190620223022248 20/06/2022 Saraswathi 0208033WL0050147 Saraswathi 00415 SBIN0012921 953 953 Processed 30/07/2022 3408089019 MRS SARASWATHI NARA STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-005-006/010245
(BESTHAVARIPET) 		0208033000NRG23190620223022250 20/06/2022 Venkata Subbamma 0208033WL0050147 Venkata Subbamma 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088955 Mrs VENKATA SUBBAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Bestavaripeta AP-08-033-005-006/010250
(BESTHAVARIPET) 		0208033000NRG23190620223022253 20/06/2022 vijaya lakshmi 0208033WL0050147 vijaya lakshmi 00415 SBIN0012921 953 953 Processed 30/07/2022 3408088956 MR KOTHA SRINIVASULU STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-005-006/010252
(BESTHAVARIPET) 		0208033000NRG23190620223022254 20/06/2022 bala rangaiah 0208033WL0050147 bala rangaiah 00415 SBIN0012921 572 572 Processed 30/07/2022 3408088998 MR BALA RANGAIAH GANGUPENTA STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-005-006/010265
(BESTHAVARIPET) 		0208033000NRG23190620223022257 20/06/2022 PRASANTI 0208033WL0050147 PRASANTI 00415 SBIN0012921 953 953 Processed 30/07/2022 3408089030 MRS KATIKENI PRASANTHI STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-007-009/030024
(SALAKALAVEEDU) 		0208033000NRG23190620223005414 20/06/2022 Kasaiah 0208033WL0049862 Kasaiah 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088528 Mr KUVVARAPU KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Bestavaripeta AP-08-033-007-009/030040
(SALAKALAVEEDU) 		0208033000NRG23190620223005418 20/06/2022 Kasamma 0208033WL0049862 Kasamma 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088463 Mrs KASAMMA THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
625 Bestavaripeta AP-08-033-007-009/030051
(SALAKALAVEEDU) 		0208033000NRG23190620223013698 20/06/2022 Thirupathamma 0208033WL0050022 Thirupathamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088923 MRS YARRABOINA THIRUPATHAMMA STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-007-009/030055
(SALAKALAVEEDU) 		0208033000NRG23190620223013700 20/06/2022 NAKKA VENKATLAKSHMAMMA 0208033WL0050022 NAKKA VENKATLAKSHMAMMA 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088866 MRS NAKKA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-007-009/030109
(SALAKALAVEEDU) 		0208033000NRG23190620223005429 20/06/2022 Chennamma 0208033WL0049862 Chennamma 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088976 MRS AVULAMANDA CHENNAMMA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-007-009/030111
(SALAKALAVEEDU) 		0208033000NRG23190620223005431 20/06/2022 Ravanamma 0208033WL0049862 Ravanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408089035 KOLAKANI RAMANAMMA BANK OF BARODA(606985)
629 Bestavaripeta AP-08-033-007-009/030116
(SALAKALAVEEDU) 		0208033000NRG23190620223005433 20/06/2022 Venkateswarlu 0208033WL0049862 Venkateswarlu 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088530 MR THUPAKULA VENKATESWARLU STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-007-009/030118
(SALAKALAVEEDU) 		0208033000NRG23190620223005436 20/06/2022 Venkayamma 0208033WL0049862 Venkayamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088881 MRS MAREBOYINA YANKAYAMMA STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-007-009/030125
(SALAKALAVEEDU) 		0208033000NRG23190620223005442 20/06/2022 VENKATA LAKSHAMMA 0208033WL0049862 VENKATA LAKSHAMMA 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088672 MRS NAKKA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-007-009/030127
(SALAKALAVEEDU) 		0208033000NRG23190620223005447 20/06/2022 Alluramma 0208033WL0049862 Alluramma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088865 MRS THUPAKULA ALLURAMMA STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-007-009/030134
(SALAKALAVEEDU) 		0208033000NRG23190620223013701 20/06/2022 Chinna Rosamma 0208033WL0050022 Chinna Rosamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088566 MRS YERRABOYINA CHINNAROSHAMMA STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-007-009/030136
(SALAKALAVEEDU) 		0208033000NRG23190620223005456 20/06/2022 venkata sravani 0208033WL0049862 venkata sravani 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088919 MS THUPAKULA VENKATA SRAVANI STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-007-009/030141
(SALAKALAVEEDU) 		0208033000NRG23190620223005460 20/06/2022 Kotaiah jellela 0208033WL0049862 Kotaiah jellela 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088876 MR JILLELA KOTAIAH STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-007-009/030141
(SALAKALAVEEDU) 		0208033000NRG23190620223005459 20/06/2022 Vankayamma 0208033WL0049862 Vankayamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088877 MS JILLELA VENKAYAMMA STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-007-009/030143
(SALAKALAVEEDU) 		0208033000NRG23190620223005462 20/06/2022 Koteswara Rao 0208033WL0049862 Koteswara Rao 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088675 MR KOTESWARA RAO JILLELA STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-007-009/030144
(SALAKALAVEEDU) 		0208033000NRG23190620223005463 20/06/2022 Ramana Reddy 0208033WL0049862 Ramana Reddy 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088617 Mr VENKATA RAMANA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
639 Bestavaripeta AP-08-033-007-009/030147
(SALAKALAVEEDU) 		0208033000NRG23190620223005466 20/06/2022 Anjamma 0208033WL0049862 Anjamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088691 Mrs Jillela Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Bestavaripeta AP-08-033-007-009/030147
(SALAKALAVEEDU) 		0208033000NRG23190620223005465 20/06/2022 Chinna Kotaiah 0208033WL0049862 Chinna Kotaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088632 MR CHINNA KOTAIAH JILLELA STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-007-009/030148
(SALAKALAVEEDU) 		0208033000NRG23190620223005467 20/06/2022 Padmavathi 0208033WL0049862 Padmavathi 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088803 MISS GILLELLA PADMAVATHI STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-007-009/030148
(SALAKALAVEEDU) 		0208033000NRG23190620223005468 20/06/2022 pavani sridevi 0208033WL0049862 pavani sridevi 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088951 MRS YARRABOYINA PAVANI STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-007-009/030153
(SALAKALAVEEDU) 		0208033000NRG23190620223005474 20/06/2022 Koteswara Rao 0208033WL0049862 Koteswara Rao 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088926 MR JILLELLA KOTESWARARAO STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-007-009/030153
(SALAKALAVEEDU) 		0208033000NRG23190620223005475 20/06/2022 Ravanamma 0208033WL0049862 Ravanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088922 MRS JILLELLA RAMANAMMA STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-007-009/030156
(SALAKALAVEEDU) 		0208033000NRG23190620223005477 20/06/2022 Ankaiah 0208033WL0049862 Ankaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088615 Mr ANKAIAH MAREBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
646 Bestavaripeta AP-08-033-007-009/030156
(SALAKALAVEEDU) 		0208033000NRG23190620223005476 20/06/2022 Guravamma 0208033WL0049862 Guravamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088396 MRS GURAMMA MAREBOYINA STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-007-009/030170
(SALAKALAVEEDU) 		0208033000NRG23190620223005485 20/06/2022 Padmavati 0208033WL0049862 Padmavati 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088868 MS CHAGALA PADMAVATHI STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-007-009/030171
(SALAKALAVEEDU) 		0208033000NRG23190620223005486 20/06/2022 Pedda Guravaiah 0208033WL0049862 Pedda Guravaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088835 MR AVULA PEDDAGURAVAIAH STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-007-009/030176
(SALAKALAVEEDU) 		0208033000NRG23190620223005488 20/06/2022 Ankaiah 0208033WL0049862 Ankaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088662 MR ANKAIAH PEYYAVULA STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-007-009/030176
(SALAKALAVEEDU) 		0208033000NRG23190620223005489 20/06/2022 Chinna Ankaiah 0208033WL0049862 Chinna Ankaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088928 MR PEYYAVULA ANKAIAH STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-007-009/030179
(SALAKALAVEEDU) 		0208033000NRG23190620223005493 20/06/2022 Satyavathi 0208033WL0049862 Satyavathi 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088869 MS KOTA SATHYAVATHI STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-007-009/030182
(SALAKALAVEEDU) 		0208033000NRG23190620223013706 20/06/2022 Lakshmi Devi 0208033WL0050022 Lakshmi Devi 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088700 MRS LAKSHMI DEVI KANKARA STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-007-009/030182
(SALAKALAVEEDU) 		0208033000NRG23190620223013705 20/06/2022 Pedda Srinivasa Reddy 0208033WL0050022 Pedda Srinivasa Reddy 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088462 KANKARA SRINIVASA REDDY STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-007-009/030183
(SALAKALAVEEDU) 		0208033000NRG23190620223013707 20/06/2022 Subba Rangamma 0208033WL0050022 Subba Rangamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088665 MRS KANKARA SUBBA RANGAMMA STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-007-009/030184
(SALAKALAVEEDU) 		0208033000NRG23190620223005496 20/06/2022 Bala Raju jellela 0208033WL0049862 Bala Raju jellela 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088626 MRS JILLELA BALA RAJU STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-007-009/030184
(SALAKALAVEEDU) 		0208033000NRG23190620223005498 20/06/2022 Koteswara Rao 0208033WL0049862 Koteswara Rao 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088705 MR JILLELLA VENKATKOTESWARARAO STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-007-009/030185
(SALAKALAVEEDU) 		0208033000NRG23190620223005499 20/06/2022 Kotaiah 0208033WL0049862 Kotaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088661 MR KOTAIAH TUPAKULA STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-007-009/030187
(SALAKALAVEEDU) 		0208033000NRG23190620223013710 20/06/2022 Vara Lakshmi Devi 0208033WL0050022 Vara Lakshmi Devi 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088457 Mrs VARALAKSHMIDEVI BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
659 Bestavaripeta AP-08-033-007-009/030187
(SALAKALAVEEDU) 		0208033000NRG23190620223013709 20/06/2022 Venkateswara Reddy 0208033WL0050022 Venkateswara Reddy 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088587 Mr VENKATESWARAREDDY BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
660 Bestavaripeta AP-08-033-007-009/030188
(SALAKALAVEEDU) 		0208033000NRG23190620223005505 20/06/2022 gopinath 0208033WL0049862 gopinath 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088982 MR MEKALA GOPINATH STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-007-009/030189
(SALAKALAVEEDU) 		0208033000NRG23190620223005507 20/06/2022 Kotaiah 0208033WL0049862 Kotaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088950 MR JILLELLA KOTAIAH STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-007-009/030189
(SALAKALAVEEDU) 		0208033000NRG23190620223005506 20/06/2022 Prameela 0208033WL0049862 Prameela 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088920 MRS JILLELA PRAMILA STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-007-009/030190
(SALAKALAVEEDU) 		0208033000NRG23190620223005509 20/06/2022 Obulamma 0208033WL0049862 Obulamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088592 MRS ONGURI OBULAMMA STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-007-009/030190
(SALAKALAVEEDU) 		0208033000NRG23190620223005508 20/06/2022 ONGURU RAMAIAH 0208033WL0049862 ONGURU RAMAIAH 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088829 MR ONGURU RAMAIAH STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-007-009/030192
(SALAKALAVEEDU) 		0208033000NRG23190620223005510 20/06/2022 Malliswara Reddy 0208033WL0049862 Malliswara Reddy 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088611 Mr MALLESWARA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
666 Bestavaripeta AP-08-033-007-009/030192
(SALAKALAVEEDU) 		0208033000NRG23190620223005511 20/06/2022 Salamma 0208033WL0049862 Salamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088826 Mrs SALAMMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
667 Bestavaripeta AP-08-033-007-009/030195
(SALAKALAVEEDU) 		0208033000NRG23190620223005512 20/06/2022 Ravanamma 0208033WL0049862 Ravanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088660 MRS RAMANAMMA TUPAKULA STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-007-009/030198
(SALAKALAVEEDU) 		0208033000NRG23190620223013712 20/06/2022 Ankalamma 0208033WL0050022 Ankalamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088520 MRS MAREBOINA ANKALU STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-007-009/030200
(SALAKALAVEEDU) 		0208033000NRG23190620223005516 20/06/2022 Ademma 0208033WL0049862 Ademma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088927 MISS GOKANABOINA CHINNAAADEMMA STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-007-009/030202
(SALAKALAVEEDU) 		0208033000NRG23190620223013717 20/06/2022 Narayanamma 0208033WL0050022 Narayanamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088867 MRS NAKKA NARAYANAMMA STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-007-009/030214
(SALAKALAVEEDU) 		0208033000NRG23190620223013721 20/06/2022 Gandhi 0208033WL0050022 Gandhi 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088638 MR GANDHI MARABOINA STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-007-009/030218
(SALAKALAVEEDU) 		0208033000NRG23190620223005532 20/06/2022 savithri 0208033WL0049862 savithri 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088885 MISS YARRABOINA SAVITHRI STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-007-009/030224
(SALAKALAVEEDU) 		0208033000NRG23190620223005537 20/06/2022 Lakshmi Devi 0208033WL0049862 Lakshmi Devi 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088978 MRS AVULAMANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-007-009/030226
(SALAKALAVEEDU) 		0208033000NRG23190620223005539 20/06/2022 venkata lakshmma 0208033WL0049862 venkata lakshmma 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088977 MRS AVULAMANDA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-007-009/030228
(SALAKALAVEEDU) 		0208033000NRG23190620223005542 20/06/2022 Adi Lakshamma 0208033WL0049862 Adi Lakshamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088827 AVULA ADI LAKSHMAMMA BANK OF BARODA(606985)
676 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23190620223013723 20/06/2022 Chinna Guravaiah 0208033WL0050022 Chinna Guravaiah 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088304 MR CHINNA GURAVAIAH AVULA STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-007-009/030232
(SALAKALAVEEDU) 		0208033000NRG23190620223005545 20/06/2022 Balaiah 0208033WL0049862 Balaiah 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088472 Mr BALAIAH JILLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
678 Bestavaripeta AP-08-033-007-009/030233
(SALAKALAVEEDU) 		0208033000NRG23190620223005546 20/06/2022 Koteswara Rao 0208033WL0049862 Koteswara Rao 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088376 DASARI KOTESWARA RAO S O KOTAIAH BANK OF BARODA(606985)
679 Bestavaripeta AP-08-033-007-009/030233
(SALAKALAVEEDU) 		0208033000NRG23190620223005547 20/06/2022 Lakshmi Devi 0208033WL0049862 Lakshmi Devi 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088874 MS DASARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-007-009/030237
(SALAKALAVEEDU) 		0208033000NRG23190620223005549 20/06/2022 Narayana Reddy 0208033WL0049862 Narayana Reddy 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088614 MR NARAYANA REDDY KANKARA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-007-009/030237
(SALAKALAVEEDU) 		0208033000NRG23190620223005550 20/06/2022 Narayanamma 0208033WL0049862 Narayanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088521 Mrs NARAYANAMMA KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Bestavaripeta AP-08-033-007-009/030238
(SALAKALAVEEDU) 		0208033000NRG23190620223005551 20/06/2022 Chinna Narayana 0208033WL0049862 Chinna Narayana 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088588 MR CHINNA NARAYANA TUPAKULA STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-007-009/030240
(SALAKALAVEEDU) 		0208033000NRG23190620223005556 20/06/2022 Narayanamma 0208033WL0049862 Narayanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088800 MRS MAREBOYINA NARAYANAMMA STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-007-009/030240
(SALAKALAVEEDU) 		0208033000NRG23190620223005555 20/06/2022 Venkateswarlu 0208033WL0049862 Venkateswarlu 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088668 MR VENKATESWARLU MAREBOINA STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-007-009/030251
(SALAKALAVEEDU) 		0208033000NRG23190620223005560 20/06/2022 Chinna Ankaiah 0208033WL0049862 Chinna Ankaiah 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088613 MR CHINNA ANKAIAH NAKKA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-007-009/030251
(SALAKALAVEEDU) 		0208033000NRG23190620223005561 20/06/2022 Lakshmi Devi 0208033WL0049862 Lakshmi Devi 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088972 MRS NAKKA LAXMI DEVI STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-007-009/030252
(SALAKALAVEEDU) 		0208033000NRG23190620223005563 20/06/2022 MODI VENKATA SUBBAIAH 0208033WL0049862 MODI VENKATA SUBBAIAH 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088531 Mr VENKATA SUBBAIAH MODI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
688 Bestavaripeta AP-08-033-007-009/030257
(SALAKALAVEEDU) 		0208033000NRG23190620223005566 20/06/2022 Tirupathaiah 0208033WL0049862 Tirupathaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088878 MR THUPAKULA TIRUPATAIAH STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-007-009/030259
(SALAKALAVEEDU) 		0208033000NRG23190620223005570 20/06/2022 THUPAKULA VENKATA GOPI YADAV 0208033WL0049862 THUPAKULA VENKATA GOPI YADAV 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088930 Mr VENKATA GOPI YADAV THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
690 Bestavaripeta AP-08-033-007-009/030272
(SALAKALAVEEDU) 		0208033000NRG23190620223005579 20/06/2022 Ankaiah 0208033WL0049862 Ankaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088875 MR MAREBOINA ANKAIAH STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-007-009/030279
(SALAKALAVEEDU) 		0208033000NRG23190620223013726 20/06/2022 Ramanaiah 0208033WL0050022 Ramanaiah 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088274 MR RAMANAIAH TUPAKULA STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-007-009/030322
(SALAKALAVEEDU) 		0208033000NRG23190620223005592 20/06/2022 krishna veni 0208033WL0049862 krishna veni 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088556 MRS JILLELLA KRISHNAVENI STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23190620223013728 20/06/2022 Padmavathi 0208033WL0050022 Padmavathi 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088821 MRS REDDY PADMAVATHI STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23190620223013727 20/06/2022 Venkateswara Reddy 0208033WL0050022 Venkateswara Reddy 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088630 MR VENKATESWARA REDDY REDDY STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-007-009/030350
(SALAKALAVEEDU) 		0208033000NRG23190620223005599 20/06/2022 Lakshmi Devi 0208033WL0049862 Lakshmi Devi 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088949 MRS KOTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-007-009/030351
(SALAKALAVEEDU) 		0208033000NRG23190620223013734 20/06/2022 pavani 0208033WL0050022 pavani 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088862 MRS REDDY PAVANI STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-007-009/030351
(SALAKALAVEEDU) 		0208033000NRG23190620223013733 20/06/2022 REDDY BHASHAR REDDY 0208033WL0050022 REDDY BHASHAR REDDY 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088388 Mr BHASKAR REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
698 Bestavaripeta AP-08-033-007-009/030354
(SALAKALAVEEDU) 		0208033000NRG23190620223013736 20/06/2022 Ankamma 0208033WL0050022 Ankamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088522 MS AVULAMANDA ANKAMMA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-007-009/030354
(SALAKALAVEEDU) 		0208033000NRG23190620223013735 20/06/2022 Yallaiah 0208033WL0050022 Yallaiah 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088515 MR YALLAIAH AVULAMANDA STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-007-009/030369
(SALAKALAVEEDU) 		0208033000NRG23190620223005604 20/06/2022 Sankaraiah 0208033WL0049862 Sankaraiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088815 MR SHANKARAIAH KOLAKANI STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-007-009/030371
(SALAKALAVEEDU) 		0208033000NRG23190620223005608 20/06/2022 Ravanamma 0208033WL0049862 Ravanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088526 MRS JINKALA RAMANAMMA STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23190620223005613 20/06/2022 anitha 0208033WL0049862 anitha 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088834 MS YARRABOYINA ANITHA STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-007-009/030376
(SALAKALAVEEDU) 		0208033000NRG23190620223013740 20/06/2022 Vijayalakshmi 0208033WL0050022 Vijayalakshmi 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088643 MRS VIJAYA LAKSHMI REDDY STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-007-009/030377
(SALAKALAVEEDU) 		0208033000NRG23190620223005614 20/06/2022 Pulla Reddy 0208033WL0049862 Pulla Reddy 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088589 MR BODDU PULLA REDDY STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-007-009/030377
(SALAKALAVEEDU) 		0208033000NRG23190620223005615 20/06/2022 Rattamma 0208033WL0049862 Rattamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088525 MS BODDU RATNAMMA STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-007-009/030378
(SALAKALAVEEDU) 		0208033000NRG23190620223005616 20/06/2022 chinna venkata reddy 0208033WL0049862 chinna venkata reddy 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088449 MR KANKARA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-007-009/030409
(SALAKALAVEEDU) 		0208033000NRG23190620223013743 20/06/2022 Raju 0208033WL0050022 Raju 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408088441 MR NAKKA RAJA STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-007-009/030410
(SALAKALAVEEDU) 		0208033000NRG23190620223005621 20/06/2022 Adhi Lakshmamma 0208033WL0049862 Adhi Lakshmamma 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088975 MRS AVULAMANDA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-007-009/030412
(SALAKALAVEEDU) 		0208033000NRG23190620223005623 20/06/2022 Pedda Achamma 0208033WL0049862 Pedda Achamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088802 MRS JILLELLA PEDDAACHAMMA STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-007-009/030414
(SALAKALAVEEDU) 		0208033000NRG23190620223005627 20/06/2022 Ramanamma 0208033WL0049862 Ramanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088378 MRS RAVANAMMA THUPAKULA STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-007-009/030444
(SALAKALAVEEDU) 		0208033000NRG23190620223005635 20/06/2022 lakshmi 0208033WL0049862 lakshmi 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088651 MRS LAKSHMI TUPAKULA STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-007-009/030449
(SALAKALAVEEDU) 		0208033000NRG23190620223005639 20/06/2022 Kasiswari 0208033WL0049862 Kasiswari 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088701 MRS TUPAKULA KASIESWARI STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-007-009/030456
(SALAKALAVEEDU) 		0208033000NRG23190620223005641 20/06/2022 chalamaiah 0208033WL0049862 chalamaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088584 YERRABOYINA CHALAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
714 Bestavaripeta AP-08-033-007-009/030457
(SALAKALAVEEDU) 		0208033000NRG23190620223005642 20/06/2022 ravanamma 0208033WL0049862 ravanamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088523 MS KOLAKANI RAMANAMMA STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-007-009/030458
(SALAKALAVEEDU) 		0208033000NRG23190620223013749 20/06/2022 Ankalamma 0208033WL0050022 Ankalamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088921 MRS NAKKA ANKALAMMA STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-007-009/030458
(SALAKALAVEEDU) 		0208033000NRG23190620223013748 20/06/2022 NAKKA VENKATALAKSHMAMMA 0208033WL0050022 NAKKA VENKATALAKSHMAMMA 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088860 MRS NAKKA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-007-009/030460
(SALAKALAVEEDU) 		0208033000NRG23190620223005643 20/06/2022 Nagalaksamma 0208033WL0049862 Nagalaksamma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088706 MS AVULA NAGALAKSHMI STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-007-009/030464
(SALAKALAVEEDU) 		0208033000NRG23190620223013750 20/06/2022 Laksmi 0208033WL0050022 Laksmi 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088830 MRS SANGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-007-009/030464
(SALAKALAVEEDU) 		0208033000NRG23190620223013751 20/06/2022 venkata reddy 0208033WL0050022 venkata reddy 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088831 MR SANGU VENKATAREDDY STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-007-009/030466
(SALAKALAVEEDU) 		0208033000NRG23190620223005648 20/06/2022 Koteswaramma 0208033WL0049862 Koteswaramma 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088925 MRS TUPAKULA KOTESWARAMMA STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-007-009/030467
(SALAKALAVEEDU) 		0208033000NRG23190620223005649 20/06/2022 Balaiah 0208033WL0049862 Balaiah 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088564 MR TUPAKULA BALAIAH STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-007-009/030467
(SALAKALAVEEDU) 		0208033000NRG23190620223005650 20/06/2022 Vijaya Lakshmi 0208033WL0049862 Vijaya Lakshmi 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088565 MRS TUPAKULA VIJAYALAXMI STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-007-009/030468
(SALAKALAVEEDU) 		0208033000NRG23190620223005652 20/06/2022 Rama Devi 0208033WL0049862 Rama Devi 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088833 MR ONGURI RAMADEVI STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-007-009/030468
(SALAKALAVEEDU) 		0208033000NRG23190620223005651 20/06/2022 Venkateswarlu 0208033WL0049862 Venkateswarlu 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088832 MR ONGURI VENKATESWARLU STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-007-009/030471
(SALAKALAVEEDU) 		0208033000NRG23190620223005653 20/06/2022 Nagesh 0208033WL0049862 Nagesh 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408088529 MRS CHINTA NAGESH STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-007-009/030481
(SALAKALAVEEDU) 		0208033000NRG23190620223005654 20/06/2022 Chinna Ankaiah 0208033WL0049862 Chinna Ankaiah 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088828 Mr ANKAIAH MAREBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
727 Bestavaripeta AP-08-033-007-009/030489
(SALAKALAVEEDU) 		0208033000NRG23190620223013753 20/06/2022 Nageswaramma 0208033WL0050022 Nageswaramma 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088863 MRS REDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-007-009/030497
(SALAKALAVEEDU) 		0208033000NRG23190620223005660 20/06/2022 venkata teja 0208033WL0049862 venkata teja 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088707 MS THUPAKULA VENKATATEJA STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-007-009/030499
(SALAKALAVEEDU) 		0208033000NRG23190620223005662 20/06/2022 supraja 0208033WL0049862 supraja 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088536 MRS KOLAKANI SUPRAJA STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-007-009/030505
(SALAKALAVEEDU) 		0208033000NRG23190620223005664 20/06/2022 THUPAKULA SAVITRI 0208033WL0049862 THUPAKULA SAVITRI 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088929 MS THUPAKULA SAVITHRI STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-007-009/030510
(SALAKALAVEEDU) 		0208033000NRG23190620223005666 20/06/2022 aruna Kankara 0208033WL0049862 aruna Kankara 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088524 MS KANKARA ARUNA STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-007-009/030510
(SALAKALAVEEDU) 		0208033000NRG23190620223005665 20/06/2022 narayana reddy Kankara 0208033WL0049862 narayana reddy Kankara 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088586 MR KANKARA NARAYANA REDDY STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-007-009/030513
(SALAKALAVEEDU) 		0208033000NRG23190620223005669 20/06/2022 VENKATA RATNAM REDDY 0208033WL0049862 VENKATA RATNAM REDDY 00415 SBIN0012921 800 800 Processed 30/07/2022 3408088631 Mr VENKATA RATNAM REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
734 Bestavaripeta AP-08-033-007-009/030531
(SALAKALAVEEDU) 		0208033000NRG23190620223013758 20/06/2022 venkata sri ramulu 0208033WL0050022 venkata sri ramulu 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088688 MR VENKATA SRI RAMULU TUPAKULA STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-007-009/030532
(SALAKALAVEEDU) 		0208033000NRG23190620223013760 20/06/2022 jyotheeswari 0208033WL0050022 jyotheeswari 00415 SBIN0012921 804 804 Processed 30/07/2022 3408088710 MRS EDDULA JYOTHEESWARI STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-009-012/010171
(PEDA OBINENIPALLE) 		0208033000NRG23200620223027893 20/06/2022 Ramanaiah 0208033WL0050220 Ramanaiah 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088595 MR DASARI RAMANAIAH STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-009-012/010325
(PEDA OBINENIPALLE) 		0208033000NRG23200620223027981 20/06/2022 Laksmi 0208033WL0050220 Laksmi 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088494 MRS LAKSHMI DASARI STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-009-012/010355
(PEDA OBINENIPALLE) 		0208033000NRG23200620223028001 20/06/2022 siva kumari 0208033WL0050220 siva kumari 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088483 MRS KETHABOINA SIVAKUMARI STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-009-012/010355
(PEDA OBINENIPALLE) 		0208033000NRG23200620223028000 20/06/2022 srinivasulu 0208033WL0050220 srinivasulu 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408088806 MR KETHABOYINA SRINIVASULU STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-010-015/020047
(PITIKAYAGULLA) 		0208033000NRG23200620223029124 20/06/2022 Khasim Bi 0208033WL0050239 Khasim Bi 00415 SBIN0012921 1220 1220 Rejected 18/08/2022 N07220035A7F91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 Bestavaripeta AP-08-033-011-015/040010
(J.C.AGRAHARAM) 		0208033000NRG23200620223045917 20/06/2022 Siromani 0208033WL0050456 Siromani 00415 SBIN0012921 934 934 Processed 30/07/2022 3408088945 Mrs SIROMANI CHALLAGALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
742 Bestavaripeta AP-08-033-011-015/040127
(J.C.AGRAHARAM) 		0208033000NRG23200620223045951 20/06/2022 Nagabhushanam 0208033WL0050456 Nagabhushanam 00415 SBIN0012921 934 934 Processed 30/07/2022 3408088456 MR KONDEPOGU NAGABHUSHANAM STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-011-015/040128
(J.C.AGRAHARAM) 		0208033000NRG23200620223045953 20/06/2022 Achamma 0208033WL0050456 Achamma 00415 SBIN0012921 934 934 Processed 30/07/2022 3408088625 MR KONDEPOGU ACHAMMA STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-011-015/040132
(J.C.AGRAHARAM) 		0208033000NRG23200620223045961 20/06/2022 laxmi 0208033WL0050456 laxmi 00415 SBIN0012921 934 934 Processed 30/07/2022 3408088358 MRS KONDEPOGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-011-015/040259
(J.C.AGRAHARAM) 		0208033000NRG23200620223045993 20/06/2022 vijayamma 0208033WL0050456 vijayamma 00415 SBIN0012921 934 934 Processed 30/07/2022 3408088553 MS KONDEPOGU VIJAYAMMA STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-011-015/040260
(J.C.AGRAHARAM) 		0208033000NRG23200620223045995 20/06/2022 bhagyamma 0208033WL0050456 bhagyamma 00415 SBIN0012921 467 467 Processed 30/07/2022 3408088897 MS KONDEPOGU BAGYAM STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-011-015/040263
(J.C.AGRAHARAM) 		0208033000NRG23200620223045997 20/06/2022 Sundaraiah 0208033WL0050456 Sundaraiah 00415 SBIN0012921 467 467 Processed 30/07/2022 3408088491 MR KONDEPOGU SUNDARAIAH STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-011-015/040278
(J.C.AGRAHARAM) 		0208033000NRG23200620223046012 20/06/2022 ubadhi 0208033WL0050456 ubadhi 00415 SBIN0012921 467 467 Processed 30/07/2022 3408088899 MR KONDEPOGU UBADDI STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-011-015/040279
(J.C.AGRAHARAM) 		0208033000NRG23200620223046014 20/06/2022 marthamma 0208033WL0050456 marthamma 00415 SBIN0012921 467 467 Processed 30/07/2022 3408088954 MS KONDEPOGU MARTAMMA STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-011-015/040280
(J.C.AGRAHARAM) 		0208033000NRG23200620223046015 20/06/2022 Jayarao 0208033WL0050456 Jayarao 00415 SBIN0012921 467 467 Processed 30/07/2022 3408088900 MR KONDEPOGU JAYARAO STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-011-015/040280
(J.C.AGRAHARAM) 		0208033000NRG23200620223046016 20/06/2022 Kasamma 0208033WL0050456 Kasamma 00415 SBIN0012921 467 467 Processed 30/07/2022 3408088896 MS KONDEPOGU KASAMMA STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-011-015/040287
(J.C.AGRAHARAM) 		0208033000NRG23200620223046023 20/06/2022 anthoni babu 0208033WL0050456 anthoni babu 00415 SBIN0012921 934 934 Processed 30/07/2022 3408088686 GUDURI ANTHONY BABU BANK OF BARODA(606985)
753 Bestavaripeta AP-08-033-011-015/040289
(J.C.AGRAHARAM) 		0208033000NRG23200620223046026 20/06/2022 chinna balaswamy 0208033WL0050456 chinna balaswamy 00415 SBIN0012921 934 934 Processed 30/07/2022 3408089021 MR GUDURI CHINNA BALASWAMY STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-011-015/040290
(J.C.AGRAHARAM) 		0208033000NRG23200620223046028 20/06/2022 raja shekar 0208033WL0050456 raja shekar 00415 SBIN0012921 934 934 Processed 30/07/2022 3408088637 MR KANDULA RAJA SEKHAR STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-011-015/040306
(J.C.AGRAHARAM) 		0208033000NRG23200620223046039 20/06/2022 rambabu 0208033WL0050456 rambabu 00415 SBIN0012921 934 934 Processed 30/07/2022 3408088555 MR GUDURI RAMBABU STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-011-015/040315
(J.C.AGRAHARAM) 		0208033000NRG23200620223046043 20/06/2022 adhi laxmma 0208033WL0050456 adhi laxmma 00415 SBIN0012921 934 934 Processed 30/07/2022 3408088361 MRS KONDEPOGU ADHI LAKSHMMA STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-011-015/040326
(J.C.AGRAHARAM) 		0208033000NRG23200620223046048 20/06/2022 RANI 0208033WL0050456 RANI 00415 SBIN0012921 934 934 Processed 30/07/2022 3408088952 MRS KONDEPOGU RANI STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-011-015/040331
(J.C.AGRAHARAM) 		0208033000NRG23200620223046054 20/06/2022 Mariyamma 0208033WL0050456 Mariyamma 00415 SBIN0012921 934 934 Processed 30/07/2022 3408088947 Mrs MARIYAMMA CHALLAGALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
759 Bestavaripeta AP-08-033-011-015/040333
(J.C.AGRAHARAM) 		0208033000NRG23200620223046055 20/06/2022 laxmaiah 0208033WL0050456 laxmaiah 00415 SBIN0012921 934 934 Processed 30/07/2022 3408088942 MR GONA LAKSHMAIAH STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-011-015/040347
(J.C.AGRAHARAM) 		0208033000NRG23200620223046072 20/06/2022 leyaraja 0208033WL0050456 leyaraja 00415 SBIN0012921 936 936 Processed 30/07/2022 3408088734 MR KONDEPOGU LEYARAJU STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-011-015/040347
(J.C.AGRAHARAM) 		0208033000NRG23200620223046073 20/06/2022 Mounika 0208033WL0050456 Mounika 00415 SBIN0012921 780 780 Processed 30/07/2022 3408088735 Mrs MOUNIKA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
762 Bestavaripeta AP-08-033-011-015/040359
(J.C.AGRAHARAM) 		0208033000NRG23200620223046084 20/06/2022 jaly abraham 0208033WL0050456 jaly abraham 00415 SBIN0012921 936 936 Processed 30/07/2022 3408088461 KONDE POGU JALI ABRAHAM BANK OF BARODA(606985)
763 Bestavaripeta AP-08-033-016-018/010017
(MOKSHA GUNDAM) 		0208033000NRG23200620223047373 20/06/2022 Pedda Ramanjaneyelu 0208033WL0050484 Pedda Ramanjaneyelu 00415 SBIN0012921 1172 1172 Processed 30/07/2022 3408088677 GODDETI PEDDA RAMANJANELU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bestavaripeta AP-08-033-016-018/010021
(MOKSHA GUNDAM) 		0208033000NRG23200620223047377 20/06/2022 Chinna Rangareddy 0208033WL0050484 Chinna Rangareddy 00415 SBIN0012921 1172 1172 Processed 30/07/2022 3408088773 Mr CHINNA RANGA REDDY TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Bestavaripeta AP-08-033-016-018/010107
(MOKSHA GUNDAM) 		0208033000NRG23200620223047413 20/06/2022 Guruvareddy 0208033WL0050484 Guruvareddy 00415 SBIN0012921 469 469 Processed 30/07/2022 3408088771 Mr KARNATI GURUVA REDDTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-016-018/010111
(MOKSHA GUNDAM) 		0208033000NRG23200620223047415 20/06/2022 Venkateswarlu 0208033WL0050484 Venkateswarlu 00415 SBIN0012921 938 938 Processed 30/07/2022 3408088676 Mr VENKATESWARLU GODDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-016-018/010143
(MOKSHA GUNDAM) 		0208033000NRG23200620223047420 20/06/2022 Chinna Pullareddy 0208033WL0050484 Chinna Pullareddy 00415 SBIN0012921 938 938 Processed 30/07/2022 3408088780 MR AVULA CHINNA PULLAREDDY STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-016-018/010195
(MOKSHA GUNDAM) 		0208033000NRG23200620223047434 20/06/2022 balaguravareddy 0208033WL0050484 balaguravareddy 00415 SBIN0012921 1406 1406 Processed 30/07/2022 3408088262 Mr GURAVA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Bestavaripeta AP-08-033-016-018/010227
(MOKSHA GUNDAM) 		0208033000NRG23200620223047444 20/06/2022 Karnati Baskara Reddy 0208033WL0050484 Karnati Baskara Reddy 00415 SBIN0012921 1172 1172 Processed 30/07/2022 3408088450 Mr BHASKAR REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Bestavaripeta AP-08-033-016-018/010261
(MOKSHA GUNDAM) 		0208033000NRG23200620223047459 20/06/2022 Pedda Gurava Reddy 0208033WL0050484 Pedda Gurava Reddy 00415 SBIN0012921 1406 1406 Processed 30/07/2022 3408088772 BOLLA PEDDA GURUVA REDDY BANK OF BARODA(606985)
771 Bestavaripeta AP-08-033-016-018/010268
(MOKSHA GUNDAM) 		0208033000NRG23200620223047463 20/06/2022 Lakshmi Devi 0208033WL0050484 Lakshmi Devi 00415 SBIN0012921 1172 1172 Processed 30/07/2022 3408088716 Mrs LAKSHMI DEVI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Bestavaripeta AP-08-033-016-018/010274
(MOKSHA GUNDAM) 		0208033000NRG23200620223047469 20/06/2022 Guramma 0208033WL0050484 Guramma 00415 SBIN0012921 1406 1406 Processed 30/07/2022 3408088263 Mrs PEDDA GURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bestavaripeta AP-08-033-016-018/010291
(MOKSHA GUNDAM) 		0208033000NRG23200620223047474 20/06/2022 Rathnamma 0208033WL0050484 Rathnamma 00415 SBIN0012921 703 703 Processed 30/07/2022 3408088653 Mrs RATHNAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Bestavaripeta AP-08-033-016-018/010318
(MOKSHA GUNDAM) 		0208033000NRG23200620223047485 20/06/2022 Eswara Reddy 0208033WL0050484 Eswara Reddy 00415 SBIN0012921 938 938 Processed 30/07/2022 3408088782 AVULA JAGADESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bestavaripeta AP-08-033-016-018/010318
(MOKSHA GUNDAM) 		0208033000NRG23200620223047486 20/06/2022 Vara Lakshmi 0208033WL0050484 Vara Lakshmi 00415 SBIN0012921 703 703 Processed 30/07/2022 3408088776 AVULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Bestavaripeta AP-08-033-016-018/010463
(MOKSHA GUNDAM) 		0208033000NRG23200620223047518 20/06/2022 Ramulamma 0208033WL0050484 Ramulamma 00415 SBIN0012921 1406 1406 Processed 30/07/2022 3408088775 AVULA RAMULAMMA BANK OF BARODA(606985)
777 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23200620223047542 20/06/2022 Lakshmi Devi 0208033WL0050484 Lakshmi Devi 00415 SBIN0012921 1406 1406 Processed 30/07/2022 3408088783 MISS BODANAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-016-018/010581
(MOKSHA GUNDAM) 		0208033000NRG23200620223047555 20/06/2022 Padmavathi 0208033WL0050484 Padmavathi 00415 SBIN0012921 1406 1406 Processed 30/07/2022 3408088784 AVULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23200620223047561 20/06/2022 Sujata 0208033WL0050484 Sujata 00415 SBIN0012921 1172 1172 Processed 30/07/2022 3408089023 MRS SUJATHA KUVVARAPU STATE BANK OF INDIA(508548)
780 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23200620223047560 20/06/2022 Yona 0208033WL0050484 Yona 00415 SBIN0012921 1172 1172 Processed 30/07/2022 3408089024 Mr Kuvvarapu Yona ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-016-018/010681
(MOKSHA GUNDAM) 		0208033000NRG23200620223047580 20/06/2022 vijayalakshmi 0208033WL0050484 vijayalakshmi 00415 SBIN0012921 1172 1172 Processed 30/07/2022 3408088380 MRS A VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 383382 383382
782 Bestavaripeta AP-08-033-005-006/010239
(BESTHAVARIPET) 		0208033000NRG23190620223022246 20/06/2022 Ramanamma 0208033WL0050147 Ramanamma 00415 SBIN0021251 953 953 Processed 30/07/2022 3408088959 Mrs RAMANAMMA GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 953 953
783 Bestavaripeta AP-08-033-005-006/010168
(BESTHAVARIPET) 		0208033000NRG23190620223022220 20/06/2022 Gangamma 0208033WL0050147 Gangamma 00468 UBIN0815594 953 953 Processed 30/07/2022 3408088314 KOTHA GANGAMMA UNION BANK OF INDIA(508500)
784 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23190620223005413 20/06/2022 Kumari 0208033WL0049862 Kumari 00468 UBIN0815594 1000 1000 Processed 30/07/2022 3408088308 Mrs KUMARI DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
785 Bestavaripeta AP-08-033-007-009/030153
(SALAKALAVEEDU) 		0208033000NRG23190620223005473 20/06/2022 Chinna Singaraiah 0208033WL0049862 Chinna Singaraiah 00468 UBIN0815594 800 800 Processed 30/07/2022 3408088311 JILLELA CHINNA SINGARAIAH UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-007-009/030213
(SALAKALAVEEDU) 		0208033000NRG23190620223005529 20/06/2022 Ankaiah 0208033WL0049862 Ankaiah 00468 UBIN0815594 800 800 Processed 30/07/2022 3408088313 MAREBOINA ANKAIAH UNION BANK OF INDIA(508500)
787 Bestavaripeta AP-08-033-007-009/030253
(SALAKALAVEEDU) 		0208033000NRG23190620223005565 20/06/2022 Lakshmi Devi 0208033WL0049862 Lakshmi Devi 00468 UBIN0815594 800 800 Processed 30/07/2022 3408088310 REDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-007-009/030260
(SALAKALAVEEDU) 		0208033000NRG23190620223005572 20/06/2022 Ranemma 0208033WL0049862 Ranemma 00468 UBIN0815594 800 800 Processed 30/07/2022 3408088306 MRS TUPAKULA RANAMMA STATE BANK OF INDIA(508548)
789 Bestavaripeta AP-08-033-007-009/030366
(SALAKALAVEEDU) 		0208033000NRG23190620223005601 20/06/2022 Srinivasulu 0208033WL0049862 Srinivasulu 00468 UBIN0815594 800 800 Processed 30/07/2022 3408088312 MAREBOINA SRINIVASULU UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-007-009/030513
(SALAKALAVEEDU) 		0208033000NRG23190620223005668 20/06/2022 malleswaramma 0208033WL0049862 malleswaramma 00468 UBIN0815594 800 800 Processed 30/07/2022 3408088307 KOTA MALLESWARAMMA UNION BANK OF INDIA(508500)
791 Bestavaripeta AP-08-033-011-015/040263
(J.C.AGRAHARAM) 		0208033000NRG23200620223045998 20/06/2022 Ankamma 0208033WL0050456 Ankamma 00468 UBIN0815594 467 467 Processed 30/07/2022 3408088309 KONDEPOGU ANKAMMA UNION BANK OF INDIA(508500)
SubTotal 7220 7220
792 Bestavaripeta AP-08-033-005-005/011181
(BESTHAVARIPET) 		0208033000NRG23190620223021115 20/06/2022 DUDEKULA KASAMMA 0208033WL0050131 DUDEKULA KASAMMA 00554 KKBK0007817 1206 1206 Processed 30/07/2022 3408088459 Mrs DUDEKULA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Bestavaripeta AP-08-033-005-006/010115
(BESTHAVARIPET) 		0208033000NRG23190620223022209 20/06/2022 NARA VIJAYA LAKSHMI 0208033WL0050147 NARA VIJAYA LAKSHMI 00554 KKBK0007817 953 953 Processed 30/07/2022 3408088460 NARA VIJAYA LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2159 2159
794 Bestavaripeta AP-08-033-005-004/010533
(BESTHAVARIPET) 		0208033000NRG23190620223021986 20/06/2022 ABDUL MAZEED 0208033WL0050147 ABDUL MAZEED 00691 IPOS0000001 763 763 Processed 30/07/2022 3408088260 MR SHAIK ABDUL MAZEED STATE BANK OF INDIA(508548)
795 Bestavaripeta AP-08-033-007-009/030183
(SALAKALAVEEDU) 		0208033000NRG23190620223013708 20/06/2022 Kankara Pedda Venkata Reddy 0208033WL0050022 Kankara Pedda Venkata Reddy 00691 IPOS0000001 804 804 Processed 30/07/2022 3408088261 KANKARA PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1567 1567
Total 735059 735059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_200622APB_FTO_98175 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 113067
2 Bestavaripeta AP0208033_200622APB_FTO_98175 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 7624
3 Bestavaripeta AP0208033_200622APB_FTO_98175 Bank of Baroda BARB0VJBEST Bestavaripeta 6064
4 Bestavaripeta AP0208033_200622APB_FTO_98175 Bank of India BKID0005618 MARKAPUR 953
5 Bestavaripeta AP0208033_200622APB_FTO_98175 Canara Bank CNRB0013688 GOTLAGATTU 1217
6 Bestavaripeta AP0208033_200622APB_FTO_98175 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 3654
7 Bestavaripeta AP0208033_200622APB_FTO_98175 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1335
8 Bestavaripeta AP0208033_200622APB_FTO_98175 STATE BANK OF INDIA SBIN0001173 CUMBUM 20109
9 Bestavaripeta AP0208033_200622APB_FTO_98175 STATE BANK OF INDIA SBIN0005878 PAMURU ADB 800
10 Bestavaripeta AP0208033_200622APB_FTO_98175 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 183749
11 Bestavaripeta AP0208033_200622APB_FTO_98175 STATE BANK OF INDIA SBIN0011117 DORNAL 1206
12 Bestavaripeta AP0208033_200622APB_FTO_98175 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 383382
13 Bestavaripeta AP0208033_200622APB_FTO_98175 STATE BANK OF INDIA SBIN0021251 CUMBUM 953
14 Bestavaripeta AP0208033_200622APB_FTO_98175 UNION BANK OF INDIA UBIN0815594 CUMBUM 7220
15 Bestavaripeta AP0208033_200622APB_FTO_98175 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 2159
16 Bestavaripeta AP0208033_200622APB_FTO_98175 India Post Payments Bank IPOS0000001 MARKAPUR 1567

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