Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:23:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_180522APB_FTO_55412
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-005-004/010054
(BESTHAVARIPET) 		0208033000NRG23180520221317925 18/05/2022 Santhosam 0208033WL0027283 Santhosam 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649707825 Mrs SANTHOSHAMMA NUTALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-005-004/010072
(BESTHAVARIPET) 		0208033000NRG23180520221303546 18/05/2022 Imadi Lakshmi 0208033WL0027183 Imadi Lakshmi 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649707839 IMMADI LAKSHMI BANK OF BARODA(606985)
3 Bestavaripeta AP-08-033-005-004/010076
(BESTHAVARIPET) 		0208033000NRG23180520221303548 18/05/2022 NIMMANI ADI LAKSHMAMMA 0208033WL0027183 NIMMANI ADI LAKSHMAMMA 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649708197 MRS NIMMANI ADILAKSHAMMA STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-005-004/010078
(BESTHAVARIPET) 		0208033000NRG23180520221303549 18/05/2022 Veeraiah 0208033WL0027183 Veeraiah 00019 APGB0005052 1106 1106 Processed 28/05/2022 1649708169 MR BALABATTUNI VEERAIAH STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-005-004/010096
(BESTHAVARIPET) 		0208033000NRG23180520221315049 18/05/2022 ramaya 0208033WL0027258 ramaya 00019 APGB0005052 1318 1318 Processed 28/05/2022 1649707820 MR RAMAIAH IMMADI STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-005-004/010107
(BESTHAVARIPET) 		0208033000NRG23180520221315051 18/05/2022 Lakshmi Devi 0208033WL0027258 Lakshmi Devi 00019 APGB0005052 1318 1318 Processed 28/05/2022 1649707834 MRS LAKSHMI DEVI GORRE STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-005-004/010122
(BESTHAVARIPET) 		0208033000NRG23180520221303552 18/05/2022 Chinnakka 0208033WL0027183 Chinnakka 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649708168 MRS CHINNAKKA CHILAKALA STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-005-004/010241
(BESTHAVARIPET) 		0208033000NRG23180520221303553 18/05/2022 CHINNA GUNDAIAH DAGGU 0208033WL0027183 CHINNA GUNDAIAH DAGGU 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649708201 Mr CHINNA GUNDAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-005-004/010241
(BESTHAVARIPET) 		0208033000NRG23180520221303554 18/05/2022 Venkata Lakshamma 0208033WL0027183 Venkata Lakshamma 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649708200 Mrs VENKATA LAKSHAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-005-004/010390
(BESTHAVARIPET) 		0208033000NRG23180520221303556 18/05/2022 Aruna 0208033WL0027183 Aruna 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649708185 Mrs ARUNA KOMPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-005-004/010398
(BESTHAVARIPET) 		0208033000NRG23180520221317928 18/05/2022 Sujatha 0208033WL0027283 Sujatha 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708522 Mrs SUJATHA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-005-004/010417
(BESTHAVARIPET) 		0208033000NRG23180520221317929 18/05/2022 Salomi 0208033WL0027283 Salomi 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649707822 SALOMI LAKKU UNION BANK OF INDIA(508500)
13 Bestavaripeta AP-08-033-005-004/010445
(BESTHAVARIPET) 		0208033000NRG23180520221303557 18/05/2022 Paleboina Aruna 0208033WL0027183 Paleboina Aruna 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649708265 Mrs ARUNA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-005-004/010446
(BESTHAVARIPET) 		0208033000NRG23180520221303558 18/05/2022 Sriram rajeshwari 0208033WL0027183 Sriram rajeshwari 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649708186 Mrs RAJESWARI SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-005-004/010447
(BESTHAVARIPET) 		0208033000NRG23180520221315054 18/05/2022 sushila 0208033WL0027258 sushila 00019 APGB0005052 1318 1318 Processed 28/05/2022 1649708268 Mrs SUSEELA NIMMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Bestavaripeta AP-08-033-005-004/010451
(BESTHAVARIPET) 		0208033000NRG23180520221303562 18/05/2022 veeramma 0208033WL0027183 veeramma 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649708182 Mrs VEERAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-005-004/010474
(BESTHAVARIPET) 		0208033000NRG23180520221317937 18/05/2022 Chennamma 0208033WL0027283 Chennamma 00019 APGB0005052 1195 1195 Rejected 28/05/2022 1649708370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Bestavaripeta AP-08-033-005-004/010481
(BESTHAVARIPET) 		0208033000NRG23180520221317940 18/05/2022 Mariyamma 0208033WL0027283 Mariyamma 00019 APGB0005052 797 797 Processed 28/05/2022 1649708284 PASUPULA MARIYAMMA BANK OF BARODA(606985)
19 Bestavaripeta AP-08-033-005-004/010482
(BESTHAVARIPET) 		0208033000NRG23180520221315055 18/05/2022 NARAYANAMMA MISALA 0208033WL0027258 NARAYANAMMA MISALA 00019 APGB0005052 1318 1318 Processed 28/05/2022 1649707829 Mrs NARAYANAMMA MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-005-004/010491
(BESTHAVARIPET) 		0208033000NRG23180520221317941 18/05/2022 manikyamma 0208033WL0027283 manikyamma 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708521 Mrs MANIKYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-005-004/010505
(BESTHAVARIPET) 		0208033000NRG23180520221315059 18/05/2022 tirupathamma 0208033WL0027258 tirupathamma 00019 APGB0005052 1318 1318 Processed 28/05/2022 1649707835 MRS GONGALI REDDY THIRUPATHAMMA STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-005-004/010514
(BESTHAVARIPET) 		0208033000NRG23180520221317943 18/05/2022 SUBBAMMA 0208033WL0027283 SUBBAMMA 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708519 Mrs SUBBAMMA PAMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-005-004/010516
(BESTHAVARIPET) 		0208033000NRG23180520221303564 18/05/2022 SUBBALAKSHAMMA 0208033WL0027183 SUBBALAKSHAMMA 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649708241 Mrs SUBBALAKSHAMMA MITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-005-004/010531
(BESTHAVARIPET) 		0208033000NRG23180520221303567 18/05/2022 SARASWATHI 0208033WL0027183 SARASWATHI 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649708231 MRS PALAKITI SARASWATHI STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-005-004/010542
(BESTHAVARIPET) 		0208033000NRG23180520221315063 18/05/2022 RAMADEVI 0208033WL0027258 RAMADEVI 00019 APGB0005052 1318 1318 Processed 28/05/2022 1649708269 NANDIGAM RAMADEVI UNION BANK OF INDIA(508500)
26 Bestavaripeta AP-08-033-005-004/010557
(BESTHAVARIPET) 		0208033000NRG23180520221315068 18/05/2022 VENKATA SUBBAMMA 0208033WL0027258 VENKATA SUBBAMMA 00019 APGB0005052 1318 1318 Processed 28/05/2022 1649708167 Mrs VENKATA SUBBAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-005-004/010571
(BESTHAVARIPET) 		0208033000NRG23180520221303572 18/05/2022 Lakshmi devi 0208033WL0027183 Lakshmi devi 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649708207 Mrs LAKSHMI DEVI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-005-004/010572
(BESTHAVARIPET) 		0208033000NRG23180520221315070 18/05/2022 Nagalakshmi 0208033WL0027258 Nagalakshmi 00019 APGB0005052 1318 1318 Processed 28/05/2022 1649708171 Mrs NAGALAKSHMI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-005-004/010577
(BESTHAVARIPET) 		0208033000NRG23180520221315072 18/05/2022 POLEBOIYA NA KASI RAJESWARI 0208033WL0027258 POLEBOIYA NA KASI RAJESWARI 00019 APGB0005052 1318 1318 Processed 28/05/2022 1649708170 Mrs KASI RAJESWARI POLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-005-004/010591
(BESTHAVARIPET) 		0208033000NRG23180520221303573 18/05/2022 Nagaveni 0208033WL0027183 Nagaveni 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649708218 Mrs NAGAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-005-004/010599
(BESTHAVARIPET) 		0208033000NRG23180520221315074 18/05/2022 Venkata Rangamma 0208033WL0027258 Venkata Rangamma 00019 APGB0005052 1318 1318 Processed 28/05/2022 1649708212 Mrs PASUPULA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-005-004/010666
(BESTHAVARIPET) 		0208033000NRG23180520221303574 18/05/2022 Naga padmavathi 0208033WL0027183 Naga padmavathi 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649708196 Mrs Mitta Naga Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-005-005/010070
(BESTHAVARIPET) 		0208033000NRG23180520221317956 18/05/2022 Lakshmi Devi 0208033WL0027283 Lakshmi Devi 00019 APGB0005052 996 996 Processed 28/05/2022 1649708520 Mrs LAKSHMI DEVI KUNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-005-005/010070
(BESTHAVARIPET) 		0208033000NRG23180520221317955 18/05/2022 Venkateswarlu 0208033WL0027283 Venkateswarlu 00019 APGB0005052 996 996 Processed 28/05/2022 1649707819 MRS LAKSHMI DEVI KUNALI STATE BANK OF INDIA(508548)
35 Bestavaripeta AP-08-033-005-005/010123
(BESTHAVARIPET) 		0208033000NRG23180520221317957 18/05/2022 Narayanamma 0208033WL0027283 Narayanamma 00019 APGB0005052 996 996 Processed 28/05/2022 1649708518 KONDAVEETI NARAYANAMMA BANK OF BARODA(606985)
36 Bestavaripeta AP-08-033-005-005/010188
(BESTHAVARIPET) 		0208033000NRG23180520221317964 18/05/2022 Laisamma 0208033WL0027283 Laisamma 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708524 MRS PAPPULA MOUNIKA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-005-005/010189
(BESTHAVARIPET) 		0208033000NRG23180520221317965 18/05/2022 Baaleeswari 0208033WL0027283 Baaleeswari 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708523 MRS BALA ESWARAMMA MEKALA STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-005-005/010210
(BESTHAVARIPET) 		0208033000NRG23180520221308527 18/05/2022 Ranga Subbaiah 0208033WL0027224 Ranga Subbaiah 00019 APGB0005052 797 797 Processed 28/05/2022 1649708187 Mr VETURI RANGA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-005-005/010212
(BESTHAVARIPET) 		0208033000NRG23180520221308530 18/05/2022 Lakshmi Devi 0208033WL0027224 Lakshmi Devi 00019 APGB0005052 797 797 Processed 28/05/2022 1649707843 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-005-005/010239
(BESTHAVARIPET) 		0208033000NRG23180520221308532 18/05/2022 Siddamma 0208033WL0027224 Siddamma 00019 APGB0005052 399 399 Processed 28/05/2022 1649708525 Mrs SIDDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-005-005/010263
(BESTHAVARIPET) 		0208033000NRG23180520221308535 18/05/2022 SUNEETHA 0208033WL0027224 SUNEETHA 00019 APGB0005052 997 997 Processed 28/05/2022 1649708211 Mr SUNEETHA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-005-005/010297
(BESTHAVARIPET) 		0208033000NRG23180520221308537 18/05/2022 Kasamma 0208033WL0027224 Kasamma 00019 APGB0005052 997 997 Processed 28/05/2022 1649707830 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-005-005/010318
(BESTHAVARIPET) 		0208033000NRG23180520221308541 18/05/2022 Suresh 0208033WL0027224 Suresh 00019 APGB0005052 997 997 Processed 28/05/2022 1649708118 Mr SURESH PENUGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-005-005/010326
(BESTHAVARIPET) 		0208033000NRG23180520221308544 18/05/2022 Ravanamma 0208033WL0027224 Ravanamma 00019 APGB0005052 1196 1196 Processed 28/05/2022 1649707831 Mrs RAVANAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-005-005/010326
(BESTHAVARIPET) 		0208033000NRG23180520221308543 18/05/2022 Ravi 0208033WL0027224 Ravi 00019 APGB0005052 1196 1196 Processed 28/05/2022 1649707836 MR RAVI AVULAMANDA STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-005-005/010341
(BESTHAVARIPET) 		0208033000NRG23180520221308546 18/05/2022 Nirmala 0208033WL0027224 Nirmala 00019 APGB0005052 997 997 Processed 28/05/2022 1649708242 Mrs NIRMALA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-005-005/010341
(BESTHAVARIPET) 		0208033000NRG23180520221308545 18/05/2022 Ramesh 0208033WL0027224 Ramesh 00019 APGB0005052 1196 1196 Processed 28/05/2022 1649707838 Mr RAMESH KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-005-005/010402
(BESTHAVARIPET) 		0208033000NRG23180520221308548 18/05/2022 Pathima 0208033WL0027224 Pathima 00019 APGB0005052 1196 1196 Processed 28/05/2022 1649708267 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-005-005/010496
(BESTHAVARIPET) 		0208033000NRG23180520221317968 18/05/2022 varalakshmi 0208033WL0027283 varalakshmi 00019 APGB0005052 996 996 Processed 28/05/2022 1649707826 Mrs VARALAKSHMI BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-005-005/010502
(BESTHAVARIPET) 		0208033000NRG23180520221317969 18/05/2022 srinivasulu 0208033WL0027283 srinivasulu 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708175 Mr SRINIVASULU INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-005-005/010575
(BESTHAVARIPET) 		0208033000NRG23180520221317974 18/05/2022 rajamma 0208033WL0027283 rajamma 00019 APGB0005052 797 797 Processed 28/05/2022 1649708145 MRS RAJAMMA KUVVARAPU STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-005-005/010615
(BESTHAVARIPET) 		0208033000NRG23180520221317976 18/05/2022 KANDULA jOSHOP KUMAR 0208033WL0027283 KANDULA jOSHOP KUMAR 00019 APGB0005052 996 996 Processed 28/05/2022 1649708132 Mr JOSAF KUMAR KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-005-005/010723
(BESTHAVARIPET) 		0208033000NRG23180520221317981 18/05/2022 rajya lakshmi 0208033WL0027283 rajya lakshmi 00019 APGB0005052 996 996 Processed 28/05/2022 1649708210 Shri A RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-005-005/010748
(BESTHAVARIPET) 		0208033000NRG23180520221308553 18/05/2022 mangamma 0208033WL0027224 mangamma 00019 APGB0005052 1196 1196 Processed 28/05/2022 1649708184 Mrs MANGAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-005-005/010772
(BESTHAVARIPET) 		0208033000NRG23180520221317982 18/05/2022 sudharani 0208033WL0027283 sudharani 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708375 Mrs RAMADEVI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-005-005/010798
(BESTHAVARIPET) 		0208033000NRG23180520221303576 18/05/2022 Rama Kotireddy 0208033WL0027183 Rama Kotireddy 00019 APGB0005052 1327 1327 Processed 28/05/2022 1649707814 Mr RAMAKOTI REDDY KONATAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Bestavaripeta AP-08-033-005-005/010814
(BESTHAVARIPET) 		0208033000NRG23180520221317985 18/05/2022 Chinna Guruswamy 0208033WL0027283 Chinna Guruswamy 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708377 Mr CHINNA GURUSWAMY KOMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-005-005/010814
(BESTHAVARIPET) 		0208033000NRG23180520221317986 18/05/2022 Seethamahalakshmi 0208033WL0027283 Seethamahalakshmi 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708378 Mrs SEETHA MAHALAKSHMI KOMPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Bestavaripeta AP-08-033-005-005/010847
(BESTHAVARIPET) 		0208033000NRG23180520221317988 18/05/2022 Yallamma 0208033WL0027283 Yallamma 00019 APGB0005052 398 398 Processed 28/05/2022 1649708526 Mrs YALLAMMA TUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-005-005/010857
(BESTHAVARIPET) 		0208033000NRG23180520221308559 18/05/2022 Chinna Kasimbi 0208033WL0027224 Chinna Kasimbi 00019 APGB0005052 997 997 Processed 28/05/2022 1649708208 Mrs CHINNA KHAIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-005-005/010860
(BESTHAVARIPET) 		0208033000NRG23180520221317990 18/05/2022 Kasamma 0208033WL0027283 Kasamma 00019 APGB0005052 797 797 Processed 28/05/2022 1649708539 Mrs KASAMMA DUDEKULA AOLAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-005-005/010861
(BESTHAVARIPET) 		0208033000NRG23180520221317992 18/05/2022 BOMISETTY MAHALAKSHMAMMA 0208033WL0027283 BOMISETTY MAHALAKSHMAMMA 00019 APGB0005052 996 996 Processed 28/05/2022 1649707827 Mrs MAHA LAKSHMAMMA BOMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-005-005/010887
(BESTHAVARIPET) 		0208033000NRG23180520221308561 18/05/2022 DUDEKULA SIDHAM BEE 0208033WL0027224 DUDEKULA SIDHAM BEE 00019 APGB0005052 997 997 Processed 28/05/2022 1649708209 Mrs SIDDAM BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Bestavaripeta AP-08-033-005-005/010887
(BESTHAVARIPET) 		0208033000NRG23180520221308560 18/05/2022 PEDDA MEERAIAH 0208033WL0027224 PEDDA MEERAIAH 00019 APGB0005052 997 997 Processed 28/05/2022 1649707832 MR PEDDA MEERAIAH DUDEKULA STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-005-005/010946
(BESTHAVARIPET) 		0208033000NRG23180520221317997 18/05/2022 RAMALAKSHMAMMA 0208033WL0027283 RAMALAKSHMAMMA 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708374 V R LAKSHMAMMA GENERAL POST OFFICE(607245)
66 Bestavaripeta AP-08-033-005-005/010990
(BESTHAVARIPET) 		0208033000NRG23180520221317999 18/05/2022 VIJAYA KUMARI 0208033WL0027283 VIJAYA KUMARI 00019 APGB0005052 597 597 Processed 28/05/2022 1649707821 MR GONA VIJAYAKUMARI STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-005-005/011002
(BESTHAVARIPET) 		0208033000NRG23180520221318000 18/05/2022 lakshmi devi 0208033WL0027283 lakshmi devi 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708176 OBULAPURAM LAKSHMI DEVI BANK OF BARODA(606985)
68 Bestavaripeta AP-08-033-005-005/011065
(BESTHAVARIPET) 		0208033000NRG23180520221318004 18/05/2022 KHASIM BI 0208033WL0027283 KHASIM BI 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708177 Mrs KHASIM BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Bestavaripeta AP-08-033-005-005/011181
(BESTHAVARIPET) 		0208033000NRG23180520221318011 18/05/2022 NAGOOR 0208033WL0027283 NAGOOR 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708178 MR NAGOOR DUDEKULA STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-005-005/011183
(BESTHAVARIPET) 		0208033000NRG23180520221318013 18/05/2022 SUBBAMMA 0208033WL0027283 SUBBAMMA 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708179 Mrs Andhe Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-005-005/011185
(BESTHAVARIPET) 		0208033000NRG23180520221308567 18/05/2022 RAMADEVI 0208033WL0027224 RAMADEVI 00019 APGB0005052 997 997 Processed 28/05/2022 1649708140 Mrs RAMA DEVI BODICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-005-005/011187
(BESTHAVARIPET) 		0208033000NRG23180520221318017 18/05/2022 VENKATA NAGENDRAMMA 0208033WL0027283 VENKATA NAGENDRAMMA 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708172 Mrs VENKATA NAGENDRAMMA REBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-005-005/011200
(BESTHAVARIPET) 		0208033000NRG23180520221318018 18/05/2022 DANAMMA 0208033WL0027283 DANAMMA 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708530 Mrs DANAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-005-005/011282
(BESTHAVARIPET) 		0208033000NRG23180520221318027 18/05/2022 JANGA BHULAKSHMI DEVI 0208033WL0027283 JANGA BHULAKSHMI DEVI 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708371 MRS JANGA BHULAKSHMIDEVI STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-005-005/011290
(BESTHAVARIPET) 		0208033000NRG23180520221318032 18/05/2022 BHAGAVANTHAIAH 0208033WL0027283 BHAGAVANTHAIAH 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649707837 Mr BALABATTUNI BHAGAVANTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-005-005/011290
(BESTHAVARIPET) 		0208033000NRG23180520221318033 18/05/2022 RAVANAMMA 0208033WL0027283 RAVANAMMA 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708283 Mrs RAVANAMMA BALABATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-005-005/011335
(BESTHAVARIPET) 		0208033000NRG23180520221308572 18/05/2022 bagya lakshmi 0208033WL0027224 bagya lakshmi 00019 APGB0005052 997 997 Processed 28/05/2022 1649708157 Mrs BHAGYA LAKSHMI AVVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-005-005/011365
(BESTHAVARIPET) 		0208033000NRG23180520221318035 18/05/2022 Rangamma 0208033WL0027283 Rangamma 00019 APGB0005052 597 597 Processed 28/05/2022 1649708554 Mrs KOTTA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-005-005/011403
(BESTHAVARIPET) 		0208033000NRG23180520221318043 18/05/2022 syamala 0208033WL0027283 syamala 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708373 Mrs SHYAMALA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-005-005/011410
(BESTHAVARIPET) 		0208033000NRG23180520221318047 18/05/2022 LAKSHMI DEVI 0208033WL0027283 LAKSHMI DEVI 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708285 Mrs LAKSHMI DEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-005-005/011465
(BESTHAVARIPET) 		0208033000NRG23180520221308573 18/05/2022 VENKATA SUBBULU 0208033WL0027224 VENKATA SUBBULU 00019 APGB0005052 797 797 Processed 28/05/2022 1649708183 Mrs VENKATA SUBBULU VETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-005-005/011493
(BESTHAVARIPET) 		0208033000NRG23180520221318051 18/05/2022 SWARNA LATHA 0208033WL0027283 SWARNA LATHA 00019 APGB0005052 1195 1195 Processed 28/05/2022 1649708372 MISS KATTI SWARNALATHA STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-005-006/010052
(BESTHAVARIPET) 		0208033000NRG23180520221318059 18/05/2022 Padma Gandam 0208033WL0027283 Padma Gandam 00019 APGB0005052 996 996 Processed 28/05/2022 1649707855 Mrs PADMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-007-009/010221
(SALAKALAVEEDU) 		0208033000NRG23180520221304007 18/05/2022 Chinna Galaiah 0208033WL0027186 Chinna Galaiah 00019 APGB0005052 418 418 Processed 28/05/2022 1649707846 Mr CHINNA GALAIAH JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-007-009/010221
(SALAKALAVEEDU) 		0208033000NRG23180520221304008 18/05/2022 Gangamma 0208033WL0027186 Gangamma 00019 APGB0005052 418 418 Processed 28/05/2022 1649707852 Mrs GANGAMMA JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-007-009/010398
(SALAKALAVEEDU) 		0208033000NRG23180520221304057 18/05/2022 Gayatri 0208033WL0027186 Gayatri 00019 APGB0005052 836 836 Processed 28/05/2022 1649708553 MRS POLU GAYATRI STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-007-009/030476
(SALAKALAVEEDU) 		0208033000NRG23180520221302383 18/05/2022 Balaiah meraboyina 0208033WL0027171 Balaiah meraboyina 00019 APGB0005052 1010 1010 Processed 28/05/2022 1649708376 Mr BALAIAH MAREBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-016-018/010673
(MOKSHA GUNDAM) 		0208033000NRG23180520221299984 18/05/2022 lakshmi devi 0208033WL0027153 lakshmi devi 00019 APGB0005052 550 550 Processed 28/05/2022 1649708534 Mr YARRAMUDDULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-016-018/010673
(MOKSHA GUNDAM) 		0208033000NRG23180520221299985 18/05/2022 siva shankar reddy 0208033WL0027153 siva shankar reddy 00019 APGB0005052 412 412 Processed 28/05/2022 1649708549 MR YARRAMUDDU SIVASANKARREDDY STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-016-018/020014
(MOKSHA GUNDAM) 		0208033000NRG23180520221299748 18/05/2022 Sundara Prakasa Rao 0208033WL0027147 Sundara Prakasa Rao 00019 APGB0005052 867 867 Processed 28/05/2022 1649708144 Mr SUNDAR PRAKASH RAO THOTAKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Bestavaripeta AP-08-033-016-018/020016
(MOKSHA GUNDAM) 		0208033000NRG23180520221299750 18/05/2022 BEREDDY ANKIREDDY 0208033WL0027147 BEREDDY ANKIREDDY 00019 APGB0005052 434 434 Processed 28/05/2022 1649707817 Mr ANKIREDDY NADIPI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-016-018/020021
(MOKSHA GUNDAM) 		0208033000NRG23180520221299386 18/05/2022 Kancharla Venkateswarlu 0208033WL0027138 Kancharla Venkateswarlu 00019 APGB0005052 477 477 Processed 28/05/2022 1649708158 Mr VENKATESWARLU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-016-018/020026
(MOKSHA GUNDAM) 		0208033000NRG23180520221299990 18/05/2022 Vijaya Lakshimi 0208033WL0027153 Vijaya Lakshimi 00019 APGB0005052 550 550 Processed 28/05/2022 1649707841 Mrs VIJAYA LAKSHMI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-016-018/020044
(MOKSHA GUNDAM) 		0208033000NRG23180520221299387 18/05/2022 Mangamma 0208033WL0027138 Mangamma 00019 APGB0005052 477 477 Processed 28/05/2022 1649708532 Mrs POLISETTI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-016-018/020045
(MOKSHA GUNDAM) 		0208033000NRG23180520221299995 18/05/2022 Baireddy Chinna Ankireddy 0208033WL0027153 Baireddy Chinna Ankireddy 00019 APGB0005052 412 412 Processed 28/05/2022 1649707816 Mr CHINNA ANKI REDDY BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-016-018/020047
(MOKSHA GUNDAM) 		0208033000NRG23180520221299998 18/05/2022 NARRA POLAMMA 0208033WL0027153 NARRA POLAMMA 00019 APGB0005052 550 550 Processed 28/05/2022 1649708512 Mrs POLAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-016-018/020047
(MOKSHA GUNDAM) 		0208033000NRG23180520221299997 18/05/2022 Subba Reddy 0208033WL0027153 Subba Reddy 00019 APGB0005052 550 550 Processed 28/05/2022 1649707833 MR SUBBA REDDY NARRA STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-016-018/020051
(MOKSHA GUNDAM) 		0208033000NRG23180520221299753 18/05/2022 Alluramma 0208033WL0027147 Alluramma 00019 APGB0005052 867 867 Processed 28/05/2022 1649708515 Mrs ALLURAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-016-018/020057
(MOKSHA GUNDAM) 		0208033000NRG23180520221299757 18/05/2022 Naga Lakshimi 0208033WL0027147 Naga Lakshimi 00019 APGB0005052 867 867 Processed 28/05/2022 1649708531 Mrs YARRAMUDDU NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-016-018/020057
(MOKSHA GUNDAM) 		0208033000NRG23180520221299756 18/05/2022 Venkata Reddy 0208033WL0027147 Venkata Reddy 00019 APGB0005052 650 650 Processed 28/05/2022 1649707818 MR VENKATA REDDY YARAMUDDU STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-016-018/020058
(MOKSHA GUNDAM) 		0208033000NRG23180520221299389 18/05/2022 DONTHA GUNDALU 0208033WL0027138 DONTHA GUNDALU 00019 APGB0005052 358 358 Processed 28/05/2022 1649708536 Mr GUNDALU DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-016-018/020076
(MOKSHA GUNDAM) 		0208033000NRG23180520221300000 18/05/2022 Ramanamma 0208033WL0027153 Ramanamma 00019 APGB0005052 550 550 Processed 28/05/2022 1649707840 Mrs RAVANAMMA NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-016-018/020080
(MOKSHA GUNDAM) 		0208033000NRG23180520221299759 18/05/2022 anuradha 0208033WL0027147 anuradha 00019 APGB0005052 650 650 Processed 28/05/2022 1649708550 Mrs ANURADHA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-016-018/020082
(MOKSHA GUNDAM) 		0208033000NRG23180520221299760 18/05/2022 Bala Guravamma 0208033WL0027147 Bala Guravamma 00019 APGB0005052 867 867 Processed 28/05/2022 1649707823 Mrs GURRAMMA MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-016-018/020099
(MOKSHA GUNDAM) 		0208033000NRG23180520221299762 18/05/2022 Maha Lakshmi 0208033WL0027147 Maha Lakshmi 00019 APGB0005052 867 867 Processed 28/05/2022 1649708000 Mrs MAHALAKSHMAMMA NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-016-018/020106
(MOKSHA GUNDAM) 		0208033000NRG23180520221299766 18/05/2022 Kancharla Bhudevi 0208033WL0027147 Kancharla Bhudevi 00019 APGB0005052 867 867 Processed 28/05/2022 1649708544 Mrs BHUDEVI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-016-018/020106
(MOKSHA GUNDAM) 		0208033000NRG23180520221299765 18/05/2022 Venkata Reddy 0208033WL0027147 Venkata Reddy 00019 APGB0005052 867 867 Processed 28/05/2022 1649708533 Mr KACHARLA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-016-018/020113
(MOKSHA GUNDAM) 		0208033000NRG23180520221300004 18/05/2022 Narayanamma 0208033WL0027153 Narayanamma 00019 APGB0005052 550 550 Processed 28/05/2022 1649707842 Mrs NARAYANAMMA YERRAMUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-016-018/020123
(MOKSHA GUNDAM) 		0208033000NRG23180520221299394 18/05/2022 Chinna Venkata Reddy 0208033WL0027138 Chinna Venkata Reddy 00019 APGB0005052 477 477 Processed 28/05/2022 1649708514 MR CHINNA VENKATA REDDY YERRAMUDDU STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-016-018/020123
(MOKSHA GUNDAM) 		0208033000NRG23180520221299395 18/05/2022 Rosamma 0208033WL0027138 Rosamma 00019 APGB0005052 477 477 Processed 28/05/2022 1649708517 YARRAMUDDU ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bestavaripeta AP-08-033-016-018/020128
(MOKSHA GUNDAM) 		0208033000NRG23180520221299770 18/05/2022 naga paavani 0208033WL0027147 naga paavani 00019 APGB0005052 217 217 Processed 28/05/2022 1649708555 Miss BYREDDY NAGA PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-016-018/020128
(MOKSHA GUNDAM) 		0208033000NRG23180520221299769 18/05/2022 Ravanamma 0208033WL0027147 Ravanamma 00019 APGB0005052 867 867 Processed 28/05/2022 1649708513 Mrs RAVANAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-016-018/020131
(MOKSHA GUNDAM) 		0208033000NRG23180520221300006 18/05/2022 Guramma 0208033WL0027153 Guramma 00019 APGB0005052 550 550 Processed 28/05/2022 1649707824 Mrs KANDULA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-016-018/020145
(MOKSHA GUNDAM) 		0208033000NRG23180520221300008 18/05/2022 Devi 0208033WL0027153 Devi 00019 APGB0005052 550 550 Processed 28/05/2022 1649708516 Mrs DEVI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-016-018/020152
(MOKSHA GUNDAM) 		0208033000NRG23180520221299399 18/05/2022 Lakshmi Prasanna 0208033WL0027138 Lakshmi Prasanna 00019 APGB0005052 477 477 Processed 28/05/2022 1649708551 Miss KANCHARLA LAKSHMI PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-016-018/020161
(MOKSHA GUNDAM) 		0208033000NRG23180520221299772 18/05/2022 chalama reddy 0208033WL0027147 chalama reddy 00019 APGB0005052 650 650 Processed 28/05/2022 1649707815 Mr CHALAMA REDDY SAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-016-018/020161
(MOKSHA GUNDAM) 		0208033000NRG23180520221299773 18/05/2022 NARAYANAMMA 0208033WL0027147 NARAYANAMMA 00019 APGB0005052 867 867 Processed 28/05/2022 1649708548 MRS SAGAM NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 114813 114813
118 Bestavaripeta AP-08-033-007-009/010010
(SALAKALAVEEDU) 		0208033000NRG23180520221303848 18/05/2022 Polaiah 0208033WL0027186 Polaiah 00019 APGB0005069 627 627 Processed 28/05/2022 1649707847 JETTI POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bestavaripeta AP-08-033-007-009/010016
(SALAKALAVEEDU) 		0208033000NRG23180520221303860 18/05/2022 Lijamma 0208033WL0027186 Lijamma 00019 APGB0005069 836 836 Processed 28/05/2022 1649708349 Mrs VIJAYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-007-009/010029
(SALAKALAVEEDU) 		0208033000NRG23180520221303862 18/05/2022 JYOTHI CHINTA 0208033WL0027186 JYOTHI CHINTA 00019 APGB0005069 836 836 Processed 28/05/2022 1649707853 MRS CHINTA JYOTHI STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-007-009/010040
(SALAKALAVEEDU) 		0208033000NRG23180520221303864 18/05/2022 Ranemma 0208033WL0027186 Ranemma 00019 APGB0005069 836 836 Processed 28/05/2022 1649707858 MRS CHINTA RANEMMA STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-007-009/010040
(SALAKALAVEEDU) 		0208033000NRG23180520221303863 18/05/2022 Samelu 0208033WL0027186 Samelu 00019 APGB0005069 836 836 Processed 28/05/2022 1649708535 MR SAMUEL CHINTA STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-007-009/010056
(SALAKALAVEEDU) 		0208033000NRG23180520221303876 18/05/2022 Chinna Rajaiah 0208033WL0027186 Chinna Rajaiah 00019 APGB0005069 836 836 Processed 28/05/2022 1649707851 MR JETTI RAJAIAH STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-007-009/010070
(SALAKALAVEEDU) 		0208033000NRG23180520221303879 18/05/2022 Prabhu Sahayam 0208033WL0027186 Prabhu Sahayam 00019 APGB0005069 836 836 Processed 28/05/2022 1649708351 Mr PRABHU SAHAYAM GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Bestavaripeta AP-08-033-007-009/010071
(SALAKALAVEEDU) 		0208033000NRG23180520221303882 18/05/2022 Babu 0208033WL0027186 Babu 00019 APGB0005069 836 836 Processed 28/05/2022 1649708356 Mr Chinta Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-007-009/010074
(SALAKALAVEEDU) 		0208033000NRG23180520221303884 18/05/2022 izak newton 0208033WL0027186 izak newton 00019 APGB0005069 836 836 Processed 28/05/2022 1649708357 Mr CHINTHA IZAK NEWTON ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-007-009/010080
(SALAKALAVEEDU) 		0208033000NRG23180520221303890 18/05/2022 Guravamma 0208033WL0027186 Guravamma 00019 APGB0005069 836 836 Processed 28/05/2022 1649708527 Mrs GURAVAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-007-009/010080
(SALAKALAVEEDU) 		0208033000NRG23180520221303889 18/05/2022 Srinivasulu Challa 0208033WL0027186 Srinivasulu Challa 00019 APGB0005069 836 836 Processed 28/05/2022 1649708537 Mr SRINIVASULU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-007-009/010092
(SALAKALAVEEDU) 		0208033000NRG23180520221303903 18/05/2022 Gopalamma 0208033WL0027186 Gopalamma 00019 APGB0005069 836 836 Processed 28/05/2022 1649708254 Mrs Narlagorla Gopalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-007-009/010092
(SALAKALAVEEDU) 		0208033000NRG23180520221303904 18/05/2022 rajamohan 0208033WL0027186 rajamohan 00019 APGB0005069 836 836 Processed 28/05/2022 1649708243 Mr NARLAGORLA RAJA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-007-009/010092
(SALAKALAVEEDU) 		0208033000NRG23180520221303902 18/05/2022 Ramaiah 0208033WL0027186 Ramaiah 00019 APGB0005069 836 836 Processed 28/05/2022 1649707848 Mr RAMAIAH NARLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-007-009/010094
(SALAKALAVEEDU) 		0208033000NRG23180520221303909 18/05/2022 Ranga Lakshimi 0208033WL0027186 Ranga Lakshimi 00019 APGB0005069 836 836 Processed 28/05/2022 1649708255 Mrs RANGA LAKSHMI ANNASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-007-009/010107
(SALAKALAVEEDU) 		0208033000NRG23180520221303914 18/05/2022 Velugondamma 0208033WL0027186 Velugondamma 00019 APGB0005069 836 836 Processed 28/05/2022 1649708528 Mrs VELUGONDAMMA UPPUTHOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-007-009/010123
(SALAKALAVEEDU) 		0208033000NRG23180520221303924 18/05/2022 NAGAMANI 0208033WL0027186 NAGAMANI 00019 APGB0005069 836 836 Processed 28/05/2022 1649708541 MRS KADIRI NAGAMANI STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-007-009/010136
(SALAKALAVEEDU) 		0208033000NRG23180520221303942 18/05/2022 Ramulamma 0208033WL0027186 Ramulamma 00019 APGB0005069 836 836 Processed 28/05/2022 1649708129 Mrs Narlagorla Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-007-009/010163
(SALAKALAVEEDU) 		0208033000NRG23180520221303978 18/05/2022 Chinna Dasthagiri 0208033WL0027186 Chinna Dasthagiri 00019 APGB0005069 836 836 Processed 28/05/2022 1649707844 Mr CHINNA DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-007-009/010192
(SALAKALAVEEDU) 		0208033000NRG23180520221303998 18/05/2022 POLEBOYENA ADI LAKSHMI 0208033WL0027186 POLEBOYENA ADI LAKSHMI 00019 APGB0005069 836 836 Processed 28/05/2022 1649708358 PALLEBOYINA ADI LAKSHMI CANARA BANK(508532)
138 Bestavaripeta AP-08-033-007-009/010217
(SALAKALAVEEDU) 		0208033000NRG23180520221304006 18/05/2022 Visranthamma 0208033WL0027186 Visranthamma 00019 APGB0005069 836 836 Processed 28/05/2022 1649707850 Mrs VISRANTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-007-009/010241
(SALAKALAVEEDU) 		0208033000NRG23180520221304020 18/05/2022 Danamaiah 0208033WL0027186 Danamaiah 00019 APGB0005069 836 836 Processed 28/05/2022 1649707854 Mr DANAMAIAH CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-007-009/010295
(SALAKALAVEEDU) 		0208033000NRG23180520221304040 18/05/2022 Pullamma 0208033WL0027186 Pullamma 00019 APGB0005069 836 836 Processed 28/05/2022 1649707857 Mrs PULLAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-007-009/010318
(SALAKALAVEEDU) 		0208033000NRG23180520221304042 18/05/2022 Alluramma 0208033WL0027186 Alluramma 00019 APGB0005069 836 836 Processed 28/05/2022 1649707845 Mrs ALLURAMMA JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-007-009/010392
(SALAKALAVEEDU) 		0208033000NRG23180520221304052 18/05/2022 Adi Lakshmi 0208033WL0027186 Adi Lakshmi 00019 APGB0005069 836 836 Processed 28/05/2022 1649707849 Mrs ADI LAKSHMAMMA NARLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-007-009/010420
(SALAKALAVEEDU) 		0208033000NRG23180520221304060 18/05/2022 Krishnareddy 0208033WL0027186 Krishnareddy 00019 APGB0005069 836 836 Processed 28/05/2022 1649707856 Mr KRISHNA REDDY BIKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-007-009/010420
(SALAKALAVEEDU) 		0208033000NRG23180520221304061 18/05/2022 Ramadevi 0208033WL0027186 Ramadevi 00019 APGB0005069 836 836 Processed 28/05/2022 1649708238 BIKKA RAMADEVI BANK OF BARODA(606985)
145 Bestavaripeta AP-08-033-007-009/010420
(SALAKALAVEEDU) 		0208033000NRG23180520221304063 18/05/2022 Usharani 0208033WL0027186 Usharani 00019 APGB0005069 836 836 Rejected 28/05/2022 1649708239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Bestavaripeta AP-08-033-007-009/010430
(SALAKALAVEEDU) 		0208033000NRG23180520221304069 18/05/2022 chinna balakotaiah 0208033WL0027186 chinna balakotaiah 00019 APGB0005069 836 836 Processed 28/05/2022 1649708128 NARLAGORLA CHINNA BALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bestavaripeta AP-08-033-007-009/010430
(SALAKALAVEEDU) 		0208033000NRG23180520221304068 18/05/2022 chinna raajeshwari 0208033WL0027186 chinna raajeshwari 00019 APGB0005069 836 836 Processed 28/05/2022 1649708130 Mrs Narlagorla Chinna Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-007-009/010438
(SALAKALAVEEDU) 		0208033000NRG23180520221304073 18/05/2022 Guramma 0208033WL0027186 Guramma 00019 APGB0005069 627 627 Processed 28/05/2022 1649708131 Ms GURAVAMMA NALLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-007-009/010462
(SALAKALAVEEDU) 		0208033000NRG23180520221304084 18/05/2022 gurramma 0208033WL0027186 gurramma 00019 APGB0005069 836 836 Processed 28/05/2022 1649708511 Mrs GURAVAMMA JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-007-009/010462
(SALAKALAVEEDU) 		0208033000NRG23180520221304083 18/05/2022 rajaiah 0208033WL0027186 rajaiah 00019 APGB0005069 836 836 Processed 28/05/2022 1649708510 MR JETTI RAJAIAH STATE BANK OF INDIA(508548)
151 Bestavaripeta AP-08-033-007-009/010478
(SALAKALAVEEDU) 		0208033000NRG23180520221304096 18/05/2022 ratnakumari 0208033WL0027186 ratnakumari 00019 APGB0005069 836 836 Processed 28/05/2022 1649708350 Mrs RATHNA KUMARI VADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-007-009/010478
(SALAKALAVEEDU) 		0208033000NRG23180520221304097 18/05/2022 VADELA BABU 0208033WL0027186 VADELA BABU 00019 APGB0005069 836 836 Processed 28/05/2022 1649708556 Mr Vadela Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-007-009/010485
(SALAKALAVEEDU) 		0208033000NRG23180520221304102 18/05/2022 SIVA NAGA LAKSHMI KADIRI 0208033WL0027186 SIVA NAGA LAKSHMI KADIRI 00019 APGB0005069 836 836 Processed 28/05/2022 1649708540 Mrs SIVA NAGA LAKSHMI KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-007-009/010492
(SALAKALAVEEDU) 		0208033000NRG23180520221304103 18/05/2022 chinna kasirao 0208033WL0027186 chinna kasirao 00019 APGB0005069 836 836 Processed 28/05/2022 1649708352 MR VEAMALAPATY KASIRAO STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-007-009/010500
(SALAKALAVEEDU) 		0208033000NRG23180520221304107 18/05/2022 RAVANAMMA BOMMANI 0208033WL0027186 RAVANAMMA BOMMANI 00019 APGB0005069 836 836 Processed 28/05/2022 1649708355 Mrs RAVANAMMA BOMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-007-009/010506
(SALAKALAVEEDU) 		0208033000NRG23180520221304110 18/05/2022 suresh 0208033WL0027186 suresh 00019 APGB0005069 836 836 Processed 28/05/2022 1649708538 Mr Chinta Suresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-007-009/010514
(SALAKALAVEEDU) 		0208033000NRG23180520221304114 18/05/2022 bhagyamma 0208033WL0027186 bhagyamma 00019 APGB0005069 836 836 Processed 28/05/2022 1649708354 Mrs BHAGYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-007-009/010514
(SALAKALAVEEDU) 		0208033000NRG23180520221304113 18/05/2022 raju 0208033WL0027186 raju 00019 APGB0005069 836 836 Processed 28/05/2022 1649708353 Mr GONA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-007-009/010515
(SALAKALAVEEDU) 		0208033000NRG23180520221304116 18/05/2022 Lavanya 0208033WL0027186 Lavanya 00019 APGB0005069 836 836 Processed 28/05/2022 1649708543 Mrs Pallapu Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-007-009/010515
(SALAKALAVEEDU) 		0208033000NRG23180520221304115 18/05/2022 manoj 0208033WL0027186 manoj 00019 APGB0005069 836 836 Processed 28/05/2022 1649708542 Mr Manoj Gona ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-007-009/010516
(SALAKALAVEEDU) 		0208033000NRG23180520221304118 18/05/2022 jhansi nagalakshmi 0208033WL0027186 jhansi nagalakshmi 00019 APGB0005069 836 836 Processed 28/05/2022 1649708547 Mrs Gona Jhansi Naga Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-007-009/010516
(SALAKALAVEEDU) 		0208033000NRG23180520221304117 18/05/2022 suman 0208033WL0027186 suman 00019 APGB0005069 836 836 Processed 28/05/2022 1649708133 Mr SUMAN GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-007-009/010544
(SALAKALAVEEDU) 		0208033000NRG23180520221304137 18/05/2022 anitha 0208033WL0027186 anitha 00019 APGB0005069 836 836 Processed 28/05/2022 1649708134 Mrs BETHMA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-007-009/010545
(SALAKALAVEEDU) 		0208033000NRG23180520221304138 18/05/2022 janakamma 0208033WL0027186 janakamma 00019 APGB0005069 836 836 Processed 28/05/2022 1649708529 GONA JANAKAMMA STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-007-009/010545
(SALAKALAVEEDU) 		0208033000NRG23180520221304139 18/05/2022 pravalika 0208033WL0027186 pravalika 00019 APGB0005069 836 836 Processed 28/05/2022 1649708552 Mrs GONA PRAVALIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39710 39710
166 Bestavaripeta AP-08-033-007-009/030192
(SALAKALAVEEDU) 		0208033000NRG23180520221301255 18/05/2022 KRISHNAVENI BANDI 0208033WL0027157 KRISHNAVENI BANDI 00019 APGB0005086 804 804 Processed 28/05/2022 1649708546 Mrs KRISHNAVENI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 804 804
167 Bestavaripeta AP-08-033-005-004/010557
(BESTHAVARIPET) 		0208033000NRG23180520221315067 18/05/2022 PALAGIRI NAGESWARA REDDY 0208033WL0027258 PALAGIRI NAGESWARA REDDY 00045 BARB0VJBEST 1318 1318 Processed 28/05/2022 1649708166 PALAGIRI NAGESWARA REDDY BANK OF BARODA(606985)
168 Bestavaripeta AP-08-033-005-004/010633
(BESTHAVARIPET) 		0208033000NRG23180520221315076 18/05/2022 KADIYAM PEDDABBAI 0208033WL0027258 KADIYAM PEDDABBAI 00045 BARB0VJBEST 879 879 Processed 28/05/2022 1649708506 KADIYAM PEDDABBAI BANK OF BARODA(606985)
169 Bestavaripeta AP-08-033-005-004/010633
(BESTHAVARIPET) 		0208033000NRG23180520221315077 18/05/2022 KADIYAM VENKATA ANIL KUMAR 0208033WL0027258 KADIYAM VENKATA ANIL KUMAR 00045 BARB0VJBEST 1099 1099 Processed 28/05/2022 1649708508 KADIYAM VENKATA ANIL KUMAR BANK OF BARODA(606985)
170 Bestavaripeta AP-08-033-005-005/011224
(BESTHAVARIPET) 		0208033000NRG23180520221318021 18/05/2022 A ANTHA KRISHNA 0208033WL0027283 A ANTHA KRISHNA 00045 BARB0VJBEST 1195 1195 Processed 28/05/2022 1649708282 AVVARI ANANTHA KRISHNA BANK OF BARODA(606985)
171 Bestavaripeta AP-08-033-005-005/011404
(BESTHAVARIPET) 		0208033000NRG23180520221318045 18/05/2022 DERANGULA RAMANAIAH 0208033WL0027283 DERANGULA RAMANAIAH 00045 BARB0VJBEST 1195 1195 Processed 28/05/2022 1649708368 DERANGULA RAMANAIAH BANK OF BARODA(606985)
172 Bestavaripeta AP-08-033-005-005/011404
(BESTHAVARIPET) 		0208033000NRG23180520221318046 18/05/2022 DERANGULA RAVANAMMA 0208033WL0027283 DERANGULA RAVANAMMA 00045 BARB0VJBEST 1195 1195 Processed 28/05/2022 1649708369 Mrs RAMANAMMA DERANGULA TELANGANA GRAMEENA BANK(607195)
173 Bestavaripeta AP-08-033-007-009/010082
(SALAKALAVEEDU) 		0208033000NRG23180520221303894 18/05/2022 NALLABOLU LAKSHMI 0208033WL0027186 NALLABOLU LAKSHMI 00045 BARB0VJBEST 836 836 Processed 28/05/2022 1649708507 NALABOLU LAKSHMI BANK OF BARODA(606985)
174 Bestavaripeta AP-08-033-007-009/010408
(SALAKALAVEEDU) 		0208033000NRG23180520221304059 18/05/2022 BONTHALA VIJAYA LAKSHMI 0208033WL0027186 BONTHALA VIJAYA LAKSHMI 00045 BARB0VJBEST 836 836 Processed 28/05/2022 1649708505 BONTHALA VIJAYA LAKSHMI BANK OF BARODA(606985)
175 Bestavaripeta AP-08-033-007-009/010530
(SALAKALAVEEDU) 		0208033000NRG23180520221304126 18/05/2022 V RAMANJANEYAREDDY 0208033WL0027186 V RAMANJANEYAREDDY 00045 BARB0VJBEST 1254 1254 Processed 28/05/2022 1649708509 Mr RAMANJANEYA REDDY VARIMADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
176 Bestavaripeta AP-08-033-007-009/030033
(SALAKALAVEEDU) 		0208033000NRG23180520221302269 18/05/2022 G KAVITHA 0208033WL0027171 G KAVITHA 00045 BARB0VJBEST 1010 1010 Processed 28/05/2022 1649708181 GONA KAVITHA BANK OF BARODA(606985)
177 Bestavaripeta AP-08-033-007-009/030115
(SALAKALAVEEDU) 		0208033000NRG23180520221302275 18/05/2022 THUPAKULA PEDDA ANKAIAH 0208033WL0027171 THUPAKULA PEDDA ANKAIAH 00045 BARB0VJBEST 808 808 Processed 28/05/2022 1649708502 THUPAKULA PEDDA ANKAIAH BANK OF BARODA(606985)
178 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23180520221302331 18/05/2022 REDDY BRAMANADHA REDDY 0208033WL0027171 REDDY BRAMANADHA REDDY 00045 BARB0VJBEST 808 808 Processed 28/05/2022 1649708503 REDDY BRAHMANANDA REDDY BANK OF BARODA(606985)
179 Bestavaripeta AP-08-033-007-009/030376
(SALAKALAVEEDU) 		0208033000NRG23180520221302351 18/05/2022 REDDY NARAYANAMMA 0208033WL0027171 REDDY NARAYANAMMA 00045 BARB0VJBEST 808 808 Processed 28/05/2022 1649708504 REDDY NARAYANAMMA BANK OF BARODA(606985)
SubTotal 13241 13241
180 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23180520221318061 18/05/2022 Venkateswarlu 0208033WL0027283 Venkateswarlu 00048 BKID0005618 996 996 Processed 28/05/2022 1649708229 Mr VENKATESWARLU ASATHOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 996 996
181 Bestavaripeta AP-08-033-007-009/010288
(SALAKALAVEEDU) 		0208033000NRG23180520221304029 18/05/2022 Lakshmi 0208033WL0027186 Lakshmi 00078 CNRB0013695 836 836 Processed 28/05/2022 1649708496 Mrs LAKSHMI BOMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 836 836
182 Bestavaripeta AP-08-033-005-005/010667
(BESTHAVARIPET) 		0208033000NRG23180520221317979 18/05/2022 vijayamma 0208033WL0027283 vijayamma 00415 SBIN0000788 1195 1195 Processed 28/05/2022 1649707773 Mrs VIJAYAMMA CHALLAGAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-007-009/030484
(SALAKALAVEEDU) 		0208033000NRG23180520221302385 18/05/2022 venkataratnam 0208033WL0027171 venkataratnam 00415 SBIN0000788 1010 1010 Processed 28/05/2022 1649707891 MRS VENKATA RATNAM PANDUGAYALA STATE BANK OF INDIA(508548)
SubTotal 2205 2205
184 Bestavaripeta AP-08-033-007-009/010457
(SALAKALAVEEDU) 		0208033000NRG23180520221304080 18/05/2022 Alluraiah 0208033WL0027186 Alluraiah 00415 SBIN0000890 836 836 Processed 28/05/2022 1649708010 NARLAGORLLA ALLURAIAH AXIS BANK(607153)
SubTotal 836 836
185 Bestavaripeta AP-08-033-005-005/011041
(BESTHAVARIPET) 		0208033000NRG23180520221318002 18/05/2022 SREEDEVI 0208033WL0027283 SREEDEVI 00415 SBIN0001173 398 398 Processed 28/05/2022 1649707884 Mrs SREEDEVI VEERNAPATI ALIAS HASEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-005-006/010029
(BESTHAVARIPET) 		0208033000NRG23180520221318057 18/05/2022 SUBBAMMA CHITTE 0208033WL0027283 SUBBAMMA CHITTE 00415 SBIN0001173 996 996 Processed 28/05/2022 1649708058 MRS SUBBAMMA CHITTE STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-005-006/010029
(BESTHAVARIPET) 		0208033000NRG23180520221318056 18/05/2022 VENKATA RAMANA CHITTE 0208033WL0027283 VENKATA RAMANA CHITTE 00415 SBIN0001173 1195 1195 Processed 28/05/2022 1649707828 Mr VENKATA RAMANA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-007-009/010012
(SALAKALAVEEDU) 		0208033000NRG23180520221303850 18/05/2022 Bala Kondaiah 0208033WL0027186 Bala Kondaiah 00415 SBIN0001173 836 836 Processed 28/05/2022 1649707774 BALA KONDAIAH CHALLA STATE BANK OF INDIA(508548)
189 Bestavaripeta AP-08-033-007-009/010070
(SALAKALAVEEDU) 		0208033000NRG23180520221303881 18/05/2022 sofiya 0208033WL0027186 sofiya 00415 SBIN0001173 836 836 Processed 28/05/2022 1649708498 GONA SOFIYA CANARA BANK(508532)
190 Bestavaripeta AP-08-033-007-009/010115
(SALAKALAVEEDU) 		0208033000NRG23180520221303919 18/05/2022 Midde Achamma 0208033WL0027186 Midde Achamma 00415 SBIN0001173 836 836 Processed 28/05/2022 1649707784 Mrs CHINNA ATCHAMMA KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-007-009/010141
(SALAKALAVEEDU) 		0208033000NRG23180520221303947 18/05/2022 Pedda Polaiah 0208033WL0027186 Pedda Polaiah 00415 SBIN0001173 836 836 Processed 28/05/2022 1649707957 MR PEDAPOLAIAH NARLAGORLA STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-007-009/010146
(SALAKALAVEEDU) 		0208033000NRG23180520221303953 18/05/2022 Nagireddy 0208033WL0027186 Nagireddy 00415 SBIN0001173 836 836 Processed 28/05/2022 1649708015 MR TALLA NAGI REDDY STATE BANK OF INDIA(508548)
193 Bestavaripeta AP-08-033-007-009/010164
(SALAKALAVEEDU) 		0208033000NRG23180520221303979 18/05/2022 Ravanaiah 0208033WL0027186 Ravanaiah 00415 SBIN0001173 836 836 Processed 28/05/2022 1649707776 RAMANAIAH N STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-007-009/010182
(SALAKALAVEEDU) 		0208033000NRG23180520221303994 18/05/2022 Rami Reddy 0208033WL0027186 Rami Reddy 00415 SBIN0001173 418 418 Processed 28/05/2022 1649707786 Mr RAMI REDDY POLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Bestavaripeta AP-08-033-007-009/010195
(SALAKALAVEEDU) 		0208033000NRG23180520221304001 18/05/2022 Venkateswarlu 0208033WL0027186 Venkateswarlu 00415 SBIN0001173 836 836 Processed 28/05/2022 1649707787 Mr CHINA VENKATESWARLU NARLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-007-009/010226
(SALAKALAVEEDU) 		0208033000NRG23180520221304011 18/05/2022 Kasibhi 0208033WL0027186 Kasibhi 00415 SBIN0001173 836 836 Processed 28/05/2022 1649707775 MRS KHASIM BI DUDEKULA STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-007-009/010239
(SALAKALAVEEDU) 		0208033000NRG23180520221304017 18/05/2022 Venkata Lakshamma 0208033WL0027186 Venkata Lakshamma 00415 SBIN0001173 836 836 Processed 28/05/2022 1649707882 Mrs VENKATA LAKSHMAMMA CHIBE W O NAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-007-009/010260
(SALAKALAVEEDU) 		0208033000NRG23180520221304022 18/05/2022 Ranga Reddy 0208033WL0027186 Ranga Reddy 00415 SBIN0001173 836 836 Processed 28/05/2022 1649707788 MR RANGA REDDY BIKKA STATE BANK OF INDIA(508548)
199 Bestavaripeta AP-08-033-007-009/010396
(SALAKALAVEEDU) 		0208033000NRG23180520221304053 18/05/2022 Lakshmi 0208033WL0027186 Lakshmi 00415 SBIN0001173 836 836 Processed 28/05/2022 1649707779 MRS KADIRI LAKSHMI STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-007-009/010398
(SALAKALAVEEDU) 		0208033000NRG23180520221304056 18/05/2022 Poli Reddy 0208033WL0027186 Poli Reddy 00415 SBIN0001173 836 836 Processed 28/05/2022 1649708501 MR POLU POLI REDDY STATE BANK OF INDIA(508548)
201 Bestavaripeta AP-08-033-007-009/010453
(SALAKALAVEEDU) 		0208033000NRG23180520221304079 18/05/2022 Pedda Balakotaiah 0208033WL0027186 Pedda Balakotaiah 00415 SBIN0001173 627 627 Processed 28/05/2022 1649707984 Narlagorla Kotaiah AIRTEL PAYMENTS BANK LIMITED(990288)
202 Bestavaripeta AP-08-033-007-009/010469
(SALAKALAVEEDU) 		0208033000NRG23180520221304087 18/05/2022 ramanamma 0208033WL0027186 ramanamma 00415 SBIN0001173 836 836 Processed 28/05/2022 1649707781 RAVANAMMA JETTI STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-007-009/010473
(SALAKALAVEEDU) 		0208033000NRG23180520221304090 18/05/2022 Venkataswamy 0208033WL0027186 Venkataswamy 00415 SBIN0001173 836 836 Processed 28/05/2022 1649708047 MR CHINTAGUNTLA VENKATA SWAMY STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-007-009/010526
(SALAKALAVEEDU) 		0208033000NRG23180520221304125 18/05/2022 chandra mohan reddy 0208033WL0027186 chandra mohan reddy 00415 SBIN0001173 627 627 Processed 28/05/2022 1649707785 Mr CHENDRA MOHAN REDDY POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-007-009/010537
(SALAKALAVEEDU) 		0208033000NRG23180520221304129 18/05/2022 Venkateswarlu 0208033WL0027186 Venkateswarlu 00415 SBIN0001173 627 627 Processed 28/05/2022 1649707987 YATAGIRI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
206 Bestavaripeta AP-08-033-007-009/030023
(SALAKALAVEEDU) 		0208033000NRG23180520221302254 18/05/2022 Abraham 0208033WL0027171 Abraham 00415 SBIN0001173 1010 1010 Processed 28/05/2022 1649708214 MR PARISIPOGU ABRAHAM STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-007-009/030286
(SALAKALAVEEDU) 		0208033000NRG23180520221301259 18/05/2022 Kotaiah 0208033WL0027157 Kotaiah 00415 SBIN0001173 804 804 Processed 28/05/2022 1649708008 MR TUPAKULA KOTAIAH STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-007-009/030344
(SALAKALAVEEDU) 		0208033000NRG23180520221302335 18/05/2022 Lakshmi Devi 0208033WL0027171 Lakshmi Devi 00415 SBIN0001173 808 808 Processed 28/05/2022 1649707780 KANKARA LAKSHMIDEVI BANK OF BARODA(606985)
209 Bestavaripeta AP-08-033-007-009/030344
(SALAKALAVEEDU) 		0208033000NRG23180520221302334 18/05/2022 Ramanareddy 0208033WL0027171 Ramanareddy 00415 SBIN0001173 808 808 Processed 28/05/2022 1649708007 MR KANKARA VENKATARAMANA REDDY STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-007-009/030395
(SALAKALAVEEDU) 		0208033000NRG23180520221302355 18/05/2022 Lajar 0208033WL0027171 Lajar 00415 SBIN0001173 1010 1010 Processed 28/05/2022 1649708011 MR K LAZAR STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-007-009/030497
(SALAKALAVEEDU) 		0208033000NRG23180520221302391 18/05/2022 ramanamma 0208033WL0027171 ramanamma 00415 SBIN0001173 808 808 Processed 28/05/2022 1649708057 MRS RAVANAMMA TUPAKULA STATE BANK OF INDIA(508548)
SubTotal 21840 21840
212 Bestavaripeta AP-08-033-007-009/030488
(SALAKALAVEEDU) 		0208033000NRG23180520221302389 18/05/2022 Rutamma 0208033WL0027171 Rutamma 00415 SBIN0003366 1010 1010 Processed 28/05/2022 1649707861 MRS MEEGADA ROOTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1010 1010
213 Bestavaripeta AP-08-033-007-009/010013
(SALAKALAVEEDU) 		0208033000NRG23180520221303853 18/05/2022 Venkateswarlu 0208033WL0027186 Venkateswarlu 00415 SBIN0009504 836 836 Processed 28/05/2022 1649707980 MR VENKATESWARLU KHADIRI STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-007-009/010168
(SALAKALAVEEDU) 		0208033000NRG23180520221303985 18/05/2022 Ramanamma 0208033WL0027186 Ramanamma 00415 SBIN0009504 627 627 Processed 28/05/2022 1649708298 MRS KADIRI RAVANAMMA STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-007-009/030005
(SALAKALAVEEDU) 		0208033000NRG23180520221302231 18/05/2022 Danamma 0208033WL0027171 Danamma 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707952 Mrs DANAMMA CHINTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
216 Bestavaripeta AP-08-033-007-009/030007
(SALAKALAVEEDU) 		0208033000NRG23180520221302234 18/05/2022 Sandya Rani 0208033WL0027171 Sandya Rani 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707973 Mrs SANDHYA RANI BOODALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
217 Bestavaripeta AP-08-033-007-009/030007
(SALAKALAVEEDU) 		0208033000NRG23180520221302233 18/05/2022 Vijaya Kumar 0208033WL0027171 Vijaya Kumar 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707975 MR BOODALA VIJAY KUMAR STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-007-009/030009
(SALAKALAVEEDU) 		0208033000NRG23180520221302235 18/05/2022 Yesaiah 0208033WL0027171 Yesaiah 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649708109 MR ESAIAH KUVVARAPU STATE BANK OF INDIA(508548)
219 Bestavaripeta AP-08-033-007-009/030012
(SALAKALAVEEDU) 		0208033000NRG23180520221302238 18/05/2022 Ashok 0208033WL0027171 Ashok 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707894 JAMBULA ASHOK BANK OF BARODA(606985)
220 Bestavaripeta AP-08-033-007-009/030012
(SALAKALAVEEDU) 		0208033000NRG23180520221302239 18/05/2022 Sangeetha 0208033WL0027171 Sangeetha 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649708257 JAMBULA SANGEETAMMA BANK OF BARODA(606985)
221 Bestavaripeta AP-08-033-007-009/030014
(SALAKALAVEEDU) 		0208033000NRG23180520221302242 18/05/2022 Meeramma 0208033WL0027171 Meeramma 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707976 Mrs MERAMMA BUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Bestavaripeta AP-08-033-007-009/030021
(SALAKALAVEEDU) 		0208033000NRG23180520221302250 18/05/2022 Chennamma 0208033WL0027171 Chennamma 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649708381 MRS PARSHAPOGU CHENNMMA STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-007-009/030022
(SALAKALAVEEDU) 		0208033000NRG23180520221302252 18/05/2022 Kumari 0208033WL0027171 Kumari 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707885 MRS PARISHAPOGU KUMARI STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-007-009/030023
(SALAKALAVEEDU) 		0208033000NRG23180520221302255 18/05/2022 Rani 0208033WL0027171 Rani 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707983 Mrs RANI PARISHAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
225 Bestavaripeta AP-08-033-007-009/030025
(SALAKALAVEEDU) 		0208033000NRG23180520221302257 18/05/2022 Manikyam 0208033WL0027171 Manikyam 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708380 Mrs MANIKYAM TOPPETA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
226 Bestavaripeta AP-08-033-007-009/030027
(SALAKALAVEEDU) 		0208033000NRG23180520221302262 18/05/2022 Guravamma 0208033WL0027171 Guravamma 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649708290 MRS TATHURI MARY STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-007-009/030027
(SALAKALAVEEDU) 		0208033000NRG23180520221302261 18/05/2022 Kireetaiah 0208033WL0027171 Kireetaiah 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707949 MR KIRATAIAH TATTURI STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-007-009/030028
(SALAKALAVEEDU) 		0208033000NRG23180520221302264 18/05/2022 Guravaiah 0208033WL0027171 Guravaiah 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649708256 MR GONA GURAVAIAH STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-007-009/030044
(SALAKALAVEEDU) 		0208033000NRG23180520221302271 18/05/2022 Edukondalu 0208033WL0027171 Edukondalu 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707896 MR AVULA YEDUKONDALU STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-007-009/030044
(SALAKALAVEEDU) 		0208033000NRG23180520221302272 18/05/2022 Venkata Subbamma 0208033WL0027171 Venkata Subbamma 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649708213 MRS AVULA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-007-009/030104
(SALAKALAVEEDU) 		0208033000NRG23180520221302274 18/05/2022 Visranthamma 0208033WL0027171 Visranthamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707996 Mrs VISHRANTHAMMA BOPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
232 Bestavaripeta AP-08-033-007-009/030116
(SALAKALAVEEDU) 		0208033000NRG23180520221302277 18/05/2022 Rosamma 0208033WL0027171 Rosamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707966 MR ROSHAMMA TUPAKULA STATE BANK OF INDIA(508548)
233 Bestavaripeta AP-08-033-007-009/030123
(SALAKALAVEEDU) 		0208033000NRG23180520221302279 18/05/2022 Lakshmi Devi 0208033WL0027171 Lakshmi Devi 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708444 MRS PASAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-007-009/030123
(SALAKALAVEEDU) 		0208033000NRG23180520221302278 18/05/2022 Venkateswarlu 0208033WL0027171 Venkateswarlu 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708288 MR PASAM VENKATESWARLU STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-007-009/030125
(SALAKALAVEEDU) 		0208033000NRG23180520221302280 18/05/2022 Nageswara Rao 0208033WL0027171 Nageswara Rao 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707794 Mr Nakka Nageshwara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-007-009/030129
(SALAKALAVEEDU) 		0208033000NRG23180520221301248 18/05/2022 NAKKA LAKSHMI DEVI 0208033WL0027157 NAKKA LAKSHMI DEVI 00415 SBIN0009504 804 804 Processed 28/05/2022 1649708500 Mrs NAKKA LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
237 Bestavaripeta AP-08-033-007-009/030129
(SALAKALAVEEDU) 		0208033000NRG23180520221301247 18/05/2022 Venkateswarlu Dunnapothula 0208033WL0027157 Venkateswarlu Dunnapothula 00415 SBIN0009504 804 804 Processed 28/05/2022 1649708043 MR VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
238 Bestavaripeta AP-08-033-007-009/030135
(SALAKALAVEEDU) 		0208033000NRG23180520221302283 18/05/2022 Lakshmi Devi 0208033WL0027171 Lakshmi Devi 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649708222 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-007-009/030135
(SALAKALAVEEDU) 		0208033000NRG23180520221302282 18/05/2022 Pedda Venkateswarlu 0208033WL0027171 Pedda Venkateswarlu 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649708219 Mr VENKATESWARLU AKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
240 Bestavaripeta AP-08-033-007-009/030139
(SALAKALAVEEDU) 		0208033000NRG23180520221302285 18/05/2022 Ramulu 0208033WL0027171 Ramulu 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707933 MRS TUPAKULA RAMULU STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-007-009/030139
(SALAKALAVEEDU) 		0208033000NRG23180520221302284 18/05/2022 Venkata Ramanaiah 0208033WL0027171 Venkata Ramanaiah 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708029 Mr VENKATARAMANA THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
242 Bestavaripeta AP-08-033-007-009/030144
(SALAKALAVEEDU) 		0208033000NRG23180520221301250 18/05/2022 Narayanamma 0208033WL0027157 Narayanamma 00415 SBIN0009504 804 804 Processed 28/05/2022 1649708383 Mrs VENKATA NARAYANAMMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
243 Bestavaripeta AP-08-033-007-009/030149
(SALAKALAVEEDU) 		0208033000NRG23180520221301251 18/05/2022 Jayaprada 0208033WL0027157 Jayaprada 00415 SBIN0009504 804 804 Processed 28/05/2022 1649707859 MRS JAYAPRADHA KANKAR STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-007-009/030150
(SALAKALAVEEDU) 		0208033000NRG23180520221302286 18/05/2022 Pulla Reddy 0208033WL0027171 Pulla Reddy 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707796 Mr PULLAREDY KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
245 Bestavaripeta AP-08-033-007-009/030150
(SALAKALAVEEDU) 		0208033000NRG23180520221302287 18/05/2022 Ravanamma 0208033WL0027171 Ravanamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707967 MRS RAMANAMMA KANKARA STATE BANK OF INDIA(508548)
246 Bestavaripeta AP-08-033-007-009/030151
(SALAKALAVEEDU) 		0208033000NRG23180520221302289 18/05/2022 Anantamma 0208033WL0027171 Anantamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708030 MRS ANANTAMMA KOLAKANI STATE BANK OF INDIA(508548)
247 Bestavaripeta AP-08-033-007-009/030151
(SALAKALAVEEDU) 		0208033000NRG23180520221302288 18/05/2022 Nadipi Guravaiah 0208033WL0027171 Nadipi Guravaiah 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708045 MR NADIPI GURAVAIAH KOLAKANI STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-007-009/030162
(SALAKALAVEEDU) 		0208033000NRG23180520221302290 18/05/2022 Dibbaiah 0208033WL0027171 Dibbaiah 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707789 DIBBAIAH NAKKA STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-007-009/030162
(SALAKALAVEEDU) 		0208033000NRG23180520221302291 18/05/2022 Tulasamma 0208033WL0027171 Tulasamma 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707887 MRS NAKKA TULASAMMA STATE BANK OF INDIA(508548)
250 Bestavaripeta AP-08-033-007-009/030167
(SALAKALAVEEDU) 		0208033000NRG23180520221302293 18/05/2022 Lakshmi Devi 0208033WL0027171 Lakshmi Devi 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707791 MRS VENKATA LAKSHMI DEVI KANKARA STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-007-009/030167
(SALAKALAVEEDU) 		0208033000NRG23180520221302292 18/05/2022 Venkata Reddy 0208033WL0027171 Venkata Reddy 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707860 MR KANKARA VENKATA REDDY STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-007-009/030171
(SALAKALAVEEDU) 		0208033000NRG23180520221302295 18/05/2022 Maha Lakshamma 0208033WL0027171 Maha Lakshamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707800 MRS MAHALAKSHMMA AVULA STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-007-009/030186
(SALAKALAVEEDU) 		0208033000NRG23180520221302300 18/05/2022 Ramanjaneyulu 0208033WL0027171 Ramanjaneyulu 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708305 MR PANDUGORLA PEDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
254 Bestavaripeta AP-08-033-007-009/030186
(SALAKALAVEEDU) 		0208033000NRG23180520221302301 18/05/2022 Ravanamma 0208033WL0027171 Ravanamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708304 MRS PANDUGORLA RAMANAMMA STATE BANK OF INDIA(508548)
255 Bestavaripeta AP-08-033-007-009/030198
(SALAKALAVEEDU) 		0208033000NRG23180520221302306 18/05/2022 Lakshmi Devi 0208033WL0027171 Lakshmi Devi 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708032 MRS LAKSHMI DEVI MAREBOYINA STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-007-009/030198
(SALAKALAVEEDU) 		0208033000NRG23180520221302305 18/05/2022 Srinivasulu 0208033WL0027171 Srinivasulu 00415 SBIN0009504 404 404 Processed 28/05/2022 1649707918 MR MAREBOINA SRINIVASULU STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-007-009/030228
(SALAKALAVEEDU) 		0208033000NRG23180520221302307 18/05/2022 Nadipi Guravaiah 0208033WL0027171 Nadipi Guravaiah 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707801 NADIPI GURAVAIAH AVULA STATE BANK OF INDIA(508548)
258 Bestavaripeta AP-08-033-007-009/030249
(SALAKALAVEEDU) 		0208033000NRG23180520221302314 18/05/2022 Chinna Venkata Lakshamma 0208033WL0027171 Chinna Venkata Lakshamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708436 MRS PANDUGULA CHINNA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-007-009/030249
(SALAKALAVEEDU) 		0208033000NRG23180520221302315 18/05/2022 Venkata Subbamma 0208033WL0027171 Venkata Subbamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707875 MRS PANDUGAYALA SUBBAMMA STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-007-009/030252
(SALAKALAVEEDU) 		0208033000NRG23180520221301257 18/05/2022 Koteswaramma 0208033WL0027157 Koteswaramma 00415 SBIN0009504 804 804 Processed 28/05/2022 1649708013 Mrs KOTESWARAMMA MODI E S NAGARJUNA M THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
261 Bestavaripeta AP-08-033-007-009/030253
(SALAKALAVEEDU) 		0208033000NRG23180520221302316 18/05/2022 Chinna Malla Reddy 0208033WL0027171 Chinna Malla Reddy 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707793 MR CHINNA MALLA REDDY REDDY STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-007-009/030269
(SALAKALAVEEDU) 		0208033000NRG23180520221302319 18/05/2022 Tirupatamma 0208033WL0027171 Tirupatamma 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707798 TIRUPATAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-007-009/030275
(SALAKALAVEEDU) 		0208033000NRG23180520221302321 18/05/2022 Kasaiah 0208033WL0027171 Kasaiah 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707792 MR KASAIAH KOLAKANI STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-007-009/030277
(SALAKALAVEEDU) 		0208033000NRG23180520221302324 18/05/2022 Kasamma 0208033WL0027171 Kasamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708048 KASHAMMA KOLAKANI STATE BANK OF INDIA(508548)
265 Bestavaripeta AP-08-033-007-009/030277
(SALAKALAVEEDU) 		0208033000NRG23180520221302323 18/05/2022 Kotamma 0208033WL0027171 Kotamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707917 MRS KOLAKANI KOTAMMA STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-007-009/030277
(SALAKALAVEEDU) 		0208033000NRG23180520221302325 18/05/2022 Pedda Guravaiah 0208033WL0027171 Pedda Guravaiah 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707907 MR KOLAKANI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-007-009/030281
(SALAKALAVEEDU) 		0208033000NRG23180520221302326 18/05/2022 Krishna Veni 0208033WL0027171 Krishna Veni 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707922 MRS CHENCHU KRISHNA VENI STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-007-009/030286
(SALAKALAVEEDU) 		0208033000NRG23180520221301260 18/05/2022 savithri 0208033WL0027157 savithri 00415 SBIN0009504 804 804 Processed 28/05/2022 1649708342 Mrs SAVITRI TUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
269 Bestavaripeta AP-08-033-007-009/030340
(SALAKALAVEEDU) 		0208033000NRG23180520221302328 18/05/2022 Narayanamma 0208033WL0027171 Narayanamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707874 MRS JINKALA NARAYANAMMA STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-007-009/030340
(SALAKALAVEEDU) 		0208033000NRG23180520221302327 18/05/2022 Pedda Pullareddy 0208033WL0027171 Pedda Pullareddy 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708005 MR PEDDA PULLA REDDY JINKALA STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-007-009/030343
(SALAKALAVEEDU) 		0208033000NRG23180520221302333 18/05/2022 Dhana Lakshmi 0208033WL0027171 Dhana Lakshmi 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707795 MRS DHANALAKSHMMA REDDY STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-007-009/030343
(SALAKALAVEEDU) 		0208033000NRG23180520221302332 18/05/2022 Pedda Kasireddy 0208033WL0027171 Pedda Kasireddy 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707797 Mr PEDDA KASI REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Bestavaripeta AP-08-033-007-009/030345
(SALAKALAVEEDU) 		0208033000NRG23180520221302336 18/05/2022 Venkayamma 0208033WL0027171 Venkayamma 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649708258 Mrs VENKATAMMA MATTEMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Bestavaripeta AP-08-033-007-009/030361
(SALAKALAVEEDU) 		0208033000NRG23180520221302340 18/05/2022 Rama Lakshamma 0208033WL0027171 Rama Lakshamma 00415 SBIN0009504 404 404 Processed 28/05/2022 1649708454 MS SANGU LAKSHMAMMA STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-007-009/030363
(SALAKALAVEEDU) 		0208033000NRG23180520221302341 18/05/2022 Pitchaiah 0208033WL0027171 Pitchaiah 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649708104 Mr PICHAIAH CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23180520221302347 18/05/2022 Anjaiah 0208033WL0027171 Anjaiah 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707799 YARRABOYINA ANJANAIAH AXIS BANK(607153)
277 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23180520221302346 18/05/2022 Kasamma 0208033WL0027171 Kasamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707926 MRS YARRABOYINA KASAMMA STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-007-009/030376
(SALAKALAVEEDU) 		0208033000NRG23180520221302349 18/05/2022 Nageswari Reddy 0208033WL0027171 Nageswari Reddy 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708060 Mr NAGESWARA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
279 Bestavaripeta AP-08-033-007-009/030403
(SALAKALAVEEDU) 		0208033000NRG23180520221302357 18/05/2022 Nagamani 0208033WL0027171 Nagamani 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707974 Mrs NAGAMANI BOPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
280 Bestavaripeta AP-08-033-007-009/030405
(SALAKALAVEEDU) 		0208033000NRG23180520221302358 18/05/2022 Gouramma 0208033WL0027171 Gouramma 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649708002 MRS CHEVVU GOWRAMMA STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-007-009/030406
(SALAKALAVEEDU) 		0208033000NRG23180520221302362 18/05/2022 Lalitha 0208033WL0027171 Lalitha 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708316 MRS KANKARA LALITHA STATE BANK OF INDIA(508548)
282 Bestavaripeta AP-08-033-007-009/030406
(SALAKALAVEEDU) 		0208033000NRG23180520221302360 18/05/2022 Srinivasa Reddy kankara 0208033WL0027171 Srinivasa Reddy kankara 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708012 Mr SRINIVASAREDDY KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
283 Bestavaripeta AP-08-033-007-009/030406
(SALAKALAVEEDU) 		0208033000NRG23180520221302361 18/05/2022 Venkatamma 0208033WL0027171 Venkatamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708435 MRS KANKARA VENKATAMMA STATE BANK OF INDIA(508548)
284 Bestavaripeta AP-08-033-007-009/030416
(SALAKALAVEEDU) 		0208033000NRG23180520221301263 18/05/2022 Koteswari 0208033WL0027157 Koteswari 00415 SBIN0009504 804 804 Processed 28/05/2022 1649707915 MRS CHENCHU KOTESWARAMMA STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-007-009/030416
(SALAKALAVEEDU) 		0208033000NRG23180520221301262 18/05/2022 Thirupalu 0208033WL0027157 Thirupalu 00415 SBIN0009504 804 804 Processed 28/05/2022 1649708303 MR CHENCHU TIRUPALAIAH STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-007-009/030428
(SALAKALAVEEDU) 		0208033000NRG23180520221302365 18/05/2022 Narayanamma kankara 0208033WL0027171 Narayanamma kankara 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708014 MRS NARAYANAMMA KANKARA STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-007-009/030446
(SALAKALAVEEDU) 		0208033000NRG23180520221302366 18/05/2022 Ramanareddy 0208033WL0027171 Ramanareddy 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708033 SANGU RAMANA REDDY UNION BANK OF INDIA(508500)
288 Bestavaripeta AP-08-033-007-009/030446
(SALAKALAVEEDU) 		0208033000NRG23180520221302367 18/05/2022 Suseela 0208033WL0027171 Suseela 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708456 MRS SANGU VENKATA SUSHEELA STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-007-009/030449
(SALAKALAVEEDU) 		0208033000NRG23180520221302368 18/05/2022 Koteswara Rao 0208033WL0027171 Koteswara Rao 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708287 MR TUPAKULA KOTESWARA RAO STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-007-009/030454
(SALAKALAVEEDU) 		0208033000NRG23180520221302370 18/05/2022 Nagaiah 0208033WL0027171 Nagaiah 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707978 MR GONA NAGAIAH STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-007-009/030456
(SALAKALAVEEDU) 		0208033000NRG23180520221302372 18/05/2022 lakshmidevi 0208033WL0027171 lakshmidevi 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708396 MRS LAKSHMI DEVI YARRABOYINA STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-007-009/030472
(SALAKALAVEEDU) 		0208033000NRG23180520221302381 18/05/2022 Mariyamma 0208033WL0027171 Mariyamma 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707880 MRS PUSALAPATI MARIYAMMA STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-007-009/030473
(SALAKALAVEEDU) 		0208033000NRG23180520221302382 18/05/2022 koteswarao 0208033WL0027171 koteswarao 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649708139 MR TUPAKULA KOTESWAR RAO STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-007-009/030481
(SALAKALAVEEDU) 		0208033000NRG23180520221301267 18/05/2022 Koteswari 0208033WL0027157 Koteswari 00415 SBIN0009504 804 804 Processed 28/05/2022 1649708397 MRS KOTESWARAMMA MAREBOYINA STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-007-009/030486
(SALAKALAVEEDU) 		0208033000NRG23180520221302386 18/05/2022 Ankalamma 0208033WL0027171 Ankalamma 00415 SBIN0009504 808 808 Processed 28/05/2022 1649707790 AVULA ANKAMMA ICICI BANK LTD(508534)
296 Bestavaripeta AP-08-033-007-009/030491
(SALAKALAVEEDU) 		0208033000NRG23180520221302390 18/05/2022 brahmeswari 0208033WL0027171 brahmeswari 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708348 MRS BRAHMESWARI KANKARA STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-007-009/030507
(SALAKALAVEEDU) 		0208033000NRG23180520221302394 18/05/2022 visranthamma 0208033WL0027171 visranthamma 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707988 Mrs VISHRANTAMMA PUPPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
298 Bestavaripeta AP-08-033-007-009/030521
(SALAKALAVEEDU) 		0208033000NRG23180520221302399 18/05/2022 arun kumar 0208033WL0027171 arun kumar 00415 SBIN0009504 808 808 Processed 28/05/2022 1649708330 MR MAREBOYINA ARUN KUMAR STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-007-009/030522
(SALAKALAVEEDU) 		0208033000NRG23180520221302401 18/05/2022 swarna latha 0208033WL0027171 swarna latha 00415 SBIN0009504 1010 1010 Processed 28/05/2022 1649707881 SIRIVELLA SWARNALATHA UNION BANK OF INDIA(508500)
SubTotal 75965 75965
300 Bestavaripeta AP-08-033-005-005/011374
(BESTHAVARIPET) 		0208033000NRG23180520221318038 18/05/2022 chennaiah 0208033WL0027283 chennaiah 00415 SBIN0011117 1195 1195 Processed 28/05/2022 1649708059 MARRI CHENNAIAH BANK OF BARODA(606985)
SubTotal 1195 1195
301 Bestavaripeta AP-08-033-005-004/010002
(BESTHAVARIPET) 		0208033000NRG23180520221317915 18/05/2022 Rangamma 0208033WL0027283 Rangamma 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708387 Mrs RANGAMMA NULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-005-004/010007
(BESTHAVARIPET) 		0208033000NRG23180520221317916 18/05/2022 Kadar Bee 0208033WL0027283 Kadar Bee 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708392 Mrs KHADAR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-005-004/010008
(BESTHAVARIPET) 		0208033000NRG23180520221317917 18/05/2022 Chennamma 0208033WL0027283 Chennamma 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708422 Mrs CHENNAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-005-004/010011
(BESTHAVARIPET) 		0208033000NRG23180520221317918 18/05/2022 Manikyamma 0208033WL0027283 Manikyamma 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708391 Mrs MANIKYAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-005-004/010020
(BESTHAVARIPET) 		0208033000NRG23180520221317919 18/05/2022 Kumari 0208033WL0027283 Kumari 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707871 MRS KUMARI JAKKULA STATE BANK OF INDIA(508548)
306 Bestavaripeta AP-08-033-005-004/010022
(BESTHAVARIPET) 		0208033000NRG23180520221317921 18/05/2022 Atchamma 0208033WL0027283 Atchamma 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707862 Mrs ATCHAMMA NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-005-004/010022
(BESTHAVARIPET) 		0208033000NRG23180520221317920 18/05/2022 Ranga Swami 0208033WL0027283 Ranga Swami 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708393 NULI RANGASWAMI STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-005-004/010024
(BESTHAVARIPET) 		0208033000NRG23180520221317923 18/05/2022 Bagyamma 0208033WL0027283 Bagyamma 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708398 MRS PARSHA BHAGYAMMA STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-005-004/010024
(BESTHAVARIPET) 		0208033000NRG23180520221317922 18/05/2022 Ramulu 0208033WL0027283 Ramulu 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708457 MR PARSHA RAMUDU STATE BANK OF INDIA(508548)
310 Bestavaripeta AP-08-033-005-004/010029
(BESTHAVARIPET) 		0208033000NRG23180520221317924 18/05/2022 Venkata Lakshamma 0208033WL0027283 Venkata Lakshamma 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708423 MRS NOOLI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-005-004/010058
(BESTHAVARIPET) 		0208033000NRG23180520221317926 18/05/2022 Prasad 0208033WL0027283 Prasad 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708400 MANCH PRASAD MANCHA KAVITHA STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-005-004/010058
(BESTHAVARIPET) 		0208033000NRG23180520221317927 18/05/2022 Ravi 0208033WL0027283 Ravi 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708006 MR MANCHA RAVI STATE BANK OF INDIA(508548)
313 Bestavaripeta AP-08-033-005-004/010067
(BESTHAVARIPET) 		0208033000NRG23180520221315039 18/05/2022 Mabhuvali 0208033WL0027258 Mabhuvali 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708159 MR SYED MAHABOOB STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-005-004/010067
(BESTHAVARIPET) 		0208033000NRG23180520221315040 18/05/2022 Noorjahan 0208033WL0027258 Noorjahan 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649707999 MRS SYED NURJAHAN STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-005-004/010068
(BESTHAVARIPET) 		0208033000NRG23180520221315042 18/05/2022 Lakshimi Devi 0208033WL0027258 Lakshimi Devi 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708194 MRS LAKSHMI DEVI POLEBOYINA STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-005-004/010068
(BESTHAVARIPET) 		0208033000NRG23180520221315041 18/05/2022 Sayanna 0208033WL0027258 Sayanna 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708025 MR PLEBOYINA SHAYANNA STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-005-004/010072
(BESTHAVARIPET) 		0208033000NRG23180520221303545 18/05/2022 Venkateswarlu 0208033WL0027183 Venkateswarlu 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649707916 MR VENKATESWARLU IMMADI STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-005-004/010075
(BESTHAVARIPET) 		0208033000NRG23180520221315043 18/05/2022 Aruna 0208033WL0027258 Aruna 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649707990 MRS KASINABOINA ARUNA STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-005-004/010076
(BESTHAVARIPET) 		0208033000NRG23180520221303547 18/05/2022 Subbaiah 0208033WL0027183 Subbaiah 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649707950 MR PEDDA SUBBAIAH NIMMANI STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-005-004/010077
(BESTHAVARIPET) 		0208033000NRG23180520221315044 18/05/2022 Rajya Lakshmamma 0208033WL0027258 Rajya Lakshmamma 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708195 MRS RAJYA LAXMI SREERAM STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-005-004/010081
(BESTHAVARIPET) 		0208033000NRG23180520221315045 18/05/2022 Rangamma 0208033WL0027258 Rangamma 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649707947 Mrs RANGAMMA BEDDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-005-004/010083
(BESTHAVARIPET) 		0208033000NRG23180520221303550 18/05/2022 Sujatha 0208033WL0027183 Sujatha 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649708203 MR NIMMANI SUJATHA STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-005-004/010085
(BESTHAVARIPET) 		0208033000NRG23180520221315046 18/05/2022 Anjaneyulu 0208033WL0027258 Anjaneyulu 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708189 MR ANJANEYULU PASHAM STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-005-004/010085
(BESTHAVARIPET) 		0208033000NRG23180520221315047 18/05/2022 Yasoda 0208033WL0027258 Yasoda 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708191 Mrs YASHODA PASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-005-004/010096
(BESTHAVARIPET) 		0208033000NRG23180520221315048 18/05/2022 Sanjeevamma 0208033WL0027258 Sanjeevamma 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708113 MRS IMMADI SAJIVAMMA STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-005-004/010101
(BESTHAVARIPET) 		0208033000NRG23180520221315050 18/05/2022 Subbamma 0208033WL0027258 Subbamma 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708193 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-005-004/010122
(BESTHAVARIPET) 		0208033000NRG23180520221303551 18/05/2022 Subba Reddy 0208033WL0027183 Subba Reddy 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649708160 MR SUBBAREDDY CHILAKALA STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-005-004/010300
(BESTHAVARIPET) 		0208033000NRG23180520221315052 18/05/2022 Balamma 0208033WL0027258 Balamma 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708230 MS RAVURI BALATIRUPATAMMA STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-005-004/010352
(BESTHAVARIPET) 		0208033000NRG23180520221315053 18/05/2022 Adhi Lakshamma 0208033WL0027258 Adhi Lakshamma 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708273 MRS ADI LAKSHMAMMA EMMADI STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-005-004/010390
(BESTHAVARIPET) 		0208033000NRG23180520221303555 18/05/2022 Ramanaiah 0208033WL0027183 Ramanaiah 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649708385 KOMPALA RAVANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bestavaripeta AP-08-033-005-004/010417
(BESTHAVARIPET) 		0208033000NRG23180520221317930 18/05/2022 Rangaiah 0208033WL0027283 Rangaiah 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708379 MR RANGAIAH LAKKU STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-005-004/010421
(BESTHAVARIPET) 		0208033000NRG23180520221317931 18/05/2022 Bala Obaiah 0208033WL0027283 Bala Obaiah 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708027 Mr BALA OBAIAH DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-005-004/010421
(BESTHAVARIPET) 		0208033000NRG23180520221317932 18/05/2022 Jyothi 0208033WL0027283 Jyothi 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708361 Mrs JYOTHI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-005-004/010450
(BESTHAVARIPET) 		0208033000NRG23180520221303561 18/05/2022 haima wathi 0208033WL0027183 haima wathi 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649708164 Mrs HAIMAWATHI CHAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-005-004/010450
(BESTHAVARIPET) 		0208033000NRG23180520221303560 18/05/2022 maheshwara reddy Chayala 0208033WL0027183 maheshwara reddy Chayala 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649708054 MR MAHESWARA REDDY CHAYALA STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-005-004/010458
(BESTHAVARIPET) 		0208033000NRG23180520221317933 18/05/2022 babu 0208033WL0027283 babu 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707953 MR BABU SONGA STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-005-004/010460
(BESTHAVARIPET) 		0208033000NRG23180520221317934 18/05/2022 meramma 0208033WL0027283 meramma 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708390 Mrs PADMAVATHI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-005-004/010465
(BESTHAVARIPET) 		0208033000NRG23180520221317935 18/05/2022 chinna subbaiah 0208033WL0027283 chinna subbaiah 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708365 MR CHINNA SUBBAIAH GULLA STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-005-004/010474
(BESTHAVARIPET) 		0208033000NRG23180520221317936 18/05/2022 Devadanam 0208033WL0027283 Devadanam 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708362 MR DARLA DEVADANAM STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-005-004/010479
(BESTHAVARIPET) 		0208033000NRG23180520221317938 18/05/2022 Chennaiah 0208033WL0027283 Chennaiah 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708428 Mr CHENNAIAH DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-005-004/010479
(BESTHAVARIPET) 		0208033000NRG23180520221317939 18/05/2022 VASANTHA 0208033WL0027283 VASANTHA 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708466 Mrs TALAPATI VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-005-004/010503
(BESTHAVARIPET) 		0208033000NRG23180520221315057 18/05/2022 rajasekhar reddy 0208033WL0027258 rajasekhar reddy 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649707898 GONGALI REDDY RAJASEKHAR REDDY BANK OF BARODA(606985)
343 Bestavaripeta AP-08-033-005-004/010514
(BESTHAVARIPET) 		0208033000NRG23180520221317942 18/05/2022 BALA KOTESWARA RAO 0208033WL0027283 BALA KOTESWARA RAO 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707911 Mr PAMISETTI BALA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-005-004/010516
(BESTHAVARIPET) 		0208033000NRG23180520221303563 18/05/2022 PEEDA SUBBAREDDY 0208033WL0027183 PEEDA SUBBAREDDY 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649708270 MR MITTA PEDDA SUBBA REDDY STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-005-004/010518
(BESTHAVARIPET) 		0208033000NRG23180520221315060 18/05/2022 MANI KUMAR 0208033WL0027258 MANI KUMAR 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708034 SRIRAM SRIKANTHA MANIKUMAR STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-005-004/010518
(BESTHAVARIPET) 		0208033000NRG23180520221315061 18/05/2022 SAI PRASANNA 0208033WL0027258 SAI PRASANNA 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708161 Mrs Sriram Sai Prasanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-005-004/010529
(BESTHAVARIPET) 		0208033000NRG23180520221303565 18/05/2022 maha lakshmamma 0208033WL0027183 maha lakshmamma 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649708162 MRS POLABOYANA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-005-004/010547
(BESTHAVARIPET) 		0208033000NRG23180520221315064 18/05/2022 SUBBAMMA 0208033WL0027258 SUBBAMMA 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708202 MRS SUBBAMMA PALLEBOINA STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-005-004/010548
(BESTHAVARIPET) 		0208033000NRG23180520221317944 18/05/2022 MAHESH 0208033WL0027283 MAHESH 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708488 NOOLI MAHESH BANK OF BARODA(606985)
350 Bestavaripeta AP-08-033-005-004/010556
(BESTHAVARIPET) 		0208033000NRG23180520221315065 18/05/2022 nageswari 0208033WL0027258 nageswari 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708165 Mrs NAGESWARI BHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-005-004/010559
(BESTHAVARIPET) 		0208033000NRG23180520221315069 18/05/2022 VENKATA SUBBAMMA 0208033WL0027258 VENKATA SUBBAMMA 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708205 NIMMANI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bestavaripeta AP-08-033-005-004/010570
(BESTHAVARIPET) 		0208033000NRG23180520221303570 18/05/2022 Anjali 0208033WL0027183 Anjali 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649708240 MRS ANJALI DAGGUPATI STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-005-004/010570
(BESTHAVARIPET) 		0208033000NRG23180520221303569 18/05/2022 Rangaswamy 0208033WL0027183 Rangaswamy 00415 SBIN0012921 1106 1106 Processed 28/05/2022 1649708053 MR DAGGUPATI RANGA SWAMY STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-005-004/010571
(BESTHAVARIPET) 		0208033000NRG23180520221303571 18/05/2022 Kotaiah 0208033WL0027183 Kotaiah 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649708028 Mr DAGGU PATI KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-005-004/010577
(BESTHAVARIPET) 		0208033000NRG23180520221315071 18/05/2022 Rangaswamy 0208033WL0027258 Rangaswamy 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708163 MR POLEBOINA RANGASWAMY STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-005-004/010599
(BESTHAVARIPET) 		0208033000NRG23180520221315073 18/05/2022 bala kasaiah 0208033WL0027258 bala kasaiah 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649708040 MR PASUPULA BALA KASAIAH STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-005-004/010605
(BESTHAVARIPET) 		0208033000NRG23180520221315075 18/05/2022 Kasieswari 0208033WL0027258 Kasieswari 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649707945 MRS KASISHWARI POSANI STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-005-004/010685
(BESTHAVARIPET) 		0208033000NRG23180520221315079 18/05/2022 lakshmi devi 0208033WL0027258 lakshmi devi 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649707869 Mrs LAKSHMI DEVI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-005-004/010685
(BESTHAVARIPET) 		0208033000NRG23180520221315078 18/05/2022 Ramesh 0208033WL0027258 Ramesh 00415 SBIN0012921 1318 1318 Processed 28/05/2022 1649707782 IMMADI RAMESH BANK OF BARODA(606985)
360 Bestavaripeta AP-08-033-005-005/010001
(BESTHAVARIPET) 		0208033000NRG23180520221317945 18/05/2022 Sujatha 0208033WL0027283 Sujatha 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708455 MRS INKALLA SUJATHA STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-005-005/010007
(BESTHAVARIPET) 		0208033000NRG23180520221317946 18/05/2022 Rajakumari 0208033WL0027283 Rajakumari 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708493 RAJAKUMARI INAKALLA UNION BANK OF INDIA(508500)
362 Bestavaripeta AP-08-033-005-005/010015
(BESTHAVARIPET) 		0208033000NRG23180520221317947 18/05/2022 Chandra Sekar 0208033WL0027283 Chandra Sekar 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708408 MR INAKALLA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-005-005/010025
(BESTHAVARIPET) 		0208033000NRG23180520221317948 18/05/2022 Chinna Rangaiah 0208033WL0027283 Chinna Rangaiah 00415 SBIN0012921 797 797 Processed 28/05/2022 1649708404 MR MATTEMALLA CHINNA RANGAIAH STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-005-005/010025
(BESTHAVARIPET) 		0208033000NRG23180520221317949 18/05/2022 Estheramma 0208033WL0027283 Estheramma 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708050 Mrs YESTHERAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-005-005/010027
(BESTHAVARIPET) 		0208033000NRG23180520221317951 18/05/2022 Aruna 0208033WL0027283 Aruna 00415 SBIN0012921 996 996 Rejected 28/05/2022 1649708407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Bestavaripeta AP-08-033-005-005/010027
(BESTHAVARIPET) 		0208033000NRG23180520221317950 18/05/2022 Vijayababu 0208033WL0027283 Vijayababu 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708402 Mr VIJAYABABU MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-005-005/010030
(BESTHAVARIPET) 		0208033000NRG23180520221317953 18/05/2022 Kumari 0208033WL0027283 Kumari 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708472 MISS ENAKALLA KUMARI STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-005-005/010030
(BESTHAVARIPET) 		0208033000NRG23180520221317952 18/05/2022 Mariyanna 0208033WL0027283 Mariyanna 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708411 MR INAKALLU MARIYANNA STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-005-005/010039
(BESTHAVARIPET) 		0208033000NRG23180520221317954 18/05/2022 Pramela 0208033WL0027283 Pramela 00415 SBIN0012921 996 996 Processed 28/05/2022 1649707863 MRS INAKALLU PRAMEELA STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-005-005/010129
(BESTHAVARIPET) 		0208033000NRG23180520221308526 18/05/2022 Venkata Subbaiah 0208033WL0027224 Venkata Subbaiah 00415 SBIN0012921 1196 1196 Processed 28/05/2022 1649708099 MR VENKATA SUBBAIAH AKULA STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-005-005/010157
(BESTHAVARIPET) 		0208033000NRG23180520221317959 18/05/2022 Lakshmi Devi 0208033WL0027283 Lakshmi Devi 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708041 MRS LAKSHMI GORRE STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-005-005/010157
(BESTHAVARIPET) 		0208033000NRG23180520221317958 18/05/2022 Subba Rao 0208033WL0027283 Subba Rao 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708111 MR GORRE NADIPI SUBBA RAO STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-005-005/010159
(BESTHAVARIPET) 		0208033000NRG23180520221317960 18/05/2022 Venkateswarlu 0208033WL0027283 Venkateswarlu 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707909 MR VENKATESWARLU PAMISETTY STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-005-005/010162
(BESTHAVARIPET) 		0208033000NRG23180520221317961 18/05/2022 Koteswara Rao 0208033WL0027283 Koteswara Rao 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707946 Mr KOTESWARA RAO PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-005-005/010162
(BESTHAVARIPET) 		0208033000NRG23180520221317962 18/05/2022 Lakshmi Devi 0208033WL0027283 Lakshmi Devi 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708388 Mrs PAMISETTY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-005-005/010188
(BESTHAVARIPET) 		0208033000NRG23180520221317963 18/05/2022 Babu 0208033WL0027283 Babu 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707944 MR BABU PAPPULA STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-005-005/010210
(BESTHAVARIPET) 		0208033000NRG23180520221308528 18/05/2022 Padmavathi 0208033WL0027224 Padmavathi 00415 SBIN0012921 797 797 Processed 28/05/2022 1649707997 Mrs PADMAVATHI VETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-005-005/010212
(BESTHAVARIPET) 		0208033000NRG23180520221308529 18/05/2022 Venkata Swami 0208033WL0027224 Venkata Swami 00415 SBIN0012921 797 797 Processed 28/05/2022 1649708416 MR MANDLA VENKATASWAMY STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-005-005/010218
(BESTHAVARIPET) 		0208033000NRG23180520221308531 18/05/2022 Ami Rabhi 0208033WL0027224 Ami Rabhi 00415 SBIN0012921 997 997 Processed 28/05/2022 1649708192 MRS AMIR BI SHAIK STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-005-005/010255
(BESTHAVARIPET) 		0208033000NRG23180520221308534 18/05/2022 Rasool Bhi 0208033WL0027224 Rasool Bhi 00415 SBIN0012921 797 797 Processed 28/05/2022 1649708271 Mrs RASOOLBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-005-005/010255
(BESTHAVARIPET) 		0208033000NRG23180520221308533 18/05/2022 Shaik Nabhi Rasool 0208033WL0027224 Shaik Nabhi Rasool 00415 SBIN0012921 997 997 Processed 28/05/2022 1649708272 MR SHAIK NABI RASOOL STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-005-005/010268
(BESTHAVARIPET) 		0208033000NRG23180520221308536 18/05/2022 Venkateswarlu 0208033WL0027224 Venkateswarlu 00415 SBIN0012921 797 797 Processed 28/05/2022 1649708188 Mr VETURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-005-005/010298
(BESTHAVARIPET) 		0208033000NRG23180520221308538 18/05/2022 Bibilu 0208033WL0027224 Bibilu 00415 SBIN0012921 598 598 Processed 28/05/2022 1649708152 Mrs BEEBULU DUDKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-005-005/010309
(BESTHAVARIPET) 		0208033000NRG23180520221308540 18/05/2022 Atchamma 0208033WL0027224 Atchamma 00415 SBIN0012921 997 997 Processed 28/05/2022 1649708138 PAGADALA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Bestavaripeta AP-08-033-005-005/010309
(BESTHAVARIPET) 		0208033000NRG23180520221308539 18/05/2022 Chinna Venkata Subbaiah 0208033WL0027224 Chinna Venkata Subbaiah 00415 SBIN0012921 1196 1196 Processed 28/05/2022 1649707972 PAGADALA CHINNA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bestavaripeta AP-08-033-005-005/010318
(BESTHAVARIPET) 		0208033000NRG23180520221308542 18/05/2022 Gandhi 0208033WL0027224 Gandhi 00415 SBIN0012921 1196 1196 Processed 28/05/2022 1649708121 MR PENUGANURI GANDHI STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-005-005/010401
(BESTHAVARIPET) 		0208033000NRG23180520221308547 18/05/2022 Nurjahan 0208033WL0027224 Nurjahan 00415 SBIN0012921 997 997 Processed 28/05/2022 1649708001 MRS NURJAHAN SYED STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-005-005/010407
(BESTHAVARIPET) 		0208033000NRG23180520221308550 18/05/2022 Narayana 0208033WL0027224 Narayana 00415 SBIN0012921 399 399 Processed 28/05/2022 1649708090 MR NARAYANA UPPALAPATI STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-005-005/010407
(BESTHAVARIPET) 		0208033000NRG23180520221308549 18/05/2022 Ramanamma 0208033WL0027224 Ramanamma 00415 SBIN0012921 997 997 Processed 28/05/2022 1649708403 MRS UPPALAPATI RAMANA STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-005-005/010440
(BESTHAVARIPET) 		0208033000NRG23180520221317966 18/05/2022 Sunitha 0208033WL0027283 Sunitha 00415 SBIN0012921 797 797 Processed 28/05/2022 1649708461 Mrs SUNITHA INAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-005-005/010470
(BESTHAVARIPET) 		0208033000NRG23180520221308551 18/05/2022 Abdul rahiman 0208033WL0027224 Abdul rahiman 00415 SBIN0012921 1196 1196 Processed 28/05/2022 1649707931 MR ABDUL RAHAMAN SHAIK STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-005-005/010496
(BESTHAVARIPET) 		0208033000NRG23180520221317967 18/05/2022 nageshwara rao 0208033WL0027283 nageshwara rao 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708091 MR NAGESWARARAO BOLLU STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-005-005/010502
(BESTHAVARIPET) 		0208033000NRG23180520221317970 18/05/2022 ravali 0208033WL0027283 ravali 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708174 MRS INJUM RAVALI STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-005-005/010511
(BESTHAVARIPET) 		0208033000NRG23180520221308552 18/05/2022 Lakshmitirupatamma 0208033WL0027224 Lakshmitirupatamma 00415 SBIN0012921 997 997 Processed 28/05/2022 1649708206 Mrs LAKSHMI TIRUPATHAMMA AAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Bestavaripeta AP-08-033-005-005/010530
(BESTHAVARIPET) 		0208033000NRG23180520221317971 18/05/2022 Arlagadda prasadu 0208033WL0027283 Arlagadda prasadu 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708279 MR PRASAD ARLAGADDA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-005-005/010530
(BESTHAVARIPET) 		0208033000NRG23180520221317972 18/05/2022 bharati 0208033WL0027283 bharati 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708280 MRS ARLAGADDA BHARATHI STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-005-005/010575
(BESTHAVARIPET) 		0208033000NRG23180520221317973 18/05/2022 raja ratnam 0208033WL0027283 raja ratnam 00415 SBIN0012921 797 797 Processed 28/05/2022 1649708141 MR KUVVARAPU RAJA RATNAM STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-005-005/010598
(BESTHAVARIPET) 		0208033000NRG23180520221317975 18/05/2022 danamma 0208033WL0027283 danamma 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708406 MRS DANAMMA BEZAVADA STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-005-005/010615
(BESTHAVARIPET) 		0208033000NRG23180520221317977 18/05/2022 debora 0208033WL0027283 debora 00415 SBIN0012921 996 996 Processed 28/05/2022 1649707937 KANDULA DEBORA BANK OF BARODA(606985)
400 Bestavaripeta AP-08-033-005-005/010626
(BESTHAVARIPET) 		0208033000NRG23180520221317978 18/05/2022 kasirao 0208033WL0027283 kasirao 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707951 MR KASEERAO ARLAGADDA STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-005-005/010667
(BESTHAVARIPET) 		0208033000NRG23180520221317980 18/05/2022 sedrak premsagar 0208033WL0027283 sedrak premsagar 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708427 CHALLAGALI SHADRACH PREMA SAGAR BANK OF BARODA(606985)
402 Bestavaripeta AP-08-033-005-005/010748
(BESTHAVARIPET) 		0208033000NRG23180520221308554 18/05/2022 VENKATA SUBBAIAH 0208033WL0027224 VENKATA SUBBAIAH 00415 SBIN0012921 1196 1196 Processed 28/05/2022 1649708190 Mr KANIGIRI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-005-005/010751
(BESTHAVARIPET) 		0208033000NRG23180520221308556 18/05/2022 Lakshmi 0208033WL0027224 Lakshmi 00415 SBIN0012921 997 997 Processed 28/05/2022 1649708266 Mrs GANUGAPENTTA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-005-005/010773
(BESTHAVARIPET) 		0208033000NRG23180520221317983 18/05/2022 atchaiah 0208033WL0027283 atchaiah 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708366 MR DARLA ATCHAIAH STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-005-005/010773
(BESTHAVARIPET) 		0208033000NRG23180520221317984 18/05/2022 kumari 0208033WL0027283 kumari 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708363 MRS DARLA KUMARI STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-005-005/010798
(BESTHAVARIPET) 		0208033000NRG23180520221303575 18/05/2022 Jayalakshmidevi 0208033WL0027183 Jayalakshmidevi 00415 SBIN0012921 1106 1106 Processed 28/05/2022 1649707936 Mrs KONATHAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-005-005/010805
(BESTHAVARIPET) 		0208033000NRG23180520221303577 18/05/2022 GANTI HASKAR REDDY 0208033WL0027183 GANTI HASKAR REDDY 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649708023 GONGATI BHASKAR REDDY BANK OF BARODA(606985)
408 Bestavaripeta AP-08-033-005-005/010814
(BESTHAVARIPET) 		0208033000NRG23180520221317987 18/05/2022 SAI KUMAR KOMPALA 0208033WL0027283 SAI KUMAR KOMPALA 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707893 MR SAI KUMAR KOMPALA STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-005-005/010853
(BESTHAVARIPET) 		0208033000NRG23180520221308557 18/05/2022 KARNA SUBDRA 0208033WL0027224 KARNA SUBDRA 00415 SBIN0012921 997 997 Processed 28/05/2022 1649707995 MRS KARNA SUBADRA STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-005-005/010857
(BESTHAVARIPET) 		0208033000NRG23180520221308558 18/05/2022 KASAIAH DUDEKULA 0208033WL0027224 KASAIAH DUDEKULA 00415 SBIN0012921 997 997 Processed 28/05/2022 1649708204 MR KASAIAH DUDEKULA STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-005-005/010860
(BESTHAVARIPET) 		0208033000NRG23180520221317989 18/05/2022 Solaviti Moulali 0208033WL0027283 Solaviti Moulali 00415 SBIN0012921 797 797 Processed 28/05/2022 1649708443 MR DUDEKULA SOLAVEETI MOULALI STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-005-005/010861
(BESTHAVARIPET) 		0208033000NRG23180520221317991 18/05/2022 Srinivasulu bomisetty 0208033WL0027283 Srinivasulu bomisetty 00415 SBIN0012921 996 996 Processed 28/05/2022 1649707940 MR SRINIVASULU BOMMISETTI STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-005-005/010862
(BESTHAVARIPET) 		0208033000NRG23180520221317994 18/05/2022 Dudekula Hajarath Bibi 0208033WL0027283 Dudekula Hajarath Bibi 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708545 Mrs HAJARATA BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-005-005/010862
(BESTHAVARIPET) 		0208033000NRG23180520221317993 18/05/2022 Dudekula Ksaiah 0208033WL0027283 Dudekula Ksaiah 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708389 DUDEKULA SOLAVEETI KASAIAH STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-005-005/010873
(BESTHAVARIPET) 		0208033000NRG23180520221317995 18/05/2022 ravi kumar 0208033WL0027283 ravi kumar 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708009 LAKKU RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
416 Bestavaripeta AP-08-033-005-005/010900
(BESTHAVARIPET) 		0208033000NRG23180520221317996 18/05/2022 Venkata Shesha Phani Sharma 0208033WL0027283 Venkata Shesha Phani Sharma 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707889 MR THOTAPALLI VENKATA SEHAPAHNISARMA STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-005-005/010942
(BESTHAVARIPET) 		0208033000NRG23180520221308563 18/05/2022 guramma 0208033WL0027224 guramma 00415 SBIN0012921 997 997 Processed 28/05/2022 1649707998 Mrs GURRAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-005-005/010942
(BESTHAVARIPET) 		0208033000NRG23180520221308562 18/05/2022 venkata narasaiah 0208033WL0027224 venkata narasaiah 00415 SBIN0012921 997 997 Processed 28/05/2022 1649708115 Mr VENKATA NARASAIAH AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-005-005/010946
(BESTHAVARIPET) 		0208033000NRG23180520221317998 18/05/2022 MADHAVI 0208033WL0027283 MADHAVI 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708359 MRS VEMULA MADAVI STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-005-005/011002
(BESTHAVARIPET) 		0208033000NRG23180520221318001 18/05/2022 venkateswarlu 0208033WL0027283 venkateswarlu 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708173 OBULAPURAM VENKATASWARLU BANK OF BARODA(606985)
421 Bestavaripeta AP-08-033-005-005/011065
(BESTHAVARIPET) 		0208033000NRG23180520221318003 18/05/2022 KHAJAVALI DUDEKULA 0208033WL0027283 KHAJAVALI DUDEKULA 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708004 MR DUDEKULA KHAJA VALI STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-005-005/011120
(BESTHAVARIPET) 		0208033000NRG23180520221308564 18/05/2022 kasimbi 0208033WL0027224 kasimbi 00415 SBIN0012921 1196 1196 Processed 28/05/2022 1649707925 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-005-005/011163
(BESTHAVARIPET) 		0208033000NRG23180520221318010 18/05/2022 bhagya lakshmi 0208033WL0027283 bhagya lakshmi 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708275 MRS BHAGYA LAKSHMI DOMALA STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-005-005/011163
(BESTHAVARIPET) 		0208033000NRG23180520221318009 18/05/2022 venkateswarlu 0208033WL0027283 venkateswarlu 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708276 Mr DOMALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-005-005/011182
(BESTHAVARIPET) 		0208033000NRG23180520221308566 18/05/2022 KASIM VALI 0208033WL0027224 KASIM VALI 00415 SBIN0012921 997 997 Processed 28/05/2022 1649708046 MR DUDEKULA KHASIM VALI STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-005-005/011182
(BESTHAVARIPET) 		0208033000NRG23180520221308565 18/05/2022 PEDDA KASAMMA 0208033WL0027224 PEDDA KASAMMA 00415 SBIN0012921 997 997 Processed 28/05/2022 1649708149 MR DUDEKULA KASHAMMA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-005-005/011185
(BESTHAVARIPET) 		0208033000NRG23180520221308568 18/05/2022 MALLESWARA RAO 0208033WL0027224 MALLESWARA RAO 00415 SBIN0012921 997 997 Processed 28/05/2022 1649707969 Mr MALLESWARA RAO BODICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-005-005/011186
(BESTHAVARIPET) 		0208033000NRG23180520221318014 18/05/2022 RAMULAMMA 0208033WL0027283 RAMULAMMA 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707977 MRS REBBA RAMULAMMA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-005-005/011186
(BESTHAVARIPET) 		0208033000NRG23180520221318015 18/05/2022 VEERA NAGAIAH 0208033WL0027283 VEERA NAGAIAH 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707979 MR VEERA NAGAIAH REBBA STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-005-005/011187
(BESTHAVARIPET) 		0208033000NRG23180520221318016 18/05/2022 VEERA VENKATA RAMAIAH 0208033WL0027283 VEERA VENKATA RAMAIAH 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707883 MR RABBA VEERA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-005-005/011200
(BESTHAVARIPET) 		0208033000NRG23180520221318019 18/05/2022 PREM KUMAR 0208033WL0027283 PREM KUMAR 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708424 MR DARLA PREM KUMAR STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-005-005/011222
(BESTHAVARIPET) 		0208033000NRG23180520221303578 18/05/2022 padmavathi 0208033WL0027183 padmavathi 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649708198 MUDDHARSU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Bestavaripeta AP-08-033-005-005/011224
(BESTHAVARIPET) 		0208033000NRG23180520221318020 18/05/2022 RAMALAKSHAMMA 0208033WL0027283 RAMALAKSHAMMA 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708274 MRS AVVARI RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-005-005/011252
(BESTHAVARIPET) 		0208033000NRG23180520221303579 18/05/2022 srinivasulu 0208033WL0027183 srinivasulu 00415 SBIN0012921 1327 1327 Processed 28/05/2022 1649708199 MR THUPAKULA SRINIVASULU STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-005-005/011277
(BESTHAVARIPET) 		0208033000NRG23180520221318023 18/05/2022 GURAVAIAH 0208033WL0027283 GURAVAIAH 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708278 MR MOTHUKURI GURAVAIAH STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-005-005/011277
(BESTHAVARIPET) 		0208033000NRG23180520221318024 18/05/2022 OBULAMMA 0208033WL0027283 OBULAMMA 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708281 Mrs Motukuri Obulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-005-005/011279
(BESTHAVARIPET) 		0208033000NRG23180520221318025 18/05/2022 SUBBAMMA 0208033WL0027283 SUBBAMMA 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708485 JINKA SUBBAMMA KOTAK MAHINDRA BANK LTD(607420)
438 Bestavaripeta AP-08-033-005-005/011282
(BESTHAVARIPET) 		0208033000NRG23180520221318026 18/05/2022 THIRUPATAIAH 0208033WL0027283 THIRUPATAIAH 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707895 JANGA THIRUPATAIAH BANK OF BARODA(606985)
439 Bestavaripeta AP-08-033-005-005/011283
(BESTHAVARIPET) 		0208033000NRG23180520221318028 18/05/2022 CHINNA NAGAMMA 0208033WL0027283 CHINNA NAGAMMA 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708447 MRS BELLA NAGAMMA STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-005-005/011288
(BESTHAVARIPET) 		0208033000NRG23180520221318030 18/05/2022 PEERAMMA 0208033WL0027283 PEERAMMA 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708492 MRS CHENNAMSETTY PEERAMMA STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-005-005/011315
(BESTHAVARIPET) 		0208033000NRG23180520221308569 18/05/2022 ADILAXMAMMA 0208033WL0027224 ADILAXMAMMA 00415 SBIN0012921 997 997 Processed 28/05/2022 1649707991 MRS ADI LAKSHMAMMA CHABOLU STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-005-005/011322
(BESTHAVARIPET) 		0208033000NRG23180520221308570 18/05/2022 NAGAMANI 0208033WL0027224 NAGAMANI 00415 SBIN0012921 797 797 Processed 28/05/2022 1649707989 Mr NAGA MANI YETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bestavaripeta AP-08-033-005-005/011335
(BESTHAVARIPET) 		0208033000NRG23180520221308571 18/05/2022 rama krishna 0208033WL0027224 rama krishna 00415 SBIN0012921 997 997 Processed 28/05/2022 1649708148 Mr RAMA KRISHNA AVVARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
444 Bestavaripeta AP-08-033-005-005/011357
(BESTHAVARIPET) 		0208033000NRG23180520221318034 18/05/2022 Manikya Rao 0208033WL0027283 Manikya Rao 00415 SBIN0012921 398 398 Processed 28/05/2022 1649707897 Mr MANIKYA RAO KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Bestavaripeta AP-08-033-005-005/011365
(BESTHAVARIPET) 		0208033000NRG23180520221318036 18/05/2022 KOTHA DAVEEDU 0208033WL0027283 KOTHA DAVEEDU 00415 SBIN0012921 398 398 Processed 28/05/2022 1649708421 MR KOTHA DEVID RAJU STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-005-005/011365
(BESTHAVARIPET) 		0208033000NRG23180520221318037 18/05/2022 Sandhya 0208033WL0027283 Sandhya 00415 SBIN0012921 597 597 Processed 28/05/2022 1649708497 MRS KOTHA SANDHYA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-005-005/011374
(BESTHAVARIPET) 		0208033000NRG23180520221318039 18/05/2022 HIMA BINDU 0208033WL0027283 HIMA BINDU 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708494 MRS BELLAM HIMABINDU STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-005-005/011401
(BESTHAVARIPET) 		0208033000NRG23180520221318041 18/05/2022 Kasimbi 0208033WL0027283 Kasimbi 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708364 MS DUDEKULA KHASIM BI STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-005-005/011401
(BESTHAVARIPET) 		0208033000NRG23180520221318040 18/05/2022 Siddaiah 0208033WL0027283 Siddaiah 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707888 EEPANIGANDLA SIDDAIAH BANK OF BARODA(606985)
450 Bestavaripeta AP-08-033-005-005/011403
(BESTHAVARIPET) 		0208033000NRG23180520221318042 18/05/2022 NAGENDRAMMA GAJULA 0208033WL0027283 NAGENDRAMMA GAJULA 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708360 MR GAJULA SIVA PRASAD STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-005-005/011403
(BESTHAVARIPET) 		0208033000NRG23180520221318044 18/05/2022 Siva Prasad 0208033WL0027283 Siva Prasad 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708367 MR NAGENDRA GAJULA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-005-005/011428
(BESTHAVARIPET) 		0208033000NRG23180520221318048 18/05/2022 ISRAEL 0208033WL0027283 ISRAEL 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708135 MR SANDEPOGU ISRAEL STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-005-005/011433
(BESTHAVARIPET) 		0208033000NRG23180520221318050 18/05/2022 KASI RAO 0208033WL0027283 KASI RAO 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708277 MR KASI RAO GORRE STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-005-005/011433
(BESTHAVARIPET) 		0208033000NRG23180520221318049 18/05/2022 LAKSHMI 0208033WL0027283 LAKSHMI 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707962 Mrs LAKSHMI GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
455 Bestavaripeta AP-08-033-005-005/011565
(BESTHAVARIPET) 		0208033000NRG23180520221318053 18/05/2022 MOULALI 0208033WL0027283 MOULALI 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649708016 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bestavaripeta AP-08-033-005-005/011650
(BESTHAVARIPET) 		0208033000NRG23180520221308574 18/05/2022 raja 0208033WL0027224 raja 00415 SBIN0012921 1196 1196 Processed 28/05/2022 1649708042 MR SANDEPOGU RAJU STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-005-005/011650
(BESTHAVARIPET) 		0208033000NRG23180520221308575 18/05/2022 sathiS kumari 0208033WL0027224 sathiS kumari 00415 SBIN0012921 1196 1196 Processed 28/05/2022 1649708119 MISS ILLURI SATHISKUMARI STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-005-006/010003
(BESTHAVARIPET) 		0208033000NRG23180520221318055 18/05/2022 Salamma 0208033WL0027283 Salamma 00415 SBIN0012921 1195 1195 Processed 28/05/2022 1649707963 Mrs Gutti Konda Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bestavaripeta AP-08-033-005-006/010052
(BESTHAVARIPET) 		0208033000NRG23180520221318058 18/05/2022 Guruvaiah 0208033WL0027283 Guruvaiah 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708225 Mr Gandham Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Bestavaripeta AP-08-033-005-006/010080
(BESTHAVARIPET) 		0208033000NRG23180520221318060 18/05/2022 Subramanyam 0208033WL0027283 Subramanyam 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708221 MR MASANI SUBRAMANYAM STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23180520221318062 18/05/2022 Sarojamma 0208033WL0027283 Sarojamma 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708223 Mrs SAROJANAMMA ASTHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bestavaripeta AP-08-033-005-006/010192
(BESTHAVARIPET) 		0208033000NRG23180520221318063 18/05/2022 visranthi kumari 0208033WL0027283 visranthi kumari 00415 SBIN0012921 996 996 Processed 28/05/2022 1649708220 Mrs VISRANTHI KUMARI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bestavaripeta AP-08-033-005-006/010193
(BESTHAVARIPET) 		0208033000NRG23180520221318064 18/05/2022 Pandu Rangaiah 0208033WL0027283 Pandu Rangaiah 00415 SBIN0012921 996 996 Processed 28/05/2022 1649707955 MR PANDU RANGAIAH BATTAGIRI STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-005-006/010194
(BESTHAVARIPET) 		0208033000NRG23180520221318065 18/05/2022 Pundaribabu 0208033WL0027283 Pundaribabu 00415 SBIN0012921 996 996 Processed 28/05/2022 1649707777 NARA PUNDARI BABU UNION BANK OF INDIA(508500)
465 Bestavaripeta AP-08-033-007-009/010004
(SALAKALAVEEDU) 		0208033000NRG23180520221303842 18/05/2022 Bennaiah 0208033WL0027186 Bennaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708295 CHINTHA BENNAIAH S O ESAIAH UNION BANK OF INDIA(508500)
466 Bestavaripeta AP-08-033-007-009/010005
(SALAKALAVEEDU) 		0208033000NRG23180520221303843 18/05/2022 Meramma 0208033WL0027186 Meramma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708291 Mrs MERAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Bestavaripeta AP-08-033-007-009/010005
(SALAKALAVEEDU) 		0208033000NRG23180520221303844 18/05/2022 polaiah 0208033WL0027186 polaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708296 MISS CHINTA SANTHOSHAMMA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-007-009/010007
(SALAKALAVEEDU) 		0208033000NRG23180520221303845 18/05/2022 gunasundari 0208033WL0027186 gunasundari 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708249 MRS CHINTAM GUNASUNDARI STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-007-009/010007
(SALAKALAVEEDU) 		0208033000NRG23180520221303847 18/05/2022 sivanagajothi 0208033WL0027186 sivanagajothi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708253 MRS CHINTAM SIVANAGAJYOTHI STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-007-009/010010
(SALAKALAVEEDU) 		0208033000NRG23180520221303849 18/05/2022 Lakshmi Devi 0208033WL0027186 Lakshmi Devi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708067 MRS JETTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-007-009/010012
(SALAKALAVEEDU) 		0208033000NRG23180520221303851 18/05/2022 Ramanamma 0208033WL0027186 Ramanamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708325 MS CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-007-009/010015
(SALAKALAVEEDU) 		0208033000NRG23180520221303857 18/05/2022 Lakshimi Devi 0208033WL0027186 Lakshimi Devi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708251 Mrs Annasamudram Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bestavaripeta AP-08-033-007-009/010015
(SALAKALAVEEDU) 		0208033000NRG23180520221303856 18/05/2022 Thirupathaiah 0208033WL0027186 Thirupathaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708250 MR ANNASAMUDRAM THIRAPATAIAH STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-007-009/010016
(SALAKALAVEEDU) 		0208033000NRG23180520221303859 18/05/2022 Adamu 0208033WL0027186 Adamu 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707994 Mr ADAAM GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
475 Bestavaripeta AP-08-033-007-009/010016
(SALAKALAVEEDU) 		0208033000NRG23180520221303861 18/05/2022 Jopal 0208033WL0027186 Jopal 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707870 MR GONA JOPAL STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-007-009/010043
(SALAKALAVEEDU) 		0208033000NRG23180520221303865 18/05/2022 CHINTA PITCHAIAH 0208033WL0027186 CHINTA PITCHAIAH 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708339 MR CHINTA PICHAIAH STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-007-009/010047
(SALAKALAVEEDU) 		0208033000NRG23180520221303866 18/05/2022 Chinna Chenna Kesavulu 0208033WL0027186 Chinna Chenna Kesavulu 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707935 MR CHINNA CHENNA KESAVULU SAGINABOINA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-007-009/010047
(SALAKALAVEEDU) 		0208033000NRG23180520221303867 18/05/2022 Narasamma 0208033WL0027186 Narasamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708335 MISS SAGINABOYINA NARASAMMA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-007-009/010050
(SALAKALAVEEDU) 		0208033000NRG23180520221303869 18/05/2022 Durga 0208033WL0027186 Durga 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708326 MS KADIRI DURGA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-007-009/010050
(SALAKALAVEEDU) 		0208033000NRG23180520221303868 18/05/2022 Ramana Murthi 0208033WL0027186 Ramana Murthi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707986 MR KADIRI RAMAMURTHY STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-007-009/010051
(SALAKALAVEEDU) 		0208033000NRG23180520221303871 18/05/2022 Ankamma 0208033WL0027186 Ankamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708468 MS KADIRI ANKAMMA STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-007-009/010051
(SALAKALAVEEDU) 		0208033000NRG23180520221303870 18/05/2022 Madhavarao 0208033WL0027186 Madhavarao 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707993 MR MADHAVA RAO KADIRI STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-007-009/010053
(SALAKALAVEEDU) 		0208033000NRG23180520221303873 18/05/2022 Alluramma 0208033WL0027186 Alluramma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708395 MRS VARIKUNTLA ALLURAMMA STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-007-009/010053
(SALAKALAVEEDU) 		0208033000NRG23180520221303872 18/05/2022 Chinna Venkata Subbaiah 0208033WL0027186 Chinna Venkata Subbaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708394 MR VARIKUNTLA CHINNA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-007-009/010054
(SALAKALAVEEDU) 		0208033000NRG23180520221303874 18/05/2022 Rama Krishnaiah 0208033WL0027186 Rama Krishnaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708092 MR RAMA KRISHNAIAH CHITTEMSETTY STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-007-009/010054
(SALAKALAVEEDU) 		0208033000NRG23180520221303875 18/05/2022 Ramanamma 0208033WL0027186 Ramanamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708301 Mrs Chittemsetty Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bestavaripeta AP-08-033-007-009/010056
(SALAKALAVEEDU) 		0208033000NRG23180520221303877 18/05/2022 Indramma 0208033WL0027186 Indramma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708321 MS JETTI INDIRAMMA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-007-009/010070
(SALAKALAVEEDU) 		0208033000NRG23180520221303880 18/05/2022 Sulochana 0208033WL0027186 Sulochana 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708302 Mrs SULOCHANA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
489 Bestavaripeta AP-08-033-007-009/010071
(SALAKALAVEEDU) 		0208033000NRG23180520221303883 18/05/2022 Suneetha 0208033WL0027186 Suneetha 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707924 MRS SUNITHA CHINTHA STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-007-009/010078
(SALAKALAVEEDU) 		0208033000NRG23180520221303888 18/05/2022 pedda kasi reddy 0208033WL0027186 pedda kasi reddy 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649708336 MR PIDATALA PEDDAKASIREDDY STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-007-009/010078
(SALAKALAVEEDU) 		0208033000NRG23180520221303886 18/05/2022 Rama Linga Reddy 0208033WL0027186 Rama Linga Reddy 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649708069 MR LINGA REDDY PIDATALA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-007-009/010078
(SALAKALAVEEDU) 		0208033000NRG23180520221303887 18/05/2022 Vijayamma 0208033WL0027186 Vijayamma 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649708384 Mrs VIJAYAMMA PIDATALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
493 Bestavaripeta AP-08-033-007-009/010081
(SALAKALAVEEDU) 		0208033000NRG23180520221303891 18/05/2022 Kasi Ratnam 0208033WL0027186 Kasi Ratnam 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708441 MR KUNCHALA KASI RATHNAM STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-007-009/010081
(SALAKALAVEEDU) 		0208033000NRG23180520221303892 18/05/2022 Shivamma 0208033WL0027186 Shivamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708440 MRS KUNCHALA SIVAMMA STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-007-009/010082
(SALAKALAVEEDU) 		0208033000NRG23180520221303893 18/05/2022 NALLABOTHULA SRINIVASULU 0208033WL0027186 NALLABOTHULA SRINIVASULU 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708064 MR SRINIVASULU NALABOLUSRI STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-007-009/010086
(SALAKALAVEEDU) 		0208033000NRG23180520221303897 18/05/2022 Gopi 0208033WL0027186 Gopi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708297 MR YATAGIRI GOPICHANDU STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-007-009/010086
(SALAKALAVEEDU) 		0208033000NRG23180520221303898 18/05/2022 kiran 0208033WL0027186 kiran 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708332 MR YATAGIRI VENKATA KIRAN STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-007-009/010086
(SALAKALAVEEDU) 		0208033000NRG23180520221303896 18/05/2022 Lakshmakka 0208033WL0027186 Lakshmakka 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708294 Mrs LAKSHMAMMA YATAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Bestavaripeta AP-08-033-007-009/010086
(SALAKALAVEEDU) 		0208033000NRG23180520221303895 18/05/2022 Venkateswarlu 0208033WL0027186 Venkateswarlu 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708063 MR VENKATESWARLU YATAGIRI STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-007-009/010091
(SALAKALAVEEDU) 		0208033000NRG23180520221303900 18/05/2022 Ramanamma 0208033WL0027186 Ramanamma 00415 SBIN0012921 209 209 Processed 28/05/2022 1649708022 DONTHA RAMANAMMA STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-007-009/010091
(SALAKALAVEEDU) 		0208033000NRG23180520221303901 18/05/2022 venkata govardhn 0208033WL0027186 venkata govardhn 00415 SBIN0012921 209 209 Processed 28/05/2022 1649708479 MR DONTHA GOVARDHAN STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-007-009/010091
(SALAKALAVEEDU) 		0208033000NRG23180520221303899 18/05/2022 Venkata Ratnam 0208033WL0027186 Venkata Ratnam 00415 SBIN0012921 209 209 Rejected 28/05/2022 1649708484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 Bestavaripeta AP-08-033-007-009/010093
(SALAKALAVEEDU) 		0208033000NRG23180520221303906 18/05/2022 Lakshimi Devi 0208033WL0027186 Lakshimi Devi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708244 MRS LAKSHMI DEVI ANNASAMUDRAM STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-007-009/010093
(SALAKALAVEEDU) 		0208033000NRG23180520221303905 18/05/2022 Srinivasulu 0208033WL0027186 Srinivasulu 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708077 MR SREENIVASULU ANNASMUDRAM STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-007-009/010094
(SALAKALAVEEDU) 		0208033000NRG23180520221303908 18/05/2022 Thirupathaiah 0208033WL0027186 Thirupathaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708079 MR TIRUPATAIAH ANNASMUDRAM STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-007-009/010107
(SALAKALAVEEDU) 		0208033000NRG23180520221303915 18/05/2022 narasimharao 0208033WL0027186 narasimharao 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708410 MR UPPUTHOLLA NARASIMHARAO STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-007-009/010107
(SALAKALAVEEDU) 		0208033000NRG23180520221303913 18/05/2022 Upputholu Kondaiah 0208033WL0027186 Upputholu Kondaiah 00415 SBIN0012921 418 418 Processed 28/05/2022 1649708465 MR UPPUTHOLLA KONDAIAH STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-007-009/010114
(SALAKALAVEEDU) 		0208033000NRG23180520221303917 18/05/2022 Kasamma 0208033WL0027186 Kasamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708464 MS KADIRI KASHAMMA STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-007-009/010114
(SALAKALAVEEDU) 		0208033000NRG23180520221303916 18/05/2022 Narayana 0208033WL0027186 Narayana 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708065 MR NARAYANA KADIRI STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-007-009/010114
(SALAKALAVEEDU) 		0208033000NRG23180520221303918 18/05/2022 siva shankar 0208033WL0027186 siva shankar 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708499 Mr SIVA SHANKAR KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bestavaripeta AP-08-033-007-009/010116
(SALAKALAVEEDU) 		0208033000NRG23180520221303920 18/05/2022 Venkata Subbamma 0208033WL0027186 Venkata Subbamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708300 MRS KADHIRI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-007-009/010119
(SALAKALAVEEDU) 		0208033000NRG23180520221303921 18/05/2022 Garataiah 0208033WL0027186 Garataiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708071 MR KADIRI GARATAIAH STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-007-009/010119
(SALAKALAVEEDU) 		0208033000NRG23180520221303922 18/05/2022 Kadiri Naga Lakshmamma 0208033WL0027186 Kadiri Naga Lakshmamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708323 MS KADIRI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-007-009/010123
(SALAKALAVEEDU) 		0208033000NRG23180520221303923 18/05/2022 Anji 0208033WL0027186 Anji 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708439 Mr Kadiri Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bestavaripeta AP-08-033-007-009/010126
(SALAKALAVEEDU) 		0208033000NRG23180520221303927 18/05/2022 chinna raja 0208033WL0027186 chinna raja 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708437 MR NARLAGORLA CHINNA RAJAIAH STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-007-009/010126
(SALAKALAVEEDU) 		0208033000NRG23180520221303925 18/05/2022 Pedda Avulaiah 0208033WL0027186 Pedda Avulaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708020 MR NARLAGORLA PEDDA AAVULAIAH STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-007-009/010126
(SALAKALAVEEDU) 		0208033000NRG23180520221303926 18/05/2022 Venkata Lakshimi 0208033WL0027186 Venkata Lakshimi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708247 MRS NARLAGORLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-007-009/010127
(SALAKALAVEEDU) 		0208033000NRG23180520221303929 18/05/2022 Adhi Lakshmi 0208033WL0027186 Adhi Lakshmi 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649707919 MRS ADI LAKSHMI NARLAGORLA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-007-009/010127
(SALAKALAVEEDU) 		0208033000NRG23180520221303928 18/05/2022 Lakshmaiah 0208033WL0027186 Lakshmaiah 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649708044 NARLAGORLA LAKSHMAIAH AXIS BANK(607153)
520 Bestavaripeta AP-08-033-007-009/010128
(SALAKALAVEEDU) 		0208033000NRG23180520221303931 18/05/2022 Bala Raji 0208033WL0027186 Bala Raji 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707920 Mrs BALA RAJAMMA NARLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Bestavaripeta AP-08-033-007-009/010128
(SALAKALAVEEDU) 		0208033000NRG23180520221303930 18/05/2022 Bala Venkateswarlu 0208033WL0027186 Bala Venkateswarlu 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708098 MR BALA VENKATESWARLU NARLAGORLA STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-007-009/010130
(SALAKALAVEEDU) 		0208033000NRG23180520221303933 18/05/2022 Chinna Galaiah 0208033WL0027186 Chinna Galaiah 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649708070 MR CHINNA GALEIAH CHINTALACHERWU STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-007-009/010130
(SALAKALAVEEDU) 		0208033000NRG23180520221303934 18/05/2022 Chinna Guramma 0208033WL0027186 Chinna Guramma 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649707930 MRS CHINNA GURUVAMMA CHINTALACHERVU STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-007-009/010132
(SALAKALAVEEDU) 		0208033000NRG23180520221303935 18/05/2022 Pedda Galaiah 0208033WL0027186 Pedda Galaiah 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649708299 PEDDAGALAIAH CHITALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Bestavaripeta AP-08-033-007-009/010132
(SALAKALAVEEDU) 		0208033000NRG23180520221303937 18/05/2022 Venkateswarlu 0208033WL0027186 Venkateswarlu 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649707867 MR CHINTHALACHERUVU VENKATESWARLU STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-007-009/010133
(SALAKALAVEEDU) 		0208033000NRG23180520221303938 18/05/2022 Polaiah 0208033WL0027186 Polaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708018 Mr Narlagorla Polaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Bestavaripeta AP-08-033-007-009/010136
(SALAKALAVEEDU) 		0208033000NRG23180520221303941 18/05/2022 Nagaiah 0208033WL0027186 Nagaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708026 MR NARALAGORLA NAGAIAH STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-007-009/010139
(SALAKALAVEEDU) 		0208033000NRG23180520221303943 18/05/2022 Pandu Ranga Reddy 0208033WL0027186 Pandu Ranga Reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708386 Mr PANDU RANGA REDDY YARMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bestavaripeta AP-08-033-007-009/010139
(SALAKALAVEEDU) 		0208033000NRG23180520221303944 18/05/2022 venkata malleswari 0208033WL0027186 venkata malleswari 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708451 MS YARMAREDDY VENKATAMALLESWARI STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-007-009/010140
(SALAKALAVEEDU) 		0208033000NRG23180520221303946 18/05/2022 raja mahesh 0208033WL0027186 raja mahesh 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708248 SEERLA RAJA MAHESH PAYTM PAYMENTS BANK LTD(608032)
531 Bestavaripeta AP-08-033-007-009/010140
(SALAKALAVEEDU) 		0208033000NRG23180520221303945 18/05/2022 Thirupathamma 0208033WL0027186 Thirupathamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707992 Mrs THIRUPATHAMMA SEERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Bestavaripeta AP-08-033-007-009/010141
(SALAKALAVEEDU) 		0208033000NRG23180520221303949 18/05/2022 Chinna Alluraiah 0208033WL0027186 Chinna Alluraiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707938 MR NALAGORLA ALLURAIAH STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-007-009/010141
(SALAKALAVEEDU) 		0208033000NRG23180520221303948 18/05/2022 Polamma 0208033WL0027186 Polamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708245 MRS NARLAGORLA POLAMMA STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-007-009/010144
(SALAKALAVEEDU) 		0208033000NRG23180520221303950 18/05/2022 YATAGIRI LAKSHMAMMA 0208033WL0027186 YATAGIRI LAKSHMAMMA 00415 SBIN0012921 418 418 Processed 28/05/2022 1649708486 MISS YATAGIRI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-007-009/010144
(SALAKALAVEEDU) 		0208033000NRG23180520221303951 18/05/2022 YATAGIRI SRIDEVI 0208033WL0027186 YATAGIRI SRIDEVI 00415 SBIN0012921 418 418 Processed 28/05/2022 1649708487 MISS YATAGIRI SRIDEVI STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-007-009/010145
(SALAKALAVEEDU) 		0208033000NRG23180520221303952 18/05/2022 Pedda Thirupathaiah 0208033WL0027186 Pedda Thirupathaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708095 MR PEDDA TIRUPATAIAH CHINTALACHERVU STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-007-009/010146
(SALAKALAVEEDU) 		0208033000NRG23180520221303954 18/05/2022 Rathamma 0208033WL0027186 Rathamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708068 MRS TALLA RATNAMMA STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-007-009/010148
(SALAKALAVEEDU) 		0208033000NRG23180520221303955 18/05/2022 Parvathi 0208033WL0027186 Parvathi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708031 MRS NALABOLU PARVATHI LTI STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-007-009/010150
(SALAKALAVEEDU) 		0208033000NRG23180520221303957 18/05/2022 POSANI PEDDA VENKATESWARLU 0208033WL0027186 POSANI PEDDA VENKATESWARLU 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708110 MR POSANI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-007-009/010150
(SALAKALAVEEDU) 		0208033000NRG23180520221303956 18/05/2022 Rangamma 0208033WL0027186 Rangamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708327 MS POSANI RANGAMMA STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-007-009/010151
(SALAKALAVEEDU) 		0208033000NRG23180520221303958 18/05/2022 Adi Lakshamma 0208033WL0027186 Adi Lakshamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708105 MRS VARIMADUGU ADILAKSHUMAMMA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-007-009/010151
(SALAKALAVEEDU) 		0208033000NRG23180520221303959 18/05/2022 Srinivasa Reddy 0208033WL0027186 Srinivasa Reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707961 MR SRINIVASAREDDY VARIMADUGU STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-007-009/010151
(SALAKALAVEEDU) 		0208033000NRG23180520221303960 18/05/2022 VARIMADUGU RAJASEKHAR REDDY 0208033WL0027186 VARIMADUGU RAJASEKHAR REDDY 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708347 MR VARIMADUGU RAJASHEKHARREDDY STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-007-009/010155
(SALAKALAVEEDU) 		0208033000NRG23180520221303961 18/05/2022 Ankamma 0208033WL0027186 Ankamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708338 MRS SANNAPATI ANKAMMA STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-007-009/010155
(SALAKALAVEEDU) 		0208033000NRG23180520221303962 18/05/2022 Obulesu 0208033WL0027186 Obulesu 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708075 MR SWARNAPATI OBULESU STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-007-009/010157
(SALAKALAVEEDU) 		0208033000NRG23180520221303963 18/05/2022 Anki Reddy 0208033WL0027186 Anki Reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708094 Mr ANKI REDDY VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Bestavaripeta AP-08-033-007-009/010157
(SALAKALAVEEDU) 		0208033000NRG23180520221303965 18/05/2022 sanjeevarani 0208033WL0027186 sanjeevarani 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708429 MISS V V SANJEEVA RANI STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-007-009/010157
(SALAKALAVEEDU) 		0208033000NRG23180520221303966 18/05/2022 shirisha 0208033WL0027186 shirisha 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708467 MRS DANDU SIRISHA STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-007-009/010157
(SALAKALAVEEDU) 		0208033000NRG23180520221303964 18/05/2022 Vengamma 0208033WL0027186 Vengamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708233 Mrs VENGAMMA VARIMADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
550 Bestavaripeta AP-08-033-007-009/010158
(SALAKALAVEEDU) 		0208033000NRG23180520221303969 18/05/2022 Adi Lakshamma 0208033WL0027186 Adi Lakshamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708234 MRS ADI LAKSHMI CHIBE STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-007-009/010158
(SALAKALAVEEDU) 		0208033000NRG23180520221303968 18/05/2022 Chinna Subba Reddy 0208033WL0027186 Chinna Subba Reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708066 MR SUBBA REDDY CB STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-007-009/010159
(SALAKALAVEEDU) 		0208033000NRG23180520221303971 18/05/2022 Balamma 0208033WL0027186 Balamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708103 MRS CHEEBAY BALAMMA STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-007-009/010159
(SALAKALAVEEDU) 		0208033000NRG23180520221303970 18/05/2022 Venkata Reddy 0208033WL0027186 Venkata Reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708123 Mr VENKATA REDDY CHIBE ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bestavaripeta AP-08-033-007-009/010160
(SALAKALAVEEDU) 		0208033000NRG23180520221303972 18/05/2022 Chennamma 0208033WL0027186 Chennamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708235 MRS CHENNAMMA CHEEBE STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-007-009/010162
(SALAKALAVEEDU) 		0208033000NRG23180520221303974 18/05/2022 DUDEKULA RASOOLBI 0208033WL0027186 DUDEKULA RASOOLBI 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708310 MRS DUDEKULA RASOOLBI STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-007-009/010162
(SALAKALAVEEDU) 		0208033000NRG23180520221303973 18/05/2022 KASAIAH DUDEKULA 0208033WL0027186 KASAIAH DUDEKULA 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708096 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-007-009/010163
(SALAKALAVEEDU) 		0208033000NRG23180520221303977 18/05/2022 Jaharabi 0208033WL0027186 Jaharabi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708308 MRS DUDEKULA JAVARABI STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-007-009/010163
(SALAKALAVEEDU) 		0208033000NRG23180520221303976 18/05/2022 Mastanaiah 0208033WL0027186 Mastanaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707954 MR MASTANAIAH DUDEKULA STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-007-009/010163
(SALAKALAVEEDU) 		0208033000NRG23180520221303975 18/05/2022 Ramesh 0208033WL0027186 Ramesh 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707913 Mr RAMESH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Bestavaripeta AP-08-033-007-009/010164
(SALAKALAVEEDU) 		0208033000NRG23180520221303980 18/05/2022 Nagamma 0208033WL0027186 Nagamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707927 MRS NAGAMMA NARLAGORLA STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-007-009/010166
(SALAKALAVEEDU) 		0208033000NRG23180520221303981 18/05/2022 Venkate Swami 0208033WL0027186 Venkate Swami 00415 SBIN0012921 209 209 Processed 28/05/2022 1649708078 MR VENKATA SWAMY KADIRI STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-007-009/010168
(SALAKALAVEEDU) 		0208033000NRG23180520221303984 18/05/2022 Venkatrao 0208033WL0027186 Venkatrao 00415 SBIN0012921 627 627 Processed 28/05/2022 1649708293 MR KADIRI VENKATA RAO STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-007-009/010169
(SALAKALAVEEDU) 		0208033000NRG23180520221303986 18/05/2022 Venkata Rathanam 0208033WL0027186 Venkata Rathanam 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708021 MR BOMANI VENKATA RATNAM STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-007-009/010170
(SALAKALAVEEDU) 		0208033000NRG23180520221303988 18/05/2022 raghu kumar 0208033WL0027186 raghu kumar 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708432 MR BOMMANI RAGHU KUAMR STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-007-009/010178
(SALAKALAVEEDU) 		0208033000NRG23180520221303989 18/05/2022 Narayana 0208033WL0027186 Narayana 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707985 MR NARAYANA YATAGIRI STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-007-009/010178
(SALAKALAVEEDU) 		0208033000NRG23180520221303990 18/05/2022 Ravanamma 0208033WL0027186 Ravanamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708318 MS YATAGIRI RAVANAMMA STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-007-009/010180
(SALAKALAVEEDU) 		0208033000NRG23180520221303992 18/05/2022 Kasi Reddy 0208033WL0027186 Kasi Reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708019 MR GANDLAPATHI KASI REDDY STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-007-009/010180
(SALAKALAVEEDU) 		0208033000NRG23180520221303991 18/05/2022 Nagamma 0208033WL0027186 Nagamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708100 MRS GANDLA PATI NAGAMMA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-007-009/010182
(SALAKALAVEEDU) 		0208033000NRG23180520221303993 18/05/2022 Guramma 0208033WL0027186 Guramma 00415 SBIN0012921 418 418 Processed 28/05/2022 1649708431 Mrs Pollu Guruvamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-007-009/010186
(SALAKALAVEEDU) 		0208033000NRG23180520221303995 18/05/2022 Akkamma 0208033WL0027186 Akkamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708246 MISS KADIRI KEERTHI STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-007-009/010188
(SALAKALAVEEDU) 		0208033000NRG23180520221303996 18/05/2022 Parameswara Reddy 0208033WL0027186 Parameswara Reddy 00415 SBIN0012921 627 627 Processed 28/05/2022 1649708401 YARMA REDDY PARAMESWARA REDDY BANK OF BARODA(606985)
572 Bestavaripeta AP-08-033-007-009/010195
(SALAKALAVEEDU) 		0208033000NRG23180520221304003 18/05/2022 aswani 0208033WL0027186 aswani 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708346 Miss ASHWINI NARLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-007-009/010195
(SALAKALAVEEDU) 		0208033000NRG23180520221304000 18/05/2022 Rama Lakshamma 0208033WL0027186 Rama Lakshamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708286 MRS NARLAGORLA RAJYALAKSHMAMMA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-007-009/010196
(SALAKALAVEEDU) 		0208033000NRG23180520221304004 18/05/2022 Narayanamma 0208033WL0027186 Narayanamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708232 POLU NARAYANAMMA BANK OF BARODA(606985)
575 Bestavaripeta AP-08-033-007-009/010196
(SALAKALAVEEDU) 		0208033000NRG23180520221304005 18/05/2022 Rajini 0208033WL0027186 Rajini 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707928 POLU RAJANI BANK OF BARODA(606985)
576 Bestavaripeta AP-08-033-007-009/010222
(SALAKALAVEEDU) 		0208033000NRG23180520221304009 18/05/2022 Kasim Bhi 0208033WL0027186 Kasim Bhi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707908 MRS DUDDEKULA KASIMBE STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-007-009/010226
(SALAKALAVEEDU) 		0208033000NRG23180520221304010 18/05/2022 Siddaiah 0208033WL0027186 Siddaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707943 MR SIDDAIAH DUDEKULA STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-007-009/010233
(SALAKALAVEEDU) 		0208033000NRG23180520221304013 18/05/2022 Thummalamma 0208033WL0027186 Thummalamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708309 MRS DUDEKULA THUMALAMMA STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-007-009/010238
(SALAKALAVEEDU) 		0208033000NRG23180520221304016 18/05/2022 Kasamma 0208033WL0027186 Kasamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708495 MRS KADIRI KASAMMA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-007-009/010238
(SALAKALAVEEDU) 		0208033000NRG23180520221304015 18/05/2022 Pedda Atchaiah 0208033WL0027186 Pedda Atchaiah 00415 SBIN0012921 627 627 Processed 28/05/2022 1649708108 MR KADIRI PEDDA ATCHAIAH STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-007-009/010239
(SALAKALAVEEDU) 		0208033000NRG23180520221304018 18/05/2022 Yogi Reddy 0208033WL0027186 Yogi Reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708112 MR CHIBE YOGISWARAREDDY STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-007-009/010242
(SALAKALAVEEDU) 		0208033000NRG23180520221304021 18/05/2022 Salamma 0208033WL0027186 Salamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708049 MS CHINTAM SALAMMA STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-007-009/010260
(SALAKALAVEEDU) 		0208033000NRG23180520221304023 18/05/2022 Narasamma 0208033WL0027186 Narasamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708122 MRS BIKKA NARASAMMA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-007-009/010264
(SALAKALAVEEDU) 		0208033000NRG23180520221304026 18/05/2022 Arun Kumar reddy 0208033WL0027186 Arun Kumar reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708236 Mr Bikka Arun Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Bestavaripeta AP-08-033-007-009/010264
(SALAKALAVEEDU) 		0208033000NRG23180520221304024 18/05/2022 Chinna Rami Reddy 0208033WL0027186 Chinna Rami Reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708083 Mr RAMI REDDY BIKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
586 Bestavaripeta AP-08-033-007-009/010264
(SALAKALAVEEDU) 		0208033000NRG23180520221304027 18/05/2022 Shiresha 0208033WL0027186 Shiresha 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708237 Miss SHIREESHA BIKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Bestavaripeta AP-08-033-007-009/010288
(SALAKALAVEEDU) 		0208033000NRG23180520221304028 18/05/2022 Narayana 0208033WL0027186 Narayana 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708074 MR BOMMANI NARAYANA STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-007-009/010289
(SALAKALAVEEDU) 		0208033000NRG23180520221304030 18/05/2022 Chinna Thirupathaiah 0208033WL0027186 Chinna Thirupathaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708082 MR CHINTHALA CHERUVU CHINNA THIRUPATAIAH STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-007-009/010289
(SALAKALAVEEDU) 		0208033000NRG23180520221304031 18/05/2022 Nagamani 0208033WL0027186 Nagamani 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707865 MRS CHINTHALACHERUVU NAGAMANI STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-007-009/010291
(SALAKALAVEEDU) 		0208033000NRG23180520221304033 18/05/2022 Chinna Venkata Reddy 0208033WL0027186 Chinna Venkata Reddy 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649708088 Mr CHINNA VENKATA REDDY VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-007-009/010291
(SALAKALAVEEDU) 		0208033000NRG23180520221304032 18/05/2022 Obulamma 0208033WL0027186 Obulamma 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649708086 MRS VARIMADUGU OBULAMMA STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-007-009/010292
(SALAKALAVEEDU) 		0208033000NRG23180520221304035 18/05/2022 Bhulakshmamma 0208033WL0027186 Bhulakshmamma 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649708089 Mrs BHULAKSHMAMMA VARIMADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
593 Bestavaripeta AP-08-033-007-009/010292
(SALAKALAVEEDU) 		0208033000NRG23180520221304034 18/05/2022 Nadipi Venkateswara Reddy 0208033WL0027186 Nadipi Venkateswara Reddy 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649708080 Mr VENKATESWARA REDDY VARIMADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
594 Bestavaripeta AP-08-033-007-009/010293
(SALAKALAVEEDU) 		0208033000NRG23180520221304036 18/05/2022 Venkata Reddy 0208033WL0027186 Venkata Reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708306 MR SWARNA VENKATA REDDY STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-007-009/010293
(SALAKALAVEEDU) 		0208033000NRG23180520221304038 18/05/2022 venkateswara reddy 0208033WL0027186 venkateswara reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708333 MR SWARNA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-007-009/010293
(SALAKALAVEEDU) 		0208033000NRG23180520221304037 18/05/2022 vishnu vardhan reddy 0208033WL0027186 vishnu vardhan reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708337 MR SWARNA VISHNUVARDHANREDDY STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-007-009/010295
(SALAKALAVEEDU) 		0208033000NRG23180520221304039 18/05/2022 Thirupathamma 0208033WL0027186 Thirupathamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708452 MRS CHITHAGUNTLA TIRUPATAMMA STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-007-009/010296
(SALAKALAVEEDU) 		0208033000NRG23180520221304041 18/05/2022 Venkata Lakshamma 0208033WL0027186 Venkata Lakshamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707778 MRS VEMULAPATI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-007-009/010320
(SALAKALAVEEDU) 		0208033000NRG23180520221304043 18/05/2022 Pedda Dasthagiri 0208033WL0027186 Pedda Dasthagiri 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707783 DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-007-009/010321
(SALAKALAVEEDU) 		0208033000NRG23180520221304045 18/05/2022 Lakshmi Devi 0208033WL0027186 Lakshmi Devi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708463 MS YARMAREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-007-009/010321
(SALAKALAVEEDU) 		0208033000NRG23180520221304044 18/05/2022 Rangareddy 0208033WL0027186 Rangareddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708093 MR VENKATA RENGA REDDY YARAM REDDY STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-007-009/010332
(SALAKALAVEEDU) 		0208033000NRG23180520221304046 18/05/2022 Ramireddy 0208033WL0027186 Ramireddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708085 Mr RAMIREDDY YARMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
603 Bestavaripeta AP-08-033-007-009/010332
(SALAKALAVEEDU) 		0208033000NRG23180520221304047 18/05/2022 Saraswathi 0208033WL0027186 Saraswathi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708462 MS YARMAREDDY SARASWATHI STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-007-009/010356
(SALAKALAVEEDU) 		0208033000NRG23180520221304048 18/05/2022 Narayana Reddy 0208033WL0027186 Narayana Reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708072 MR YARMAREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-007-009/010374
(SALAKALAVEEDU) 		0208033000NRG23180520221304049 18/05/2022 Venkata lakshmamma 0208033WL0027186 Venkata lakshmamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708084 MRS VEKATA LAKSHMAMMA PIDATHALA STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-007-009/010390
(SALAKALAVEEDU) 		0208033000NRG23180520221304050 18/05/2022 Kumari 0208033WL0027186 Kumari 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707912 KAMIREDDY KUMARI UNION BANK OF INDIA(508500)
607 Bestavaripeta AP-08-033-007-009/010390
(SALAKALAVEEDU) 		0208033000NRG23180520221304051 18/05/2022 surendhar reddy 0208033WL0027186 surendhar reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708126 Mr SURENDRA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
608 Bestavaripeta AP-08-033-007-009/010397
(SALAKALAVEEDU) 		0208033000NRG23180520221304054 18/05/2022 BALARANGAIAH CHIRABOYENA 0208033WL0027186 BALARANGAIAH CHIRABOYENA 00415 SBIN0012921 209 209 Processed 28/05/2022 1649708382 MR CHOWDABOYINA BALA RANGAIAH STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-007-009/010397
(SALAKALAVEEDU) 		0208033000NRG23180520221304055 18/05/2022 Rajeswari Chedaboyena 0208033WL0027186 Rajeswari Chedaboyena 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708458 MISS CHOWDABOYINA RAJESWARI STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-007-009/010408
(SALAKALAVEEDU) 		0208033000NRG23180520221304058 18/05/2022 Narayana Bonthala 0208033WL0027186 Narayana Bonthala 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707902 Mr NARAYANA BONTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
611 Bestavaripeta AP-08-033-007-009/010426
(SALAKALAVEEDU) 		0208033000NRG23180520221304064 18/05/2022 venkatamma 0208033WL0027186 venkatamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708252 Mrs VENKATAMMA ANNASAMUDRAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
612 Bestavaripeta AP-08-033-007-009/010427
(SALAKALAVEEDU) 		0208033000NRG23180520221304065 18/05/2022 Gayatri 0208033WL0027186 Gayatri 00415 SBIN0012921 418 418 Processed 28/05/2022 1649707982 Mrs GAYATRI ANNASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Bestavaripeta AP-08-033-007-009/010435
(SALAKALAVEEDU) 		0208033000NRG23180520221304070 18/05/2022 Bujjamma 0208033WL0027186 Bujjamma 00415 SBIN0012921 1254 1254 Processed 28/05/2022 1649708102 Mrs BUJJI VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Bestavaripeta AP-08-033-007-009/010436
(SALAKALAVEEDU) 		0208033000NRG23180520221304072 18/05/2022 krishna reddy 0208033WL0027186 krishna reddy 00415 SBIN0012921 627 627 Processed 28/05/2022 1649707910 MR BIKKA KRISHNA REDDY STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-007-009/010436
(SALAKALAVEEDU) 		0208033000NRG23180520221304071 18/05/2022 venkata narayanamma 0208033WL0027186 venkata narayanamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708147 Mrs VENKATA NARAYANAMMA BIKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
616 Bestavaripeta AP-08-033-007-009/010438
(SALAKALAVEEDU) 		0208033000NRG23180520221304074 18/05/2022 venkateswarlu 0208033WL0027186 venkateswarlu 00415 SBIN0012921 627 627 Processed 28/05/2022 1649708097 Mr VENKATESWARLU NARLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Bestavaripeta AP-08-033-007-009/010443
(SALAKALAVEEDU) 		0208033000NRG23180520221304076 18/05/2022 MANOJ KUMAR 0208033WL0027186 MANOJ KUMAR 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708328 MR CHINTHA MANOJKUMAR STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-007-009/010446
(SALAKALAVEEDU) 		0208033000NRG23180520221304077 18/05/2022 Fathima 0208033WL0027186 Fathima 00415 SBIN0012921 627 627 Processed 28/05/2022 1649707981 MISS CHINNA FHATIMA DUDEKULA STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-007-009/010453
(SALAKALAVEEDU) 		0208033000NRG23180520221304078 18/05/2022 Pedda Rajeshwari 0208033WL0027186 Pedda Rajeshwari 00415 SBIN0012921 627 627 Processed 28/05/2022 1649708125 MS NALLAGORLA RAAJESWARI STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-007-009/010461
(SALAKALAVEEDU) 		0208033000NRG23180520221304082 18/05/2022 Rama Devi 0208033WL0027186 Rama Devi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708417 Mrs YARMAREDDY RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Bestavaripeta AP-08-033-007-009/010461
(SALAKALAVEEDU) 		0208033000NRG23180520221304081 18/05/2022 Ramana Reddy 0208033WL0027186 Ramana Reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707886 MR YARMAREDDY RAMANAREDDY STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-007-009/010463
(SALAKALAVEEDU) 		0208033000NRG23180520221304085 18/05/2022 lakshmi 0208033WL0027186 lakshmi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707868 MRS NARLAGORLA LAKSHMI STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-007-009/010469
(SALAKALAVEEDU) 		0208033000NRG23180520221304086 18/05/2022 avulaiah 0208033WL0027186 avulaiah 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707864 MR JETTI AVULAIAH STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-007-009/010471
(SALAKALAVEEDU) 		0208033000NRG23180520221304088 18/05/2022 Sreenivasa Reddy 0208033WL0027186 Sreenivasa Reddy 00415 SBIN0012921 627 627 Processed 28/05/2022 1649708127 MR CHEEBE SRINIVASU REDDY STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-007-009/010471
(SALAKALAVEEDU) 		0208033000NRG23180520221304089 18/05/2022 Sujatha 0208033WL0027186 Sujatha 00415 SBIN0012921 627 627 Processed 28/05/2022 1649708146 MRS CHEEBE SUJATHA STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-007-009/010473
(SALAKALAVEEDU) 		0208033000NRG23180520221304091 18/05/2022 Rattamma 0208033WL0027186 Rattamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708307 Mrs RATHAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Bestavaripeta AP-08-033-007-009/010475
(SALAKALAVEEDU) 		0208033000NRG23180520221304092 18/05/2022 Anjanamma 0208033WL0027186 Anjanamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707872 Mrs Kadiri Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Bestavaripeta AP-08-033-007-009/010477
(SALAKALAVEEDU) 		0208033000NRG23180520221304094 18/05/2022 polayya 0208033WL0027186 polayya 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708101 MR POLAIAH NARLAGORLLA STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-007-009/010477
(SALAKALAVEEDU) 		0208033000NRG23180520221304093 18/05/2022 sanjeevamma 0208033WL0027186 sanjeevamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707959 Mrs SANJEEVAMMA NARLAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
630 Bestavaripeta AP-08-033-007-009/010478
(SALAKALAVEEDU) 		0208033000NRG23180520221304095 18/05/2022 VADELA SURESH 0208033WL0027186 VADELA SURESH 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708329 MR VADELA SURESH STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-007-009/010483
(SALAKALAVEEDU) 		0208033000NRG23180520221304100 18/05/2022 dhanalakshmi 0208033WL0027186 dhanalakshmi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708409 MRS DHANA LAKSHMI POLEBOINA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-007-009/010483
(SALAKALAVEEDU) 		0208033000NRG23180520221304101 18/05/2022 nagaraju 0208033WL0027186 nagaraju 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708442 MR POLEBOINA NAGA RAJU STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-007-009/010492
(SALAKALAVEEDU) 		0208033000NRG23180520221304104 18/05/2022 rajyalakshmi 0208033WL0027186 rajyalakshmi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707942 MRS RAJA LAKSHMI VEMULAPATI STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-007-009/010493
(SALAKALAVEEDU) 		0208033000NRG23180520221304105 18/05/2022 mahalakshamma 0208033WL0027186 mahalakshamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708087 Mrs MAHA LAKSHMAMMA YARMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
635 Bestavaripeta AP-08-033-007-009/010501
(SALAKALAVEEDU) 		0208033000NRG23180520221304108 18/05/2022 Rajakumari 0208033WL0027186 Rajakumari 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708322 MS JETTI RAJAKUMARI STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-007-009/010506
(SALAKALAVEEDU) 		0208033000NRG23180520221304109 18/05/2022 salOmi 0208033WL0027186 salOmi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707876 MR CHINTHA SALOMI STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-007-009/010509
(SALAKALAVEEDU) 		0208033000NRG23180520221304112 18/05/2022 NAGA LAKSHMI 0208033WL0027186 NAGA LAKSHMI 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708334 MRS KADIRI NAGALAKSHMI STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-007-009/010518
(SALAKALAVEEDU) 		0208033000NRG23180520221304119 18/05/2022 kalyani 0208033WL0027186 kalyani 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708345 MR JETTY VENKATARAJU STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-007-009/010520
(SALAKALAVEEDU) 		0208033000NRG23180520221304122 18/05/2022 anitha 0208033WL0027186 anitha 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708341 MISS BIKKA ANITHA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-007-009/010520
(SALAKALAVEEDU) 		0208033000NRG23180520221304121 18/05/2022 bali reddy 0208033WL0027186 bali reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708344 BIKKA BALIREDDY BANK OF BARODA(606985)
641 Bestavaripeta AP-08-033-007-009/010520
(SALAKALAVEEDU) 		0208033000NRG23180520221304123 18/05/2022 supriya 0208033WL0027186 supriya 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708340 MISS BIKKA SUPRIYA STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-007-009/010535
(SALAKALAVEEDU) 		0208033000NRG23180520221304128 18/05/2022 venkateswalu 0208033WL0027186 venkateswalu 00415 SBIN0012921 627 627 Processed 28/05/2022 1649708073 MR NARLAGORLA VENKATESWARLU STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-007-009/010537
(SALAKALAVEEDU) 		0208033000NRG23180520221304130 18/05/2022 venkatanarayanamma 0208033WL0027186 venkatanarayanamma 00415 SBIN0012921 627 627 Processed 28/05/2022 1649707873 MRS VENKATA NARAYANAMMA YATAGIRI STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-007-009/010549
(SALAKALAVEEDU) 		0208033000NRG23180520221304141 18/05/2022 Parvathi 0208033WL0027186 Parvathi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708292 Mrs LAKSHMI PARVATHI SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Bestavaripeta AP-08-033-007-009/010549
(SALAKALAVEEDU) 		0208033000NRG23180520221304140 18/05/2022 Srinivasa Reddy 0208033WL0027186 Srinivasa Reddy 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708062 MR SREENIVASA REDDY SWARNA STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-007-009/010550
(SALAKALAVEEDU) 		0208033000NRG23180520221304142 18/05/2022 Masthan 0208033WL0027186 Masthan 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708124 MRS DUDEKULA MASTAN STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-007-009/010550
(SALAKALAVEEDU) 		0208033000NRG23180520221304143 18/05/2022 Nagoor Bhi 0208033WL0027186 Nagoor Bhi 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708324 MS DUDEKULA NAGOORBI STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-007-009/010551
(SALAKALAVEEDU) 		0208033000NRG23180520221304144 18/05/2022 Sreenivasulu 0208033WL0027186 Sreenivasulu 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708024 Mr SREENIVASULU NARLAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
649 Bestavaripeta AP-08-033-007-009/010553
(SALAKALAVEEDU) 		0208033000NRG23180520221304146 18/05/2022 Srinivasulu 0208033WL0027186 Srinivasulu 00415 SBIN0012921 836 836 Processed 28/05/2022 1649708017 MR KADIRI SRINIVASULU STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-007-009/010553
(SALAKALAVEEDU) 		0208033000NRG23180520221304147 18/05/2022 Tirupatamma 0208033WL0027186 Tirupatamma 00415 SBIN0012921 836 836 Processed 28/05/2022 1649707964 MRS TIRUPATAMMA KADIRI STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-007-009/030006
(SALAKALAVEEDU) 		0208033000NRG23180520221302232 18/05/2022 Ruthamma 0208033WL0027171 Ruthamma 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649707971 Mrs RUTAMMA BUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Bestavaripeta AP-08-033-007-009/030009
(SALAKALAVEEDU) 		0208033000NRG23180520221302236 18/05/2022 Therisamma 0208033WL0027171 Therisamma 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649707903 Mrs TERISAMMA KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
653 Bestavaripeta AP-08-033-007-009/030012
(SALAKALAVEEDU) 		0208033000NRG23180520221302237 18/05/2022 Yeshaiah 0208033WL0027171 Yeshaiah 00415 SBIN0012921 606 606 Processed 28/05/2022 1649708107 JAMBULA ESAIAH BANK OF BARODA(606985)
654 Bestavaripeta AP-08-033-007-009/030014
(SALAKALAVEEDU) 		0208033000NRG23180520221302241 18/05/2022 Pedda Pullaiah 0208033WL0027171 Pedda Pullaiah 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708414 MISS BUDALA VAMSI RANI STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-007-009/030015
(SALAKALAVEEDU) 		0208033000NRG23180520221302243 18/05/2022 Esrayal 0208033WL0027171 Esrayal 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708224 MR KUVVARAPU ISRAEL STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-007-009/030015
(SALAKALAVEEDU) 		0208033000NRG23180520221302244 18/05/2022 sneha 0208033WL0027171 sneha 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708228 MISS KUVVARAPU SNEHA STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-007-009/030018
(SALAKALAVEEDU) 		0208033000NRG23180520221302246 18/05/2022 Devamma 0208033WL0027171 Devamma 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649707900 Mrs DEVAMMA KATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
658 Bestavaripeta AP-08-033-007-009/030018
(SALAKALAVEEDU) 		0208033000NRG23180520221302245 18/05/2022 Yesudas 0208033WL0027171 Yesudas 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708317 MR KATTI ESUDASU STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-007-009/030019
(SALAKALAVEEDU) 		0208033000NRG23180520221302249 18/05/2022 Adi Lakshmi 0208033WL0027171 Adi Lakshmi 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708412 Mrs ADILAKSHMI KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
660 Bestavaripeta AP-08-033-007-009/030019
(SALAKALAVEEDU) 		0208033000NRG23180520221302248 18/05/2022 Rubenu 0208033WL0027171 Rubenu 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708459 MR KUVVARAPU RUBEN STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-007-009/030021
(SALAKALAVEEDU) 		0208033000NRG23180520221302251 18/05/2022 babu 0208033WL0027171 babu 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708143 MR PARSHAPOGU BABU STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-007-009/030025
(SALAKALAVEEDU) 		0208033000NRG23180520221302256 18/05/2022 Ravikumar 0208033WL0027171 Ravikumar 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708217 MR TAPPETA RAVI STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-007-009/030026
(SALAKALAVEEDU) 		0208033000NRG23180520221302259 18/05/2022 Bhaskar 0208033WL0027171 Bhaskar 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708260 MRS KUVVARAPU BHASKAR STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-007-009/030026
(SALAKALAVEEDU) 		0208033000NRG23180520221302260 18/05/2022 Rani 0208033WL0027171 Rani 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708473 MRS KUVVARAPU RANI STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-007-009/030028
(SALAKALAVEEDU) 		0208033000NRG23180520221302265 18/05/2022 Guramma 0208033WL0027171 Guramma 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708413 Mrs GURAVAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
666 Bestavaripeta AP-08-033-007-009/030031
(SALAKALAVEEDU) 		0208033000NRG23180520221302266 18/05/2022 Jeevanamma 0208033WL0027171 Jeevanamma 00415 SBIN0012921 808 808 Processed 28/05/2022 1649707956 Mrs JIVAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
667 Bestavaripeta AP-08-033-007-009/030032
(SALAKALAVEEDU) 		0208033000NRG23180520221302267 18/05/2022 Prasad 0208033WL0027171 Prasad 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708415 KUVVARAPU PRASADU BANK OF BARODA(606985)
668 Bestavaripeta AP-08-033-007-009/030033
(SALAKALAVEEDU) 		0208033000NRG23180520221302268 18/05/2022 guravaiah 0208033WL0027171 guravaiah 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708180 MR GONA GURAVAIAHALIASELIYA STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-007-009/030036
(SALAKALAVEEDU) 		0208033000NRG23180520221302270 18/05/2022 Salamma 0208033WL0027171 Salamma 00415 SBIN0012921 808 808 Processed 28/05/2022 1649707914 Mrs SALAMMA JAMBULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
670 Bestavaripeta AP-08-033-007-009/030104
(SALAKALAVEEDU) 		0208033000NRG23180520221302273 18/05/2022 MUPPURI MARK 0208033WL0027171 MUPPURI MARK 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708259 MR BOPPURI MARK STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-007-009/030116
(SALAKALAVEEDU) 		0208033000NRG23180520221302276 18/05/2022 Venkateswarlu 0208033WL0027171 Venkateswarlu 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708319 MR THUPAKULA VENKATESWARLU STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-007-009/030125
(SALAKALAVEEDU) 		0208033000NRG23180520221302281 18/05/2022 VENKATA LAKSHAMMA 0208033WL0027171 VENKATA LAKSHAMMA 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649707934 MRS NAKKA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-007-009/030144
(SALAKALAVEEDU) 		0208033000NRG23180520221301249 18/05/2022 Ramana Reddy 0208033WL0027157 Ramana Reddy 00415 SBIN0012921 804 804 Processed 28/05/2022 1649708081 Mr VENKATA RAMANA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
674 Bestavaripeta AP-08-033-007-009/030171
(SALAKALAVEEDU) 		0208033000NRG23180520221302294 18/05/2022 Pedda Guravaiah 0208033WL0027171 Pedda Guravaiah 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708483 MR AVULA PEDDAGURAVAIAH STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-007-009/030182
(SALAKALAVEEDU) 		0208033000NRG23180520221302297 18/05/2022 Lakshmi Devi 0208033WL0027171 Lakshmi Devi 00415 SBIN0012921 808 808 Processed 28/05/2022 1649707968 MRS LAKSHMI DEVI KANKARA STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-007-009/030182
(SALAKALAVEEDU) 		0208033000NRG23180520221302296 18/05/2022 Pedda Srinivasa Reddy 0208033WL0027171 Pedda Srinivasa Reddy 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708038 KANKARA SRINIVASA REDDY STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-007-009/030183
(SALAKALAVEEDU) 		0208033000NRG23180520221302298 18/05/2022 Subba Rangamma 0208033WL0027171 Subba Rangamma 00415 SBIN0012921 808 808 Processed 28/05/2022 1649707923 MRS KANKARA SUBBA RANGAMMA STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-007-009/030187
(SALAKALAVEEDU) 		0208033000NRG23180520221302303 18/05/2022 Vara Lakshmi Devi 0208033WL0027171 Vara Lakshmi Devi 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708035 Mrs VARALAKSHMIDEVI BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
679 Bestavaripeta AP-08-033-007-009/030187
(SALAKALAVEEDU) 		0208033000NRG23180520221302302 18/05/2022 Venkateswara Reddy 0208033WL0027171 Venkateswara Reddy 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708051 Mr VENKATESWARAREDDY BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
680 Bestavaripeta AP-08-033-007-009/030190
(SALAKALAVEEDU) 		0208033000NRG23180520221301253 18/05/2022 Obulamma 0208033WL0027157 Obulamma 00415 SBIN0012921 804 804 Processed 28/05/2022 1649708055 MRS ONGURI OBULAMMA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-007-009/030190
(SALAKALAVEEDU) 		0208033000NRG23180520221301252 18/05/2022 ONGURU RAMAIAH 0208033WL0027157 ONGURU RAMAIAH 00415 SBIN0012921 804 804 Processed 28/05/2022 1649708475 MR ONGURU RAMAIAH STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-007-009/030192
(SALAKALAVEEDU) 		0208033000NRG23180520221301254 18/05/2022 Malliswara Reddy 0208033WL0027157 Malliswara Reddy 00415 SBIN0012921 804 804 Processed 28/05/2022 1649708061 Mr MALLESWARA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
683 Bestavaripeta AP-08-033-007-009/030192
(SALAKALAVEEDU) 		0208033000NRG23180520221301256 18/05/2022 Salamma 0208033WL0027157 Salamma 00415 SBIN0012921 804 804 Processed 28/05/2022 1649708470 Mrs SALAMMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
684 Bestavaripeta AP-08-033-007-009/030195
(SALAKALAVEEDU) 		0208033000NRG23180520221302304 18/05/2022 Ravanamma 0208033WL0027171 Ravanamma 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649707921 MRS RAMANAMMA TUPAKULA STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-007-009/030228
(SALAKALAVEEDU) 		0208033000NRG23180520221302308 18/05/2022 Adi Lakshamma 0208033WL0027171 Adi Lakshamma 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708471 AVULA ADI LAKSHMAMMA BANK OF BARODA(606985)
686 Bestavaripeta AP-08-033-007-009/030232
(SALAKALAVEEDU) 		0208033000NRG23180520221302309 18/05/2022 Balaiah 0208033WL0027171 Balaiah 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708226 Mr BALAIAH JILLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
687 Bestavaripeta AP-08-033-007-009/030237
(SALAKALAVEEDU) 		0208033000NRG23180520221302310 18/05/2022 Narayana Reddy 0208033WL0027171 Narayana Reddy 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708076 MR NARAYANA REDDY KANKARA STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-007-009/030237
(SALAKALAVEEDU) 		0208033000NRG23180520221302311 18/05/2022 Narayanamma 0208033WL0027171 Narayanamma 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708311 Mrs NARAYANAMMA KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
689 Bestavaripeta AP-08-033-007-009/030240
(SALAKALAVEEDU) 		0208033000NRG23180520221302313 18/05/2022 Narayanamma 0208033WL0027171 Narayanamma 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708215 MRS MAREBOYINA NARAYANAMMA STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-007-009/030240
(SALAKALAVEEDU) 		0208033000NRG23180520221302312 18/05/2022 Venkateswarlu 0208033WL0027171 Venkateswarlu 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649707932 MR VENKATESWARLU MAREBOINA STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-007-009/030252
(SALAKALAVEEDU) 		0208033000NRG23180520221301258 18/05/2022 MODI VENKATA SUBBAIAH 0208033WL0027157 MODI VENKATA SUBBAIAH 00415 SBIN0012921 804 804 Processed 28/05/2022 1649708320 Mr VENKATA SUBBAIAH MODI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
692 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23180520221302330 18/05/2022 Padmavathi 0208033WL0027171 Padmavathi 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708450 MRS REDDY PADMAVATHI STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23180520221302329 18/05/2022 Venkateswara Reddy 0208033WL0027171 Venkateswara Reddy 00415 SBIN0012921 808 808 Processed 28/05/2022 1649707892 MR VENKATESWARA REDDY REDDY STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-007-009/030354
(SALAKALAVEEDU) 		0208033000NRG23180520221302338 18/05/2022 Ankamma 0208033WL0027171 Ankamma 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708312 MS AVULAMANDA ANKAMMA STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-007-009/030354
(SALAKALAVEEDU) 		0208033000NRG23180520221302337 18/05/2022 Yallaiah 0208033WL0027171 Yallaiah 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708289 MR YALLAIAH AVULAMANDA STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-007-009/030356
(SALAKALAVEEDU) 		0208033000NRG23180520221302339 18/05/2022 Deva Danam 0208033WL0027171 Deva Danam 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708227 MR KUVVARAPU DEVADANAM STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-007-009/030363
(SALAKALAVEEDU) 		0208033000NRG23180520221302342 18/05/2022 Saaramma 0208033WL0027171 Saaramma 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708263 CHINTA SARAMMA UNION BANK OF INDIA(508500)
698 Bestavaripeta AP-08-033-007-009/030369
(SALAKALAVEEDU) 		0208033000NRG23180520221302343 18/05/2022 Sankaraiah 0208033WL0027171 Sankaraiah 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708399 MR SHANKARAIAH KOLAKANI STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-007-009/030371
(SALAKALAVEEDU) 		0208033000NRG23180520221302345 18/05/2022 Ravanamma 0208033WL0027171 Ravanamma 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708315 MRS JINKALA RAMANAMMA STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23180520221302348 18/05/2022 anitha 0208033WL0027171 anitha 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708482 MS YARRABOYINA ANITHA STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-007-009/030376
(SALAKALAVEEDU) 		0208033000NRG23180520221302350 18/05/2022 Vijayalakshmi 0208033WL0027171 Vijayalakshmi 00415 SBIN0012921 808 808 Processed 28/05/2022 1649707906 MRS VIJAYA LAKSHMI REDDY STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-007-009/030377
(SALAKALAVEEDU) 		0208033000NRG23180520221302354 18/05/2022 prasanth reddy 0208033WL0027171 prasanth reddy 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708489 MR BODDU PRASANTH REDDY STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-007-009/030377
(SALAKALAVEEDU) 		0208033000NRG23180520221302352 18/05/2022 Pulla Reddy 0208033WL0027171 Pulla Reddy 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708052 MR BODDU PULLA REDDY STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-007-009/030377
(SALAKALAVEEDU) 		0208033000NRG23180520221302353 18/05/2022 Rattamma 0208033WL0027171 Rattamma 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708314 MS BODDU RATNAMMA STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-007-009/030395
(SALAKALAVEEDU) 		0208033000NRG23180520221302356 18/05/2022 Mariyamma 0208033WL0027171 Mariyamma 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649707901 MARIAMMA KATHI STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-007-009/030414
(SALAKALAVEEDU) 		0208033000NRG23180520221302364 18/05/2022 Ramanamma 0208033WL0027171 Ramanamma 00415 SBIN0012921 808 808 Processed 28/05/2022 1649707877 MRS RAVANAMMA THUPAKULA STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-007-009/030449
(SALAKALAVEEDU) 		0208033000NRG23180520221302369 18/05/2022 Kasiswari 0208033WL0027171 Kasiswari 00415 SBIN0012921 808 808 Processed 28/05/2022 1649707970 MRS TUPAKULA KASIESWARI STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-007-009/030454
(SALAKALAVEEDU) 		0208033000NRG23180520221302371 18/05/2022 Sujata 0208033WL0027171 Sujata 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708216 MISS GONA SUJATHA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-007-009/030457
(SALAKALAVEEDU) 		0208033000NRG23180520221302373 18/05/2022 mallikharjuna 0208033WL0027171 mallikharjuna 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708331 MR KOLAKANI MALLIKARJUNA STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-007-009/030457
(SALAKALAVEEDU) 		0208033000NRG23180520221302374 18/05/2022 ravanamma 0208033WL0027171 ravanamma 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708313 MS KOLAKANI RAMANAMMA STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-007-009/030460
(SALAKALAVEEDU) 		0208033000NRG23180520221302375 18/05/2022 Nagalaksamma 0208033WL0027171 Nagalaksamma 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708003 MS AVULA NAGALAKSHMI STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-007-009/030461
(SALAKALAVEEDU) 		0208033000NRG23180520221302376 18/05/2022 Chinna Mallikarjuna 0208033WL0027171 Chinna Mallikarjuna 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708116 MR AVULA CHINNAMALLIKARJUNA STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-007-009/030464
(SALAKALAVEEDU) 		0208033000NRG23180520221302378 18/05/2022 Laksmi 0208033WL0027171 Laksmi 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708477 MRS SANGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-007-009/030464
(SALAKALAVEEDU) 		0208033000NRG23180520221302379 18/05/2022 venkata reddy 0208033WL0027171 venkata reddy 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708478 MR SANGU VENKATAREDDY STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-007-009/030468
(SALAKALAVEEDU) 		0208033000NRG23180520221301265 18/05/2022 Rama Devi 0208033WL0027157 Rama Devi 00415 SBIN0012921 804 804 Processed 28/05/2022 1649708481 MR ONGURI RAMADEVI STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-007-009/030468
(SALAKALAVEEDU) 		0208033000NRG23180520221301264 18/05/2022 Venkateswarlu 0208033WL0027157 Venkateswarlu 00415 SBIN0012921 804 804 Processed 28/05/2022 1649708480 MR ONGURI VENKATESWARLU STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-007-009/030471
(SALAKALAVEEDU) 		0208033000NRG23180520221302380 18/05/2022 Sandya 0208033WL0027171 Sandya 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708261 MISS CHINTA SALOMI STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-007-009/030481
(SALAKALAVEEDU) 		0208033000NRG23180520221301266 18/05/2022 Chinna Ankaiah 0208033WL0027157 Chinna Ankaiah 00415 SBIN0012921 804 804 Processed 28/05/2022 1649708474 Mr ANKAIAH MAREBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
719 Bestavaripeta AP-08-033-007-009/030484
(SALAKALAVEEDU) 		0208033000NRG23180520221302384 18/05/2022 sanjeevaiah Pandukayala 0208033WL0027171 sanjeevaiah Pandukayala 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649707890 PANDUGAYALA SANJEEVAIAH STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-007-009/030487
(SALAKALAVEEDU) 		0208033000NRG23180520221302387 18/05/2022 Varalu 0208033WL0027171 Varalu 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708120 MRS MAREBOINA VARALU STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-007-009/030488
(SALAKALAVEEDU) 		0208033000NRG23180520221302388 18/05/2022 Gopi 0208033WL0027171 Gopi 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708476 MEGADA GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
722 Bestavaripeta AP-08-033-007-009/030497
(SALAKALAVEEDU) 		0208033000NRG23180520221302392 18/05/2022 venkata teja 0208033WL0027171 venkata teja 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708117 MS THUPAKULA VENKATATEJA STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-007-009/030499
(SALAKALAVEEDU) 		0208033000NRG23180520221302393 18/05/2022 supraja 0208033WL0027171 supraja 00415 SBIN0012921 808 808 Processed 28/05/2022 1649708343 MRS KOLAKANI SUPRAJA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-007-009/030511
(SALAKALAVEEDU) 		0208033000NRG23180520221302395 18/05/2022 mariyamma 0208033WL0027171 mariyamma 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708264 MRS PUSALAPATI MARIYAMMA STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-007-009/030511
(SALAKALAVEEDU) 		0208033000NRG23180520221302396 18/05/2022 prasad 0208033WL0027171 prasad 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708491 MR PUSALAPATI PRASAD STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-007-009/030520
(SALAKALAVEEDU) 		0208033000NRG23180520221302398 18/05/2022 meri 0208033WL0027171 meri 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708490 MRS CHINTHA MERI STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-007-009/030520
(SALAKALAVEEDU) 		0208033000NRG23180520221302397 18/05/2022 Praveen kumar 0208033WL0027171 Praveen kumar 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708262 MR CHINTHA PRAVEENKUMAR STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-007-009/030522
(SALAKALAVEEDU) 		0208033000NRG23180520221302400 18/05/2022 klintan 0208033WL0027171 klintan 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708106 BOPPURI KLINTAN UNION BANK OF INDIA(508500)
729 Bestavaripeta AP-08-033-007-009/030526
(SALAKALAVEEDU) 		0208033000NRG23180520221302403 18/05/2022 daveedu 0208033WL0027171 daveedu 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708136 MR PARSHAPOGU DAVEEDU STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-007-009/030526
(SALAKALAVEEDU) 		0208033000NRG23180520221302402 18/05/2022 sudha rani 0208033WL0027171 sudha rani 00415 SBIN0012921 1010 1010 Processed 28/05/2022 1649708137 MRS PARISHAPOGU SUDHA RANI STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-016-018/010630
(MOKSHA GUNDAM) 		0208033000NRG23180520221299383 18/05/2022 NARASIMHULU 0208033WL0027138 NARASIMHULU 00415 SBIN0012921 239 239 Processed 28/05/2022 1649708448 MRS VELUGOTI NARASIMHULU STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-016-018/010630
(MOKSHA GUNDAM) 		0208033000NRG23180520221299384 18/05/2022 VIJAYAKUMARI 0208033WL0027138 VIJAYAKUMARI 00415 SBIN0012921 477 477 Processed 28/05/2022 1649708449 MRS VELUGOTI VIJAYAKUMARI STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-016-018/020007
(MOKSHA GUNDAM) 		0208033000NRG23180520221299987 18/05/2022 Koteswaramma 0208033WL0027153 Koteswaramma 00415 SBIN0012921 550 550 Processed 28/05/2022 1649708430 Mrs KOTESWARAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Bestavaripeta AP-08-033-016-018/020007
(MOKSHA GUNDAM) 		0208033000NRG23180520221299986 18/05/2022 Papi Reddy 0208033WL0027153 Papi Reddy 00415 SBIN0012921 275 275 Processed 28/05/2022 1649708114 Mr PAPI REDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Bestavaripeta AP-08-033-016-018/020009
(MOKSHA GUNDAM) 		0208033000NRG23180520221299746 18/05/2022 Pedda Venkata Reddy 0208033WL0027147 Pedda Venkata Reddy 00415 SBIN0012921 867 867 Processed 28/05/2022 1649707941 Mr PEDDA VENKATA REDDY YARRAMUDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Bestavaripeta AP-08-033-016-018/020009
(MOKSHA GUNDAM) 		0208033000NRG23180520221299747 18/05/2022 Subbamma 0208033WL0027147 Subbamma 00415 SBIN0012921 867 867 Processed 28/05/2022 1649708453 Mrs SUBBAMMA YERRAMUDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Bestavaripeta AP-08-033-016-018/020011
(MOKSHA GUNDAM) 		0208033000NRG23180520221299988 18/05/2022 Srinivasa Reddy 0208033WL0027153 Srinivasa Reddy 00415 SBIN0012921 275 275 Processed 28/05/2022 1649708438 MR YARRAMUDDU SRINIVASA REDDY STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-016-018/020015
(MOKSHA GUNDAM) 		0208033000NRG23180520221299749 18/05/2022 Ankamma 0208033WL0027147 Ankamma 00415 SBIN0012921 867 867 Processed 28/05/2022 1649708425 MRS ANKAMMA MATTEMALLA STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-016-018/020017
(MOKSHA GUNDAM) 		0208033000NRG23180520221299385 18/05/2022 Puspa 0208033WL0027138 Puspa 00415 SBIN0012921 358 358 Processed 28/05/2022 1649708142 MRS THOTAKURI PUSHPA STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-016-018/020024
(MOKSHA GUNDAM) 		0208033000NRG23180520221299989 18/05/2022 Anantha Lakshmi 0208033WL0027153 Anantha Lakshmi 00415 SBIN0012921 550 550 Processed 28/05/2022 1649708155 Mrs ANATHA LAKSHMI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Bestavaripeta AP-08-033-016-018/020030
(MOKSHA GUNDAM) 		0208033000NRG23180520221299991 18/05/2022 Kasamma 0208033WL0027153 Kasamma 00415 SBIN0012921 550 550 Processed 28/05/2022 1649707958 Mrs YARRAMUDDU KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Bestavaripeta AP-08-033-016-018/020031
(MOKSHA GUNDAM) 		0208033000NRG23180520221299751 18/05/2022 Ramanamma 0208033WL0027147 Ramanamma 00415 SBIN0012921 650 650 Processed 28/05/2022 1649707772 MR KANDULA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-016-018/020041
(MOKSHA GUNDAM) 		0208033000NRG23180520221299992 18/05/2022 Lakshimi Devi 0208033WL0027153 Lakshimi Devi 00415 SBIN0012921 550 550 Processed 28/05/2022 1649707965 BYREDDY LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Bestavaripeta AP-08-033-016-018/020042
(MOKSHA GUNDAM) 		0208033000NRG23180520221299994 18/05/2022 Bayanna 0208033WL0027153 Bayanna 00415 SBIN0012921 412 412 Processed 28/05/2022 1649707939 Mr BAYANNA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Bestavaripeta AP-08-033-016-018/020042
(MOKSHA GUNDAM) 		0208033000NRG23180520221299993 18/05/2022 Venkata Remanamma 0208033WL0027153 Venkata Remanamma 00415 SBIN0012921 412 412 Processed 28/05/2022 1649708445 Mrs VENKATA RANGAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Bestavaripeta AP-08-033-016-018/020045
(MOKSHA GUNDAM) 		0208033000NRG23180520221299996 18/05/2022 Mahalakshmamma 0208033WL0027153 Mahalakshmamma 00415 SBIN0012921 412 412 Processed 28/05/2022 1649707904 Mrs MAHALAKSHMI BIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Bestavaripeta AP-08-033-016-018/020048
(MOKSHA GUNDAM) 		0208033000NRG23180520221299752 18/05/2022 Narayanamma 0208033WL0027147 Narayanamma 00415 SBIN0012921 650 650 Processed 28/05/2022 1649708150 NARRA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bestavaripeta AP-08-033-016-018/020049
(MOKSHA GUNDAM) 		0208033000NRG23180520221299388 18/05/2022 lakshmidevi 0208033WL0027138 lakshmidevi 00415 SBIN0012921 358 358 Processed 28/05/2022 1649707878 MRS LAKSHMI DEVI YERRAMUDDU STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-016-018/020052
(MOKSHA GUNDAM) 		0208033000NRG23180520221299755 18/05/2022 Thirupathamma 0208033WL0027147 Thirupathamma 00415 SBIN0012921 867 867 Processed 28/05/2022 1649708418 Mrs TIRUPATHAMMA SHAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Bestavaripeta AP-08-033-016-018/020052
(MOKSHA GUNDAM) 		0208033000NRG23180520221299754 18/05/2022 Venkata Reddy 0208033WL0027147 Venkata Reddy 00415 SBIN0012921 867 867 Processed 28/05/2022 1649707960 MR SAGAM VENKATA REDDY STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-016-018/020058
(MOKSHA GUNDAM) 		0208033000NRG23180520221299390 18/05/2022 Ravanamma 0208033WL0027138 Ravanamma 00415 SBIN0012921 477 477 Processed 28/05/2022 1649708433 DONTHA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Bestavaripeta AP-08-033-016-018/020076
(MOKSHA GUNDAM) 		0208033000NRG23180520221299999 18/05/2022 Subbareddy 0208033WL0027153 Subbareddy 00415 SBIN0012921 550 550 Processed 28/05/2022 1649707899 Mr NARAPUREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bestavaripeta AP-08-033-016-018/020080
(MOKSHA GUNDAM) 		0208033000NRG23180520221299758 18/05/2022 Guravareddy 0208033WL0027147 Guravareddy 00415 SBIN0012921 650 650 Processed 28/05/2022 1649708039 TALLAPEDDAGURUVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
754 Bestavaripeta AP-08-033-016-018/020083
(MOKSHA GUNDAM) 		0208033000NRG23180520221299391 18/05/2022 Bala Nagamma 0208033WL0027138 Bala Nagamma 00415 SBIN0012921 477 477 Processed 28/05/2022 1649708405 MRS BALA NAGAMMA DONTHA STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-016-018/020095
(MOKSHA GUNDAM) 		0208033000NRG23180520221300002 18/05/2022 Chinna Venkata Reddy 0208033WL0027153 Chinna Venkata Reddy 00415 SBIN0012921 550 550 Processed 28/05/2022 1649707905 Mr CHINNA VENKATA REDDY YARRAMUDDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
756 Bestavaripeta AP-08-033-016-018/020095
(MOKSHA GUNDAM) 		0208033000NRG23180520221300003 18/05/2022 Polamma 0208033WL0027153 Polamma 00415 SBIN0012921 550 550 Processed 28/05/2022 1649708420 Mrs POLAMMA YARRAMUDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-016-018/020099
(MOKSHA GUNDAM) 		0208033000NRG23180520221299761 18/05/2022 Venkata Reddy 0208033WL0027147 Venkata Reddy 00415 SBIN0012921 867 867 Processed 28/05/2022 1649707929 Mr VENKATA REDDY NARAPU REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
758 Bestavaripeta AP-08-033-016-018/020102
(MOKSHA GUNDAM) 		0208033000NRG23180520221299764 18/05/2022 Adi Lakshmi 0208033WL0027147 Adi Lakshmi 00415 SBIN0012921 867 867 Processed 28/05/2022 1649708419 MRS ADEMMA YERRAMUDDU STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-016-018/020102
(MOKSHA GUNDAM) 		0208033000NRG23180520221299763 18/05/2022 ERRAMODDU ESWAR REDDY 0208033WL0027147 ERRAMODDU ESWAR REDDY 00415 SBIN0012921 867 867 Processed 28/05/2022 1649707866 YARRAMUDDU ESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bestavaripeta AP-08-033-016-018/020112
(MOKSHA GUNDAM) 		0208033000NRG23180520221299767 18/05/2022 Rangamma 0208033WL0027147 Rangamma 00415 SBIN0012921 867 867 Processed 28/05/2022 1649708446 Mrs RANGAMMA SHAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Bestavaripeta AP-08-033-016-018/020119
(MOKSHA GUNDAM) 		0208033000NRG23180520221299392 18/05/2022 Venkateswarlu 0208033WL0027138 Venkateswarlu 00415 SBIN0012921 477 477 Processed 28/05/2022 1649707879 DONTHA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bestavaripeta AP-08-033-016-018/020120
(MOKSHA GUNDAM) 		0208033000NRG23180520221299768 18/05/2022 Rami Reddy 0208033WL0027147 Rami Reddy 00415 SBIN0012921 867 867 Processed 28/05/2022 1649707948 MR RAMIREDDY KANDULA STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-016-018/020122
(MOKSHA GUNDAM) 		0208033000NRG23180520221299393 18/05/2022 BALA NAGAIAH KANCHERLA 0208033WL0027138 BALA NAGAIAH KANCHERLA 00415 SBIN0012921 477 477 Processed 28/05/2022 1649708434 MR BALA NAGAIAH KANCHARLA STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-016-018/020129
(MOKSHA GUNDAM) 		0208033000NRG23180520221300005 18/05/2022 Maha Lakshmamma 0208033WL0027153 Maha Lakshmamma 00415 SBIN0012921 137 137 Processed 28/05/2022 1649708151 KONDASANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Bestavaripeta AP-08-033-016-018/020130
(MOKSHA GUNDAM) 		0208033000NRG23180520221299396 18/05/2022 Bayamma 0208033WL0027138 Bayamma 00415 SBIN0012921 477 477 Processed 28/05/2022 1649708460 MRS KANCHARLA BAYAMMA STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-016-018/020145
(MOKSHA GUNDAM) 		0208033000NRG23180520221300007 18/05/2022 Ramana Reddy 0208033WL0027153 Ramana Reddy 00415 SBIN0012921 412 412 Processed 28/05/2022 1649708056 NARRA RAMANA REDDY HDFC BANK LTD(607152)
767 Bestavaripeta AP-08-033-016-018/020150
(MOKSHA GUNDAM) 		0208033000NRG23180520221299397 18/05/2022 Bayanna 0208033WL0027138 Bayanna 00415 SBIN0012921 239 239 Processed 28/05/2022 1649708154 MR DONTHA BAYANNA STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-016-018/020150
(MOKSHA GUNDAM) 		0208033000NRG23180520221299398 18/05/2022 Roja Kumari 0208033WL0027138 Roja Kumari 00415 SBIN0012921 239 239 Processed 28/05/2022 1649708153 MRS DONTHA ROJA KUMARI STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-016-018/020155
(MOKSHA GUNDAM) 		0208033000NRG23180520221300009 18/05/2022 guruvareddy 0208033WL0027153 guruvareddy 00415 SBIN0012921 275 275 Processed 28/05/2022 1649708469 KONDASANI GURUVA REDDY UNION BANK OF INDIA(508500)
770 Bestavaripeta AP-08-033-016-018/020155
(MOKSHA GUNDAM) 		0208033000NRG23180520221300010 18/05/2022 rangamma 0208033WL0027153 rangamma 00415 SBIN0012921 412 412 Processed 28/05/2022 1649708156 KONDASANI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Bestavaripeta AP-08-033-016-018/020159
(MOKSHA GUNDAM) 		0208033000NRG23180520221299771 18/05/2022 prabhavathi 0208033WL0027147 prabhavathi 00415 SBIN0012921 650 650 Processed 28/05/2022 1649708426 Mrs PRABHAVATHI SAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 433832 433832
772 Bestavaripeta AP-08-033-007-009/010007
(SALAKALAVEEDU) 		0208033000NRG23180520221303846 18/05/2022 lakshmi siva jyothi 0208033WL0027186 lakshmi siva jyothi 00468 UBIN0815594 836 836 Processed 28/05/2022 1649707810 CHINTAM LAKSHIMI SIVA JYOTHI UNION BANK OF INDIA(508500)
773 Bestavaripeta AP-08-033-007-009/010133
(SALAKALAVEEDU) 		0208033000NRG23180520221303939 18/05/2022 Devamma 0208033WL0027186 Devamma 00468 UBIN0815594 836 836 Processed 28/05/2022 1649707803 MRS NARLAGORLA DEVAMMA STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-007-009/010134
(SALAKALAVEEDU) 		0208033000NRG23180520221303940 18/05/2022 Venkata Lakshmi 0208033WL0027186 Venkata Lakshmi 00468 UBIN0815594 836 836 Processed 28/05/2022 1649707806 Mrs Narlagorla Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Bestavaripeta AP-08-033-007-009/010264
(SALAKALAVEEDU) 		0208033000NRG23180520221304025 18/05/2022 Koteswari 0208033WL0027186 Koteswari 00468 UBIN0815594 836 836 Processed 28/05/2022 1649707808 Mrs KOTESHWARAMMA BIKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
776 Bestavaripeta AP-08-033-007-009/010420
(SALAKALAVEEDU) 		0208033000NRG23180520221304062 18/05/2022 BIKKA SIVA ANJANEYA REDDY 0208033WL0027186 BIKKA SIVA ANJANEYA REDDY 00468 UBIN0815594 836 836 Processed 28/05/2022 1649707809 BIKKA SIVA ANJANEYA REDDY UNION BANK OF INDIA(508500)
777 Bestavaripeta AP-08-033-007-009/010443
(SALAKALAVEEDU) 		0208033000NRG23180520221304075 18/05/2022 Lalitamma 0208033WL0027186 Lalitamma 00468 UBIN0815594 836 836 Processed 28/05/2022 1649707807 MR CHINTHA LALITHAMMA STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-007-009/010520
(SALAKALAVEEDU) 		0208033000NRG23180520221304120 18/05/2022 poli reddy 0208033WL0027186 poli reddy 00468 UBIN0815594 836 836 Processed 28/05/2022 1649707812 Mr POLI REDDY BIKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-007-009/010535
(SALAKALAVEEDU) 		0208033000NRG23180520221304127 18/05/2022 balamma 0208033WL0027186 balamma 00468 UBIN0815594 627 627 Processed 28/05/2022 1649707804 Mrs Narlagorla Balamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-007-009/010539
(SALAKALAVEEDU) 		0208033000NRG23180520221304133 18/05/2022 venkata ranga reddy 0208033WL0027186 venkata ranga reddy 00468 UBIN0815594 836 836 Processed 28/05/2022 1649707813 M V RANGAREDDYM VIJAYA STATE BANK OF INDIA(508548)
781 Bestavaripeta AP-08-033-007-009/010539
(SALAKALAVEEDU) 		0208033000NRG23180520221304134 18/05/2022 vijaya 0208033WL0027186 vijaya 00468 UBIN0815594 836 836 Processed 28/05/2022 1649707811 MAMILLA VIJAYA UNION BANK OF INDIA(508500)
782 Bestavaripeta AP-08-033-007-009/030253
(SALAKALAVEEDU) 		0208033000NRG23180520221302317 18/05/2022 Lakshmi Devi 0208033WL0027171 Lakshmi Devi 00468 UBIN0815594 808 808 Processed 28/05/2022 1649707805 REDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
783 Bestavaripeta AP-08-033-016-018/020081
(MOKSHA GUNDAM) 		0208033000NRG23180520221300001 18/05/2022 Narayana Reddy 0208033WL0027153 Narayana Reddy 00468 UBIN0815594 550 550 Processed 28/05/2022 1649707802 BYREDDY NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 9509 9509
784 Bestavaripeta AP-08-033-005-004/010502
(BESTHAVARIPET) 		0208033000NRG23180520221315056 18/05/2022 siva sankar reddy 0208033WL0027258 siva sankar reddy 00554 KKBK0007817 1318 1318 Processed 28/05/2022 1649708036 GONGALIREDDY SIVA SANKAR REDDY BANK OF BARODA(606985)
785 Bestavaripeta AP-08-033-005-005/011181
(BESTHAVARIPET) 		0208033000NRG23180520221318012 18/05/2022 DUDEKULA KASAMMA 0208033WL0027283 DUDEKULA KASAMMA 00554 KKBK0007817 1195 1195 Processed 28/05/2022 1649708037 Mrs DUDEKULA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2513 2513
786 Bestavaripeta AP-08-033-005-004/010446
(BESTHAVARIPET) 		0208033000NRG23180520221303559 18/05/2022 madhava rao 0208033WL0027183 madhava rao 00691 IPOS0000001 1327 1327 Processed 28/05/2022 1649707766 SRIRAM MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bestavaripeta AP-08-033-005-004/010533
(BESTHAVARIPET) 		0208033000NRG23180520221315062 18/05/2022 ABDUL MAZEED 0208033WL0027258 ABDUL MAZEED 00691 IPOS0000001 1318 1318 Processed 28/05/2022 1649707767 MR SHAIK ABDUL MAZEED STATE BANK OF INDIA(508548)
788 Bestavaripeta AP-08-033-007-009/010241
(SALAKALAVEEDU) 		0208033000NRG23180520221304019 18/05/2022 CHINTHA YELISHAYYA 0208033WL0027186 CHINTHA YELISHAYYA 00691 IPOS0000001 836 836 Rejected 28/05/2022 1649707771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 Bestavaripeta AP-08-033-007-009/030183
(SALAKALAVEEDU) 		0208033000NRG23180520221302299 18/05/2022 Kankara Pedda Venkata Reddy 0208033WL0027171 Kankara Pedda Venkata Reddy 00691 IPOS0000001 808 808 Processed 28/05/2022 1649707769 KANKARA PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bestavaripeta AP-08-033-007-009/030261
(SALAKALAVEEDU) 		0208033000NRG23180520221302318 18/05/2022 alluramma 0208033WL0027171 alluramma 00691 IPOS0000001 808 808 Processed 28/05/2022 1649707770 PUSALAPATI ALLURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bestavaripeta AP-08-033-007-009/030461
(SALAKALAVEEDU) 		0208033000NRG23180520221302377 18/05/2022 srilakhshmi 0208033WL0027171 srilakhshmi 00691 IPOS0000001 1010 1010 Processed 28/05/2022 1649707768 MRS AVULA SRILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6107 6107
Total 725412 725412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_180522APB_FTO_55412 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 114813
2 Bestavaripeta AP0208033_180522APB_FTO_55412 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 39710
3 Bestavaripeta AP0208033_180522APB_FTO_55412 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 804
4 Bestavaripeta AP0208033_180522APB_FTO_55412 Bank of Baroda BARB0VJBEST Bestavaripeta 13241
5 Bestavaripeta AP0208033_180522APB_FTO_55412 Bank of India BKID0005618 MARKAPUR 996
6 Bestavaripeta AP0208033_180522APB_FTO_55412 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 836
7 Bestavaripeta AP0208033_180522APB_FTO_55412 STATE BANK OF INDIA SBIN0000788 GIDDALUR 2205
8 Bestavaripeta AP0208033_180522APB_FTO_55412 STATE BANK OF INDIA SBIN0000890 ONGOLE 836
9 Bestavaripeta AP0208033_180522APB_FTO_55412 STATE BANK OF INDIA SBIN0001173 CUMBUM 21840
10 Bestavaripeta AP0208033_180522APB_FTO_55412 STATE BANK OF INDIA SBIN0003366 KOMAROLE 1010
11 Bestavaripeta AP0208033_180522APB_FTO_55412 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 75965
12 Bestavaripeta AP0208033_180522APB_FTO_55412 STATE BANK OF INDIA SBIN0011117 DORNAL 1195
13 Bestavaripeta AP0208033_180522APB_FTO_55412 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 433832
14 Bestavaripeta AP0208033_180522APB_FTO_55412 UNION BANK OF INDIA UBIN0815594 CUMBUM 9509
15 Bestavaripeta AP0208033_180522APB_FTO_55412 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 2513
16 Bestavaripeta AP0208033_180522APB_FTO_55412 India Post Payments Bank IPOS0000001 MARKAPUR 6107

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