Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:01:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_130622APB_FTO_85340
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-004-003/030049
(PANDILLAPALLI) 		0208033000NRG23120620222659164 13/06/2022 Nagamani 0208033WL0045160 Nagamani 00019 APGB0005052 727 727 Processed 30/07/2022 3408002581 Mrs NAGAMANI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-004-003/030087
(PANDILLAPALLI) 		0208033000NRG23120620222659187 13/06/2022 Subbamma 0208033WL0045160 Subbamma 00019 APGB0005052 727 727 Processed 30/07/2022 3408002580 MRS RACHAMALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
3 Bestavaripeta AP-08-033-005-004/010153
(BESTHAVARIPET) 		0208033000NRG23120620222653245 13/06/2022 DAYYALA VENKATA NARASAIAH 0208033WL0045058 DAYYALA VENKATA NARASAIAH 00019 APGB0005052 990 990 Processed 30/07/2022 3408002577 Mr DAYYALA VENKATA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-005-004/010153
(BESTHAVARIPET) 		0208033000NRG23120620222653246 13/06/2022 Salamma 0208033WL0045058 Salamma 00019 APGB0005052 990 990 Processed 30/07/2022 3408002870 MRS DAYYALA SALAMMA STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-005-004/010162
(BESTHAVARIPET) 		0208033000NRG23120620222653248 13/06/2022 Chinna Subbamma 0208033WL0045058 Chinna Subbamma 00019 APGB0005052 990 990 Processed 30/07/2022 3408002857 Mrs SUBBAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-005-004/010162
(BESTHAVARIPET) 		0208033000NRG23120620222653247 13/06/2022 Thirupathaiah 0208033WL0045058 Thirupathaiah 00019 APGB0005052 990 990 Processed 30/07/2022 3408002880 MR NALLABOTHULA THIRUMALAIAH STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-005-004/010531
(BESTHAVARIPET) 		0208033000NRG23120620222653255 13/06/2022 KOTESWARA RAO 0208033WL0045058 KOTESWARA RAO 00019 APGB0005052 990 990 Processed 30/07/2022 3408002876 Mr PALAKITI KOTESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-005-004/010531
(BESTHAVARIPET) 		0208033000NRG23120620222653256 13/06/2022 SARASWATHI 0208033WL0045058 SARASWATHI 00019 APGB0005052 990 990 Processed 30/07/2022 3408002846 MRS PALAKITI SARASWATHI STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-005-005/010575
(BESTHAVARIPET) 		0208033000NRG23120620222652544 13/06/2022 rajamma 0208033WL0045054 rajamma 00019 APGB0005052 1133 1133 Processed 30/07/2022 3408002864 MRS RAJAMMA KUVVARAPU STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-005-005/010612
(BESTHAVARIPET) 		0208033000NRG23120620222652546 13/06/2022 prabhavati 0208033WL0045054 prabhavati 00019 APGB0005052 1133 1133 Processed 30/07/2022 3408002865 Mrs PRABHAVATI KAMMULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Bestavaripeta AP-08-033-005-005/010702
(BESTHAVARIPET) 		0208033000NRG23120620222652555 13/06/2022 Challagali Raj Kumar 0208033WL0045054 Challagali Raj Kumar 00019 APGB0005052 1133 1133 Processed 30/07/2022 3408002900 CHALIGALLI RAJU KUMAR BANK OF BARODA(606985)
12 Bestavaripeta AP-08-033-005-005/010702
(BESTHAVARIPET) 		0208033000NRG23120620222652554 13/06/2022 Guravaiah 0208033WL0045054 Guravaiah 00019 APGB0005052 1133 1133 Processed 30/07/2022 3408002579 MR GURAVAIAH CHALAGALI STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-005-005/010946
(BESTHAVARIPET) 		0208033000NRG23120620222653270 13/06/2022 RAMALAKSHMAMMA 0208033WL0045058 RAMALAKSHMAMMA 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002875 V R LAKSHMAMMA GENERAL POST OFFICE(607245)
14 Bestavaripeta AP-08-033-005-005/011094
(BESTHAVARIPET) 		0208033000NRG23120620222653272 13/06/2022 SUBBAMMA 0208033WL0045058 SUBBAMMA 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002576 Mrs SUBBAMMA REGALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-005-005/011210
(BESTHAVARIPET) 		0208033000NRG23120620222653276 13/06/2022 lakshmi sudarshini 0208033WL0045058 lakshmi sudarshini 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002851 Mrs LAKSHMI SUDARSHINI GAJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Bestavaripeta AP-08-033-005-005/011210
(BESTHAVARIPET) 		0208033000NRG23120620222653275 13/06/2022 mallikarjuna 0208033WL0045058 mallikarjuna 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002889 Mr MALLIKHARJUNA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-005-005/011278
(BESTHAVARIPET) 		0208033000NRG23120620222653283 13/06/2022 RAVANAMMA 0208033WL0045058 RAVANAMMA 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002911 MRS RAVANAMMA CHEPURI STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-005-005/011282
(BESTHAVARIPET) 		0208033000NRG23120620222653286 13/06/2022 JANGA BHULAKSHMI DEVI 0208033WL0045058 JANGA BHULAKSHMI DEVI 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002859 MRS JANGA BHULAKSHMIDEVI STATE BANK OF INDIA(508548)
19 Bestavaripeta AP-08-033-005-005/011289
(BESTHAVARIPET) 		0208033000NRG23120620222653289 13/06/2022 KASHAMMA 0208033WL0045058 KASHAMMA 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002862 Mrs KASAMMA CHENNAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-005-005/011290
(BESTHAVARIPET) 		0208033000NRG23120620222653290 13/06/2022 BHAGAVANTHAIAH 0208033WL0045058 BHAGAVANTHAIAH 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002578 Mr BALABATTUNI BHAGAVANTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-005-005/011290
(BESTHAVARIPET) 		0208033000NRG23120620222653291 13/06/2022 RAVANAMMA 0208033WL0045058 RAVANAMMA 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002861 Mrs RAVANAMMA BALABATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-005-005/011330
(BESTHAVARIPET) 		0208033000NRG23120620222653293 13/06/2022 RANGAMMA PUSALAPATI 0208033WL0045058 RANGAMMA PUSALAPATI 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002848 Mrs RANGAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-005-005/011338
(BESTHAVARIPET) 		0208033000NRG23120620222653295 13/06/2022 Swarupa rani 0208033WL0045058 Swarupa rani 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002923 MR MEEGADA SWARUPA RANI STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-005-005/011339
(BESTHAVARIPET) 		0208033000NRG23120620222653297 13/06/2022 Rehelamma 0208033WL0045058 Rehelamma 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002575 Mrs RAHELAMMA MEEGADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-005-005/011410
(BESTHAVARIPET) 		0208033000NRG23120620222653305 13/06/2022 LAKSHMI DEVI 0208033WL0045058 LAKSHMI DEVI 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002903 Mrs LAKSHMI DEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-005-005/011417
(BESTHAVARIPET) 		0208033000NRG23120620222656211 13/06/2022 HUSSENAMMA 0208033WL0045122 HUSSENAMMA 00019 APGB0005052 1002 1002 Processed 30/07/2022 3408002840 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-005-005/011421
(BESTHAVARIPET) 		0208033000NRG23120620222653307 13/06/2022 VENKATA LAKSHMAMMA 0208033WL0045058 VENKATA LAKSHMAMMA 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002856 MRS NALLABOTHULA VENKATA LAKSMAMMA STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-005-005/011425
(BESTHAVARIPET) 		0208033000NRG23120620222653310 13/06/2022 KASIMBI 0208033WL0045058 KASIMBI 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002863 Mrs KHASIM BEE DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-005-005/011442
(BESTHAVARIPET) 		0208033000NRG23120620222656212 13/06/2022 Siva paravathi 0208033WL0045122 Siva paravathi 00019 APGB0005052 1002 1002 Processed 30/07/2022 3408002858 MRS POLURI SIVA PARVATHI STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-005-005/011468
(BESTHAVARIPET) 		0208033000NRG23120620222656214 13/06/2022 PEDDA VENKATESWARLU 0208033WL0045122 PEDDA VENKATESWARLU 00019 APGB0005052 1002 1002 Processed 30/07/2022 3408002574 DUDEKULA PEDDA VENKATESWARLU BANK OF BARODA(606985)
31 Bestavaripeta AP-08-033-005-005/011493
(BESTHAVARIPET) 		0208033000NRG23120620222653313 13/06/2022 SWARNA LATHA 0208033WL0045058 SWARNA LATHA 00019 APGB0005052 1189 1189 Processed 30/07/2022 3408002860 MISS KATTI SWARNALATHA STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-005-005/011532
(BESTHAVARIPET) 		0208033000NRG23120620222652377 13/06/2022 chandrakala 0208033WL0045053 chandrakala 00019 APGB0005052 957 957 Processed 30/07/2022 3408002921 MRS KANDUKURI CHANDRAKALA STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-006-008/010284
(NEKUNAMBAD) 		0208033000NRG23120620222645770 13/06/2022 GATTU LAKSHIMI DEVI 0208033WL0044909 GATTU LAKSHIMI DEVI 00019 APGB0005052 475 475 Processed 30/07/2022 3408002850 Mrs LAKSHMI DEVI GATTU W O G VENKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-007-009/020391
(SALAKALAVEEDU) 		0208033000NRG23130620222661768 13/06/2022 SWATHI 0208033WL0045191 SWATHI 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408002920 Mrs Danday Swathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-007-009/030476
(SALAKALAVEEDU) 		0208033000NRG23130620222661817 13/06/2022 Balaiah meraboyina 0208033WL0045191 Balaiah meraboyina 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408002896 Mr BALAIAH MAREBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37398 37398
36 Bestavaripeta AP-08-033-006-008/010024
(NEKUNAMBAD) 		0208033000NRG23120620222651223 13/06/2022 Ramadevi 0208033WL0045033 Ramadevi 00019 APGB0005069 669 669 Processed 30/07/2022 3408002605 PULI RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bestavaripeta AP-08-033-006-008/010037
(NEKUNAMBAD) 		0208033000NRG23120620222645753 13/06/2022 KONDAIAH DASARI 0208033WL0044909 KONDAIAH DASARI 00019 APGB0005069 1447 1447 Processed 30/07/2022 3408002603 KONDAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-006-008/010044
(NEKUNAMBAD) 		0208033000NRG23120620222645755 13/06/2022 Sujatha 0208033WL0044909 Sujatha 00019 APGB0005069 1206 1206 Processed 30/07/2022 3408002838 Mrs SUJATHA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-006-008/010095
(NEKUNAMBAD) 		0208033000NRG23120620222645761 13/06/2022 HUSSENAIAH DUDEKULA 0208033WL0044909 HUSSENAIAH DUDEKULA 00019 APGB0005069 1188 1188 Processed 30/07/2022 3408002909 Mr Dudekula Hussenaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-006-008/010096
(NEKUNAMBAD) 		0208033000NRG23120620222652156 13/06/2022 Subbamma 0208033WL0045051 Subbamma 00019 APGB0005069 1009 1009 Processed 30/07/2022 3408002841 MRS GAVVALA SUBBAMMA STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-006-008/010138
(NEKUNAMBAD) 		0208033000NRG23120620222652167 13/06/2022 Nagamani 0208033WL0045051 Nagamani 00019 APGB0005069 971 971 Processed 30/07/2022 3408002835 Mrs NAGAMANI MARABATTUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-006-008/010138
(NEKUNAMBAD) 		0208033000NRG23120620222652166 13/06/2022 Venkata Subbaiah 0208033WL0045051 Venkata Subbaiah 00019 APGB0005069 971 971 Processed 30/07/2022 3408002606 Mr VENKATA SUBBAIAH MARABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-006-008/010151
(NEKUNAMBAD) 		0208033000NRG23120620222652170 13/06/2022 adilakshmi 0208033WL0045051 adilakshmi 00019 APGB0005069 919 919 Processed 30/07/2022 3408002834 Mrs ADILAKSHMI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-006-008/010151
(NEKUNAMBAD) 		0208033000NRG23120620222652171 13/06/2022 subba lakshmi 0208033WL0045051 subba lakshmi 00019 APGB0005069 919 919 Processed 30/07/2022 3408002908 Mrs GAVVALA SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-006-008/010169
(NEKUNAMBAD) 		0208033000NRG23120620222651234 13/06/2022 FATHIMA BEE SHAIK 0208033WL0045033 FATHIMA BEE SHAIK 00019 APGB0005069 1006 1006 Processed 30/07/2022 3408002855 Mrs FATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-006-008/010180
(NEKUNAMBAD) 		0208033000NRG23120620222652173 13/06/2022 siva jyothi 0208033WL0045051 siva jyothi 00019 APGB0005069 366 366 Processed 30/07/2022 3408002893 Mrs Siva Jyothi Polepalli ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-006-008/010207
(NEKUNAMBAD) 		0208033000NRG23120620222652178 13/06/2022 LAKSHMI 0208033WL0045051 LAKSHMI 00019 APGB0005069 735 735 Processed 30/07/2022 3408002912 Mrs VELLEPU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-006-008/010313
(NEKUNAMBAD) 		0208033000NRG23120620222652183 13/06/2022 husenamma 0208033WL0045051 husenamma 00019 APGB0005069 777 777 Processed 30/07/2022 3408002836 DUDEKULA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bestavaripeta AP-08-033-006-008/010325
(NEKUNAMBAD) 		0208033000NRG23120620222651250 13/06/2022 mangamma 0208033WL0045033 mangamma 00019 APGB0005069 497 497 Processed 30/07/2022 3408002890 BATHULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bestavaripeta AP-08-033-006-008/010355
(NEKUNAMBAD) 		0208033000NRG23120620222652191 13/06/2022 SADHAK VALI 0208033WL0045051 SADHAK VALI 00019 APGB0005069 919 919 Processed 30/07/2022 3408002877 SHAIK SADHAK VALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bestavaripeta AP-08-033-006-008/010386
(NEKUNAMBAD) 		0208033000NRG23120620222651253 13/06/2022 PADMA 0208033WL0045033 PADMA 00019 APGB0005069 828 828 Processed 30/07/2022 3408002837 TARAKA PADMA BANK OF BARODA(606985)
52 Bestavaripeta AP-08-033-007-009/020363
(SALAKALAVEEDU) 		0208033000NRG23130620222661741 13/06/2022 lakshmi narayanarao 0208033WL0045191 lakshmi narayanarao 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408002873 MR LAKSHMI NARAYANA RAO PASUPULETI STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-009-012/010010
(PEDA OBINENIPALLE) 		0208033000NRG23130620222664091 13/06/2022 Kotamma 0208033WL0045214 Kotamma 00019 APGB0005069 980 980 Processed 30/07/2022 3408002869 Mrs Gosipatala Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-009-012/010024
(PEDA OBINENIPALLE) 		0208033000NRG23130620222663579 13/06/2022 Pullamma 0208033WL0045202 Pullamma 00019 APGB0005069 1225 1225 Processed 30/07/2022 3408002866 GOSIPATHALA PULLAMMA BANK OF BARODA(606985)
55 Bestavaripeta AP-08-033-009-012/010063
(PEDA OBINENIPALLE) 		0208033000NRG23130620222663839 13/06/2022 Chinna Kasim 0208033WL0045207 Chinna Kasim 00019 APGB0005069 980 980 Processed 30/07/2022 3408002604 Mr CHINNA KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18617 18617
56 Bestavaripeta AP-08-033-012-016/040001
(BASINE PALLI) 		0208033000NRG23120620222658058 13/06/2022 Prameela 0208033WL0045149 Prameela 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002602 MRS PRAMILA PANTHAGANI STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-012-016/040002
(BASINE PALLI) 		0208033000NRG23120620222658059 13/06/2022 Narasaiah 0208033WL0045149 Narasaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002901 Mr PANTHAGANI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-012-016/040002
(BASINE PALLI) 		0208033000NRG23120620222658060 13/06/2022 Venkata Lakshmamma 0208033WL0045149 Venkata Lakshmamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002597 MRS PANTHAGANI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-012-016/040004
(BASINE PALLI) 		0208033000NRG23120620222658063 13/06/2022 Galaiah 0208033WL0045149 Galaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002885 Mr PALUKURI CHINNA GALEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-012-016/040004
(BASINE PALLI) 		0208033000NRG23120620222658062 13/06/2022 Kaasamma 0208033WL0045149 Kaasamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002891 Mrs KASAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-012-016/040012
(BASINE PALLI) 		0208033000NRG23120620222658072 13/06/2022 Lingaiah 0208033WL0045149 Lingaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002831 Mr LINGAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-012-016/040012
(BASINE PALLI) 		0208033000NRG23120620222658073 13/06/2022 Varalakshimi 0208033WL0045149 Varalakshimi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002593 MRS PANTHAGANI VARA LAKSHMI STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-012-016/040013
(BASINE PALLI) 		0208033000NRG23120620222658075 13/06/2022 Sarojanamma 0208033WL0045149 Sarojanamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002884 Mrs SHIROMANNAMMA PANTAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-012-016/040014
(BASINE PALLI) 		0208033000NRG23120620222658077 13/06/2022 Panthagani Kumari 0208033WL0045149 Panthagani Kumari 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002832 Mrs KUMARI PANTAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-012-016/040015
(BASINE PALLI) 		0208033000NRG23120620222658079 13/06/2022 chinna kondaiah 0208033WL0045149 chinna kondaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002905 Mr CHINNA KONDAIAH KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-012-016/040015
(BASINE PALLI) 		0208033000NRG23120620222658078 13/06/2022 Lingamma 0208033WL0045149 Lingamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002894 MRS KALUKURI LINGAMMA STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-012-016/040016
(BASINE PALLI) 		0208033000NRG23120620222658081 13/06/2022 Pedda Galemma 0208033WL0045149 Pedda Galemma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002600 Mrs PEDDA GALEMMA KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-012-016/040017
(BASINE PALLI) 		0208033000NRG23120620222658083 13/06/2022 Chinna Galemma 0208033WL0045149 Chinna Galemma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002587 CHINNA GALEMMA KALKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-012-016/040017
(BASINE PALLI) 		0208033000NRG23120620222658082 13/06/2022 Nadipi Kondaiah 0208033WL0045149 Nadipi Kondaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002867 Mr NADIPI KONDAIAH KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-012-016/040018
(BASINE PALLI) 		0208033000NRG23120620222658085 13/06/2022 Chandra 0208033WL0045149 Chandra 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002904 Mr PALUKURI CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-012-016/040018
(BASINE PALLI) 		0208033000NRG23120620222658084 13/06/2022 Nadipi Galeiah 0208033WL0045149 Nadipi Galeiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002592 NADIPI GALEIAH PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-012-016/040020
(BASINE PALLI) 		0208033000NRG23120620222658087 13/06/2022 Achamma 0208033WL0045149 Achamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002829 MRS PALUKURI ACHHAMMA STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-012-016/040020
(BASINE PALLI) 		0208033000NRG23120620222658086 13/06/2022 Borraiah 0208033WL0045149 Borraiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002830 MR PALAKURI BORRAIAH STATE BANK OF INDIA(508548)
74 Bestavaripeta AP-08-033-012-016/040021
(BASINE PALLI) 		0208033000NRG23120620222658089 13/06/2022 Achamma 0208033WL0045149 Achamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002601 Mrs ATCHAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-012-016/040021
(BASINE PALLI) 		0208033000NRG23120620222658088 13/06/2022 Chennaiah 0208033WL0045149 Chennaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002886 Mr DARLA CHANNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-012-016/040025
(BASINE PALLI) 		0208033000NRG23120620222658094 13/06/2022 Balaiah 0208033WL0045149 Balaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002826 Mr BALAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-012-016/040027
(BASINE PALLI) 		0208033000NRG23120620222658097 13/06/2022 Chennaiah 0208033WL0045149 Chennaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002878 MR PANTHAGANI CHENNAIAH STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-012-016/040027
(BASINE PALLI) 		0208033000NRG23120620222658098 13/06/2022 Chinnakka 0208033WL0045149 Chinnakka 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002588 Mrs CHINNAKKA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-012-016/040028
(BASINE PALLI) 		0208033000NRG23120620222658099 13/06/2022 Pedda Chennaiah 0208033WL0045149 Pedda Chennaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002582 MR PEDDA CHENNAIAH PATNAGANNI STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-012-016/040034
(BASINE PALLI) 		0208033000NRG23120620222658102 13/06/2022 Chinna Chennaiah 0208033WL0045149 Chinna Chennaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002879 Mr CHINNA CHENNAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-012-016/040034
(BASINE PALLI) 		0208033000NRG23120620222658101 13/06/2022 Kondamma 0208033WL0045149 Kondamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002584 Mrs KONDAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-012-016/040036
(BASINE PALLI) 		0208033000NRG23120620222658106 13/06/2022 Ranga Lakshmamma 0208033WL0045149 Ranga Lakshmamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002594 PULI RANGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-012-016/040037
(BASINE PALLI) 		0208033000NRG23120620222658107 13/06/2022 balarangaiah 0208033WL0045149 balarangaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002888 PULI BALA RANGAIAH AXIS BANK(607153)
84 Bestavaripeta AP-08-033-012-016/040037
(BASINE PALLI) 		0208033000NRG23120620222658108 13/06/2022 maithili 0208033WL0045149 maithili 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002916 Mrs Puli Maithili ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-012-016/040038
(BASINE PALLI) 		0208033000NRG23120620222658109 13/06/2022 Suresh 0208033WL0045149 Suresh 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002887 Mr PULLI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-012-016/040038
(BASINE PALLI) 		0208033000NRG23120620222658111 13/06/2022 Vasantham 0208033WL0045149 Vasantham 00019 APGB0005086 1103 1103 Processed 30/07/2022 3408002854 Mrs VASANTHA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-012-016/040039
(BASINE PALLI) 		0208033000NRG23120620222658113 13/06/2022 Chinna Rangaiah 0208033WL0045149 Chinna Rangaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002872 Mr CHINNA RANGAIAH PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-012-016/040039
(BASINE PALLI) 		0208033000NRG23120620222658112 13/06/2022 Jyothi 0208033WL0045149 Jyothi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002595 MRS PULI JYOTHI STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-012-016/040056
(BASINE PALLI) 		0208033000NRG23120620222658131 13/06/2022 Pedda Venkataiah 0208033WL0045149 Pedda Venkataiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002590 MR RASINENI PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-012-016/040058
(BASINE PALLI) 		0208033000NRG23120620222658134 13/06/2022 Bala Subbamma 0208033WL0045149 Bala Subbamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002828 MRS RASINENI BALA SUBBAMMA STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-012-016/040097
(BASINE PALLI) 		0208033000NRG23120620222658183 13/06/2022 Guramma 0208033WL0045149 Guramma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002599 GURAMMA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-012-016/040119
(BASINE PALLI) 		0208033000NRG23120620222658218 13/06/2022 Chinna Thirumalaiah 0208033WL0045149 Chinna Thirumalaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002583 MR CHINNA TIRUMALAIAH NARRA STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-012-016/040119
(BASINE PALLI) 		0208033000NRG23120620222658219 13/06/2022 Sujatha 0208033WL0045149 Sujatha 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002585 Mrs SUJATHA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-012-016/040121
(BASINE PALLI) 		0208033000NRG23120620222658222 13/06/2022 Chenchaiah 0208033WL0045149 Chenchaiah 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002591 MR CHENCHAIAH RASINENI STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-012-016/040121
(BASINE PALLI) 		0208033000NRG23120620222658223 13/06/2022 Venkata Salamma 0208033WL0045149 Venkata Salamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002596 RASINENI VENKATA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-012-016/040147
(BASINE PALLI) 		0208033000NRG23120620222658255 13/06/2022 Salamma 0208033WL0045149 Salamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002598 SALAMMA KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-012-016/040152
(BASINE PALLI) 		0208033000NRG23120620222658259 13/06/2022 Lakshmi Devi 0208033WL0045149 Lakshmi Devi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002833 Mrs LAXMI DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-012-016/040152
(BASINE PALLI) 		0208033000NRG23120620222658258 13/06/2022 Narayana 0208033WL0045149 Narayana 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002589 Mr NARAYANA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-012-016/040189
(BASINE PALLI) 		0208033000NRG23120620222658290 13/06/2022 KASAMMA 0208033WL0045149 KASAMMA 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002874 Mrs KASHAMMA DOGUPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-012-016/040191
(BASINE PALLI) 		0208033000NRG23120620222658293 13/06/2022 Murali Kumar 0208033WL0045149 Murali Kumar 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002852 MR PANTHAGANI MURALI KUMAR STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-012-016/040192
(BASINE PALLI) 		0208033000NRG23120620222658296 13/06/2022 SAROJA 0208033WL0045149 SAROJA 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002897 Mrs SAROJA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-012-016/040193
(BASINE PALLI) 		0208033000NRG23120620222658297 13/06/2022 adi narayanamma 0208033WL0045149 adi narayanamma 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002895 Mrs ADI NARAYANAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-012-016/040194
(BASINE PALLI) 		0208033000NRG23120620222658298 13/06/2022 lakshmi devi 0208033WL0045149 lakshmi devi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002827 MRS LAKSHMI DEVI NARU STATE BANK OF INDIA(508548)
104 Bestavaripeta AP-08-033-012-016/040194
(BASINE PALLI) 		0208033000NRG23120620222658299 13/06/2022 THIRUMALA NADHAM 0208033WL0045149 THIRUMALA NADHAM 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002853 Mr THIRUMALANADHAM NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-012-016/040195
(BASINE PALLI) 		0208033000NRG23120620222658300 13/06/2022 RAJITHA 0208033WL0045149 RAJITHA 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002906 Mrs RAJITHA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-012-016/040203
(BASINE PALLI) 		0208033000NRG23120620222658313 13/06/2022 ATELAIAH 0208033WL0045149 ATELAIAH 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002919 Mr Naru Atelaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-012-016/040203
(BASINE PALLI) 		0208033000NRG23120620222658314 13/06/2022 NARAYANAMMA 0208033WL0045149 NARAYANAMMA 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002914 Mrs Rashimeni Venkata Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-012-016/040210
(BASINE PALLI) 		0208033000NRG23120620222658327 13/06/2022 chinni 0208033WL0045149 chinni 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002917 Mrs CHINNI PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-012-016/040211
(BASINE PALLI) 		0208033000NRG23120620222658329 13/06/2022 anuradha 0208033WL0045149 anuradha 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002918 Mrs ANURADHA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-012-016/040214
(BASINE PALLI) 		0208033000NRG23120620222658333 13/06/2022 Karnam Nayudu 0208033WL0045149 Karnam Nayudu 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002892 MRS PANTHAGANI KARNAM NAIDU STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-012-016/040214
(BASINE PALLI) 		0208033000NRG23120620222658334 13/06/2022 Usharani 0208033WL0045149 Usharani 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002922 Mrs USHARANI PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-012-016/040215
(BASINE PALLI) 		0208033000NRG23120620222658336 13/06/2022 lakshmi 0208033WL0045149 lakshmi 00019 APGB0005086 1324 1324 Processed 30/07/2022 3408002915 Mrs Darla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-018-020/050014
(GALIJERUGULLA) 		0208033000NRG23120620222658542 13/06/2022 Narayanamma 0208033WL0045152 Narayanamma 00019 APGB0005086 796 796 Processed 30/07/2022 3408002883 Mrs NARAYANAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-018-020/050019
(GALIJERUGULLA) 		0208033000NRG23120620222658548 13/06/2022 Srinivasulu 0208033WL0045152 Srinivasulu 00019 APGB0005086 796 796 Processed 30/07/2022 3408002881 Mr SRINIVASULU MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-018-020/050031
(GALIJERUGULLA) 		0208033000NRG23120620222658560 13/06/2022 Chitturu Bagyam 0208033WL0045152 Chitturu Bagyam 00019 APGB0005086 796 796 Processed 30/07/2022 3408002843 Mrs BHAGYA LAKSHMI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-018-020/050032
(GALIJERUGULLA) 		0208033000NRG23120620222658561 13/06/2022 Pedda Pothula Sudhakar 0208033WL0045152 Pedda Pothula Sudhakar 00019 APGB0005086 796 796 Processed 30/07/2022 3408002898 Mr SUDHAKAR PEDDA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-018-020/050032
(GALIJERUGULLA) 		0208033000NRG23120620222658562 13/06/2022 Subba Lakshmamma 0208033WL0045152 Subba Lakshmamma 00019 APGB0005086 796 796 Processed 30/07/2022 3408002842 Mrs SUBBALAKSHMAMMA PEDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-018-020/050048
(GALIJERUGULLA) 		0208033000NRG23120620222658575 13/06/2022 Ademma 0208033WL0045152 Ademma 00019 APGB0005086 796 796 Processed 30/07/2022 3408002847 Mrs ADILAKSHAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-018-020/050078
(GALIJERUGULLA) 		0208033000NRG23120620222658607 13/06/2022 Chitaru Ramanaiah 0208033WL0045152 Chitaru Ramanaiah 00019 APGB0005086 796 796 Processed 30/07/2022 3408002907 Mr RAMANAIAH CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-018-020/050078
(GALIJERUGULLA) 		0208033000NRG23120620222658608 13/06/2022 Ramanamma 0208033WL0045152 Ramanamma 00019 APGB0005086 796 796 Processed 30/07/2022 3408002882 Mrs RAVANAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-018-020/050085
(GALIJERUGULLA) 		0208033000NRG23120620222658615 13/06/2022 Peddapothula Mahalakshmamma 0208033WL0045152 Peddapothula Mahalakshmamma 00019 APGB0005086 796 796 Processed 30/07/2022 3408002586 MAHALAKSHMAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-018-020/050086
(GALIJERUGULLA) 		0208033000NRG23120620222658616 13/06/2022 Lakshmi Devi 0208033WL0045152 Lakshmi Devi 00019 APGB0005086 796 796 Processed 30/07/2022 3408002845 Mrs LAKSHMIDEVI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-018-020/050091
(GALIJERUGULLA) 		0208033000NRG23120620222658622 13/06/2022 KONKALA CHINNA VENKATAIAH 0208033WL0045152 KONKALA CHINNA VENKATAIAH 00019 APGB0005086 796 796 Processed 30/07/2022 3408002902 Mr CHINNA VENKATAIAH KONKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-018-020/050095
(GALIJERUGULLA) 		0208033000NRG23120620222658628 13/06/2022 Eswaramma 0208033WL0045152 Eswaramma 00019 APGB0005086 796 796 Processed 30/07/2022 3408002844 Mrs ESWARAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-018-020/050095
(GALIJERUGULLA) 		0208033000NRG23120620222658627 13/06/2022 Pedda Pothula Srinivasulu 0208033WL0045152 Pedda Pothula Srinivasulu 00019 APGB0005086 796 796 Processed 30/07/2022 3408002899 Mr SRINIVASULU PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-018-020/050100
(GALIJERUGULLA) 		0208033000NRG23120620222658633 13/06/2022 Nakka Chinna Venkataiah 0208033WL0045152 Nakka Chinna Venkataiah 00019 APGB0005086 796 796 Processed 30/07/2022 3408002871 Mr CHINNA VENKATA SUBBAIAH JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-018-020/050100
(GALIJERUGULLA) 		0208033000NRG23120620222658634 13/06/2022 Venkatamma 0208033WL0045152 Venkatamma 00019 APGB0005086 796 796 Processed 30/07/2022 3408002868 Mrs VENKATAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-018-020/050136
(GALIJERUGULLA) 		0208033000NRG23120620222658646 13/06/2022 Konakala ramaiah 0208033WL0045152 Konakala ramaiah 00019 APGB0005086 796 796 Processed 30/07/2022 3408002839 Mr RAMAIAH KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-018-020/050144
(GALIJERUGULLA) 		0208033000NRG23120620222658658 13/06/2022 LAKSHMI DEVI 0208033WL0045152 LAKSHMI DEVI 00019 APGB0005086 796 796 Processed 30/07/2022 3408002849 Mrs LAKSHMIDEVI VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-018-020/050146
(GALIJERUGULLA) 		0208033000NRG23120620222658661 13/06/2022 CHINNARI RAJINI 0208033WL0045152 CHINNARI RAJINI 00019 APGB0005086 796 796 Processed 30/07/2022 3408002910 Miss CHINNARI RAJINI MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 89575 89575
131 Bestavaripeta AP-08-033-005-005/010803
(BESTHAVARIPET) 		0208033000NRG23120620222653267 13/06/2022 G ANJANADEVI 0208033WL0045058 G ANJANADEVI 00045 BARB0VJBEST 990 990 Processed 30/07/2022 3408002823 MS GONGATI ANJANADEVI STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-005-005/011224
(BESTHAVARIPET) 		0208033000NRG23120620222653280 13/06/2022 A ANTHA KRISHNA 0208033WL0045058 A ANTHA KRISHNA 00045 BARB0VJBEST 1189 1189 Processed 30/07/2022 3408002825 AVVARI ANANTHA KRISHNA BANK OF BARODA(606985)
133 Bestavaripeta AP-08-033-005-005/011404
(BESTHAVARIPET) 		0208033000NRG23120620222653303 13/06/2022 DERANGULA RAMANAIAH 0208033WL0045058 DERANGULA RAMANAIAH 00045 BARB0VJBEST 1189 1189 Processed 30/07/2022 3408002822 DERANGULA RAMANAIAH BANK OF BARODA(606985)
134 Bestavaripeta AP-08-033-005-005/011404
(BESTHAVARIPET) 		0208033000NRG23120620222653304 13/06/2022 DERANGULA RAVANAMMA 0208033WL0045058 DERANGULA RAVANAMMA 00045 BARB0VJBEST 1189 1189 Processed 30/07/2022 3408002824 Mrs RAMANAMMA DERANGULA TELANGANA GRAMEENA BANK(607195)
SubTotal 4557 4557
135 Bestavaripeta AP-08-033-007-009/030484
(SALAKALAVEEDU) 		0208033000NRG23130620222661825 13/06/2022 venkataratnam 0208033WL0045191 venkataratnam 00415 SBIN0000788 1005 1005 Processed 30/07/2022 3408002627 MRS VENKATA RATNAM PANDUGAYALA STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-018-020/050014
(GALIJERUGULLA) 		0208033000NRG23120620222658543 13/06/2022 Narayana 0208033WL0045152 Narayana 00415 SBIN0000788 796 796 Processed 30/07/2022 3408002567 MR BATHULA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1801 1801
137 Bestavaripeta AP-08-033-005-005/011370
(BESTHAVARIPET) 		0208033000NRG23120620222653299 13/06/2022 Sudhakar 0208033WL0045058 Sudhakar 00415 SBIN0001173 1189 1189 Processed 30/07/2022 3408002564 POTTAPATI SUDHAKAR UNION BANK OF INDIA(508500)
138 Bestavaripeta AP-08-033-006-008/010217
(NEKUNAMBAD) 		0208033000NRG23120620222651239 13/06/2022 Venkata Lakshamma 0208033WL0045033 Venkata Lakshamma 00415 SBIN0001173 835 835 Processed 30/07/2022 3408002561 BANDI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bestavaripeta AP-08-033-006-008/010293
(NEKUNAMBAD) 		0208033000NRG23120620222651243 13/06/2022 Subbamma 0208033WL0045033 Subbamma 00415 SBIN0001173 497 497 Processed 30/07/2022 3408002618 Mrs SUBBAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-006-008/010332
(NEKUNAMBAD) 		0208033000NRG23120620222651251 13/06/2022 galemma 0208033WL0045033 galemma 00415 SBIN0001173 663 663 Processed 30/07/2022 3408002617 Mrs GALEMMA BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Bestavaripeta AP-08-033-007-009/020391
(SALAKALAVEEDU) 		0208033000NRG23130620222661769 13/06/2022 VENKATESWARLU 0208033WL0045191 VENKATESWARLU 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408002643 MR DANDAY VENKATESWARLU STATE BANK OF INDIA(508548)
142 Bestavaripeta AP-08-033-007-009/030497
(SALAKALAVEEDU) 		0208033000NRG23130620222661828 13/06/2022 ramanamma 0208033WL0045191 ramanamma 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408002644 MRS RAVANAMMA TUPAKULA STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-009-012/010199
(PEDA OBINENIPALLE) 		0208033000NRG23130620222663840 13/06/2022 Venkata Rathamma 0208033WL0045208 Venkata Rathamma 00415 SBIN0001173 980 980 Processed 30/07/2022 3408002694 MRS MUPPURI VENKATA RATNAMMA STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-009-012/010328
(PEDA OBINENIPALLE) 		0208033000NRG23130620222664093 13/06/2022 Sarada 0208033WL0045215 Sarada 00415 SBIN0001173 735 735 Processed 30/07/2022 3408002642 NAAMALASHARADH STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-012-016/040016
(BASINE PALLI) 		0208033000NRG23120620222658080 13/06/2022 Pedda Kondaiah 0208033WL0045149 Pedda Kondaiah 00415 SBIN0001173 1324 1324 Processed 30/07/2022 3408002562 Mr PEDDA KONDAIAH KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-012-016/040129
(BASINE PALLI) 		0208033000NRG23120620222658233 13/06/2022 Rangamma 0208033WL0045149 Rangamma 00415 SBIN0001173 1103 1103 Processed 30/07/2022 3408002566 MR RANGAMMA D STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-012-016/040147
(BASINE PALLI) 		0208033000NRG23120620222658256 13/06/2022 bala vengaiah 0208033WL0045149 bala vengaiah 00415 SBIN0001173 1324 1324 Processed 30/07/2022 3408002619 Mr BALA VENGAIAH KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-012-016/040197
(BASINE PALLI) 		0208033000NRG23120620222658304 13/06/2022 LAKSHMINARAYANAMMA 0208033WL0045149 LAKSHMINARAYANAMMA 00415 SBIN0001173 1324 1324 Processed 30/07/2022 3408002686 MRS PANTHAGANI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-012-016/040210
(BASINE PALLI) 		0208033000NRG23120620222658326 13/06/2022 chennakesavulu 0208033WL0045149 chennakesavulu 00415 SBIN0001173 1324 1324 Processed 30/07/2022 3408002821 MR PANTAGANI CHENNA KESAVULU STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-012-016/040211
(BASINE PALLI) 		0208033000NRG23120620222658328 13/06/2022 sudhakar 0208033WL0045149 sudhakar 00415 SBIN0001173 1324 1324 Processed 30/07/2022 3408002756 MR PANTAGANI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 14632 14632
151 Bestavaripeta AP-08-033-018-020/050031
(GALIJERUGULLA) 		0208033000NRG23120620222658559 13/06/2022 Chitturu Srinivasulu 0208033WL0045152 Chitturu Srinivasulu 00415 SBIN0003366 796 796 Processed 30/07/2022 3408002696 MR CHITTURU SRINIVASULU STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-018-020/050146
(GALIJERUGULLA) 		0208033000NRG23120620222658662 13/06/2022 Ramanaiah 0208033WL0045152 Ramanaiah 00415 SBIN0003366 796 796 Processed 30/07/2022 3408002607 Mr Marpuri Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1592 1592
153 Bestavaripeta AP-08-033-007-009/030478
(SALAKALAVEEDU) 		0208033000NRG23130620222661819 13/06/2022 Sujata 0208033WL0045191 Sujata 00415 SBIN0005153 1005 1005 Processed 30/07/2022 3408002616 MRS CHAGALA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
154 Bestavaripeta AP-08-033-007-009/030044
(SALAKALAVEEDU) 		0208033000NRG23130620222661779 13/06/2022 Edukondalu 0208033WL0045191 Edukondalu 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002667 MR AVULA YEDUKONDALU STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-007-009/030044
(SALAKALAVEEDU) 		0208033000NRG23130620222661780 13/06/2022 Venkata Subbamma 0208033WL0045191 Venkata Subbamma 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002703 MRS AVULA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-007-009/030155
(SALAKALAVEEDU) 		0208033000NRG23130620222661781 13/06/2022 Ankalamma 0208033WL0045191 Ankalamma 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002620 Mrs ANKALAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
157 Bestavaripeta AP-08-033-007-009/030168
(SALAKALAVEEDU) 		0208033000NRG23130620222661783 13/06/2022 Ranga Lakshamma 0208033WL0045191 Ranga Lakshamma 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002704 MRS KANKARA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
158 Bestavaripeta AP-08-033-007-009/030184
(SALAKALAVEEDU) 		0208033000NRG23130620222661785 13/06/2022 Ravanamma 0208033WL0045191 Ravanamma 00415 SBIN0009504 804 804 Processed 30/07/2022 3408002776 MRS JILLELA RAVANAMMA STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-007-009/030188
(SALAKALAVEEDU) 		0208033000NRG23130620222661788 13/06/2022 Ravanamma 0208033WL0045191 Ravanamma 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002622 MRS MEKALA RAMANAMMA STATE BANK OF INDIA(508548)
160 Bestavaripeta AP-08-033-007-009/030188
(SALAKALAVEEDU) 		0208033000NRG23130620222661787 13/06/2022 Subba Rao 0208033WL0045191 Subba Rao 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002570 MR SUBBA RAO MEKALA STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-007-009/030218
(SALAKALAVEEDU) 		0208033000NRG23130620222661792 13/06/2022 Atchamama 0208033WL0045191 Atchamama 00415 SBIN0009504 804 804 Processed 30/07/2022 3408002780 MRS YARRABOINA ACHHAMMA STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-007-009/030218
(SALAKALAVEEDU) 		0208033000NRG23130620222661791 13/06/2022 Kesava Narayana 0208033WL0045191 Kesava Narayana 00415 SBIN0009504 804 804 Processed 30/07/2022 3408002569 MR KESAVA NARAYANA YERRABOYINA STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-007-009/030229
(SALAKALAVEEDU) 		0208033000NRG23130620222661795 13/06/2022 Kotaiah 0208033WL0045191 Kotaiah 00415 SBIN0009504 804 804 Processed 30/07/2022 3408002623 MR TUPAKULA KOTAIAH STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-007-009/030229
(SALAKALAVEEDU) 		0208033000NRG23130620222661794 13/06/2022 Sri Devi 0208033WL0045191 Sri Devi 00415 SBIN0009504 804 804 Processed 30/07/2022 3408002672 MRS TUPAKULA SRI DEVI STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-007-009/030242
(SALAKALAVEEDU) 		0208033000NRG23130620222661796 13/06/2022 Ramana Reddy 0208033WL0045191 Ramana Reddy 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002702 Mr RAMANA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
166 Bestavaripeta AP-08-033-007-009/030256
(SALAKALAVEEDU) 		0208033000NRG23130620222661800 13/06/2022 Ankaiah 0208033WL0045191 Ankaiah 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002628 Mr ANKAIAH MAREBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Bestavaripeta AP-08-033-007-009/030256
(SALAKALAVEEDU) 		0208033000NRG23130620222661801 13/06/2022 Ashok 0208033WL0045191 Ashok 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002714 MR MAREBOYINA ASHOK BABU STATE BANK OF INDIA(508548)
168 Bestavaripeta AP-08-033-007-009/030256
(SALAKALAVEEDU) 		0208033000NRG23130620222661799 13/06/2022 Ravanamma 0208033WL0045191 Ravanamma 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002668 MRS RAMANAMMA MAREBOYINA STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-007-009/030258
(SALAKALAVEEDU) 		0208033000NRG23130620222661803 13/06/2022 Venkata Subbaiah 0208033WL0045191 Venkata Subbaiah 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002713 Mr VENKATA SUBBAIAH THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
170 Bestavaripeta AP-08-033-007-009/030269
(SALAKALAVEEDU) 		0208033000NRG23130620222661806 13/06/2022 Tirupatamma 0208033WL0045191 Tirupatamma 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002572 TIRUPATAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
171 Bestavaripeta AP-08-033-007-009/030278
(SALAKALAVEEDU) 		0208033000NRG23130620222661808 13/06/2022 Chinna Guravaiah 0208033WL0045191 Chinna Guravaiah 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002625 Mr GURAVAIAH KALAKANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Bestavaripeta AP-08-033-007-009/030278
(SALAKALAVEEDU) 		0208033000NRG23130620222661809 13/06/2022 Kotamma 0208033WL0045191 Kotamma 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002669 MRS KOTAMMA KOLAKANI STATE BANK OF INDIA(508548)
173 Bestavaripeta AP-08-033-007-009/030352
(SALAKALAVEEDU) 		0208033000NRG23130620222661810 13/06/2022 Venkata Reddy 0208033WL0045191 Venkata Reddy 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002568 MR VENKATA REDDY YEDDULA STATE BANK OF INDIA(508548)
174 Bestavaripeta AP-08-033-007-009/030405
(SALAKALAVEEDU) 		0208033000NRG23130620222661812 13/06/2022 Gouramma 0208033WL0045191 Gouramma 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002721 MRS CHEVVU GOWRAMMA STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-007-009/030473
(SALAKALAVEEDU) 		0208033000NRG23130620222661816 13/06/2022 koteswarao 0208033WL0045191 koteswarao 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002772 MR TUPAKULA KOTESWAR RAO STATE BANK OF INDIA(508548)
176 Bestavaripeta AP-08-033-007-009/030478
(SALAKALAVEEDU) 		0208033000NRG23130620222661818 13/06/2022 Ramaiah 0208033WL0045191 Ramaiah 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002819 MR CHAGALA RAMAIAH STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-007-009/030487
(SALAKALAVEEDU) 		0208033000NRG23130620222661827 13/06/2022 malleswari 0208033WL0045191 malleswari 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002614 MRS MAREBOYINA MALLESWARI STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-007-009/030529
(SALAKALAVEEDU) 		0208033000NRG23130620222661830 13/06/2022 rayudu 0208033WL0045191 rayudu 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408002798 MR RAYUDU PANDUGALA STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-010-015/010220
(PITIKAYAGULLA) 		0208033000NRG23120620222647231 13/06/2022 CHEGIREDDY SUBBALAKSHAMMA 0208033WL0044956 CHEGIREDDY SUBBALAKSHAMMA 00415 SBIN0009504 918 918 Processed 30/07/2022 3408002571 MRS SUBBA LAKSHMAMMA CHEGIREDDY STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-010-015/010546
(PITIKAYAGULLA) 		0208033000NRG23120620222647369 13/06/2022 SURABOYINA MUGENNA 0208033WL0044956 SURABOYINA MUGENNA 00415 SBIN0009504 918 918 Processed 30/07/2022 3408002695 MR SUREBOYINA MUGENNA STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-012-016/040001
(BASINE PALLI) 		0208033000NRG23120620222658057 13/06/2022 Yerraiah 0208033WL0045149 Yerraiah 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002670 MR YARRAIAH PANTIGANI STATE BANK OF INDIA(508548)
182 Bestavaripeta AP-08-033-012-016/040013
(BASINE PALLI) 		0208033000NRG23120620222658074 13/06/2022 Purushotham 0208033WL0045149 Purushotham 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002654 MR PANTAGAANI PURUSHOTTAM STATE BANK OF INDIA(508548)
183 Bestavaripeta AP-08-033-012-016/040014
(BASINE PALLI) 		0208033000NRG23120620222658076 13/06/2022 Narasimhulu 0208033WL0045149 Narasimhulu 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002653 NARASAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-012-016/040025
(BASINE PALLI) 		0208033000NRG23120620222658095 13/06/2022 Danamma 0208033WL0045149 Danamma 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002683 MRS PANTHAGANI DANAMMA STATE BANK OF INDIA(508548)
185 Bestavaripeta AP-08-033-012-016/040035
(BASINE PALLI) 		0208033000NRG23120620222658104 13/06/2022 Bala Narasaiah 0208033WL0045149 Bala Narasaiah 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002671 Mr DARLA BALA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-012-016/040035
(BASINE PALLI) 		0208033000NRG23120620222658103 13/06/2022 Gresamma 0208033WL0045149 Gresamma 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002663 GRESAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-012-016/040036
(BASINE PALLI) 		0208033000NRG23120620222658105 13/06/2022 Shekar 0208033WL0045149 Shekar 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002613 Mr SEKHAR PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-012-016/040038
(BASINE PALLI) 		0208033000NRG23120620222658110 13/06/2022 Obulamma 0208033WL0045149 Obulamma 00415 SBIN0009504 1103 1103 Processed 30/07/2022 3408002661 Mrs OBULAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-012-016/040127
(BASINE PALLI) 		0208033000NRG23120620222658229 13/06/2022 Thirumalamma 0208033WL0045149 Thirumalamma 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002754 MRS THIRUMALAMMA NARU STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-012-016/040129
(BASINE PALLI) 		0208033000NRG23120620222658231 13/06/2022 Galaiah 0208033WL0045149 Galaiah 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002665 MR GALAIAH DARLA STATE BANK OF INDIA(508548)
191 Bestavaripeta AP-08-033-012-016/040129
(BASINE PALLI) 		0208033000NRG23120620222658232 13/06/2022 Lakshimi Devi 0208033WL0045149 Lakshimi Devi 00415 SBIN0009504 1103 1103 Processed 30/07/2022 3408002664 MRS LAKSHMI DEVI DARLA STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-012-016/040153
(BASINE PALLI) 		0208033000NRG23120620222658260 13/06/2022 Padmavathi 0208033WL0045149 Padmavathi 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002698 Ms DARLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-012-016/040192
(BASINE PALLI) 		0208033000NRG23120620222658295 13/06/2022 Bhaskar 0208033WL0045149 Bhaskar 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002612 Mr BHASKAR PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-012-016/040197
(BASINE PALLI) 		0208033000NRG23120620222658303 13/06/2022 CHENNA KESHAVULU 0208033WL0045149 CHENNA KESHAVULU 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002678 Mr Panthagani Chenna Keshavulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-012-016/040213
(BASINE PALLI) 		0208033000NRG23120620222658332 13/06/2022 lakshmi 0208033WL0045149 lakshmi 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002818 Mrs LAKSHMI PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-012-016/040213
(BASINE PALLI) 		0208033000NRG23120620222658331 13/06/2022 Sekhar 0208033WL0045149 Sekhar 00415 SBIN0009504 1324 1324 Processed 30/07/2022 3408002680 Sekhar Panthagani BANK OF INDIA(508505)
SubTotal 46698 46698
197 Bestavaripeta AP-08-033-004-003/030055
(PANDILLAPALLI) 		0208033000NRG23120620222659169 13/06/2022 Rami Reddy 0208033WL0045160 Rami Reddy 00415 SBIN0012921 727 727 Processed 30/07/2022 3408002710 Mr RAMIREDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-004-003/030055
(PANDILLAPALLI) 		0208033000NRG23120620222659170 13/06/2022 Venkata Lakshamma 0208033WL0045160 Venkata Lakshamma 00415 SBIN0012921 727 727 Processed 30/07/2022 3408002757 MRS KARNATI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
199 Bestavaripeta AP-08-033-004-003/030071
(PANDILLAPALLI) 		0208033000NRG23120620222659176 13/06/2022 Danalakshmi 0208033WL0045160 Danalakshmi 00415 SBIN0012921 727 727 Processed 30/07/2022 3408002712 Mrs DHANA LAKSHMI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-004-003/030071
(PANDILLAPALLI) 		0208033000NRG23120620222659175 13/06/2022 Narapa Reddy 0208033WL0045160 Narapa Reddy 00415 SBIN0012921 727 727 Processed 30/07/2022 3408002565 KARNATI NARAPA REDDY BANK OF BARODA(606985)
201 Bestavaripeta AP-08-033-004-003/030105
(PANDILLAPALLI) 		0208033000NRG23120620222659197 13/06/2022 Kasamma 0208033WL0045160 Kasamma 00415 SBIN0012921 727 727 Processed 30/07/2022 3408002761 Mrs KASHAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-004-003/030127
(PANDILLAPALLI) 		0208033000NRG23120620222659216 13/06/2022 Narayanamma 0208033WL0045160 Narayanamma 00415 SBIN0012921 727 727 Processed 30/07/2022 3408002673 MR MARTHALA NARAYANAMMA STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-004-003/030150
(PANDILLAPALLI) 		0208033000NRG23120620222659226 13/06/2022 Nadipi Hameswaramma Upalapati 0208033WL0045160 Nadipi Hameswaramma Upalapati 00415 SBIN0012921 727 727 Processed 30/07/2022 3408002913 Mrs NADIPI HAMPISWARAMMA UPPULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-004-003/030265
(PANDILLAPALLI) 		0208033000NRG23120620222659259 13/06/2022 Lakshmi Reddy 0208033WL0045160 Lakshmi Reddy 00415 SBIN0012921 728 728 Processed 30/07/2022 3408002711 KARNATI LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bestavaripeta AP-08-033-004-003/030265
(PANDILLAPALLI) 		0208033000NRG23120620222659260 13/06/2022 prameela 0208033WL0045160 prameela 00415 SBIN0012921 728 728 Processed 30/07/2022 3408002763 MRS KARNATI PRAMEELA STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-004-003/030448
(PANDILLAPALLI) 		0208033000NRG23120620222659279 13/06/2022 KOTESWARAMMA 0208033WL0045160 KOTESWARAMMA 00415 SBIN0012921 728 728 Processed 30/07/2022 3408002762 MRS KOTESWARAMMA TOTLA STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-004-003/030575
(PANDILLAPALLI) 		0208033000NRG23120620222659321 13/06/2022 RAMANA REDDY 0208033WL0045160 RAMANA REDDY 00415 SBIN0012921 728 728 Processed 30/07/2022 3408002685 MR RAMANA REDDY KARNATI STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-005-004/010093
(BESTHAVARIPET) 		0208033000NRG23120620222653243 13/06/2022 Jyothi 0208033WL0045058 Jyothi 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002723 MRS NALLABOTHULA JYOTHI STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-005-004/010093
(BESTHAVARIPET) 		0208033000NRG23120620222653241 13/06/2022 Kotaiah 0208033WL0045058 Kotaiah 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002722 MR NALLABOTHULA KOTAIAH STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-005-004/010093
(BESTHAVARIPET) 		0208033000NRG23120620222653242 13/06/2022 Lakshimi 0208033WL0045058 Lakshimi 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002769 PIKKILI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Bestavaripeta AP-08-033-005-004/010143
(BESTHAVARIPET) 		0208033000NRG23120620222653244 13/06/2022 Eswar 0208033WL0045058 Eswar 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002637 Mr ESWARAIAH SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-005-004/010207
(BESTHAVARIPET) 		0208033000NRG23120620222653249 13/06/2022 Ramulamma 0208033WL0045058 Ramulamma 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002634 Mrs RAMULAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-005-004/010381
(BESTHAVARIPET) 		0208033000NRG23120620222653250 13/06/2022 Chinnabi 0208033WL0045058 Chinnabi 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002648 MR CHINNABBI POLABOYANA STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-005-004/010438
(BESTHAVARIPET) 		0208033000NRG23120620222653252 13/06/2022 savitri 0208033WL0045058 savitri 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002700 PIKKILI SAVITHRI PIKKILI SUBBARAYAUDU STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-005-004/010438
(BESTHAVARIPET) 		0208033000NRG23120620222653251 13/06/2022 subbarayudu 0208033WL0045058 subbarayudu 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002638 PIKKILI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Bestavaripeta AP-08-033-005-004/010438
(BESTHAVARIPET) 		0208033000NRG23120620222653254 13/06/2022 vinod 0208033WL0045058 vinod 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002809 MR PIKKILI VINOD STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-005-004/010562
(BESTHAVARIPET) 		0208033000NRG23120620222653257 13/06/2022 BALA NARASIMHULU 0208033WL0045058 BALA NARASIMHULU 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002688 BHOGEM BALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Bestavaripeta AP-08-033-005-004/010562
(BESTHAVARIPET) 		0208033000NRG23120620222653258 13/06/2022 CHINNA SUBBAMMA 0208033WL0045058 CHINNA SUBBAMMA 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002728 BHOGEM CHINNA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Bestavaripeta AP-08-033-005-004/010597
(BESTHAVARIPET) 		0208033000NRG23120620222653259 13/06/2022 BHULAKSHMI 0208033WL0045058 BHULAKSHMI 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002719 Mrs BHULAXMI BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-005-004/010597
(BESTHAVARIPET) 		0208033000NRG23120620222653260 13/06/2022 SAI LAKSHMI 0208033WL0045058 SAI LAKSHMI 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002816 SAILAXMI BOMMANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
221 Bestavaripeta AP-08-033-005-005/010502
(BESTHAVARIPET) 		0208033000NRG23120620222653262 13/06/2022 ravali 0208033WL0045058 ravali 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002810 MRS INJUM RAVALI STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-005-005/010565
(BESTHAVARIPET) 		0208033000NRG23120620222652539 13/06/2022 martamma 0208033WL0045054 martamma 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408002697 Mrs MARTHAMMA AREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-005-005/010570
(BESTHAVARIPET) 		0208033000NRG23120620222652540 13/06/2022 obulamma 0208033WL0045054 obulamma 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408002726 BUKKA OBULAMMA STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-005-005/010571
(BESTHAVARIPET) 		0208033000NRG23120620222652542 13/06/2022 yelina 0208033WL0045054 yelina 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408002764 MRS SANDEPOGU YELINA STATE BANK OF INDIA(508548)
225 Bestavaripeta AP-08-033-005-005/010575
(BESTHAVARIPET) 		0208033000NRG23120620222652543 13/06/2022 raja ratnam 0208033WL0045054 raja ratnam 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408002727 MR KUVVARAPU RAJA RATNAM STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-005-005/010624
(BESTHAVARIPET) 		0208033000NRG23120620222652549 13/06/2022 rajeswari 0208033WL0045054 rajeswari 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408002770 Mrs RAJESWARI ERNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-005-005/010624
(BESTHAVARIPET) 		0208033000NRG23120620222652548 13/06/2022 ramarao 0208033WL0045054 ramarao 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408002745 MR ERNAPATI RAMA RAO STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-005-005/010649
(BESTHAVARIPET) 		0208033000NRG23120620222652550 13/06/2022 miriyamma 0208033WL0045054 miriyamma 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408002682 MRS MARIYAMMA VINUKONDA STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-005-005/010654
(BESTHAVARIPET) 		0208033000NRG23120620222652552 13/06/2022 Challagali sandhya 0208033WL0045054 Challagali sandhya 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408002815 CHALLAGALI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bestavaripeta AP-08-033-005-005/010654
(BESTHAVARIPET) 		0208033000NRG23120620222652551 13/06/2022 raju 0208033WL0045054 raju 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408002660 MR RAJU CHALLAGALI STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-005-005/010702
(BESTHAVARIPET) 		0208033000NRG23120620222652553 13/06/2022 elizabeth rani 0208033WL0045054 elizabeth rani 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408002720 Mrs ELIJ BETH RANI CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-005-005/010763
(BESTHAVARIPET) 		0208033000NRG23120620222653266 13/06/2022 bramham 0208033WL0045058 bramham 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002767 MR BRAMHAM MANDALA STATE BANK OF INDIA(508548)
233 Bestavaripeta AP-08-033-005-005/010763
(BESTHAVARIPET) 		0208033000NRG23120620222653265 13/06/2022 salamma 0208033WL0045058 salamma 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002684 MRS SALAMMA MANDALA STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-005-005/010805
(BESTHAVARIPET) 		0208033000NRG23120620222653269 13/06/2022 Aliveni 0208033WL0045058 Aliveni 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002760 MRS GONGATI ALIVELAMMA STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-005-005/010805
(BESTHAVARIPET) 		0208033000NRG23120620222653268 13/06/2022 GANTI HASKAR REDDY 0208033WL0045058 GANTI HASKAR REDDY 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002633 GONGATI BHASKAR REDDY BANK OF BARODA(606985)
236 Bestavaripeta AP-08-033-005-005/010946
(BESTHAVARIPET) 		0208033000NRG23120620222653271 13/06/2022 MADHAVI 0208033WL0045058 MADHAVI 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002699 MRS VEMULA MADAVI STATE BANK OF INDIA(508548)
237 Bestavaripeta AP-08-033-005-005/011117
(BESTHAVARIPET) 		0208033000NRG23120620222652564 13/06/2022 sheshagiri 0208033WL0045054 sheshagiri 00415 SBIN0012921 378 378 Processed 30/07/2022 3408002645 Mr SESHAGIRI DUGGIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-005-005/011163
(BESTHAVARIPET) 		0208033000NRG23120620222653274 13/06/2022 bhagya lakshmi 0208033WL0045058 bhagya lakshmi 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002729 MRS BHAGYA LAKSHMI DOMALA STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-005-005/011163
(BESTHAVARIPET) 		0208033000NRG23120620222653273 13/06/2022 venkateswarlu 0208033WL0045058 venkateswarlu 00415 SBIN0012921 990 990 Processed 30/07/2022 3408002730 Mr DOMALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-005-005/011218
(BESTHAVARIPET) 		0208033000NRG23120620222653277 13/06/2022 ESWARAMMA 0208033WL0045058 ESWARAMMA 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002758 MRS KAKARLA EESWARAMMA STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-005-005/011224
(BESTHAVARIPET) 		0208033000NRG23120620222653279 13/06/2022 RAMALAKSHAMMA 0208033WL0045058 RAMALAKSHAMMA 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002709 MRS AVVARI RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-005-005/011277
(BESTHAVARIPET) 		0208033000NRG23120620222653281 13/06/2022 GURAVAIAH 0208033WL0045058 GURAVAIAH 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002734 MR MOTHUKURI GURAVAIAH STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-005-005/011277
(BESTHAVARIPET) 		0208033000NRG23120620222653282 13/06/2022 OBULAMMA 0208033WL0045058 OBULAMMA 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002777 Mrs Motukuri Obulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-005-005/011279
(BESTHAVARIPET) 		0208033000NRG23120620222653284 13/06/2022 SUBBAMMA 0208033WL0045058 SUBBAMMA 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002805 JINKA SUBBAMMA KOTAK MAHINDRA BANK LTD(607420)
245 Bestavaripeta AP-08-033-005-005/011282
(BESTHAVARIPET) 		0208033000NRG23120620222653285 13/06/2022 THIRUPATAIAH 0208033WL0045058 THIRUPATAIAH 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002666 JANGA THIRUPATAIAH BANK OF BARODA(606985)
246 Bestavaripeta AP-08-033-005-005/011288
(BESTHAVARIPET) 		0208033000NRG23120620222653287 13/06/2022 PEERAMMA 0208033WL0045058 PEERAMMA 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002812 MRS CHENNAMSETTY PEERAMMA STATE BANK OF INDIA(508548)
247 Bestavaripeta AP-08-033-005-005/011330
(BESTHAVARIPET) 		0208033000NRG23120620222653292 13/06/2022 ESWARAIAH 0208033WL0045058 ESWARAIAH 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002706 PUSALAPATI ESHWARAIAH STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-005-005/011338
(BESTHAVARIPET) 		0208033000NRG23120620222653294 13/06/2022 Kiran kumar 0208033WL0045058 Kiran kumar 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002662 Meegada Kiran Kumar BANK OF INDIA(508505)
249 Bestavaripeta AP-08-033-005-005/011339
(BESTHAVARIPET) 		0208033000NRG23120620222653296 13/06/2022 Malleshwara rao 0208033WL0045058 Malleshwara rao 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002765 MR MALLESWARA RAO MEEGADA STATE BANK OF INDIA(508548)
250 Bestavaripeta AP-08-033-005-005/011370
(BESTHAVARIPET) 		0208033000NRG23120620222653298 13/06/2022 Yashodamma 0208033WL0045058 Yashodamma 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002621 MR POTLAPATI YASHODAMMA STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-005-005/011401
(BESTHAVARIPET) 		0208033000NRG23120620222653301 13/06/2022 Kasimbi 0208033WL0045058 Kasimbi 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002773 MS DUDEKULA KHASIM BI STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-005-005/011401
(BESTHAVARIPET) 		0208033000NRG23120620222653300 13/06/2022 Siddaiah 0208033WL0045058 Siddaiah 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002624 EEPANIGANDLA SIDDAIAH BANK OF BARODA(606985)
253 Bestavaripeta AP-08-033-005-005/011403
(BESTHAVARIPET) 		0208033000NRG23120620222653302 13/06/2022 NAGENDRAMMA GAJULA 0208033WL0045058 NAGENDRAMMA GAJULA 00415 SBIN0012921 792 792 Processed 30/07/2022 3408002718 MR GAJULA SIVA PRASAD STATE BANK OF INDIA(508548)
254 Bestavaripeta AP-08-033-005-005/011416
(BESTHAVARIPET) 		0208033000NRG23120620222653306 13/06/2022 SUBHADRA 0208033WL0045058 SUBHADRA 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002615 MRS PRAGADA SUBHADRA STATE BANK OF INDIA(508548)
255 Bestavaripeta AP-08-033-005-005/011417
(BESTHAVARIPET) 		0208033000NRG23120620222656210 13/06/2022 PEDDA MASTAN 0208033WL0045122 PEDDA MASTAN 00415 SBIN0012921 1002 1002 Processed 30/07/2022 3408002811 MR DUDEKULA PEDDAMASTAN STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-005-005/011425
(BESTHAVARIPET) 		0208033000NRG23120620222653309 13/06/2022 DAGUPATI KASAIAH 0208033WL0045058 DAGUPATI KASAIAH 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002640 DOGUPARTHI KASAIAH BANK OF BARODA(606985)
257 Bestavaripeta AP-08-033-005-005/011433
(BESTHAVARIPET) 		0208033000NRG23120620222653312 13/06/2022 KASI RAO 0208033WL0045058 KASI RAO 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002733 MR KASI RAO GORRE STATE BANK OF INDIA(508548)
258 Bestavaripeta AP-08-033-005-005/011433
(BESTHAVARIPET) 		0208033000NRG23120620222653311 13/06/2022 LAKSHMI 0208033WL0045058 LAKSHMI 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002690 Mrs LAKSHMI GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
259 Bestavaripeta AP-08-033-005-005/011442
(BESTHAVARIPET) 		0208033000NRG23120620222656213 13/06/2022 Venkatesrlu 0208033WL0045122 Venkatesrlu 00415 SBIN0012921 1002 1002 Processed 30/07/2022 3408002636 MR POLURI VENKATESWARLU STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-005-005/011565
(BESTHAVARIPET) 		0208033000NRG23120620222653315 13/06/2022 MOULALI 0208033WL0045058 MOULALI 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002631 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-005-005/011570
(BESTHAVARIPET) 		0208033000NRG23120620222653317 13/06/2022 peramamma 0208033WL0045058 peramamma 00415 SBIN0012921 1189 1189 Processed 30/07/2022 3408002658 MRS EEPANIGANDLA PEERAMMA STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-006-008/010033
(NEKUNAMBAD) 		0208033000NRG23120620222651224 13/06/2022 ADIPI RAVANAMMA 0208033WL0045033 ADIPI RAVANAMMA 00415 SBIN0012921 836 836 Processed 30/07/2022 3408002752 ADIPI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bestavaripeta AP-08-033-006-008/010043
(NEKUNAMBAD) 		0208033000NRG23120620222645754 13/06/2022 Suresh 0208033WL0044909 Suresh 00415 SBIN0012921 1447 1447 Processed 30/07/2022 3408002630 MR ARLAGADDA SURESH STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-006-008/010046
(NEKUNAMBAD) 		0208033000NRG23120620222652152 13/06/2022 Vijaya Kumari 0208033WL0045051 Vijaya Kumari 00415 SBIN0012921 777 777 Processed 30/07/2022 3408002740 ENAKALLA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bestavaripeta AP-08-033-006-008/010056
(NEKUNAMBAD) 		0208033000NRG23120620222645756 13/06/2022 Raja Rao 0208033WL0044909 Raja Rao 00415 SBIN0012921 1447 1447 Processed 30/07/2022 3408002692 ARLAGADDA RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
266 Bestavaripeta AP-08-033-006-008/010071
(NEKUNAMBAD) 		0208033000NRG23120620222651226 13/06/2022 Sangamma 0208033WL0045033 Sangamma 00415 SBIN0012921 836 836 Processed 30/07/2022 3408002793 Mrs SANGAMMA BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-006-008/010076
(NEKUNAMBAD) 		0208033000NRG23120620222652153 13/06/2022 Chennamma 0208033WL0045051 Chennamma 00415 SBIN0012921 735 735 Processed 30/07/2022 3408002786 MRS CHETTCHERLA CHENNAMMA STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-006-008/010077
(NEKUNAMBAD) 		0208033000NRG23120620222645757 13/06/2022 Radha Mohan 0208033WL0044909 Radha Mohan 00415 SBIN0012921 951 951 Processed 30/07/2022 3408002563 Mr RADHA MOHAN TIPPISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
269 Bestavaripeta AP-08-033-006-008/010080
(NEKUNAMBAD) 		0208033000NRG23120620222652154 13/06/2022 Nagaveni 0208033WL0045051 Nagaveni 00415 SBIN0012921 916 916 Processed 30/07/2022 3408002739 MRS NAGAVENI BALABATTUNI STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-006-008/010089
(NEKUNAMBAD) 		0208033000NRG23120620222652155 13/06/2022 Pullamma 0208033WL0045051 Pullamma 00415 SBIN0012921 919 919 Processed 30/07/2022 3408002747 Mrs PULLAMMA GATTU W O G CHINNAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-006-008/010093
(NEKUNAMBAD) 		0208033000NRG23120620222645758 13/06/2022 Kasaiah 0208033WL0044909 Kasaiah 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408002650 Mr Dudekula Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-006-008/010094
(NEKUNAMBAD) 		0208033000NRG23120620222645759 13/06/2022 Kasaiah 0208033WL0044909 Kasaiah 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408002717 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-006-008/010094
(NEKUNAMBAD) 		0208033000NRG23120620222645760 13/06/2022 Perambi 0208033WL0044909 Perambi 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408002715 DUDEKULA PERAMBI BANK OF BARODA(606985)
274 Bestavaripeta AP-08-033-006-008/010095
(NEKUNAMBAD) 		0208033000NRG23120620222645762 13/06/2022 Hussainamma 0208033WL0044909 Hussainamma 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408002792 Mrs HUSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-006-008/010106
(NEKUNAMBAD) 		0208033000NRG23120620222651227 13/06/2022 Nagaiah 0208033WL0045033 Nagaiah 00415 SBIN0012921 1037 1037 Processed 30/07/2022 3408002789 MR DUDEKULA NAGAIAH STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-006-008/010110
(NEKUNAMBAD) 		0208033000NRG23120620222651228 13/06/2022 Hussainamma 0208033WL0045033 Hussainamma 00415 SBIN0012921 1006 1006 Processed 30/07/2022 3408002679 DUDEKULA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bestavaripeta AP-08-033-006-008/010111
(NEKUNAMBAD) 		0208033000NRG23120620222652157 13/06/2022 Khasimbi 0208033WL0045051 Khasimbi 00415 SBIN0012921 958 958 Processed 30/07/2022 3408002705 Mrs KASIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-006-008/010112
(NEKUNAMBAD) 		0208033000NRG23120620222645763 13/06/2022 Srinivasulu 0208033WL0044909 Srinivasulu 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408002629 Mr SRINIVASULU THIPPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-006-008/010112
(NEKUNAMBAD) 		0208033000NRG23120620222645764 13/06/2022 Sumalata 0208033WL0044909 Sumalata 00415 SBIN0012921 951 951 Processed 30/07/2022 3408002651 MR SUMALATHA THIPPISETTY STATE BANK OF INDIA(508548)
280 Bestavaripeta AP-08-033-006-008/010116
(NEKUNAMBAD) 		0208033000NRG23120620222652158 13/06/2022 Narayanamma 0208033WL0045051 Narayanamma 00415 SBIN0012921 919 919 Processed 30/07/2022 3408002731 MRS CHETTICHERLA NARAYANAMMA STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-006-008/010117
(NEKUNAMBAD) 		0208033000NRG23120620222652159 13/06/2022 Lakshmi Devi 0208033WL0045051 Lakshmi Devi 00415 SBIN0012921 1009 1009 Processed 30/07/2022 3408002677 BARNE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bestavaripeta AP-08-033-006-008/010119
(NEKUNAMBAD) 		0208033000NRG23120620222652160 13/06/2022 Kasimbi 0208033WL0045051 Kasimbi 00415 SBIN0012921 1009 1009 Processed 30/07/2022 3408002687 MRS KASHMI BI DUDEKULA STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-006-008/010123
(NEKUNAMBAD) 		0208033000NRG23120620222651229 13/06/2022 Eswaramma 0208033WL0045033 Eswaramma 00415 SBIN0012921 1037 1037 Processed 30/07/2022 3408002701 Mrs ESWARAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-006-008/010126
(NEKUNAMBAD) 		0208033000NRG23120620222651230 13/06/2022 Meharoon 0208033WL0045033 Meharoon 00415 SBIN0012921 1006 1006 Processed 30/07/2022 3408002796 SHAIK MEHARUN INDIA POST PAYMENTS BANK LIMITED(508528)
285 Bestavaripeta AP-08-033-006-008/010128
(NEKUNAMBAD) 		0208033000NRG23120620222652162 13/06/2022 Khasimbi 0208033WL0045051 Khasimbi 00415 SBIN0012921 958 958 Processed 30/07/2022 3408002708 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-006-008/010131
(NEKUNAMBAD) 		0208033000NRG23120620222652163 13/06/2022 Subba Ratnam 0208033WL0045051 Subba Ratnam 00415 SBIN0012921 1009 1009 Processed 30/07/2022 3408002748 MANUGONDA SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bestavaripeta AP-08-033-006-008/010133
(NEKUNAMBAD) 		0208033000NRG23120620222652164 13/06/2022 nayab rasool 0208033WL0045051 nayab rasool 00415 SBIN0012921 605 605 Processed 30/07/2022 3408002681 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
288 Bestavaripeta AP-08-033-006-008/010136
(NEKUNAMBAD) 		0208033000NRG23120620222652165 13/06/2022 Mahamadh Shafi 0208033WL0045051 Mahamadh Shafi 00415 SBIN0012921 919 919 Processed 30/07/2022 3408002635 SHAIK MAHAMMAD SHAFI STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-006-008/010139
(NEKUNAMBAD) 		0208033000NRG23120620222645765 13/06/2022 Savithri 0208033WL0044909 Savithri 00415 SBIN0012921 475 475 Processed 30/07/2022 3408002788 MS MARABATTUNI SAVITHRI STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-006-008/010147
(NEKUNAMBAD) 		0208033000NRG23120620222645766 13/06/2022 Subbamma 0208033WL0044909 Subbamma 00415 SBIN0012921 951 951 Processed 30/07/2022 3408002707 MRS GATTU SUBBAMMA STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-006-008/010149
(NEKUNAMBAD) 		0208033000NRG23120620222652169 13/06/2022 Khasimbi 0208033WL0045051 Khasimbi 00415 SBIN0012921 958 958 Processed 30/07/2022 3408002738 Mrs KASIMBHI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Bestavaripeta AP-08-033-006-008/010159
(NEKUNAMBAD) 		0208033000NRG23120620222651231 13/06/2022 Sridevi 0208033WL0045033 Sridevi 00415 SBIN0012921 1006 1006 Processed 30/07/2022 3408002746 MRS DASARI SREEDEVI STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-006-008/010160
(NEKUNAMBAD) 		0208033000NRG23120620222651232 13/06/2022 Eswaramma 0208033WL0045033 Eswaramma 00415 SBIN0012921 1006 1006 Processed 30/07/2022 3408002753 DASARI ESWARAMMA STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-006-008/010164
(NEKUNAMBAD) 		0208033000NRG23120620222651233 13/06/2022 Srinivasulu 0208033WL0045033 Srinivasulu 00415 SBIN0012921 805 805 Processed 30/07/2022 3408002656 MR SRINI VENKATA SRINIVASULU STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-006-008/010172
(NEKUNAMBAD) 		0208033000NRG23120620222651236 13/06/2022 Bala Kasamma 0208033WL0045033 Bala Kasamma 00415 SBIN0012921 1006 1006 Processed 30/07/2022 3408002632 Mrs BALA KASAMMA DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Bestavaripeta AP-08-033-006-008/010172
(NEKUNAMBAD) 		0208033000NRG23120620222651235 13/06/2022 Srinivasulu 0208033WL0045033 Srinivasulu 00415 SBIN0012921 1006 1006 Processed 30/07/2022 3408002751 MR DASARI SRINIVASULU STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-006-008/010181
(NEKUNAMBAD) 		0208033000NRG23120620222651237 13/06/2022 Kadharbi 0208033WL0045033 Kadharbi 00415 SBIN0012921 828 828 Processed 30/07/2022 3408002755 Mrs KHADAR BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-006-008/010185
(NEKUNAMBAD) 		0208033000NRG23120620222652174 13/06/2022 Lakshmi Kumari 0208033WL0045051 Lakshmi Kumari 00415 SBIN0012921 1009 1009 Processed 30/07/2022 3408002742 MRS BATTINI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-006-008/010194
(NEKUNAMBAD) 		0208033000NRG23120620222651238 13/06/2022 Pullamma 0208033WL0045033 Pullamma 00415 SBIN0012921 836 836 Processed 30/07/2022 3408002736 BANDI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bestavaripeta AP-08-033-006-008/010199
(NEKUNAMBAD) 		0208033000NRG23120620222652176 13/06/2022 Santhamma 0208033WL0045051 Santhamma 00415 SBIN0012921 919 919 Processed 30/07/2022 3408002794 Mrs SHANTHAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-006-008/010199
(NEKUNAMBAD) 		0208033000NRG23120620222652175 13/06/2022 Venkata Swami 0208033WL0045051 Venkata Swami 00415 SBIN0012921 919 919 Processed 30/07/2022 3408002691 SEELAM VENKATASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
302 Bestavaripeta AP-08-033-006-008/010207
(NEKUNAMBAD) 		0208033000NRG23120620222652177 13/06/2022 Venkata Raju 0208033WL0045051 Venkata Raju 00415 SBIN0012921 919 919 Processed 30/07/2022 3408002659 Mr Vellepu Venkata Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-006-008/010218
(NEKUNAMBAD) 		0208033000NRG23120620222645767 13/06/2022 Masthan Vali 0208033WL0044909 Masthan Vali 00415 SBIN0012921 950 950 Processed 30/07/2022 3408002735 MR DUDEKULA MASTHANVALI STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-006-008/010218
(NEKUNAMBAD) 		0208033000NRG23120620222645768 13/06/2022 Siddamma 0208033WL0044909 Siddamma 00415 SBIN0012921 950 950 Processed 30/07/2022 3408002732 MRS DUDEKULA SIDDAMMA STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-006-008/010226
(NEKUNAMBAD) 		0208033000NRG23120620222651240 13/06/2022 Salamma 0208033WL0045033 Salamma 00415 SBIN0012921 829 829 Processed 30/07/2022 3408002716 MRS VALLEPU SALAMMA STATE BANK OF INDIA(508548)
306 Bestavaripeta AP-08-033-006-008/010226
(NEKUNAMBAD) 		0208033000NRG23120620222651241 13/06/2022 tirupathaiah 0208033WL0045033 tirupathaiah 00415 SBIN0012921 497 497 Processed 30/07/2022 3408002771 MR THIRUPATHAIAH VALLEPU STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-006-008/010284
(NEKUNAMBAD) 		0208033000NRG23120620222645769 13/06/2022 Venkateswarlu 0208033WL0044909 Venkateswarlu 00415 SBIN0012921 475 475 Processed 30/07/2022 3408002766 MR VENKATESWARLU GATTU STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-006-008/010286
(NEKUNAMBAD) 		0208033000NRG23120620222651242 13/06/2022 Venkata Rangaiah 0208033WL0045033 Venkata Rangaiah 00415 SBIN0012921 828 828 Processed 30/07/2022 3408002813 MR THIPPISETTY VENKATARANGAIAH STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-006-008/010295
(NEKUNAMBAD) 		0208033000NRG23120620222652179 13/06/2022 Makbul 0208033WL0045051 Makbul 00415 SBIN0012921 958 958 Processed 30/07/2022 3408002724 Mrs MAGBUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-006-008/010296
(NEKUNAMBAD) 		0208033000NRG23120620222651244 13/06/2022 KHASIMVALI DUDEKULA 0208033WL0045033 KHASIMVALI DUDEKULA 00415 SBIN0012921 1037 1037 Processed 30/07/2022 3408002725 MR KHASIM VALI DUDEKULA STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-006-008/010297
(NEKUNAMBAD) 		0208033000NRG23120620222652180 13/06/2022 Kasimbi 0208033WL0045051 Kasimbi 00415 SBIN0012921 735 735 Processed 30/07/2022 3408002795 Mrs Karumanchi Khasimbi ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-006-008/010298
(NEKUNAMBAD) 		0208033000NRG23120620222651245 13/06/2022 Siva Kumari 0208033WL0045033 Siva Kumari 00415 SBIN0012921 828 828 Processed 30/07/2022 3408002741 Mrs SIVA KUMARI CHITTE CHELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-006-008/010299
(NEKUNAMBAD) 		0208033000NRG23120620222651246 13/06/2022 Nagamani 0208033WL0045033 Nagamani 00415 SBIN0012921 1037 1037 Processed 30/07/2022 3408002804 MISS GAVULA NAGAMANI STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-006-008/010300
(NEKUNAMBAD) 		0208033000NRG23120620222651248 13/06/2022 KOTAIAH 0208033WL0045033 KOTAIAH 00415 SBIN0012921 622 622 Processed 30/07/2022 3408002820 MR TAMMISETTY KOTAIAH STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-006-008/010300
(NEKUNAMBAD) 		0208033000NRG23120620222651247 13/06/2022 Subbamma 0208033WL0045033 Subbamma 00415 SBIN0012921 1037 1037 Processed 30/07/2022 3408002737 MRS SUBBAMMA TAMMISETTY STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-006-008/010302
(NEKUNAMBAD) 		0208033000NRG23120620222651249 13/06/2022 shoba 0208033WL0045033 shoba 00415 SBIN0012921 668 668 Processed 30/07/2022 3408002610 Mrs SHOBHA BAIRADESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
317 Bestavaripeta AP-08-033-006-008/010310
(NEKUNAMBAD) 		0208033000NRG23120620222652181 13/06/2022 BELLA SUBBALAKSHMI 0208033WL0045051 BELLA SUBBALAKSHMI 00415 SBIN0012921 550 550 Processed 30/07/2022 3408002774 MRS BELLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-006-008/010312
(NEKUNAMBAD) 		0208033000NRG23120620222652182 13/06/2022 martamma 0208033WL0045051 martamma 00415 SBIN0012921 971 971 Processed 30/07/2022 3408002749 MARIKANTI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bestavaripeta AP-08-033-006-008/010319
(NEKUNAMBAD) 		0208033000NRG23120620222652184 13/06/2022 lakshmidevi 0208033WL0045051 lakshmidevi 00415 SBIN0012921 916 916 Processed 30/07/2022 3408002785 MS KOMPALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-006-008/010321
(NEKUNAMBAD) 		0208033000NRG23120620222652185 13/06/2022 ADI LAKSHMAMMA 0208033WL0045051 ADI LAKSHMAMMA 00415 SBIN0012921 916 916 Processed 30/07/2022 3408002759 MRS ADI LAKSHMAMMA VATTI STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-006-008/010336
(NEKUNAMBAD) 		0208033000NRG23120620222652186 13/06/2022 sunil kumar 0208033WL0045051 sunil kumar 00415 SBIN0012921 919 919 Processed 30/07/2022 3408002655 Mr Mandla Suneel Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-006-008/010339
(NEKUNAMBAD) 		0208033000NRG23120620222652187 13/06/2022 lakshmidevi 0208033WL0045051 lakshmidevi 00415 SBIN0012921 919 919 Processed 30/07/2022 3408002768 MRS LAKSHMI DEVI CHETTECHERLA STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-006-008/010347
(NEKUNAMBAD) 		0208033000NRG23120620222652188 13/06/2022 Masthanbi 0208033WL0045051 Masthanbi 00415 SBIN0012921 605 605 Processed 30/07/2022 3408002797 MRS SYED MASTANBEE STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-006-008/010347
(NEKUNAMBAD) 		0208033000NRG23120620222652189 13/06/2022 subhan 0208033WL0045051 subhan 00415 SBIN0012921 1009 1009 Processed 30/07/2022 3408002787 SYED SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bestavaripeta AP-08-033-006-008/010348
(NEKUNAMBAD) 		0208033000NRG23120620222645771 13/06/2022 Jyothi 0208033WL0044909 Jyothi 00415 SBIN0012921 1188 1188 Processed 30/07/2022 3408002675 Mrs JYOTHI MARABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-006-008/010350
(NEKUNAMBAD) 		0208033000NRG23120620222651252 13/06/2022 narayanamma 0208033WL0045033 narayanamma 00415 SBIN0012921 835 835 Processed 30/07/2022 3408002676 MS BALABATHUNI NARAYANAMMA STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-006-008/010352
(NEKUNAMBAD) 		0208033000NRG23120620222652190 13/06/2022 elishamma 0208033WL0045051 elishamma 00415 SBIN0012921 735 735 Processed 30/07/2022 3408002744 MRS ELISHAMMA KARRA STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-006-008/010371
(NEKUNAMBAD) 		0208033000NRG23120620222652192 13/06/2022 VENKATA RANGA LAKSHMI 0208033WL0045051 VENKATA RANGA LAKSHMI 00415 SBIN0012921 919 919 Processed 30/07/2022 3408002814 Mrs VENKATA RANGA LAKSHMI BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
329 Bestavaripeta AP-08-033-007-009/020363
(SALAKALAVEEDU) 		0208033000NRG23130620222661742 13/06/2022 annapurna 0208033WL0045191 annapurna 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002817 Mrs ANNAPURNA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-007-009/020365
(SALAKALAVEEDU) 		0208033000NRG23130620222661744 13/06/2022 lakshmi narendrakumar 0208033WL0045191 lakshmi narendrakumar 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002808 MR PABBATHI LAKSHMI NARENDRA KUMAR STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-007-009/030184
(SALAKALAVEEDU) 		0208033000NRG23130620222661784 13/06/2022 Bala Raju jellela 0208033WL0045191 Bala Raju jellela 00415 SBIN0012921 804 804 Processed 30/07/2022 3408002657 MRS JILLELA BALA RAJU STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-007-009/030184
(SALAKALAVEEDU) 		0208033000NRG23130620222661786 13/06/2022 Koteswara Rao 0208033WL0045191 Koteswara Rao 00415 SBIN0012921 804 804 Processed 30/07/2022 3408002801 MR JILLELLA VENKATKOTESWARARAO STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-007-009/030188
(SALAKALAVEEDU) 		0208033000NRG23130620222661789 13/06/2022 gopinath 0208033WL0045191 gopinath 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002802 MR MEKALA GOPINATH STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-007-009/030195
(SALAKALAVEEDU) 		0208033000NRG23130620222661790 13/06/2022 Ravanamma 0208033WL0045191 Ravanamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002674 MRS RAMANAMMA TUPAKULA STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-007-009/030218
(SALAKALAVEEDU) 		0208033000NRG23130620222661793 13/06/2022 savithri 0208033WL0045191 savithri 00415 SBIN0012921 804 804 Processed 30/07/2022 3408002806 MISS YARRABOINA SAVITHRI STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-007-009/030242
(SALAKALAVEEDU) 		0208033000NRG23130620222661798 13/06/2022 parvathi 0208033WL0045191 parvathi 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002608 MRS KOTA PARVATHI STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-007-009/030242
(SALAKALAVEEDU) 		0208033000NRG23130620222661797 13/06/2022 Ravanamma 0208033WL0045191 Ravanamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002779 MISS KOTA RAVANAMMA STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-007-009/030257
(SALAKALAVEEDU) 		0208033000NRG23130620222661802 13/06/2022 Tirupathaiah 0208033WL0045191 Tirupathaiah 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002790 MR THUPAKULA TIRUPATAIAH STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-007-009/030258
(SALAKALAVEEDU) 		0208033000NRG23130620222661804 13/06/2022 Mastanamma 0208033WL0045191 Mastanamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002783 MS THUPAKULA MASTANAMMA STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-007-009/030258
(SALAKALAVEEDU) 		0208033000NRG23130620222661805 13/06/2022 venkata lakshmi narayana yadav 0208033WL0045191 venkata lakshmi narayana yadav 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002807 MR THUPAKULA VENKATA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-007-009/030352
(SALAKALAVEEDU) 		0208033000NRG23130620222661811 13/06/2022 Eswaramma 0208033WL0045191 Eswaramma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002778 MRS EDDULA EESWARAMMA STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-007-009/030461
(SALAKALAVEEDU) 		0208033000NRG23130620222661814 13/06/2022 Chinna Mallikarjuna 0208033WL0045191 Chinna Mallikarjuna 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002799 MR AVULA CHINNAMALLIKARJUNA STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-007-009/030479
(SALAKALAVEEDU) 		0208033000NRG23130620222661820 13/06/2022 BONENI NARAYANA 0208033WL0045191 BONENI NARAYANA 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002611 BONENI NARAYANA BANK OF BARODA(606985)
344 Bestavaripeta AP-08-033-007-009/030479
(SALAKALAVEEDU) 		0208033000NRG23130620222661821 13/06/2022 BONENI SAVITHRI 0208033WL0045191 BONENI SAVITHRI 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002784 BONENI SAVITHRI BANK OF BARODA(606985)
345 Bestavaripeta AP-08-033-007-009/030483
(SALAKALAVEEDU) 		0208033000NRG23130620222661822 13/06/2022 Nagamma 0208033WL0045191 Nagamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002649 Mrs NAGAMMA THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
346 Bestavaripeta AP-08-033-007-009/030484
(SALAKALAVEEDU) 		0208033000NRG23130620222661824 13/06/2022 sanjeevaiah Pandukayala 0208033WL0045191 sanjeevaiah Pandukayala 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002626 PANDUGAYALA SANJEEVAIAH STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-007-009/030487
(SALAKALAVEEDU) 		0208033000NRG23130620222661826 13/06/2022 Varalu 0208033WL0045191 Varalu 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002800 MRS MAREBOINA VARALU STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-007-009/030497
(SALAKALAVEEDU) 		0208033000NRG23130620222661829 13/06/2022 venkata teja 0208033WL0045191 venkata teja 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408002803 MS THUPAKULA VENKATATEJA STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-009-012/010010
(PEDA OBINENIPALLE) 		0208033000NRG23130620222664090 13/06/2022 Baburao 0208033WL0045214 Baburao 00415 SBIN0012921 980 980 Processed 30/07/2022 3408002693 MR BABU RAO GOSIPATALA STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-009-012/010014
(PEDA OBINENIPALLE) 		0208033000NRG23130620222664088 13/06/2022 Mahesh 0208033WL0045213 Mahesh 00415 SBIN0012921 1225 1225 Processed 30/07/2022 3408002791 MR GOSIPATHALA MAHESH STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-009-012/010024
(PEDA OBINENIPALLE) 		0208033000NRG23130620222663580 13/06/2022 Kiran Babu 0208033WL0045202 Kiran Babu 00415 SBIN0012921 1225 1225 Processed 30/07/2022 3408002743 Mr KIRAN BABU GOCHIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-009-012/010024
(PEDA OBINENIPALLE) 		0208033000NRG23130620222663581 13/06/2022 vijaya kumari 0208033WL0045202 vijaya kumari 00415 SBIN0012921 1225 1225 Processed 30/07/2022 3408002750 Mrs Gosipathala Vijaya Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-009-012/010328
(PEDA OBINENIPALLE) 		0208033000NRG23130620222664092 13/06/2022 Venkata Raidu 0208033WL0045215 Venkata Raidu 00415 SBIN0012921 980 980 Processed 30/07/2022 3408002689 MR VENKATA RAYUDU NAMALA STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-009-013/010003
(PEDA OBINENIPALLE) 		0208033000NRG23130620222663838 13/06/2022 Santamma 0208033WL0045206 Santamma 00415 SBIN0012921 490 490 Processed 30/07/2022 3408002775 ARLAGADDA SANTHAMMA PUNJAB NATIONAL BANK(508568)
355 Bestavaripeta AP-08-033-012-016/040056
(BASINE PALLI) 		0208033000NRG23120620222658132 13/06/2022 Malliswari 0208033WL0045149 Malliswari 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408002609 Mrs MALLESWARI RAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-012-016/040057
(BASINE PALLI) 		0208033000NRG23120620222658133 13/06/2022 Chinna Venkataiah 0208033WL0045149 Chinna Venkataiah 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408002641 MR RASINENNI CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-012-016/040127
(BASINE PALLI) 		0208033000NRG23120620222658230 13/06/2022 Thirumalaiah 0208033WL0045149 Thirumalaiah 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408002652 MR NARU NADIPI THIRUMALAIAH STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-012-016/040191
(BASINE PALLI) 		0208033000NRG23120620222658294 13/06/2022 Mery 0208033WL0045149 Mery 00415 SBIN0012921 1324 1324 Processed 30/07/2022 3408002782 MS PANTHAGANI MERY STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-018-020/050019
(GALIJERUGULLA) 		0208033000NRG23120620222658547 13/06/2022 Devaraju 0208033WL0045152 Devaraju 00415 SBIN0012921 796 796 Processed 30/07/2022 3408002647 MR MARPURI DEVARAJU STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-018-020/050048
(GALIJERUGULLA) 		0208033000NRG23120620222658574 13/06/2022 Brahamanayudu 0208033WL0045152 Brahamanayudu 00415 SBIN0012921 796 796 Processed 30/07/2022 3408002781 JANGALA BRAMHA NAIDU BANK OF BARODA(606985)
361 Bestavaripeta AP-08-033-018-020/050090
(GALIJERUGULLA) 		0208033000NRG23120620222658620 13/06/2022 Chinna Ramulu 0208033WL0045152 Chinna Ramulu 00415 SBIN0012921 796 796 Processed 30/07/2022 3408002646 MR CHINNA RAMAIAH KONAKALA STATE BANK OF INDIA(508548)
SubTotal 162189 162189
362 Bestavaripeta AP-08-033-018-020/050144
(GALIJERUGULLA) 		0208033000NRG23120620222658659 13/06/2022 Kiran Kumar 0208033WL0045152 Kiran Kumar 00468 UBIN0808091 796 796 Processed 30/07/2022 3408002560 Mr KIRAN KUMAR VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 796 796
363 Bestavaripeta AP-08-033-006-008/010034
(NEKUNAMBAD) 		0208033000NRG23120620222651225 13/06/2022 Mahalakshmi 0208033WL0045033 Mahalakshmi 00468 UBIN0815594 501 501 Processed 30/07/2022 3408002573 VELAGAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 501 501
364 Bestavaripeta AP-08-033-005-005/010502
(BESTHAVARIPET) 		0208033000NRG23120620222653261 13/06/2022 kasaiah 0208033WL0045058 kasaiah 00554 KKBK0007817 1189 1189 Processed 30/07/2022 3408002639 Mr BALA KASAIAH INJUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1189 1189
365 Bestavaripeta AP-08-033-006-008/010148
(NEKUNAMBAD) 		0208033000NRG23120620222652168 13/06/2022 Sk moulali 0208033WL0045051 Sk moulali 00691 IPOS0000001 1009 1009 Processed 30/07/2022 3408002557 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bestavaripeta AP-08-033-006-008/010177
(NEKUNAMBAD) 		0208033000NRG23120620222652172 13/06/2022 Mandla Lakshmamma 0208033WL0045051 Mandla Lakshmamma 00691 IPOS0000001 919 919 Processed 30/07/2022 3408002556 MANDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Bestavaripeta AP-08-033-007-009/030461
(SALAKALAVEEDU) 		0208033000NRG23130620222661815 13/06/2022 srilakhshmi 0208033WL0045191 srilakhshmi 00691 IPOS0000001 1005 1005 Processed 30/07/2022 3408002558 MRS AVULA SRILAKSHMI STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-007-009/030483
(SALAKALAVEEDU) 		0208033000NRG23130620222661823 13/06/2022 SRIKANTH 0208033WL0045191 SRIKANTH 00691 IPOS0000001 1005 1005 Processed 30/07/2022 3408002559 MR NAKKA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 3938 3938
Total 384488 384488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_130622APB_FTO_85340 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 37398
2 Bestavaripeta AP0208033_130622APB_FTO_85340 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 18617
3 Bestavaripeta AP0208033_130622APB_FTO_85340 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 89575
4 Bestavaripeta AP0208033_130622APB_FTO_85340 Bank of Baroda BARB0VJBEST Bestavaripeta 4557
5 Bestavaripeta AP0208033_130622APB_FTO_85340 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1801
6 Bestavaripeta AP0208033_130622APB_FTO_85340 STATE BANK OF INDIA SBIN0001173 CUMBUM 14632
7 Bestavaripeta AP0208033_130622APB_FTO_85340 STATE BANK OF INDIA SBIN0003366 KOMAROLE 1592
8 Bestavaripeta AP0208033_130622APB_FTO_85340 STATE BANK OF INDIA SBIN0005153 AMEERPET 1005
9 Bestavaripeta AP0208033_130622APB_FTO_85340 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 46698
10 Bestavaripeta AP0208033_130622APB_FTO_85340 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 162189
11 Bestavaripeta AP0208033_130622APB_FTO_85340 UNION BANK OF INDIA UBIN0808091 KOMAROLE 796
12 Bestavaripeta AP0208033_130622APB_FTO_85340 UNION BANK OF INDIA UBIN0815594 CUMBUM 501
13 Bestavaripeta AP0208033_130622APB_FTO_85340 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1189
14 Bestavaripeta AP0208033_130622APB_FTO_85340 India Post Payments Bank IPOS0000001 MARKAPUR 3938

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