Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_080622APB_FTO_76157
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-08-033-018-020/020212
(GALIJERUGULLA) 		0208033000NRG23070620222368855 08/06/2022 Marthamma 0208033WL0041365 Marthamma 00019 APGB0005045 1001 1001 Processed 30/07/2022 3408035635 Mrs MARTHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1001 1001
2 Bestavaripeta AP-08-033-004-003/030005
(PANDILLAPALLI) 		0208033000NRG23080620222403399 08/06/2022 Saraswathi 0208033WL0041827 Saraswathi 00019 APGB0005052 1382 1382 Processed 30/07/2022 3408035980 Mrs UPPALURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-004-003/030033
(PANDILLAPALLI) 		0208033000NRG23080620222403423 08/06/2022 Sankarreddy 0208033WL0041827 Sankarreddy 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035584 Mr SANKAR REDDY JONNAKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-004-003/030034
(PANDILLAPALLI) 		0208033000NRG23080620222403426 08/06/2022 Thirupathamma 0208033WL0041827 Thirupathamma 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408036110 MRS JONNAKUTI THIRUPATHAMMA STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-004-003/030038
(PANDILLAPALLI) 		0208033000NRG23080620222403430 08/06/2022 Saraswathi 0208033WL0041827 Saraswathi 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035594 MRS SARASWATI CHILAKALA STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-004-003/030039
(PANDILLAPALLI) 		0208033000NRG23080620222403431 08/06/2022 Paramanandareddy 0208033WL0041827 Paramanandareddy 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035581 Mr PARAMANANDA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Bestavaripeta AP-08-033-004-003/030049
(PANDILLAPALLI) 		0208033000NRG23080620222403437 08/06/2022 Nagamani 0208033WL0041827 Nagamani 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035596 Mrs NAGAMANI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-004-003/030075
(PANDILLAPALLI) 		0208033000NRG23080620222403447 08/06/2022 VENKATA SUBBAREDDY KARNATI 0208033WL0041827 VENKATA SUBBAREDDY KARNATI 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035583 MR VENKATA SUBBA REDDY KARNATI STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-004-003/030087
(PANDILLAPALLI) 		0208033000NRG23080620222403453 08/06/2022 Subbamma 0208033WL0041827 Subbamma 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035592 MRS RACHAMALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-004-003/030089
(PANDILLAPALLI) 		0208033000NRG23080620222403454 08/06/2022 Tirupati Reddy 0208033WL0041827 Tirupati Reddy 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035458 Mr TIRUPATHI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-004-003/030116
(PANDILLAPALLI) 		0208033000NRG23080620222403474 08/06/2022 NARAYANAREDDY POKALA 0208033WL0041827 NARAYANAREDDY POKALA 00019 APGB0005052 1251 1251 Processed 30/07/2022 3408035591 Mr NARAYANAREDDY POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-004-003/030129
(PANDILLAPALLI) 		0208033000NRG23080620222403486 08/06/2022 Narayana Reddy 0208033WL0041827 Narayana Reddy 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035593 Mr NARAYANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-004-003/030133
(PANDILLAPALLI) 		0208033000NRG23080620222403490 08/06/2022 Jayamma 0208033WL0041827 Jayamma 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035595 POLAKA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bestavaripeta AP-08-033-004-003/030141
(PANDILLAPALLI) 		0208033000NRG23080620222403495 08/06/2022 THOTAKURI KASAIAH 0208033WL0041827 THOTAKURI KASAIAH 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035589 THOTAKURI ERMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bestavaripeta AP-08-033-004-003/030143
(PANDILLAPALLI) 		0208033000NRG23080620222403497 08/06/2022 Eswara Reddy 0208033WL0041827 Eswara Reddy 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035590 Mr PALNATI ESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-004-003/030168
(PANDILLAPALLI) 		0208033000NRG23080620222403516 08/06/2022 Karnati Venkata Subbamma 0208033WL0041827 Karnati Venkata Subbamma 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408036101 MRS KARNATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-004-003/030173
(PANDILLAPALLI) 		0208033000NRG23080620222403519 08/06/2022 Eswar Reddy 0208033WL0041827 Eswar Reddy 00019 APGB0005052 1152 1152 Processed 30/07/2022 3408035585 MARTHALA ESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bestavaripeta AP-08-033-004-003/030188
(PANDILLAPALLI) 		0208033000NRG23080620222403526 08/06/2022 UMAMAHESWARI UPPALURI 0208033WL0041827 UMAMAHESWARI UPPALURI 00019 APGB0005052 1501 1501 Processed 30/07/2022 3408035501 UMA MAHESWARI U CANARA BANK(508532)
19 Bestavaripeta AP-08-033-004-003/030213
(PANDILLAPALLI) 		0208033000NRG23080620222403535 08/06/2022 Lakshmi Devi 0208033WL0041827 Lakshmi Devi 00019 APGB0005052 1381 1381 Processed 30/07/2022 3408035484 MRS LAKSHMI DEVI PALNATI STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-004-003/030229
(PANDILLAPALLI) 		0208033000NRG23080620222403539 08/06/2022 Sriramireddy 0208033WL0041827 Sriramireddy 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035579 MR PALNATI SRIRAMIREDDY STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-004-003/030232
(PANDILLAPALLI) 		0208033000NRG23080620222403542 08/06/2022 Chandra Vathi 0208033WL0041827 Chandra Vathi 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035582 Mrs NARALA CHANDRAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-004-003/030236
(PANDILLAPALLI) 		0208033000NRG23080620222403543 08/06/2022 Chandra Reddy 0208033WL0041827 Chandra Reddy 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035525 Mr RAMA CHANDRA REDDY TARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-004-003/030284
(PANDILLAPALLI) 		0208033000NRG23080620222403557 08/06/2022 Peddakka 0208033WL0041827 Peddakka 00019 APGB0005052 1411 1411 Processed 30/07/2022 3408035586 Mrs PEDDAKKA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-004-003/030293
(PANDILLAPALLI) 		0208033000NRG23080620222403562 08/06/2022 Subbamma 0208033WL0041827 Subbamma 00019 APGB0005052 1381 1381 Processed 30/07/2022 3408035979 MRS TATICHERLA SUBBAMMA STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-004-003/030309
(PANDILLAPALLI) 		0208033000NRG23080620222403575 08/06/2022 Tirupathamma 0208033WL0041827 Tirupathamma 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408036185 PUJALA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bestavaripeta AP-08-033-004-003/030312
(PANDILLAPALLI) 		0208033000NRG23080620222403577 08/06/2022 Lakshmi Devi 0208033WL0041827 Lakshmi Devi 00019 APGB0005052 1381 1381 Processed 30/07/2022 3408035894 Mrs LAKSHMIDEVI PULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-004-003/030325
(PANDILLAPALLI) 		0208033000NRG23080620222403580 08/06/2022 laksmidevi 0208033WL0041827 laksmidevi 00019 APGB0005052 1381 1381 Processed 30/07/2022 3408035483 Mrs LAKSHMI DEVI PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-004-003/030401
(PANDILLAPALLI) 		0208033000NRG23080620222403591 08/06/2022 Rajeswari 0208033WL0041827 Rajeswari 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035895 Mrs RAJAMMA KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-004-003/030409
(PANDILLAPALLI) 		0208033000NRG23080620222403592 08/06/2022 Yogaiah 0208033WL0041827 Yogaiah 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035922 MISS PUSALAPATI CHINNA YEGAIAH STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-004-003/030458
(PANDILLAPALLI) 		0208033000NRG23080620222403608 08/06/2022 Venkataramireddy 0208033WL0041827 Venkataramireddy 00019 APGB0005052 1412 1412 Processed 30/07/2022 3408036010 MR VENKATA RAMIREDDY PALNATI STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-004-003/030459
(PANDILLAPALLI) 		0208033000NRG23080620222403609 08/06/2022 Laksmidevi 0208033WL0041827 Laksmidevi 00019 APGB0005052 1501 1501 Processed 30/07/2022 3408035587 MRS LAKSHMI DEVI THAMMINENI STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-004-003/030475
(PANDILLAPALLI) 		0208033000NRG23080620222403613 08/06/2022 Subbamma 0208033WL0041827 Subbamma 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035923 Mrs SUBBAMMA TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-004-003/030477
(PANDILLAPALLI) 		0208033000NRG23080620222403614 08/06/2022 ramachandrareddy 0208033WL0041827 ramachandrareddy 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035580 CHILAKALA RAMA CHANDRA REDDY BANK OF BARODA(606985)
34 Bestavaripeta AP-08-033-004-003/030484
(PANDILLAPALLI) 		0208033000NRG23080620222403618 08/06/2022 Parvathamma 0208033WL0041827 Parvathamma 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035588 Mrs PATHAKOTA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-004-003/030500
(PANDILLAPALLI) 		0208033000NRG23080620222403622 08/06/2022 eeswaramma 0208033WL0041827 eeswaramma 00019 APGB0005052 1382 1382 Processed 30/07/2022 3408035978 Mrs DWARKACHERLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-004-003/030518
(PANDILLAPALLI) 		0208033000NRG23080620222403631 08/06/2022 Uma Maheswari 0208033WL0041827 Uma Maheswari 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035977 Mrs UPPULURI UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-004-003/030519
(PANDILLAPALLI) 		0208033000NRG23080620222403632 08/06/2022 Kasamma 0208033WL0041827 Kasamma 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035924 Mrs KASAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-004-003/030541
(PANDILLAPALLI) 		0208033000NRG23080620222403640 08/06/2022 GANGAIAH 0208033WL0041827 GANGAIAH 00019 APGB0005052 1382 1382 Processed 30/07/2022 3408035482 Mr GANGAIAH MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-004-003/030542
(PANDILLAPALLI) 		0208033000NRG23080620222403642 08/06/2022 KOTESWARI 0208033WL0041827 KOTESWARI 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408036091 Mrs KOTEWARI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-004-003/030557
(PANDILLAPALLI) 		0208033000NRG23080620222403649 08/06/2022 subba lakshmi 0208033WL0041827 subba lakshmi 00019 APGB0005052 1382 1382 Processed 30/07/2022 3408035982 Mr SUBBA LAKSHMI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-004-003/030557
(PANDILLAPALLI) 		0208033000NRG23080620222403648 08/06/2022 subba reddy 0208033WL0041827 subba reddy 00019 APGB0005052 1151 1151 Processed 30/07/2022 3408035981 Mr SUBBA REDDY DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-004-003/030576
(PANDILLAPALLI) 		0208033000NRG23080620222403659 08/06/2022 nikhila 0208033WL0041827 nikhila 00019 APGB0005052 1412 1412 Processed 30/07/2022 3408036012 PALNATI NIKHILA ICICI BANK LTD(508534)
43 Bestavaripeta AP-08-033-004-003/030576
(PANDILLAPALLI) 		0208033000NRG23080620222403660 08/06/2022 srinivasareddy 0208033WL0041827 srinivasareddy 00019 APGB0005052 1412 1412 Processed 30/07/2022 3408036009 PALNATI SRINIVASA REDDY BANK OF BARODA(606985)
44 Bestavaripeta AP-08-033-004-003/030576
(PANDILLAPALLI) 		0208033000NRG23080620222403658 08/06/2022 venkata prasanthreddy 0208033WL0041827 venkata prasanthreddy 00019 APGB0005052 1412 1412 Processed 30/07/2022 3408036011 VENKATA PRASANTH REDDY PALNATI BANK OF BARODA(606985)
45 Bestavaripeta AP-08-033-004-003/030577
(PANDILLAPALLI) 		0208033000NRG23080620222403661 08/06/2022 VENKATESWARLU 0208033WL0041827 VENKATESWARLU 00019 APGB0005052 1412 1412 Processed 30/07/2022 3408035500 Mr VENKATESWARLU THATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-004-003/030595
(PANDILLAPALLI) 		0208033000NRG23080620222403672 08/06/2022 GURAMMA 0208033WL0041827 GURAMMA 00019 APGB0005052 1190 1190 Processed 30/07/2022 3408035925 PALAGIRI GURAMMA KOTAK MAHINDRA BANK LTD(607420)
47 Bestavaripeta AP-08-033-004-003/030610
(PANDILLAPALLI) 		0208033000NRG23080620222403685 08/06/2022 KOTAMMA 0208033WL0041827 KOTAMMA 00019 APGB0005052 1382 1382 Processed 30/07/2022 3408036100 Mrs KOTAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-004-003/030628
(PANDILLAPALLI) 		0208033000NRG23080620222403693 08/06/2022 koteswara reddy 0208033WL0041827 koteswara reddy 00019 APGB0005052 1409 1409 Processed 30/07/2022 3408035459 Mr Dwarakacherla Koteswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-004-003/030628
(PANDILLAPALLI) 		0208033000NRG23080620222403692 08/06/2022 sita ramanjaneya reddy 0208033WL0041827 sita ramanjaneya reddy 00019 APGB0005052 1409 1409 Processed 30/07/2022 3408035460 Mr Dwarakacherla Sitaramanjaneya Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-004-003/030647
(PANDILLAPALLI) 		0208033000NRG23080620222403700 08/06/2022 Seetamma 0208033WL0041827 Seetamma 00019 APGB0005052 1503 1503 Processed 30/07/2022 3408035947 Mrs SEETHAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-007-009/030476
(SALAKALAVEEDU) 		0208033000NRG23070620222392241 08/06/2022 Balaiah meraboyina 0208033WL0041657 Balaiah meraboyina 00019 APGB0005052 940 940 Processed 30/07/2022 3408036092 Mr BALAIAH MAREBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63662 63662
52 Bestavaripeta AP-08-033-001-001/010037
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394611 08/06/2022 Tirupatamma 0208033WL0041687 Tirupatamma 00019 APGB0005069 302 302 Processed 30/07/2022 3408035937 Mrs BHUPANI THIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 302 302
53 Bestavaripeta AP-08-033-004-003/030579
(PANDILLAPALLI) 		0208033000NRG23080620222403663 08/06/2022 ANNTHA LAKSHMI 0208033WL0041827 ANNTHA LAKSHMI 00019 APGB0005086 1190 1190 Processed 30/07/2022 3408035936 Mrs ANNTHALAKSHMI JONNAKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-018-020/020004
(GALIJERUGULLA) 		0208033000NRG23070620222368760 08/06/2022 Obulamma 0208033WL0041365 Obulamma 00019 APGB0005086 727 727 Processed 30/07/2022 3408036051 Mrs OBULAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-018-020/020008
(GALIJERUGULLA) 		0208033000NRG23070620222365927 08/06/2022 Adilakshmamma 0208033WL0041318 Adilakshmamma 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408035623 ARLAGADDA ADI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-018-020/020008
(GALIJERUGULLA) 		0208033000NRG23070620222368761 08/06/2022 ARLAGADDA YOSOBU 0208033WL0041365 ARLAGADDA YOSOBU 00019 APGB0005086 752 752 Processed 30/07/2022 3408036207 Mr YESEB ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-018-020/020008
(GALIJERUGULLA) 		0208033000NRG23070620222368762 08/06/2022 Chennaiah 0208033WL0041365 Chennaiah 00019 APGB0005086 376 376 Processed 30/07/2022 3408036208 Mr CHENNAIAH ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23070620222368764 08/06/2022 Mirampalli Gurramma 0208033WL0041365 Mirampalli Gurramma 00019 APGB0005086 752 752 Processed 30/07/2022 3408036068 Mrs GURAVAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-018-020/020013
(GALIJERUGULLA) 		0208033000NRG23070620222368765 08/06/2022 Chinna Venkataiah 0208033WL0041365 Chinna Venkataiah 00019 APGB0005086 1054 1054 Processed 30/07/2022 3408035601 Mr CHINNA VENKATAIAH KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-018-020/020018
(GALIJERUGULLA) 		0208033000NRG23070620222368769 08/06/2022 Chennamma 0208033WL0041365 Chennamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408035620 CHENNAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-018-020/020018
(GALIJERUGULLA) 		0208033000NRG23070620222368767 08/06/2022 Yesurathnam 0208033WL0041365 Yesurathnam 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408036070 Mr RATNAM JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-018-020/020019
(GALIJERUGULLA) 		0208033000NRG23070620222368770 08/06/2022 Arlagadda ankaiah 0208033WL0041365 Arlagadda ankaiah 00019 APGB0005086 606 606 Processed 30/07/2022 3408035615 Mr ANKAIAH ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-018-020/020020
(GALIJERUGULLA) 		0208033000NRG23070620222368772 08/06/2022 Kumari 0208033WL0041365 Kumari 00019 APGB0005086 751 751 Processed 30/07/2022 3408035618 KUMARI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-018-020/020021
(GALIJERUGULLA) 		0208033000NRG23070620222368774 08/06/2022 Santhalau 0208033WL0041365 Santhalau 00019 APGB0005086 727 727 Processed 30/07/2022 3408035610 Mrs SHANTHI KUMARI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-018-020/020027
(GALIJERUGULLA) 		0208033000NRG23070620222368775 08/06/2022 Thirumalaravu 0208033WL0041365 Thirumalaravu 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408036058 Mr THIRUMALA RAO MIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-018-020/020029
(GALIJERUGULLA) 		0208033000NRG23070620222368776 08/06/2022 Balaiah 0208033WL0041365 Balaiah 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408036050 Mr BALUDU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-018-020/020032
(GALIJERUGULLA) 		0208033000NRG23070620222368777 08/06/2022 Chinna Guravaiah 0208033WL0041365 Chinna Guravaiah 00019 APGB0005086 751 751 Processed 30/07/2022 3408036075 Mr D DASARI CHINNA GURUVAIAH INDIAN BANK(607105)
68 Bestavaripeta AP-08-033-018-020/020032
(GALIJERUGULLA) 		0208033000NRG23070620222368778 08/06/2022 Therisamma 0208033WL0041365 Therisamma 00019 APGB0005086 751 751 Processed 30/07/2022 3408035634 Mr DASARITHE RESAMMA INDIAN BANK(607105)
69 Bestavaripeta AP-08-033-018-020/020033
(GALIJERUGULLA) 		0208033000NRG23070620222368780 08/06/2022 Sulochana 0208033WL0041365 Sulochana 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408036047 Mrs SULOCHANA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-018-020/020034
(GALIJERUGULLA) 		0208033000NRG23070620222368781 08/06/2022 Venkata Rathnam 0208033WL0041365 Venkata Rathnam 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408036069 Mr VENKATA RATNAM JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-018-020/020036
(GALIJERUGULLA) 		0208033000NRG23070620222368786 08/06/2022 Meramma 0208033WL0041365 Meramma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408036030 Mrs MERAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-018-020/020040
(GALIJERUGULLA) 		0208033000NRG23070620222368789 08/06/2022 Suvarthamma 0208033WL0041365 Suvarthamma 00019 APGB0005086 751 751 Processed 30/07/2022 3408036048 Mrs SUVARTHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-018-020/020044
(GALIJERUGULLA) 		0208033000NRG23070620222368793 08/06/2022 Jevamma 0208033WL0041365 Jevamma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408036045 Mrs JEEVAMMA MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-018-020/020044
(GALIJERUGULLA) 		0208033000NRG23070620222368795 08/06/2022 MURARI Edukondalu 0208033WL0041365 MURARI Edukondalu 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408035627 Mr YEDUKONDALU MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-018-020/020044
(GALIJERUGULLA) 		0208033000NRG23070620222368794 08/06/2022 Venkata Laskhmamma 0208033WL0041365 Venkata Laskhmamma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408036042 Mrs VENKATALAKSHMMA ANCHCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-018-020/020046
(GALIJERUGULLA) 		0208033000NRG23070620222368797 08/06/2022 DHASARI MARIYAMMA 0208033WL0041365 DHASARI MARIYAMMA 00019 APGB0005086 752 752 Processed 30/07/2022 3408035626 MARIYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-018-020/020048
(GALIJERUGULLA) 		0208033000NRG23070620222368802 08/06/2022 Kumari 0208033WL0041365 Kumari 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408035621 KUMARI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-018-020/020048
(GALIJERUGULLA) 		0208033000NRG23070620222368801 08/06/2022 Venkata Ramana 0208033WL0041365 Venkata Ramana 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408036035 Mr VENKATA RAMANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-018-020/020050
(GALIJERUGULLA) 		0208033000NRG23070620222368805 08/06/2022 NAKKA CHINNA VENKATAIAH 0208033WL0041365 NAKKA CHINNA VENKATAIAH 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408036049 Mr CHINNA VENKATAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-018-020/020055
(GALIJERUGULLA) 		0208033000NRG23070620222368809 08/06/2022 Obulesu 0208033WL0041365 Obulesu 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408035613 Mr OBULESU MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23070620222368810 08/06/2022 Pitchaiah 0208033WL0041365 Pitchaiah 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408035604 MR MIKKILI PICHAIAH STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23070620222368813 08/06/2022 ramakrishna 0208033WL0041365 ramakrishna 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408036073 Mr RAMAKRISHNA MIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23070620222368811 08/06/2022 Venkatamma 0208033WL0041365 Venkatamma 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408035614 Mrs VENKATAMMA MIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-018-020/020057
(GALIJERUGULLA) 		0208033000NRG23070620222368815 08/06/2022 CHANDALA KAMALAMMA 0208033WL0041365 CHANDALA KAMALAMMA 00019 APGB0005086 733 733 Processed 30/07/2022 3408036081 Mrs Chandala Kamalamma INDIAN BANK(607105)
85 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23070620222368818 08/06/2022 DHASARI JAYAMMA 0208033WL0041365 DHASARI JAYAMMA 00019 APGB0005086 733 733 Processed 30/07/2022 3408036071 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23070620222368817 08/06/2022 MOHAN DHASARI 0208033WL0041365 MOHAN DHASARI 00019 APGB0005086 733 733 Processed 30/07/2022 3408036083 Mr MOHAN DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-018-020/020083
(GALIJERUGULLA) 		0208033000NRG23070620222368821 08/06/2022 Govindamma 0208033WL0041365 Govindamma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408035628 GOVINDAMMA KUMARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-018-020/020083
(GALIJERUGULLA) 		0208033000NRG23070620222368820 08/06/2022 Venkateswarlu 0208033WL0041365 Venkateswarlu 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408035617 KUMMARIPALLE VENKATESWARLU UNION BANK OF INDIA(508500)
89 Bestavaripeta AP-08-033-018-020/020092
(GALIJERUGULLA) 		0208033000NRG23070620222368824 08/06/2022 MIniga Sarswati 0208033WL0041365 MIniga Sarswati 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408036036 Mrs SARASWATHI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-018-020/020092
(GALIJERUGULLA) 		0208033000NRG23070620222368823 08/06/2022 Thirumalaiah 0208033WL0041365 Thirumalaiah 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408036072 Mr THIRUMALAIAH MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-018-020/020124
(GALIJERUGULLA) 		0208033000NRG23070620222365934 08/06/2022 Lakshmi Devi 0208033WL0041318 Lakshmi Devi 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408035544 Mrs LAKSHMIDEVI EETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-018-020/020133
(GALIJERUGULLA) 		0208033000NRG23070620222365935 08/06/2022 Venkataiah 0208033WL0041318 Venkataiah 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408035541 Mr VENKATAIAH KONDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-018-020/020149
(GALIJERUGULLA) 		0208033000NRG23070620222368832 08/06/2022 Adi Lakshamma 0208033WL0041365 Adi Lakshamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408036033 Mrs ADILAKSHAMMA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-018-020/020151
(GALIJERUGULLA) 		0208033000NRG23070620222368834 08/06/2022 Lakshmi Devi 0208033WL0041365 Lakshmi Devi 00019 APGB0005086 750 750 Processed 30/07/2022 3408036040 MRS LAKSHMI DEVI BIYYALA STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-018-020/020155
(GALIJERUGULLA) 		0208033000NRG23070620222368836 08/06/2022 Ravanamma 0208033WL0041365 Ravanamma 00019 APGB0005086 750 750 Rejected 18/08/2022 N0722003CDF631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Bestavaripeta AP-08-033-018-020/020157
(GALIJERUGULLA) 		0208033000NRG23070620222368837 08/06/2022 Venkata Subbaiah 0208033WL0041365 Venkata Subbaiah 00019 APGB0005086 1001 1001 Processed 30/07/2022 3408035608 Mr VENKATA SUBBAIAH BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-018-020/020157
(GALIJERUGULLA) 		0208033000NRG23070620222368838 08/06/2022 Venkata Subbamma 0208033WL0041365 Venkata Subbamma 00019 APGB0005086 1001 1001 Processed 30/07/2022 3408036062 Mrs VENKASUBBAMMA BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-018-020/020162
(GALIJERUGULLA) 		0208033000NRG23070620222368841 08/06/2022 Nagamma 0208033WL0041365 Nagamma 00019 APGB0005086 752 752 Processed 30/07/2022 3408036029 Mrs NAGAMMA SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-018-020/020169
(GALIJERUGULLA) 		0208033000NRG23070620222368844 08/06/2022 Lakshmi Devi 0208033WL0041365 Lakshmi Devi 00019 APGB0005086 1001 1001 Processed 30/07/2022 3408036054 Mrs LAKSHMI DEVI PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-018-020/020169
(GALIJERUGULLA) 		0208033000NRG23070620222368843 08/06/2022 Srinu 0208033WL0041365 Srinu 00019 APGB0005086 1001 1001 Processed 30/07/2022 3408036067 Mr SRINIVASULU PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-018-020/020170
(GALIJERUGULLA) 		0208033000NRG23070620222365938 08/06/2022 Lakshmi Devi 0208033WL0041318 Lakshmi Devi 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408036057 Mrs LAKSHMIDEVI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-018-020/020170
(GALIJERUGULLA) 		0208033000NRG23070620222365937 08/06/2022 Venkateswarlu 0208033WL0041318 Venkateswarlu 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408036065 Mr PEDDA VENKATESWARLU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-018-020/020172
(GALIJERUGULLA) 		0208033000NRG23070620222368846 08/06/2022 Mariyamma 0208033WL0041365 Mariyamma 00019 APGB0005086 752 752 Processed 30/07/2022 3408036203 Mrs MARIYAMMA SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-018-020/020175
(GALIJERUGULLA) 		0208033000NRG23070620222368848 08/06/2022 Ravanamma 0208033WL0041365 Ravanamma 00019 APGB0005086 945 945 Processed 30/07/2022 3408035630 RAVANAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-018-020/020177
(GALIJERUGULLA) 		0208033000NRG23070620222368849 08/06/2022 Yamamma 0208033WL0041365 Yamamma 00019 APGB0005086 945 945 Processed 30/07/2022 3408036038 Mrs YAMAMMA KARAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-018-020/020179
(GALIJERUGULLA) 		0208033000NRG23070620222368850 08/06/2022 Narayanamma 0208033WL0041365 Narayanamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408036037 KAMPILI NARAYANAMMA HDFC BANK LTD(607152)
107 Bestavaripeta AP-08-033-018-020/020182
(GALIJERUGULLA) 		0208033000NRG23070620222368853 08/06/2022 Ravanamma 0208033WL0041365 Ravanamma 00019 APGB0005086 749 749 Processed 30/07/2022 3408036066 Mrs RAVANAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-018-020/020194
(GALIJERUGULLA) 		0208033000NRG23070620222365940 08/06/2022 Lakshmi Devi 0208033WL0041318 Lakshmi Devi 00019 APGB0005086 679 679 Processed 30/07/2022 3408035542 Mrs LAKSHMI DEVI JAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-018-020/020209
(GALIJERUGULLA) 		0208033000NRG23070620222365941 08/06/2022 Moul Khan 0208033WL0041318 Moul Khan 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408035543 Mr MOUTHKHAN BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-018-020/020212
(GALIJERUGULLA) 		0208033000NRG23070620222368854 08/06/2022 Agnisramma 0208033WL0041365 Agnisramma 00019 APGB0005086 1001 1001 Processed 30/07/2022 3408035607 AGNESAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-018-020/020213
(GALIJERUGULLA) 		0208033000NRG23070620222368857 08/06/2022 Chennaiah 0208033WL0041365 Chennaiah 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408036044 Mr CHENNAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-018-020/020213
(GALIJERUGULLA) 		0208033000NRG23070620222368858 08/06/2022 PARIMILA KUMARI 0208033WL0041365 PARIMILA KUMARI 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408036074 MISS PARIMALA KUMARI STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-018-020/020219
(GALIJERUGULLA) 		0208033000NRG23070620222368860 08/06/2022 Venkatamma 0208033WL0041365 Venkatamma 00019 APGB0005086 811 811 Processed 30/07/2022 3408035632 MR DUMMANI VENKATAMMA STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-018-020/020220
(GALIJERUGULLA) 		0208033000NRG23070620222368863 08/06/2022 Lakshmi Devi 0208033WL0041365 Lakshmi Devi 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408036046 Mrs LAKSHMI DEVI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-018-020/020232
(GALIJERUGULLA) 		0208033000NRG23070620222368865 08/06/2022 Jaya Lalitha 0208033WL0041365 Jaya Lalitha 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408036039 Mrs JAYA LALITHA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-018-020/020232
(GALIJERUGULLA) 		0208033000NRG23070620222368864 08/06/2022 Tirumala Kondaiah 0208033WL0041365 Tirumala Kondaiah 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408035616 Mr THIRUMALA KONDAIAH SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-018-020/020234
(GALIJERUGULLA) 		0208033000NRG23070620222368868 08/06/2022 Susila 0208033WL0041365 Susila 00019 APGB0005086 733 733 Processed 30/07/2022 3408035624 SUSEELA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-018-020/020263
(GALIJERUGULLA) 		0208033000NRG23070620222368869 08/06/2022 Pedda Venkateswarlu 0208033WL0041365 Pedda Venkateswarlu 00019 APGB0005086 749 749 Processed 30/07/2022 3408036027 Mr VENAKATESWRLU DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-018-020/020263
(GALIJERUGULLA) 		0208033000NRG23070620222368870 08/06/2022 ravanamma 0208033WL0041365 ravanamma 00019 APGB0005086 749 749 Processed 30/07/2022 3408036026 MRS RAMANAMMA DONGARI STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-018-020/020270
(GALIJERUGULLA) 		0208033000NRG23070620222368871 08/06/2022 Subba Lakshmamma 0208033WL0041365 Subba Lakshmamma 00019 APGB0005086 749 749 Processed 30/07/2022 3408036034 Mrs SUBBA LAKSHAMMA SANNA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-018-020/020301
(GALIJERUGULLA) 		0208033000NRG23070620222368874 08/06/2022 Mallikarjuna 0208033WL0041365 Mallikarjuna 00019 APGB0005086 749 749 Processed 30/07/2022 3408035600 MALLIKHARJUNA RAO THIRUVEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-018-020/020304
(GALIJERUGULLA) 		0208033000NRG23070620222368876 08/06/2022 Srinu 0208033WL0041365 Srinu 00019 APGB0005086 749 749 Processed 30/07/2022 3408036221 Mr SRINIVASULU DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-018-020/020318
(GALIJERUGULLA) 		0208033000NRG23070620222368878 08/06/2022 Padmavathi 0208033WL0041365 Padmavathi 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408035612 Mrs PADMAVATHI THATICHERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Bestavaripeta AP-08-033-018-020/020320
(GALIJERUGULLA) 		0208033000NRG23070620222368880 08/06/2022 Venkata Lakshamma 0208033WL0041365 Venkata Lakshamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408036063 Mrs DASARI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-018-020/020350
(GALIJERUGULLA) 		0208033000NRG23070620222368882 08/06/2022 Dharla Venkateswarlu 0208033WL0041365 Dharla Venkateswarlu 00019 APGB0005086 748 748 Processed 30/07/2022 3408036168 Mr VENKATESWARLU DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-018-020/020352
(GALIJERUGULLA) 		0208033000NRG23070620222368885 08/06/2022 ravi 0208033WL0041365 ravi 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408036076 Mr RAVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-018-020/020354
(GALIJERUGULLA) 		0208033000NRG23070620222368888 08/06/2022 Venkatalakshamma 0208033WL0041365 Venkatalakshamma 00019 APGB0005086 748 748 Processed 30/07/2022 3408035622 KARAMPUDI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-018-020/020355
(GALIJERUGULLA) 		0208033000NRG23070620222368889 08/06/2022 Chennakeshamma 0208033WL0041365 Chennakeshamma 00019 APGB0005086 811 811 Processed 30/07/2022 3408036056 MRS DUMANI KESAMMA STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-018-020/020359
(GALIJERUGULLA) 		0208033000NRG23070620222368891 08/06/2022 Venkata Subbamma 0208033WL0041365 Venkata Subbamma 00019 APGB0005086 748 748 Processed 30/07/2022 3408036043 Mrs VENKATASUBBAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-018-020/020360
(GALIJERUGULLA) 		0208033000NRG23070620222368892 08/06/2022 Kesamma 0208033WL0041365 Kesamma 00019 APGB0005086 811 811 Processed 30/07/2022 3408036163 Mrs CHENNAKESAMMA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-018-020/020360
(GALIJERUGULLA) 		0208033000NRG23070620222368894 08/06/2022 lilavathi 0208033WL0041365 lilavathi 00019 APGB0005086 811 811 Processed 30/07/2022 3408036162 Mrs LILAVATHI DEVARISHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-018-020/020374
(GALIJERUGULLA) 		0208033000NRG23070620222368895 08/06/2022 Lakshmi Devi 0208033WL0041365 Lakshmi Devi 00019 APGB0005086 899 899 Processed 30/07/2022 3408035609 Mrs LAKSHMI DEVI APPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-018-020/020374
(GALIJERUGULLA) 		0208033000NRG23070620222368896 08/06/2022 venkataiah 0208033WL0041365 venkataiah 00019 APGB0005086 899 899 Processed 30/07/2022 3408035598 VENKATAIAH APPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-018-020/020376
(GALIJERUGULLA) 		0208033000NRG23070620222365945 08/06/2022 Janarabhi 0208033WL0041318 Janarabhi 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408035625 JAIRABEE BELLAMKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-018-020/020381
(GALIJERUGULLA) 		0208033000NRG23070620222365947 08/06/2022 Lakshmi Devi 0208033WL0041318 Lakshmi Devi 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408035631 CHINNA KONDA LAKSHMI DEVI BANK OF BARODA(606985)
136 Bestavaripeta AP-08-033-018-020/020396
(GALIJERUGULLA) 		0208033000NRG23070620222368897 08/06/2022 Ramanaiah 0208033WL0041365 Ramanaiah 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408036077 Mr Dola Ravanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-018-020/020396
(GALIJERUGULLA) 		0208033000NRG23070620222368898 08/06/2022 Thirumaladevi 0208033WL0041365 Thirumaladevi 00019 APGB0005086 1002 1002 Processed 30/07/2022 3408036032 Mrs THIRUMALA DEVI DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-018-020/020409
(GALIJERUGULLA) 		0208033000NRG23070620222368899 08/06/2022 chennamma 0208033WL0041365 chennamma 00019 APGB0005086 749 749 Processed 30/07/2022 3408036205 Mrs SUBBAMMA DHUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-018-020/020413
(GALIJERUGULLA) 		0208033000NRG23070620222368901 08/06/2022 Mariyamma 0208033WL0041365 Mariyamma 00019 APGB0005086 1225 1225 Processed 30/07/2022 3408036028 Mrs MARIYAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-018-020/020422
(GALIJERUGULLA) 		0208033000NRG23070620222368902 08/06/2022 ratnamma 0208033WL0041365 ratnamma 00019 APGB0005086 899 899 Processed 30/07/2022 3408036060 Mrs RATNAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-018-020/020427
(GALIJERUGULLA) 		0208033000NRG23070620222368904 08/06/2022 Ravanamma 0208033WL0041365 Ravanamma 00019 APGB0005086 811 811 Processed 30/07/2022 3408035633 Mrs VENKATA RAVANAMMA TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-018-020/020428
(GALIJERUGULLA) 		0208033000NRG23070620222368905 08/06/2022 Venkatasubbaiah 0208033WL0041365 Venkatasubbaiah 00019 APGB0005086 811 811 Processed 30/07/2022 3408035603 VENKATA SUBBAIAH TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-018-020/020429
(GALIJERUGULLA) 		0208033000NRG23070620222368907 08/06/2022 Venkatalaksamma 0208033WL0041365 Venkatalaksamma 00019 APGB0005086 811 811 Processed 30/07/2022 3408036061 Mrs VENKATALAKSHAMMA TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-018-020/020430
(GALIJERUGULLA) 		0208033000NRG23070620222368908 08/06/2022 Venkateswarlu 0208033WL0041365 Venkateswarlu 00019 APGB0005086 963 963 Processed 30/07/2022 3408035599 MR VENKATESWARLU TELASANI STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-018-020/020431
(GALIJERUGULLA) 		0208033000NRG23070620222368910 08/06/2022 Mahalaksamma 0208033WL0041365 Mahalaksamma 00019 APGB0005086 1004 1004 Processed 30/07/2022 3408036053 Mrs MAHALAKSHAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-018-020/020434
(GALIJERUGULLA) 		0208033000NRG23070620222368912 08/06/2022 Kasirao 0208033WL0041365 Kasirao 00019 APGB0005086 1004 1004 Processed 30/07/2022 3408036159 Mr Pattapu Kasi Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-018-020/020437
(GALIJERUGULLA) 		0208033000NRG23070620222368913 08/06/2022 CHINNA KASAIAH 0208033WL0041365 CHINNA KASAIAH 00019 APGB0005086 899 899 Processed 30/07/2022 3408036206 MR DUMMANI CHINA KESAIAH STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-018-020/020438
(GALIJERUGULLA) 		0208033000NRG23070620222368914 08/06/2022 Balaiah 0208033WL0041365 Balaiah 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408035597 Mr BALAIAH DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-018-020/020438
(GALIJERUGULLA) 		0208033000NRG23070620222368915 08/06/2022 Sarojinamma 0208033WL0041365 Sarojinamma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408035619 SAROJANAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-018-020/020440
(GALIJERUGULLA) 		0208033000NRG23070620222368918 08/06/2022 Venkatasubbamma 0208033WL0041365 Venkatasubbamma 00019 APGB0005086 899 899 Processed 30/07/2022 3408036041 Mrs VENKATASUBBAMMA APPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-018-020/020441
(GALIJERUGULLA) 		0208033000NRG23070620222368919 08/06/2022 Kesamma 0208033WL0041365 Kesamma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408035886 Mrs KESAVAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-018-020/020444
(GALIJERUGULLA) 		0208033000NRG23070620222368920 08/06/2022 Rangamma 0208033WL0041365 Rangamma 00019 APGB0005086 1004 1004 Processed 30/07/2022 3408035605 RANGAMMA GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-018-020/020450
(GALIJERUGULLA) 		0208033000NRG23070620222368921 08/06/2022 Kesava Kumari 0208033WL0041365 Kesava Kumari 00019 APGB0005086 811 811 Processed 30/07/2022 3408036064 MRS DASARI KESAVA KUMARI STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-018-020/020483
(GALIJERUGULLA) 		0208033000NRG23070620222368925 08/06/2022 BALA CHANNAIAH 0208033WL0041365 BALA CHANNAIAH 00019 APGB0005086 963 963 Processed 30/07/2022 3408035602 Mr BALA CHENNAIAH DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-018-020/020483
(GALIJERUGULLA) 		0208033000NRG23070620222368926 08/06/2022 bala keshamma 0208033WL0041365 bala keshamma 00019 APGB0005086 963 963 Processed 30/07/2022 3408036031 Mrs BALA KESHAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-018-020/020487
(GALIJERUGULLA) 		0208033000NRG23070620222368931 08/06/2022 venkata lakshamamma 0208033WL0041365 venkata lakshamamma 00019 APGB0005086 963 963 Processed 30/07/2022 3408035606 Mrs VENKATA LAKSHMAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-018-020/020501
(GALIJERUGULLA) 		0208033000NRG23070620222368932 08/06/2022 THOTAKURA MARIYAMMA 0208033WL0041365 THOTAKURA MARIYAMMA 00019 APGB0005086 749 749 Processed 30/07/2022 3408036204 Mrs MARIYAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-018-020/020504
(GALIJERUGULLA) 		0208033000NRG23070620222368934 08/06/2022 Jaya Rao 0208033WL0041365 Jaya Rao 00019 APGB0005086 750 750 Processed 30/07/2022 3408036082 Mr JAYARAO PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-018-020/020504
(GALIJERUGULLA) 		0208033000NRG23070620222368935 08/06/2022 Sarojanamma 0208033WL0041365 Sarojanamma 00019 APGB0005086 500 500 Processed 30/07/2022 3408036078 Mrs Pattapu Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23070620222368939 08/06/2022 Janakamma 0208033WL0041365 Janakamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408036165 Mrs JANAKAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23070620222368937 08/06/2022 M Kanthamma 0208033WL0041365 M Kanthamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408036166 Mrs KANTHAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23070620222368936 08/06/2022 M Vekatesh 0208033WL0041365 M Vekatesh 00019 APGB0005086 750 750 Processed 30/07/2022 3408036164 Mr VENKATESH PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23070620222368938 08/06/2022 Nagaraju 0208033WL0041365 Nagaraju 00019 APGB0005086 625 625 Processed 30/07/2022 3408036167 Mr PATTAPU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-018-020/020518
(GALIJERUGULLA) 		0208033000NRG23070620222368940 08/06/2022 CHANDRA VENI 0208033WL0041365 CHANDRA VENI 00019 APGB0005086 749 749 Processed 30/07/2022 3408036055 Mrs CHANDRA VENI DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-018-020/020581
(GALIJERUGULLA) 		0208033000NRG23070620222368945 08/06/2022 hemalatha 0208033WL0041365 hemalatha 00019 APGB0005086 749 749 Processed 30/07/2022 3408036079 MISS HEMALATHA GUDIMETLA STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-018-020/020591
(GALIJERUGULLA) 		0208033000NRG23070620222365948 08/06/2022 Lakshimi Devi 0208033WL0041318 Lakshimi Devi 00019 APGB0005086 848 848 Processed 30/07/2022 3408036158 Mrs LAKSHMI DEVI KONDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-018-020/020597
(GALIJERUGULLA) 		0208033000NRG23070620222368946 08/06/2022 mounika 0208033WL0041365 mounika 00019 APGB0005086 756 756 Processed 30/07/2022 3408036209 Mrs Kinnera Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-018-020/020601
(GALIJERUGULLA) 		0208033000NRG23070620222368950 08/06/2022 Guramma 0208033WL0041365 Guramma 00019 APGB0005086 749 749 Processed 30/07/2022 3408036080 MRS ISUKALA GURRAMMA STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-018-020/020602
(GALIJERUGULLA) 		0208033000NRG23070620222368953 08/06/2022 Chennaiah 0208033WL0041365 Chennaiah 00019 APGB0005086 749 749 Processed 30/07/2022 3408035611 Mr CHENNAIAH KAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-018-020/020602
(GALIJERUGULLA) 		0208033000NRG23070620222368952 08/06/2022 PADMA 0208033WL0041365 PADMA 00019 APGB0005086 749 749 Processed 30/07/2022 3408035629 PADMA KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-018-020/020604
(GALIJERUGULLA) 		0208033000NRG23070620222368954 08/06/2022 Maheswari 0208033WL0041365 Maheswari 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408036210 MAHESWARI BIYYALA UNION BANK OF INDIA(508500)
172 Bestavaripeta AP-08-033-018-020/020605
(GALIJERUGULLA) 		0208033000NRG23070620222368956 08/06/2022 shanthi 0208033WL0041365 shanthi 00019 APGB0005086 756 756 Processed 30/07/2022 3408036052 Mrs Dasari Shanthi INDIAN BANK(607105)
SubTotal 110011 110011
173 Bestavaripeta AP-08-033-004-003/030480
(PANDILLAPALLI) 		0208033000NRG23080620222403615 08/06/2022 Udaya sankaramma 0208033WL0041827 Udaya sankaramma 00019 APGB0005241 1190 1190 Processed 30/07/2022 3408035469 Miss UDAYA SANKARAMMA CHENIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1190 1190
174 Bestavaripeta AP-08-033-004-003/030577
(PANDILLAPALLI) 		0208033000NRG23080620222403662 08/06/2022 Thaticherla venkata kasirao 0208033WL0041827 Thaticherla venkata kasirao 00045 BARB0VJBEST 1412 1412 Processed 30/07/2022 3408035499 THATICHERLA VENKATA KASI RAO BANK OF BARODA(606985)
175 Bestavaripeta AP-08-033-007-009/030115
(SALAKALAVEEDU) 		0208033000NRG23070620222392932 08/06/2022 THUPAKULA PEDDA ANKAIAH 0208033WL0041668 THUPAKULA PEDDA ANKAIAH 00045 BARB0VJBEST 1208 1208 Processed 30/07/2022 3408036133 THUPAKULA PEDDA ANKAIAH BANK OF BARODA(606985)
176 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23070620222392976 08/06/2022 REDDY BRAMANADHA REDDY 0208033WL0041668 REDDY BRAMANADHA REDDY 00045 BARB0VJBEST 1208 1208 Processed 30/07/2022 3408036134 REDDY BRAHMANANDA REDDY BANK OF BARODA(606985)
177 Bestavaripeta AP-08-033-007-009/030376
(SALAKALAVEEDU) 		0208033000NRG23070620222392999 08/06/2022 REDDY NARAYANAMMA 0208033WL0041668 REDDY NARAYANAMMA 00045 BARB0VJBEST 1208 1208 Processed 30/07/2022 3408036135 REDDY NARAYANAMMA BANK OF BARODA(606985)
178 Bestavaripeta AP-08-033-007-009/030500
(SALAKALAVEEDU) 		0208033000NRG23070620222392247 08/06/2022 CH. RAMESH 0208033WL0041657 CH. RAMESH 00045 BARB0VJBEST 752 752 Processed 30/07/2022 3408036099 SITTEM RAMESH BANK OF BARODA(606985)
SubTotal 5788 5788
179 Bestavaripeta AP-08-033-018-020/020163
(GALIJERUGULLA) 		0208033000NRG23070620222368842 08/06/2022 a RAMESH 0208033WL0041365 a RAMESH 00078 CNRB0001005 752 752 Processed 30/07/2022 3408036023 Mr Arlgadda Ramesh INDIAN BANK(607105)
SubTotal 752 752
180 Bestavaripeta AP-08-033-004-003/030432
(PANDILLAPALLI) 		0208033000NRG23080620222403600 08/06/2022 SALAMMA 0208033WL0041827 SALAMMA 00078 CNRB0013688 1190 1190 Processed 30/07/2022 3408035899 Mrs SALAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1190 1190
181 Bestavaripeta AP-08-033-004-003/030588
(PANDILLAPALLI) 		0208033000NRG23080620222403667 08/06/2022 SARASWATHAMMA 0208033WL0041827 SARASWATHAMMA 00078 CNRB0013695 1382 1382 Processed 30/07/2022 3408035498 SARASWATHAMMA BANK OF BARODA(606985)
182 Bestavaripeta AP-08-033-004-003/030621
(PANDILLAPALLI) 		0208033000NRG23080620222403690 08/06/2022 UDAY MAHESWARA REDDY 0208033WL0041827 UDAY MAHESWARA REDDY 00078 CNRB0013695 1384 1384 Processed 30/07/2022 3408036097 PALNATI UDAY MAHESWARA REDDY CANARA BANK(508532)
SubTotal 2766 2766
183 Bestavaripeta AP-08-033-018-020/020434
(GALIJERUGULLA) 		0208033000NRG23070620222368911 08/06/2022 Sulochana 0208033WL0041365 Sulochana 00415 SBIN0000788 1004 1004 Processed 30/07/2022 3408035845 MRS PATTAPU SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1004 1004
184 Bestavaripeta AP-08-033-004-003/030188
(PANDILLAPALLI) 		0208033000NRG23080620222403527 08/06/2022 UPPALAPATI PEDDA KOTA REDDY 0208033WL0041827 UPPALAPATI PEDDA KOTA REDDY 00415 SBIN0000845 1251 1251 Processed 30/07/2022 3408035488 Mr PEDDA KOTA REDDY UPPALURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1251 1251
185 Bestavaripeta AP-08-033-007-009/030517
(SALAKALAVEEDU) 		0208033000NRG23070620222392253 08/06/2022 jaya prada 0208033WL0041657 jaya prada 00415 SBIN0000890 752 752 Processed 30/07/2022 3408035642 Mrs JAYA PRADA BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 752 752
186 Bestavaripeta AP-08-033-001-001/010016
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394594 08/06/2022 Chinna Pullaiah 0208033WL0041687 Chinna Pullaiah 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035701 MR BHUPANI CHINNAPULLAIAH STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-001-001/010016
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394595 08/06/2022 Venkata Subbamma 0208033WL0041687 Venkata Subbamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035669 BHUPANI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Bestavaripeta AP-08-033-001-001/010020
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394598 08/06/2022 Rama Krishna 0208033WL0041687 Rama Krishna 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035811 MR RAMA KRISHNA BHUPANI STATE BANK OF INDIA(508548)
189 Bestavaripeta AP-08-033-001-001/010024
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394600 08/06/2022 Venkatamma 0208033WL0041687 Venkatamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035702 MR SAMSANI VENKATAMMA STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-001-001/010025
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394602 08/06/2022 Rangamma 0208033WL0041687 Rangamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035994 NALLABOTHULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bestavaripeta AP-08-033-001-001/010027
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394603 08/06/2022 Balaguramma 0208033WL0041687 Balaguramma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035682 NALABOTULA BALA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Bestavaripeta AP-08-033-001-001/010029
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394604 08/06/2022 Salamma 0208033WL0041687 Salamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035819 SALAMMA SALVA STATE BANK OF INDIA(508548)
193 Bestavaripeta AP-08-033-001-001/010030
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394605 08/06/2022 Bala Guravaiah 0208033WL0041687 Bala Guravaiah 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035902 MR BHUPANI BALA GURAVAIAH STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-001-001/010030
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394606 08/06/2022 Obulamma 0208033WL0041687 Obulamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035818 MRS OBULAMMA BHUPANI STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-001-001/010032
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394607 08/06/2022 Chennamma 0208033WL0041687 Chennamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035767 MRS CHENNAMMA BHUPANI STATE BANK OF INDIA(508548)
196 Bestavaripeta AP-08-033-001-001/010035
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394609 08/06/2022 Mahalakshmamma 0208033WL0041687 Mahalakshmamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035758 MRS ULAVA MAHA LAKSHAMMA STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-001-001/010037
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394610 08/06/2022 Ravanamma 0208033WL0041687 Ravanamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035926 MRS BHUPANI RAVANAMMA STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-001-001/010042
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394613 08/06/2022 Lakshmi 0208033WL0041687 Lakshmi 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035452 MRS MUDAMANCHU LAKSHMI STATE BANK OF INDIA(508548)
199 Bestavaripeta AP-08-033-001-001/010082
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394621 08/06/2022 Salamma 0208033WL0041687 Salamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035889 MRS MANDLA SALAMMA STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-001-001/010087
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394623 08/06/2022 Ramulamma 0208033WL0041687 Ramulamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035504 MRS RAMULAMMA ARAVITI STATE BANK OF INDIA(508548)
201 Bestavaripeta AP-08-033-001-001/010087
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394622 08/06/2022 Venkateswarlu 0208033WL0041687 Venkateswarlu 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035502 ARAVITI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bestavaripeta AP-08-033-001-001/010097
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394626 08/06/2022 Rangamma 0208033WL0041687 Rangamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035948 MRS RANGAMMA NALI STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-001-001/010100
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394627 08/06/2022 Subbarayudu 0208033WL0041687 Subbarayudu 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035443 MR PIKKILI SUBBARAYUDU STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-001-001/010118
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394631 08/06/2022 Koteswaramma 0208033WL0041687 Koteswaramma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035781 MRS KOTESWARAMMA VELAGOTI STATE BANK OF INDIA(508548)
205 Bestavaripeta AP-08-033-001-001/010126
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394636 08/06/2022 Venkata Lakshmamama 0208033WL0041687 Venkata Lakshmamama 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035950 MR PIKKILI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-001-001/010127
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394637 08/06/2022 Pullamma 0208033WL0041687 Pullamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035755 BHUPANI PULLAMMA CHINNA STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-001-001/010127
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394638 08/06/2022 venkatalakshmi devi 0208033WL0041687 venkatalakshmi devi 00415 SBIN0001173 302 302 Rejected 18/08/2022 N0722003CDCF21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Bestavaripeta AP-08-033-001-001/010128
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394639 08/06/2022 Kasamma 0208033WL0041687 Kasamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035698 MR NALLABOTHULA KASAMMA STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-001-001/010131
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394641 08/06/2022 Maha Lakshmamma 0208033WL0041687 Maha Lakshmamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035782 MRS PINNA BOINA MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-001-001/010131
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394640 08/06/2022 Venkateswarlu 0208033WL0041687 Venkateswarlu 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035449 Mr VENKATESWARLU PINNA BOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
211 Bestavaripeta AP-08-033-001-001/010141
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394650 08/06/2022 Balaksrishnaiah 0208033WL0041687 Balaksrishnaiah 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035738 MR BHUPANI BALA KRISHNA STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-001-001/010147
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394654 08/06/2022 Balavenkatamma 0208033WL0041687 Balavenkatamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035858 MS DAYYALA VENKATAMMA STATE BANK OF INDIA(508548)
213 Bestavaripeta AP-08-033-001-001/010174
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394658 08/06/2022 Venkata Lakshmamma 0208033WL0041687 Venkata Lakshmamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035990 ALASANDALA VENKATA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bestavaripeta AP-08-033-001-001/010186
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394660 08/06/2022 Bala Subbaiah 0208033WL0041687 Bala Subbaiah 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035748 MR PEDDISHETTI BALA SUBBAIAH STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-001-001/010190
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394661 08/06/2022 Peddi Raju 0208033WL0041687 Peddi Raju 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035435 PALLEBOINA PEDDI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
216 Bestavaripeta AP-08-033-001-001/010226
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394667 08/06/2022 Rajasekar 0208033WL0041687 Rajasekar 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035743 Mr RAJA SEKHAR PALLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-001-001/010231
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394668 08/06/2022 Pedda Pullaiah 0208033WL0041687 Pedda Pullaiah 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035949 MR SAMSANI PEDDA PULLAIAH STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-001-001/010237
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394670 08/06/2022 Dhana Lakshmi 0208033WL0041687 Dhana Lakshmi 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035843 MRS DHANA LAXMI GADDULA STATE BANK OF INDIA(508548)
219 Bestavaripeta AP-08-033-001-001/010270
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394673 08/06/2022 Chinnakka 0208033WL0041687 Chinnakka 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035503 PARISANENI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Bestavaripeta AP-08-033-001-001/010276
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394675 08/06/2022 Pullamma 0208033WL0041687 Pullamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035726 MRS ALAGANI PULLAMMA STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-001-001/010276
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394674 08/06/2022 Venkata Ramana 0208033WL0041687 Venkata Ramana 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035552 VENKATA RAMANA ALAGANI STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-001-001/010283
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394676 08/06/2022 Thirupathaiah 0208033WL0041687 Thirupathaiah 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035710 ULUVA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 Bestavaripeta AP-08-033-001-001/010291
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394677 08/06/2022 Nagamani 0208033WL0041687 Nagamani 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035430 SAMINENI NAGA MANI STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-001-001/010292
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394679 08/06/2022 Kasamma 0208033WL0041687 Kasamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035993 MRS KASAMMA SAMSANI STATE BANK OF INDIA(508548)
225 Bestavaripeta AP-08-033-001-001/010292
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394678 08/06/2022 Nemilaiah 0208033WL0041687 Nemilaiah 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035775 MR NEMILAIAH SAMSANI STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-001-001/010297
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394680 08/06/2022 Bala Rajamma 0208033WL0041687 Bala Rajamma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035454 MRS NAGAM BALA RAJAMMA STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-001-001/010330
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394684 08/06/2022 rambabu 0208033WL0041687 rambabu 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035507 MR RAM BABU PARISENENI STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-001-001/010330
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394682 08/06/2022 Venkateswarlu 0208033WL0041687 Venkateswarlu 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035436 VENKATESWARLU PARISINENI STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-001-001/010375
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394687 08/06/2022 nagaraju 0208033WL0041687 nagaraju 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035854 BHUPANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bestavaripeta AP-08-033-001-001/010428
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394692 08/06/2022 venkateswarlu 0208033WL0041687 venkateswarlu 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035992 MR ULUVA VENKATESWARLU STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-001-001/010436
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394693 08/06/2022 Chinna Subba Raidu 0208033WL0041687 Chinna Subba Raidu 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035940 MR PIKKILI CHINNA SUBBARAYUDU STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-001-001/010452
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394698 08/06/2022 Srinivasulu 0208033WL0041687 Srinivasulu 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035747 BHUPANI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
233 Bestavaripeta AP-08-033-001-001/010457
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394702 08/06/2022 pullaiah 0208033WL0041687 pullaiah 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035762 MAGI PULLAIAH UNION BANK OF INDIA(508500)
234 Bestavaripeta AP-08-033-001-001/010468
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394711 08/06/2022 Guramma 0208033WL0041687 Guramma 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035757 MRS SAMSANI GURAMMA STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-001-001/010468
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394710 08/06/2022 Masthan 0208033WL0041687 Masthan 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035670 MR SAMSANI MASTAN STATE BANK OF INDIA(508548)
236 Bestavaripeta AP-08-033-001-001/010480
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394717 08/06/2022 Ravi Kumar 0208033WL0041687 Ravi Kumar 00415 SBIN0001173 302 302 Processed 30/07/2022 3408035692 MR PINNABOIN RAVIKUMAR STATE BANK OF INDIA(508548)
237 Bestavaripeta AP-08-033-004-003/030004
(PANDILLAPALLI) 		0208033000NRG23080620222403397 08/06/2022 Krishna Reddy 0208033WL0041827 Krishna Reddy 00415 SBIN0001173 1320 1320 Processed 30/07/2022 3408035437 CHEGIREDDY KRISHNA REDDY STATE BANK OF INDIA(508548)
238 Bestavaripeta AP-08-033-004-003/030026
(PANDILLAPALLI) 		0208033000NRG23080620222403416 08/06/2022 Vimalamma 0208033WL0041827 Vimalamma 00415 SBIN0001173 1190 1190 Processed 30/07/2022 3408035689 Mrs VIMALAMMA TOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-004-003/030034
(PANDILLAPALLI) 		0208033000NRG23080620222403425 08/06/2022 Pitchireddy 0208033WL0041827 Pitchireddy 00415 SBIN0001173 1190 1190 Processed 30/07/2022 3408035699 MR JONNAKUTI PITCHIREDDY STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-004-003/030072
(PANDILLAPALLI) 		0208033000NRG23080620222403444 08/06/2022 Chinna Kota Reddy 0208033WL0041827 Chinna Kota Reddy 00415 SBIN0001173 1501 1501 Processed 30/07/2022 3408035705 DWARAKACHERLA CHINNA KOTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bestavaripeta AP-08-033-004-003/030073
(PANDILLAPALLI) 		0208033000NRG23080620222403446 08/06/2022 Venkatamma 0208033WL0041827 Venkatamma 00415 SBIN0001173 1190 1190 Processed 30/07/2022 3408035700 Mrs VENKATAMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-004-003/030128
(PANDILLAPALLI) 		0208033000NRG23080620222403485 08/06/2022 Kondamma 0208033WL0041827 Kondamma 00415 SBIN0001173 1190 1190 Processed 30/07/2022 3408035707 MR AVULA CHINNA KONDAMMA STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-004-003/030140
(PANDILLAPALLI) 		0208033000NRG23080620222403494 08/06/2022 Nagamani 0208033WL0041827 Nagamani 00415 SBIN0001173 1190 1190 Processed 30/07/2022 3408035683 MS THOTAKURA NAGAMANI THOTAKURA NAGAMANI STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-004-003/030204
(PANDILLAPALLI) 		0208033000NRG23080620222403532 08/06/2022 Chinna Govinda Reddy 0208033WL0041827 Chinna Govinda Reddy 00415 SBIN0001173 1190 1190 Processed 30/07/2022 3408035688 Mr CHINNA GOVINDA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-004-003/030207
(PANDILLAPALLI) 		0208033000NRG23080620222403533 08/06/2022 Krishna Reddy 0208033WL0041827 Krishna Reddy 00415 SBIN0001173 1320 1320 Processed 30/07/2022 3408035675 KANDULA RAMA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bestavaripeta AP-08-033-004-003/030329
(PANDILLAPALLI) 		0208033000NRG23080620222403581 08/06/2022 kota reddy 0208033WL0041827 kota reddy 00415 SBIN0001173 1412 1412 Processed 30/07/2022 3408035697 Mr Dwarakacherla Kotareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-004-003/030427
(PANDILLAPALLI) 		0208033000NRG23080620222403598 08/06/2022 Maheswarareddy 0208033WL0041827 Maheswarareddy 00415 SBIN0001173 1412 1412 Processed 30/07/2022 3408035709 Mr MAHESWARA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-004-003/030454
(PANDILLAPALLI) 		0208033000NRG23080620222403603 08/06/2022 Basavaiah 0208033WL0041827 Basavaiah 00415 SBIN0001173 1190 1190 Processed 30/07/2022 3408035678 MR BASAVAIAH THOTAKURA STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-004-003/030508
(PANDILLAPALLI) 		0208033000NRG23080620222403625 08/06/2022 ramadevi 0208033WL0041827 ramadevi 00415 SBIN0001173 1503 1503 Processed 30/07/2022 3408035708 PALNATI RAMADEVI UNION BANK OF INDIA(508500)
250 Bestavaripeta AP-08-033-004-003/030512
(PANDILLAPALLI) 		0208033000NRG23080620222403628 08/06/2022 Laksmireddy 0208033WL0041827 Laksmireddy 00415 SBIN0001173 1382 1382 Processed 30/07/2022 3408035734 MR POLAKA LAKSHMI REDDY STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-004-003/030635
(PANDILLAPALLI) 		0208033000NRG23080620222403695 08/06/2022 RAMAIAH CHARI 0208033WL0041827 RAMAIAH CHARI 00415 SBIN0001173 1190 1190 Processed 30/07/2022 3408035481 Mr RAMAIAH CHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-004-003/030656
(PANDILLAPALLI) 		0208033000NRG23080620222403702 08/06/2022 vara prasad reddy 0208033WL0041827 vara prasad reddy 00415 SBIN0001173 1190 1190 Processed 30/07/2022 3408035744 MR MARTHALA VARAPRASAD REDDY STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-007-009/030023
(SALAKALAVEEDU) 		0208033000NRG23070620222392166 08/06/2022 Abraham 0208033WL0041657 Abraham 00415 SBIN0001173 752 752 Processed 30/07/2022 3408035473 MR PARISIPOGU ABRAHAM STATE BANK OF INDIA(508548)
254 Bestavaripeta AP-08-033-007-009/030272
(SALAKALAVEEDU) 		0208033000NRG23070620222392214 08/06/2022 Adi Lakshamma 0208033WL0041657 Adi Lakshamma 00415 SBIN0001173 752 752 Rejected 18/08/2022 N0722003CDD7C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Bestavaripeta AP-08-033-007-009/030344
(SALAKALAVEEDU) 		0208033000NRG23070620222392980 08/06/2022 Lakshmi Devi 0208033WL0041668 Lakshmi Devi 00415 SBIN0001173 1208 1208 Processed 30/07/2022 3408035551 KANKARA LAKSHMIDEVI BANK OF BARODA(606985)
256 Bestavaripeta AP-08-033-007-009/030344
(SALAKALAVEEDU) 		0208033000NRG23070620222392979 08/06/2022 Ramanareddy 0208033WL0041668 Ramanareddy 00415 SBIN0001173 1208 1208 Processed 30/07/2022 3408035703 MR KANKARA VENKATARAMANA REDDY STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-007-009/030395
(SALAKALAVEEDU) 		0208033000NRG23070620222392231 08/06/2022 Lajar 0208033WL0041657 Lajar 00415 SBIN0001173 752 752 Processed 30/07/2022 3408035711 MR K LAZAR STATE BANK OF INDIA(508548)
258 Bestavaripeta AP-08-033-007-009/030497
(SALAKALAVEEDU) 		0208033000NRG23070620222393020 08/06/2022 ramanamma 0208033WL0041668 ramanamma 00415 SBIN0001173 1208 1208 Processed 30/07/2022 3408035760 MRS RAVANAMMA TUPAKULA STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-018-020/020018
(GALIJERUGULLA) 		0208033000NRG23070620222368768 08/06/2022 Suresh 0208033WL0041365 Suresh 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408035693 MR JONNALAGADDA SURESH STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-018-020/020034
(GALIJERUGULLA) 		0208033000NRG23070620222368782 08/06/2022 Lakshmi Devi 0208033WL0041365 Lakshmi Devi 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408035733 LAXMI DEVI JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-018-020/020182
(GALIJERUGULLA) 		0208033000NRG23070620222368852 08/06/2022 Srinivasulu 0208033WL0041365 Srinivasulu 00415 SBIN0001173 750 750 Processed 30/07/2022 3408035784 BIYYALA SRINIVASULU HDFC BANK LTD(607152)
262 Bestavaripeta AP-08-033-018-020/020220
(GALIJERUGULLA) 		0208033000NRG23070620222368862 08/06/2022 Srinivasulu 0208033WL0041365 Srinivasulu 00415 SBIN0001173 1001 1001 Processed 30/07/2022 3408035681 MR PERUMALLA SREENU STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-018-020/020352
(GALIJERUGULLA) 		0208033000NRG23070620222368884 08/06/2022 Lakshmidhevi 0208033WL0041365 Lakshmidhevi 00415 SBIN0001173 1002 1002 Processed 30/07/2022 3408035690 MS NAKKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-018-020/020540
(GALIJERUGULLA) 		0208033000NRG23070620222368943 08/06/2022 Chandrakala 0208033WL0041365 Chandrakala 00415 SBIN0001173 1004 1004 Processed 30/07/2022 3408035714 Mrs CHANDRAKALA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/020605
(GALIJERUGULLA) 		0208033000NRG23070620222368957 08/06/2022 samyelu 0208033WL0041365 samyelu 00415 SBIN0001173 756 756 Processed 30/07/2022 3408035679 Mr DASARI SAMYELU INDIAN BANK(607105)
SubTotal 48767 48767
266 Bestavaripeta AP-08-033-007-009/030488
(SALAKALAVEEDU) 		0208033000NRG23070620222392245 08/06/2022 Rutamma 0208033WL0041657 Rutamma 00415 SBIN0003366 752 752 Processed 30/07/2022 3408035641 MRS MEEGADA ROOTHAMMA STATE BANK OF INDIA(508548)
SubTotal 752 752
267 Bestavaripeta AP-08-033-007-009/030005
(SALAKALAVEEDU) 		0208033000NRG23070620222392143 08/06/2022 Danamma 0208033WL0041657 Danamma 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035852 Mrs DANAMMA CHINTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
268 Bestavaripeta AP-08-033-007-009/030007
(SALAKALAVEEDU) 		0208033000NRG23070620222392146 08/06/2022 Sandya Rani 0208033WL0041657 Sandya Rani 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035863 Mrs SANDHYA RANI BOODALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
269 Bestavaripeta AP-08-033-007-009/030007
(SALAKALAVEEDU) 		0208033000NRG23070620222392145 08/06/2022 Vijaya Kumar 0208033WL0041657 Vijaya Kumar 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035866 MR BOODALA VIJAY KUMAR STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-007-009/030009
(SALAKALAVEEDU) 		0208033000NRG23070620222392147 08/06/2022 Yesaiah 0208033WL0041657 Yesaiah 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035791 MR ESAIAH KUVVARAPU STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-007-009/030013
(SALAKALAVEEDU) 		0208033000NRG23070620222392151 08/06/2022 Santhoshamma 0208033WL0041657 Santhoshamma 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035687 Mrs SANTHOSHAMMA PARISHAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
272 Bestavaripeta AP-08-033-007-009/030014
(SALAKALAVEEDU) 		0208033000NRG23070620222392154 08/06/2022 Meeramma 0208033WL0041657 Meeramma 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035867 Mrs MERAMMA BUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23070620222392156 08/06/2022 Polaiah 0208033WL0041657 Polaiah 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036169 MR POLAIAH DASARI STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-007-009/030021
(SALAKALAVEEDU) 		0208033000NRG23070620222392162 08/06/2022 Chennamma 0208033WL0041657 Chennamma 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036115 MRS PARSHAPOGU CHENNMMA STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-007-009/030022
(SALAKALAVEEDU) 		0208033000NRG23070620222392164 08/06/2022 Kumari 0208033WL0041657 Kumari 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035685 MRS PARISHAPOGU KUMARI STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-007-009/030023
(SALAKALAVEEDU) 		0208033000NRG23070620222392167 08/06/2022 Rani 0208033WL0041657 Rani 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035873 Mrs RANI PARISHAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Bestavaripeta AP-08-033-007-009/030024
(SALAKALAVEEDU) 		0208033000NRG23070620222392169 08/06/2022 rajes 0208033WL0041657 rajes 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035636 MR KUVVARAPU RAJESH STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-007-009/030025
(SALAKALAVEEDU) 		0208033000NRG23070620222392171 08/06/2022 Manikyam 0208033WL0041657 Manikyam 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036114 Mrs MANIKYAM TOPPETA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
279 Bestavaripeta AP-08-033-007-009/030027
(SALAKALAVEEDU) 		0208033000NRG23070620222392174 08/06/2022 Guravamma 0208033WL0041657 Guravamma 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035547 MRS TATHURI MARY STATE BANK OF INDIA(508548)
280 Bestavaripeta AP-08-033-007-009/030027
(SALAKALAVEEDU) 		0208033000NRG23070620222392173 08/06/2022 Kireetaiah 0208033WL0041657 Kireetaiah 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035851 MR KIRATAIAH TATTURI STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-007-009/030028
(SALAKALAVEEDU) 		0208033000NRG23070620222392176 08/06/2022 Guravaiah 0208033WL0041657 Guravaiah 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035527 MR GONA GURAVAIAH STATE BANK OF INDIA(508548)
282 Bestavaripeta AP-08-033-007-009/030040
(SALAKALAVEEDU) 		0208033000NRG23070620222392182 08/06/2022 Alluraiah 0208033WL0041657 Alluraiah 00415 SBIN0009504 940 940 Processed 30/07/2022 3408035560 Mr ALLURAIAH THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
283 Bestavaripeta AP-08-033-007-009/030044
(SALAKALAVEEDU) 		0208033000NRG23070620222392184 08/06/2022 Edukondalu 0208033WL0041657 Edukondalu 00415 SBIN0009504 940 940 Processed 30/07/2022 3408035801 MR AVULA YEDUKONDALU STATE BANK OF INDIA(508548)
284 Bestavaripeta AP-08-033-007-009/030044
(SALAKALAVEEDU) 		0208033000NRG23070620222392185 08/06/2022 Venkata Subbamma 0208033WL0041657 Venkata Subbamma 00415 SBIN0009504 940 940 Processed 30/07/2022 3408035461 MRS AVULA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-007-009/030104
(SALAKALAVEEDU) 		0208033000NRG23070620222392187 08/06/2022 Visranthamma 0208033WL0041657 Visranthamma 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036113 Mrs VISHRANTHAMMA BOPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Bestavaripeta AP-08-033-007-009/030123
(SALAKALAVEEDU) 		0208033000NRG23070620222392934 08/06/2022 Lakshmi Devi 0208033WL0041668 Lakshmi Devi 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408036121 MRS PASAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-007-009/030123
(SALAKALAVEEDU) 		0208033000NRG23070620222392933 08/06/2022 Venkateswarlu 0208033WL0041668 Venkateswarlu 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035545 MR PASAM VENKATESWARLU STATE BANK OF INDIA(508548)
288 Bestavaripeta AP-08-033-007-009/030125
(SALAKALAVEEDU) 		0208033000NRG23070620222392935 08/06/2022 Nageswara Rao 0208033WL0041668 Nageswara Rao 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035563 Mr Nakka Nageshwara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-007-009/030126
(SALAKALAVEEDU) 		0208033000NRG23070620222392189 08/06/2022 Venkata Laskhamma 0208033WL0041657 Venkata Laskhamma 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036137 MRS GAMPASANI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-007-009/030126
(SALAKALAVEEDU) 		0208033000NRG23070620222392188 08/06/2022 Venkateswarlu 0208033WL0041657 Venkateswarlu 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035790 MR VENKATESWARLU GAMPASANI STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-007-009/030132
(SALAKALAVEEDU) 		0208033000NRG23070620222392937 08/06/2022 Pedda Venkateswarlu 0208033WL0041668 Pedda Venkateswarlu 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035564 MR PEDDA VENKATESWARLU CHAGALA STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-007-009/030139
(SALAKALAVEEDU) 		0208033000NRG23070620222392939 08/06/2022 Ramulu 0208033WL0041668 Ramulu 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035838 MRS TUPAKULA RAMULU STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-007-009/030139
(SALAKALAVEEDU) 		0208033000NRG23070620222392938 08/06/2022 Venkata Ramanaiah 0208033WL0041668 Venkata Ramanaiah 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035725 Mr VENKATARAMANA THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
294 Bestavaripeta AP-08-033-007-009/030146
(SALAKALAVEEDU) 		0208033000NRG23070620222392941 08/06/2022 Kotamma 0208033WL0041668 Kotamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408036171 MRS TUPAKULA KOTAMMA STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-007-009/030150
(SALAKALAVEEDU) 		0208033000NRG23070620222392943 08/06/2022 Pulla Reddy 0208033WL0041668 Pulla Reddy 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035567 Mr PULLAREDY KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Bestavaripeta AP-08-033-007-009/030150
(SALAKALAVEEDU) 		0208033000NRG23070620222392944 08/06/2022 Ravanamma 0208033WL0041668 Ravanamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035859 MRS RAMANAMMA KANKARA STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-007-009/030162
(SALAKALAVEEDU) 		0208033000NRG23070620222392945 08/06/2022 Dibbaiah 0208033WL0041668 Dibbaiah 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035554 DIBBAIAH NAKKA STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-007-009/030162
(SALAKALAVEEDU) 		0208033000NRG23070620222392946 08/06/2022 Tulasamma 0208033WL0041668 Tulasamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035691 MRS NAKKA TULASAMMA STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-007-009/030167
(SALAKALAVEEDU) 		0208033000NRG23070620222392948 08/06/2022 Lakshmi Devi 0208033WL0041668 Lakshmi Devi 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035559 MRS VENKATA LAKSHMI DEVI KANKARA STATE BANK OF INDIA(508548)
300 Bestavaripeta AP-08-033-007-009/030167
(SALAKALAVEEDU) 		0208033000NRG23070620222392947 08/06/2022 Venkata Reddy 0208033WL0041668 Venkata Reddy 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035639 MR KANKARA VENKATA REDDY STATE BANK OF INDIA(508548)
301 Bestavaripeta AP-08-033-007-009/030169
(SALAKALAVEEDU) 		0208033000NRG23070620222392949 08/06/2022 Venkata Lakshamma 0208033WL0041668 Venkata Lakshamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035686 MRS CHENCHU VENKATALAKSHAMAMMA STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-007-009/030171
(SALAKALAVEEDU) 		0208033000NRG23070620222392951 08/06/2022 Maha Lakshamma 0208033WL0041668 Maha Lakshamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035570 MRS MAHALAKSHMMA AVULA STATE BANK OF INDIA(508548)
303 Bestavaripeta AP-08-033-007-009/030179
(SALAKALAVEEDU) 		0208033000NRG23070620222392193 08/06/2022 Venkata Ramana Reddy 0208033WL0041657 Venkata Ramana Reddy 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035694 Mr VENKATA RAMANA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Bestavaripeta AP-08-033-007-009/030185
(SALAKALAVEEDU) 		0208033000NRG23070620222392956 08/06/2022 Kotamma 0208033WL0041668 Kotamma 00415 SBIN0009504 805 805 Processed 30/07/2022 3408036093 MRS KOTAMMA THUPAKULA STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-007-009/030186
(SALAKALAVEEDU) 		0208033000NRG23070620222392957 08/06/2022 Ramanjaneyulu 0208033WL0041668 Ramanjaneyulu 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035549 MR PANDUGORLA PEDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
306 Bestavaripeta AP-08-033-007-009/030186
(SALAKALAVEEDU) 		0208033000NRG23070620222392958 08/06/2022 Ravanamma 0208033WL0041668 Ravanamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035548 MRS PANDUGORLA RAMANAMMA STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-007-009/030197
(SALAKALAVEEDU) 		0208033000NRG23070620222392196 08/06/2022 Alluramma 0208033WL0041657 Alluramma 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036145 MRS NAKKA ALLURAMMA STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-007-009/030197
(SALAKALAVEEDU) 		0208033000NRG23070620222392195 08/06/2022 Rosaiah 0208033WL0041657 Rosaiah 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035798 MR ROSHAIAH NAKKA STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-007-009/030239
(SALAKALAVEEDU) 		0208033000NRG23070620222392198 08/06/2022 Lakshmi Devi 0208033WL0041657 Lakshmi Devi 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035761 MRS LAKSHMI DEVI REDDY STATE BANK OF INDIA(508548)
310 Bestavaripeta AP-08-033-007-009/030239
(SALAKALAVEEDU) 		0208033000NRG23070620222392197 08/06/2022 Tirupati Reddy 0208033WL0041657 Tirupati Reddy 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035556 Mr TIRUPATHI REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Bestavaripeta AP-08-033-007-009/030239
(SALAKALAVEEDU) 		0208033000NRG23070620222392199 08/06/2022 Vekata Krishna Reddy 0208033WL0041657 Vekata Krishna Reddy 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035640 MR REDDY KRISHNA REDDY STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-007-009/030242
(SALAKALAVEEDU) 		0208033000NRG23070620222392200 08/06/2022 Ramana Reddy 0208033WL0041657 Ramana Reddy 00415 SBIN0009504 940 940 Processed 30/07/2022 3408036136 Mr RAMANA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
313 Bestavaripeta AP-08-033-007-009/030253
(SALAKALAVEEDU) 		0208033000NRG23070620222392967 08/06/2022 Chinna Malla Reddy 0208033WL0041668 Chinna Malla Reddy 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035561 MR CHINNA MALLA REDDY REDDY STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-007-009/030256
(SALAKALAVEEDU) 		0208033000NRG23070620222392204 08/06/2022 Ankaiah 0208033WL0041657 Ankaiah 00415 SBIN0009504 940 940 Processed 30/07/2022 3408035706 Mr ANKAIAH MAREBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
315 Bestavaripeta AP-08-033-007-009/030256
(SALAKALAVEEDU) 		0208033000NRG23070620222392205 08/06/2022 Ashok 0208033WL0041657 Ashok 00415 SBIN0009504 940 940 Processed 30/07/2022 3408036213 MR MAREBOYINA ASHOK BABU STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-007-009/030256
(SALAKALAVEEDU) 		0208033000NRG23070620222392203 08/06/2022 Ravanamma 0208033WL0041657 Ravanamma 00415 SBIN0009504 940 940 Processed 30/07/2022 3408035805 MRS RAMANAMMA MAREBOYINA STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-007-009/030257
(SALAKALAVEEDU) 		0208033000NRG23070620222392207 08/06/2022 Rajeswari 0208033WL0041657 Rajeswari 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036138 MRS RAJESWARI TUPAKULA STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-007-009/030258
(SALAKALAVEEDU) 		0208033000NRG23070620222392969 08/06/2022 Venkata Subbaiah 0208033WL0041668 Venkata Subbaiah 00415 SBIN0009504 1006 1006 Processed 30/07/2022 3408036176 Mr VENKATA SUBBAIAH THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
319 Bestavaripeta AP-08-033-007-009/030259
(SALAKALAVEEDU) 		0208033000NRG23070620222392209 08/06/2022 Rama Devi 0208033WL0041657 Rama Devi 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036139 MRS RAMADEVI TUPAKULA STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-007-009/030259
(SALAKALAVEEDU) 		0208033000NRG23070620222392208 08/06/2022 Srinu 0208033WL0041657 Srinu 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035727 MR SREENIVASULU TUPAKULA STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-007-009/030260
(SALAKALAVEEDU) 		0208033000NRG23070620222392211 08/06/2022 Ankaiah 0208033WL0041657 Ankaiah 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036142 MR THUPAKULA ANKAIAH STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-007-009/030283
(SALAKALAVEEDU) 		0208033000NRG23070620222392217 08/06/2022 mani 0208033WL0041657 mani 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035842 MRS KOLAKANI MANI STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-007-009/030283
(SALAKALAVEEDU) 		0208033000NRG23070620222392216 08/06/2022 PEDDA ANKAMMA 0208033WL0041657 PEDDA ANKAMMA 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035722 MRS TUPAKULA PEDDA ANKAMMA PITCHAKKA STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-007-009/030340
(SALAKALAVEEDU) 		0208033000NRG23070620222392973 08/06/2022 Narayanamma 0208033WL0041668 Narayanamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035658 MRS JINKALA NARAYANAMMA STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-007-009/030340
(SALAKALAVEEDU) 		0208033000NRG23070620222392972 08/06/2022 Pedda Pullareddy 0208033WL0041668 Pedda Pullareddy 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035696 MR PEDDA PULLA REDDY JINKALA STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-007-009/030343
(SALAKALAVEEDU) 		0208033000NRG23070620222392978 08/06/2022 Dhana Lakshmi 0208033WL0041668 Dhana Lakshmi 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035565 MRS DHANALAKSHMMA REDDY STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-007-009/030343
(SALAKALAVEEDU) 		0208033000NRG23070620222392977 08/06/2022 Pedda Kasireddy 0208033WL0041668 Pedda Kasireddy 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035568 Mr PEDDA KASI REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
328 Bestavaripeta AP-08-033-007-009/030345
(SALAKALAVEEDU) 		0208033000NRG23070620222392218 08/06/2022 Venkayamma 0208033WL0041657 Venkayamma 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035528 Mrs VENKATAMMA MATTEMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
329 Bestavaripeta AP-08-033-007-009/030352
(SALAKALAVEEDU) 		0208033000NRG23070620222392983 08/06/2022 Venkata Reddy 0208033WL0041668 Venkata Reddy 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035557 MR VENKATA REDDY YEDDULA STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-007-009/030357
(SALAKALAVEEDU) 		0208033000NRG23070620222392222 08/06/2022 Ribaka 0208033WL0041657 Ribaka 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035877 MRS RIPKA KUPPALA STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-007-009/030361
(SALAKALAVEEDU) 		0208033000NRG23070620222392988 08/06/2022 Rama Lakshamma 0208033WL0041668 Rama Lakshamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408036123 MS SANGU LAKSHMAMMA STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-007-009/030361
(SALAKALAVEEDU) 		0208033000NRG23070620222392987 08/06/2022 Sangu peddaVenkateswara Reddy 0208033WL0041668 Sangu peddaVenkateswara Reddy 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408036175 MR SANGU PEDDA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-007-009/030363
(SALAKALAVEEDU) 		0208033000NRG23070620222392224 08/06/2022 Pitchaiah 0208033WL0041657 Pitchaiah 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035786 Mr PICHAIAH CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-007-009/030366
(SALAKALAVEEDU) 		0208033000NRG23070620222392227 08/06/2022 Subbulu 0208033WL0041657 Subbulu 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035737 MRS MAREBOINA SUBBULU STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-007-009/030367
(SALAKALAVEEDU) 		0208033000NRG23070620222392228 08/06/2022 Ravanamma 0208033WL0041657 Ravanamma 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035720 MR RAVANAMMA MARABOINA STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-007-009/030369
(SALAKALAVEEDU) 		0208033000NRG23070620222392990 08/06/2022 Anjamma 0208033WL0041668 Anjamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408036211 MRS KOLAKANI ANJAMMA STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-007-009/030370
(SALAKALAVEEDU) 		0208033000NRG23070620222392230 08/06/2022 Kasiswari 0208033WL0041657 Kasiswari 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036151 MRS TUPAKULA KASHISWARI STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-007-009/030370
(SALAKALAVEEDU) 		0208033000NRG23070620222392229 08/06/2022 Srinu 0208033WL0041657 Srinu 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036140 MR TUPAKULA SRINIVASULU STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-007-009/030371
(SALAKALAVEEDU) 		0208033000NRG23070620222392993 08/06/2022 Chinnapulla Reddy 0208033WL0041668 Chinnapulla Reddy 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035820 MR CHINNA PULLA REDDY JINKALA STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23070620222392995 08/06/2022 Anjaiah 0208033WL0041668 Anjaiah 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035569 YARRABOYINA ANJANAIAH AXIS BANK(607153)
341 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23070620222392996 08/06/2022 anusha 0208033WL0041668 anusha 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408036212 YARRABOYINA ANUSHA BANK OF BARODA(606985)
342 Bestavaripeta AP-08-033-007-009/030374
(SALAKALAVEEDU) 		0208033000NRG23070620222392994 08/06/2022 Kasamma 0208033WL0041668 Kasamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035833 MRS YARRABOYINA KASAMMA STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-007-009/030376
(SALAKALAVEEDU) 		0208033000NRG23070620222392997 08/06/2022 Nageswari Reddy 0208033WL0041668 Nageswari Reddy 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035765 Mr NAGESWARA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
344 Bestavaripeta AP-08-033-007-009/030403
(SALAKALAVEEDU) 		0208033000NRG23070620222392233 08/06/2022 Nagamani 0208033WL0041657 Nagamani 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035864 Mrs NAGAMANI BOPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
345 Bestavaripeta AP-08-033-007-009/030405
(SALAKALAVEEDU) 		0208033000NRG23070620222393003 08/06/2022 Gouramma 0208033WL0041668 Gouramma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035887 MRS CHEVVU GOWRAMMA STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-007-009/030406
(SALAKALAVEEDU) 		0208033000NRG23070620222393007 08/06/2022 Lalitha 0208033WL0041668 Lalitha 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408036002 MRS KANKARA LALITHA STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-007-009/030406
(SALAKALAVEEDU) 		0208033000NRG23070620222393005 08/06/2022 Srinivasa Reddy kankara 0208033WL0041668 Srinivasa Reddy kankara 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035712 Mr SRINIVASAREDDY KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Bestavaripeta AP-08-033-007-009/030406
(SALAKALAVEEDU) 		0208033000NRG23070620222393006 08/06/2022 Venkatamma 0208033WL0041668 Venkatamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408036120 MRS KANKARA VENKATAMMA STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-007-009/030428
(SALAKALAVEEDU) 		0208033000NRG23070620222393008 08/06/2022 Narayanamma kankara 0208033WL0041668 Narayanamma kankara 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035713 MRS NARAYANAMMA KANKARA STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-007-009/030428
(SALAKALAVEEDU) 		0208033000NRG23070620222393009 08/06/2022 TIRUPATIREDDY 0208033WL0041668 TIRUPATIREDDY 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035704 MR KANKARA THIRUPATHI REDDY STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-007-009/030435
(SALAKALAVEEDU) 		0208033000NRG23070620222392234 08/06/2022 Atchamma 0208033WL0041657 Atchamma 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035753 MRS ATCHAMMA TUPAKULA STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-007-009/030446
(SALAKALAVEEDU) 		0208033000NRG23070620222393010 08/06/2022 Ramanareddy 0208033WL0041668 Ramanareddy 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035730 SANGU RAMANA REDDY UNION BANK OF INDIA(508500)
353 Bestavaripeta AP-08-033-007-009/030446
(SALAKALAVEEDU) 		0208033000NRG23070620222393011 08/06/2022 Suseela 0208033WL0041668 Suseela 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408036124 MRS SANGU VENKATA SUSHEELA STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-007-009/030454
(SALAKALAVEEDU) 		0208033000NRG23070620222392235 08/06/2022 Nagaiah 0208033WL0041657 Nagaiah 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035870 MR GONA NAGAIAH STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-007-009/030472
(SALAKALAVEEDU) 		0208033000NRG23070620222392239 08/06/2022 Mariyamma 0208033WL0041657 Mariyamma 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035672 MRS PUSALAPATI MARIYAMMA STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-007-009/030473
(SALAKALAVEEDU) 		0208033000NRG23070620222392240 08/06/2022 koteswarao 0208033WL0041657 koteswarao 00415 SBIN0009504 940 940 Processed 30/07/2022 3408035903 MR TUPAKULA KOTESWAR RAO STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-007-009/030482
(SALAKALAVEEDU) 		0208033000NRG23070620222392242 08/06/2022 Saiman 0208033WL0041657 Saiman 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035868 MR THAPETTA SAIMAN STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-007-009/030482
(SALAKALAVEEDU) 		0208033000NRG23070620222392243 08/06/2022 Sobha 0208033WL0041657 Sobha 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035660 Mrs SHOBHA TAPPETA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
359 Bestavaripeta AP-08-033-007-009/030486
(SALAKALAVEEDU) 		0208033000NRG23070620222393016 08/06/2022 Ankalamma 0208033WL0041668 Ankalamma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035558 AVULA ANKAMMA ICICI BANK LTD(508534)
360 Bestavaripeta AP-08-033-007-009/030489
(SALAKALAVEEDU) 		0208033000NRG23070620222393017 08/06/2022 Pedda Nagireddy 0208033WL0041668 Pedda Nagireddy 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408036141 MR REDDY PEDDA NAGI REDDY STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-007-009/030491
(SALAKALAVEEDU) 		0208033000NRG23070620222393019 08/06/2022 brahmeswari 0208033WL0041668 brahmeswari 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408036008 MRS BRAHMESWARI KANKARA STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-007-009/030493
(SALAKALAVEEDU) 		0208033000NRG23070620222392246 08/06/2022 balaiah 0208033WL0041657 balaiah 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036154 MR NAKKA BALAIAH STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-007-009/030507
(SALAKALAVEEDU) 		0208033000NRG23070620222392249 08/06/2022 visranthamma 0208033WL0041657 visranthamma 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035878 Mrs VISHRANTAMMA PUPPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
364 Bestavaripeta AP-08-033-007-009/030508
(SALAKALAVEEDU) 		0208033000NRG23070620222393022 08/06/2022 Eswaramma 0208033WL0041668 Eswaramma 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035555 Mrs ESHWARAMMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
365 Bestavaripeta AP-08-033-007-009/030517
(SALAKALAVEEDU) 		0208033000NRG23070620222392252 08/06/2022 daniyel 0208033WL0041657 daniyel 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036007 MR BOPPURI DANIYEL STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-007-009/030522
(SALAKALAVEEDU) 		0208033000NRG23070620222392256 08/06/2022 swarna latha 0208033WL0041657 swarna latha 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035674 SIRIVELLA SWARNALATHA UNION BANK OF INDIA(508500)
367 Bestavaripeta AP-08-033-007-009/030523
(SALAKALAVEEDU) 		0208033000NRG23070620222393023 08/06/2022 kumari 0208033WL0041668 kumari 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408036006 MRS CHEVVU KUMARI STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-007-009/030532
(SALAKALAVEEDU) 		0208033000NRG23070620222393025 08/06/2022 Venkata Rami Reddy 0208033WL0041668 Venkata Rami Reddy 00415 SBIN0009504 1208 1208 Processed 30/07/2022 3408035695 MR YEDDULA VENKATARAMIREDDY STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-018-020/020010
(GALIJERUGULLA) 		0208033000NRG23070620222365929 08/06/2022 Guramma 0208033WL0041318 Guramma 00415 SBIN0009504 1018 1018 Processed 30/07/2022 3408035562 MRS GURRAMMA NAKKA STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23070620222368763 08/06/2022 Roja 0208033WL0041365 Roja 00415 SBIN0009504 752 752 Processed 30/07/2022 3408036015 Mrs ROJA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-018-020/020013
(GALIJERUGULLA) 		0208033000NRG23070620222368766 08/06/2022 Chinna Venkatamma 0208033WL0041365 Chinna Venkatamma 00415 SBIN0009504 1054 1054 Processed 30/07/2022 3408035661 VENKATAMMA KAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-018-020/020036
(GALIJERUGULLA) 		0208033000NRG23070620222368785 08/06/2022 Bala Chowri 0208033WL0041365 Bala Chowri 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408035875 BALASOWRI A BANK OF BARODA(606985)
373 Bestavaripeta AP-08-033-018-020/020043
(GALIJERUGULLA) 		0208033000NRG23070620222368792 08/06/2022 amosh 0208033WL0041365 amosh 00415 SBIN0009504 727 727 Processed 30/07/2022 3408036201 DASARI AMOSH BANK OF INDIA(508505)
374 Bestavaripeta AP-08-033-018-020/020043
(GALIJERUGULLA) 		0208033000NRG23070620222368791 08/06/2022 Dinesh 0208033WL0041365 Dinesh 00415 SBIN0009504 727 727 Processed 30/07/2022 3408035671 Mr DINESH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-018-020/020049
(GALIJERUGULLA) 		0208033000NRG23070620222368804 08/06/2022 Bala Venkataiah 0208033WL0041365 Bala Venkataiah 00415 SBIN0009504 1054 1054 Processed 30/07/2022 3408036013 MR NAKKA BALA VENKATAIAH STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-018-020/020057
(GALIJERUGULLA) 		0208033000NRG23070620222368814 08/06/2022 Mariyamma 0208033WL0041365 Mariyamma 00415 SBIN0009504 733 733 Processed 30/07/2022 3408035874 MRS PERIKA MARIYAMMA STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23070620222368816 08/06/2022 Lakshmaiah 0208033WL0041365 Lakshmaiah 00415 SBIN0009504 733 733 Processed 30/07/2022 3408035880 MR DASARI LAKSHMAIAH STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-018-020/020074
(GALIJERUGULLA) 		0208033000NRG23070620222365930 08/06/2022 VENGAIAH 0208033WL0041318 VENGAIAH 00415 SBIN0009504 1018 1018 Processed 30/07/2022 3408036155 Mrs VENGAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-018-020/020112
(GALIJERUGULLA) 		0208033000NRG23070620222365932 08/06/2022 Chennamma 0208033WL0041318 Chennamma 00415 SBIN0009504 679 679 Processed 30/07/2022 3408035540 MRS CHENNAMMA MIRAMPALLI STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-018-020/020124
(GALIJERUGULLA) 		0208033000NRG23070620222365933 08/06/2022 Srinivasulu 0208033WL0041318 Srinivasulu 00415 SBIN0009504 1018 1018 Processed 30/07/2022 3408035869 Mr SRINIVASULU EETE ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-018-020/020133
(GALIJERUGULLA) 		0208033000NRG23070620222365936 08/06/2022 Venkata Lakshmamma 0208033WL0041318 Venkata Lakshmamma 00415 SBIN0009504 1018 1018 Processed 30/07/2022 3408035876 Mrs VENKATA LAKSHMAMMA KONDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-018-020/020145
(GALIJERUGULLA) 		0208033000NRG23070620222368828 08/06/2022 Venkata Kondaiah 0208033WL0041365 Venkata Kondaiah 00415 SBIN0009504 1054 1054 Processed 30/07/2022 3408035808 Mr VENKATA KONDAIAH KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-018-020/020145
(GALIJERUGULLA) 		0208033000NRG23070620222368829 08/06/2022 Venkata Lakshmamma 0208033WL0041365 Venkata Lakshmamma 00415 SBIN0009504 1054 1054 Processed 30/07/2022 3408035659 VENKATA LAXAMMA KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-018-020/020146
(GALIJERUGULLA) 		0208033000NRG23070620222368830 08/06/2022 Esranthamma 0208033WL0041365 Esranthamma 00415 SBIN0009504 733 733 Processed 30/07/2022 3408036017 Mrs VISHRANTAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-018-020/020155
(GALIJERUGULLA) 		0208033000NRG23070620222368835 08/06/2022 Venkata Swami 0208033WL0041365 Venkata Swami 00415 SBIN0009504 750 750 Processed 30/07/2022 3408035566 MR CHINA VENKATA SWAMY APPANI STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-018-020/020157
(GALIJERUGULLA) 		0208033000NRG23070620222368839 08/06/2022 venkata krishna 0208033WL0041365 venkata krishna 00415 SBIN0009504 1001 1001 Processed 30/07/2022 3408035637 MR BIYYALA VENKATA KRISHNA STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-018-020/020172
(GALIJERUGULLA) 		0208033000NRG23070620222368845 08/06/2022 VENKATAIAH 0208033WL0041365 VENKATAIAH 00415 SBIN0009504 752 752 Processed 30/07/2022 3408035795 Mr RAJESH INDIAN BANK(607105)
388 Bestavaripeta AP-08-033-018-020/020175
(GALIJERUGULLA) 		0208033000NRG23070620222368847 08/06/2022 Pedda Kesaiah 0208033WL0041365 Pedda Kesaiah 00415 SBIN0009504 945 945 Processed 30/07/2022 3408035871 MR PEDDA KESAIAH DUMMANI STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-018-020/020194
(GALIJERUGULLA) 		0208033000NRG23070620222365939 08/06/2022 Subba Reddy 0208033WL0041318 Subba Reddy 00415 SBIN0009504 679 679 Processed 30/07/2022 3408035638 MR SUBBAREDDY JAKKAM STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-018-020/020220
(GALIJERUGULLA) 		0208033000NRG23070620222368861 08/06/2022 Pedda Ebulesu 0208033WL0041365 Pedda Ebulesu 00415 SBIN0009504 1001 1001 Processed 30/07/2022 3408036200 MR PERUMALLA OBULESU STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-018-020/020232
(GALIJERUGULLA) 		0208033000NRG23070620222368866 08/06/2022 SIVA 0208033WL0041365 SIVA 00415 SBIN0009504 1002 1002 Processed 30/07/2022 3408035662 Mr SIVA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-018-020/020234
(GALIJERUGULLA) 		0208033000NRG23070620222368867 08/06/2022 PERIKE BALASWAMI 0208033WL0041365 PERIKE BALASWAMI 00415 SBIN0009504 733 733 Processed 30/07/2022 3408036022 Mr Balraj P INDIAN BANK(607105)
393 Bestavaripeta AP-08-033-018-020/020296
(GALIJERUGULLA) 		0208033000NRG23070620222368872 08/06/2022 L ESWARAIAH 0208033WL0041365 L ESWARAIAH 00415 SBIN0009504 1054 1054 Processed 30/07/2022 3408035792 MR LEGALLA ESWARAIAH STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-018-020/020301
(GALIJERUGULLA) 		0208033000NRG23070620222368875 08/06/2022 LOKES 0208033WL0041365 LOKES 00415 SBIN0009504 749 749 Processed 30/07/2022 3408035663 Mr THIRUVEEDI LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bestavaripeta AP-08-033-018-020/020317
(GALIJERUGULLA) 		0208033000NRG23070620222368877 08/06/2022 Rathamma 0208033WL0041365 Rathamma 00415 SBIN0009504 749 749 Processed 30/07/2022 3408036018 RATNAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-018-020/020353
(GALIJERUGULLA) 		0208033000NRG23070620222368886 08/06/2022 Mohanrao 0208033WL0041365 Mohanrao 00415 SBIN0009504 1225 1225 Processed 30/07/2022 3408035865 Mr MOHAN RAO ATMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-018-020/020371
(GALIJERUGULLA) 		0208033000NRG23070620222365943 08/06/2022 Kasaiah 0208033WL0041318 Kasaiah 00415 SBIN0009504 1018 1018 Processed 30/07/2022 3408035872 MR KASAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-018-020/020371
(GALIJERUGULLA) 		0208033000NRG23070620222365944 08/06/2022 Kasim Bhi 0208033WL0041318 Kasim Bhi 00415 SBIN0009504 1018 1018 Processed 30/07/2022 3408035539 MRS BELLAMKONDA KHASIM BEE STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-018-020/020376
(GALIJERUGULLA) 		0208033000NRG23070620222365946 08/06/2022 Nadipi Siddaiah 0208033WL0041318 Nadipi Siddaiah 00415 SBIN0009504 1018 1018 Processed 30/07/2022 3408036157 MR CHINNA SIDDAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-018-020/020413
(GALIJERUGULLA) 		0208033000NRG23070620222368900 08/06/2022 Nagabhushanam 0208033WL0041365 Nagabhushanam 00415 SBIN0009504 817 817 Processed 30/07/2022 3408035553 MR JONNALAGADDA NAGABHUSHANAM STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-018-020/020428
(GALIJERUGULLA) 		0208033000NRG23070620222368906 08/06/2022 Narayanamma 0208033WL0041365 Narayanamma 00415 SBIN0009504 811 811 Processed 30/07/2022 3408035882 Mrs NARAYANAMMA TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-018-020/020439
(GALIJERUGULLA) 		0208033000NRG23070620222368917 08/06/2022 Venkatamma 0208033WL0041365 Venkatamma 00415 SBIN0009504 749 749 Processed 30/07/2022 3408036014 MRS VENKATAMMA BIYYALA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-018-020/020591
(GALIJERUGULLA) 		0208033000NRG23070620222365949 08/06/2022 Edukondalu 0208033WL0041318 Edukondalu 00415 SBIN0009504 848 848 Processed 30/07/2022 3408035884 MR KONDAMALLU EDU KONDALU STATE BANK OF INDIA(508548)
SubTotal 130532 130532
404 Bestavaripeta AP-08-033-001-001/010008
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394591 08/06/2022 siva sankar 0208033WL0041687 siva sankar 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035997 BHUPANI SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bestavaripeta AP-08-033-001-001/010012
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394593 08/06/2022 Venkatesh 0208033WL0041687 Venkatesh 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035646 MR VENKATESH ULAVA STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-001-001/010018
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394596 08/06/2022 Venkata Lakshmamma 0208033WL0041687 Venkata Lakshmamma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035879 MRS VENKATA LAKSHMI BHUPANI STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-001-001/010020
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394599 08/06/2022 Lakshmi Devi 0208033WL0041687 Lakshmi Devi 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035885 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bestavaripeta AP-08-033-001-001/010025
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394601 08/06/2022 Guravaiah 0208033WL0041687 Guravaiah 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035506 NALLABOTHULA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bestavaripeta AP-08-033-001-001/010035
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394608 08/06/2022 Ravanaiah 0208033WL0041687 Ravanaiah 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035510 MR VULAVA RAVANAIAH STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-001-001/010042
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394612 08/06/2022 Poluraju 0208033WL0041687 Poluraju 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035451 Mr POLU RAJU MUDAMANCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Bestavaripeta AP-08-033-001-001/010049
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394614 08/06/2022 Venkata Rangaiah 0208033WL0041687 Venkata Rangaiah 00415 SBIN0012921 151 151 Processed 30/07/2022 3408035522 MR SETTLAM VENKATARANGAIAH STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-001-001/010051
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394617 08/06/2022 Naglakshmamma 0208033WL0041687 Naglakshmamma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035450 MRS NAGA LAKSHMAMMA NAGAM STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-001-001/010051
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394616 08/06/2022 Ramaraju 0208033WL0041687 Ramaraju 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035648 RAMARAJU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-001-001/010067
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394618 08/06/2022 Guravaiah 0208033WL0041687 Guravaiah 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035996 MRS GOPIDEVIPALLI GURAVAIAH STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-001-001/010071
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394620 08/06/2022 Lakshmidevi 0208033WL0041687 Lakshmidevi 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035509 DONTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Bestavaripeta AP-08-033-001-001/010092
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394624 08/06/2022 Polamma 0208033WL0041687 Polamma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408036198 ARAVETI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Bestavaripeta AP-08-033-001-001/010097
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394625 08/06/2022 Rajaiah 0208033WL0041687 Rajaiah 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035954 MR NALI RAJAIAH STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-001-001/010100
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394628 08/06/2022 Bulakshmi 0208033WL0041687 Bulakshmi 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035991 MRS PIKKILI BHULAKSHMI STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-001-001/010116
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394629 08/06/2022 Srinivasulu 0208033WL0041687 Srinivasulu 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035750 ALAGANI SRINIVASULU STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-001-001/010116
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394630 08/06/2022 Thirupathamma 0208033WL0041687 Thirupathamma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408036111 MISS ALAGANI TIRUPATAMMA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-001-001/010120
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394632 08/06/2022 Rajeswari 0208033WL0041687 Rajeswari 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035505 MRS KODE RAJESWARI STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-001-001/010122
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394635 08/06/2022 Laksmidevi 0208033WL0041687 Laksmidevi 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035536 MRS BHUPANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-001-001/010122
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394634 08/06/2022 Venkateswarlu 0208033WL0041687 Venkateswarlu 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035535 MR BHUPANI VENKATESWARLU STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-001-001/010133
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394642 08/06/2022 Guramma 0208033WL0041687 Guramma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035438 KOMERA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Bestavaripeta AP-08-033-001-001/010137
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394644 08/06/2022 Subbamma 0208033WL0041687 Subbamma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035881 MRS SUBBAMMA BHUPANI STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-001-001/010138
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394646 08/06/2022 Swarna 0208033WL0041687 Swarna 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035439 MRS BHUPANI SWARNA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-001-001/010139
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394647 08/06/2022 BHUPANI KASI RAO 0208033WL0041687 BHUPANI KASI RAO 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035538 MR BHUPANI KASI RAO STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-001-001/010140
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394649 08/06/2022 Thirupathamma 0208033WL0041687 Thirupathamma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035986 BUPANI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bestavaripeta AP-08-033-001-001/010141
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394651 08/06/2022 Sujatha 0208033WL0041687 Sujatha 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035984 MRS BHUPANI SUJATHA STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-001-001/010143
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394652 08/06/2022 Pedda Venkateswarlu 0208033WL0041687 Pedda Venkateswarlu 00415 SBIN0012921 302 302 Processed 30/07/2022 3408036197 MR MANDLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-001-001/010161
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394656 08/06/2022 Lakshmidevi 0208033WL0041687 Lakshmidevi 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035988 SALVA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Bestavaripeta AP-08-033-001-001/010174
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394657 08/06/2022 Nagaiah 0208033WL0041687 Nagaiah 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035442 MR ALASANDALAPALLI NAGAIAH STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-001-001/010185
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394659 08/06/2022 Bala Guramma 0208033WL0041687 Bala Guramma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035951 MRS ALAGANI BALAGURAMMA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-001-001/010199
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394662 08/06/2022 Rangalakshmamma 0208033WL0041687 Rangalakshmamma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035989 NALLAPOTHULA RANGA LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bestavaripeta AP-08-033-001-001/010211
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394664 08/06/2022 Alluramma 0208033WL0041687 Alluramma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035985 MRS ALLURAMMA MANDLA STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-001-001/010211
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394663 08/06/2022 Venkateswarlu 0208033WL0041687 Venkateswarlu 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035537 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-001-001/010226
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394665 08/06/2022 Nadipi Balaraju 0208033WL0041687 Nadipi Balaraju 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035927 PALLEBOYINA CHINNA BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Bestavaripeta AP-08-033-001-001/010226
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394666 08/06/2022 Rama Lakshmamma 0208033WL0041687 Rama Lakshmamma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035440 MRS PALLEBOYINA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-001-001/010235
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394669 08/06/2022 Pandu Rangaswami 0208033WL0041687 Pandu Rangaswami 00415 SBIN0012921 302 302 Processed 30/07/2022 3408036219 SAMSAMSANI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Bestavaripeta AP-08-033-001-001/010270
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394672 08/06/2022 Chinna Ramakrishna 0208033WL0041687 Chinna Ramakrishna 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035508 PARISANENI CHINNA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Bestavaripeta AP-08-033-001-001/010304
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394681 08/06/2022 Venkata Lakshamma 0208033WL0041687 Venkata Lakshamma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035983 MRS VENKATA LAKSHMAMMA MAAGI STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-001-001/010330
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394683 08/06/2022 Ravanamma 0208033WL0041687 Ravanamma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035444 PARISANENI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bestavaripeta AP-08-033-001-001/010332
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394685 08/06/2022 Gangadevi 0208033WL0041687 Gangadevi 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035453 NAGAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Bestavaripeta AP-08-033-001-001/010370
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394686 08/06/2022 anantha lakshamma 0208033WL0041687 anantha lakshamma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035654 MRS NALLABOTHULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-001-001/010406
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394688 08/06/2022 Srinivasulu 0208033WL0041687 Srinivasulu 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035512 AARAVITI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bestavaripeta AP-08-033-001-001/010406
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394689 08/06/2022 Tirupataiah 0208033WL0041687 Tirupataiah 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035511 AARAVITI TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bestavaripeta AP-08-033-001-001/010415
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394691 08/06/2022 ankamma 0208033WL0041687 ankamma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408036195 MRS ANKAMMA ULAVA STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-001-001/010415
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394690 08/06/2022 ankayya 0208033WL0041687 ankayya 00415 SBIN0012921 302 302 Processed 30/07/2022 3408036199 MR ULAVA ANKAIAH STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-001-001/010436
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394694 08/06/2022 lakshmi 0208033WL0041687 lakshmi 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035938 MRS PIKKILI LAKSHMI STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-001-001/010442
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394695 08/06/2022 pradeep 0208033WL0041687 pradeep 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035995 MR BHUPANI PRADEEP STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-001-001/010442
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394696 08/06/2022 VARALAKSHMI 0208033WL0041687 VARALAKSHMI 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035666 MRS BHUPANI VARA LAKSHMI STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-001-001/010443
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394697 08/06/2022 LAKSHMI 0208033WL0041687 LAKSHMI 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035941 MRS MAGI LAKSHMI STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-001-001/010452
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394699 08/06/2022 narayanamma 0208033WL0041687 narayanamma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035441 MRS BHUPANI NARAYANAMMA STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-001-001/010453
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394700 08/06/2022 ramesh 0208033WL0041687 ramesh 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035946 MR MAAGI RAMESH STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-001-001/010453
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394701 08/06/2022 SOJANYA 0208033WL0041687 SOJANYA 00415 SBIN0012921 302 302 Processed 30/07/2022 3408036112 MISS MAAGI SOUJANYA STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-001-001/010457
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394703 08/06/2022 MAAGI RAJAMMA 0208033WL0041687 MAAGI RAJAMMA 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035445 MAAGI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bestavaripeta AP-08-033-001-001/010460
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394704 08/06/2022 Koteswara Rao 0208033WL0041687 Koteswara Rao 00415 SBIN0012921 302 302 Processed 30/07/2022 3408036196 MR KOTESWARAO MANDLA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-001-001/010464
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394707 08/06/2022 bala krishna 0208033WL0041687 bala krishna 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035513 BHUPANI BALAKRISHNA UNION BANK OF INDIA(508500)
459 Bestavaripeta AP-08-033-001-001/010467
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394709 08/06/2022 guramma 0208033WL0041687 guramma 00415 SBIN0012921 302 302 Processed 30/07/2022 3408036160 MISS BHUPANI GURAMMA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-001-001/010469
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394712 08/06/2022 Padmavathi 0208033WL0041687 Padmavathi 00415 SBIN0012921 302 302 Processed 30/07/2022 3408036161 SAMSAMSANI PADMAVATHI UNION BANK OF INDIA(508500)
461 Bestavaripeta AP-08-033-001-001/010472
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394713 08/06/2022 Mahesh Babu 0208033WL0041687 Mahesh Babu 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035987 Mr MAHESH BABU NALLAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bestavaripeta AP-08-033-001-001/010477
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394715 08/06/2022 nagendra babu 0208033WL0041687 nagendra babu 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035953 MR MANDLA NAGENDRABABU STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-001-001/010477
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394716 08/06/2022 VENKATARATTALU 0208033WL0041687 VENKATARATTALU 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035952 MANDLA VENKATA RATTALU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Bestavaripeta AP-08-033-001-001/010481
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394718 08/06/2022 mahalakshmi 0208033WL0041687 mahalakshmi 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035523 MRS ULUVA MAHA LAXMI STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-001-001/010485
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394721 08/06/2022 ananthalakshmi 0208033WL0041687 ananthalakshmi 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035945 PIKKILI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Bestavaripeta AP-08-033-001-001/010485
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394720 08/06/2022 venkata ramana 0208033WL0041687 venkata ramana 00415 SBIN0012921 302 302 Processed 30/07/2022 3408035944 PIKKILI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Bestavaripeta AP-08-033-004-003/030001
(PANDILLAPALLI) 		0208033000NRG23080620222403395 08/06/2022 Avulaiah 0208033WL0041827 Avulaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035961 KATAM AVULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
468 Bestavaripeta AP-08-033-004-003/030002
(PANDILLAPALLI) 		0208033000NRG23080620222403396 08/06/2022 Gangamma 0208033WL0041827 Gangamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035960 MRS GANGAMMA KATAM STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-004-003/030004
(PANDILLAPALLI) 		0208033000NRG23080620222403398 08/06/2022 Guravamma 0208033WL0041827 Guravamma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408035521 Mrs CHEGIRREDDY GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-004-003/030006
(PANDILLAPALLI) 		0208033000NRG23080620222403400 08/06/2022 Chinna Rami Reddy 0208033WL0041827 Chinna Rami Reddy 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408035803 Mr CHINNA RAMI REDDY PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Bestavaripeta AP-08-033-004-003/030006
(PANDILLAPALLI) 		0208033000NRG23080620222403401 08/06/2022 Narayanamma 0208033WL0041827 Narayanamma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408035470 Mrs NARAYANAMMA PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-004-003/030011
(PANDILLAPALLI) 		0208033000NRG23080620222403403 08/06/2022 Ramulamma 0208033WL0041827 Ramulamma 00415 SBIN0012921 1411 1411 Processed 30/07/2022 3408035657 MRS PALNATI RAMULAMMA STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-004-003/030014
(PANDILLAPALLI) 		0208033000NRG23080620222403404 08/06/2022 Jayamma 0208033WL0041827 Jayamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035969 MRS JAYAMMA THOTAKURA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-004-003/030015
(PANDILLAPALLI) 		0208033000NRG23080620222403406 08/06/2022 Manikyamma 0208033WL0041827 Manikyamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036086 Mrs MANIKYAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Bestavaripeta AP-08-033-004-003/030015
(PANDILLAPALLI) 		0208033000NRG23080620222403405 08/06/2022 Thirumalaiah 0208033WL0041827 Thirumalaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035463 MR THIRUMALAIAH SANDEPOGU STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-004-003/030016
(PANDILLAPALLI) 		0208033000NRG23080620222403408 08/06/2022 Lilamma 0208033WL0041827 Lilamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035494 MRS BUDALA LEELAMMA STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-004-003/030016
(PANDILLAPALLI) 		0208033000NRG23080620222403407 08/06/2022 Polaiah 0208033WL0041827 Polaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035957 MR POLAIAH BUDALA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-004-003/030017
(PANDILLAPALLI) 		0208033000NRG23080620222403409 08/06/2022 Babu 0208033WL0041827 Babu 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036085 MR SANDEPOGU SEKHAR BABU STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-004-003/030017
(PANDILLAPALLI) 		0208033000NRG23080620222403410 08/06/2022 Marthamma 0208033WL0041827 Marthamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036087 MRS MARTAMMA SANDEPOGU STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-004-003/030018
(PANDILLAPALLI) 		0208033000NRG23080620222403411 08/06/2022 Pitchmma 0208033WL0041827 Pitchmma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035958 MRS THOTAKURA PITCHAMMA STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-004-003/030018
(PANDILLAPALLI) 		0208033000NRG23080620222403412 08/06/2022 Prasad 0208033WL0041827 Prasad 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035844 MR PRASAD THOTAKURA STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-004-003/030019
(PANDILLAPALLI) 		0208033000NRG23080620222403413 08/06/2022 Jnanamma 0208033WL0041827 Jnanamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035906 DANDU GNANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Bestavaripeta AP-08-033-004-003/030024
(PANDILLAPALLI) 		0208033000NRG23080620222403414 08/06/2022 Salomi 0208033WL0041827 Salomi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035739 VESHAPOGU SALOMI STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-004-003/030025
(PANDILLAPALLI) 		0208033000NRG23080620222403415 08/06/2022 China Kondaiah 0208033WL0041827 China Kondaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035911 Mr Totakuri Chinna Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Bestavaripeta AP-08-033-004-003/030028
(PANDILLAPALLI) 		0208033000NRG23080620222403418 08/06/2022 Veera Reddy 0208033WL0041827 Veera Reddy 00415 SBIN0012921 1382 1382 Processed 30/07/2022 3408035972 Mr KANCHERLA VEERA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Bestavaripeta AP-08-033-004-003/030029
(PANDILLAPALLI) 		0208033000NRG23080620222403419 08/06/2022 Venkataiah 0208033WL0041827 Venkataiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035962 MR THOTAKURI VENKATAIAH STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-004-003/030029
(PANDILLAPALLI) 		0208033000NRG23080620222403420 08/06/2022 Visranthamma 0208033WL0041827 Visranthamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035976 MISS THOTAKURI VISRANTHAMMA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-004-003/030030
(PANDILLAPALLI) 		0208033000NRG23080620222403421 08/06/2022 Vasundhara 0208033WL0041827 Vasundhara 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035904 MRS THOTAKURA VASUNDARA STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-004-003/030031
(PANDILLAPALLI) 		0208033000NRG23080620222403422 08/06/2022 Bebi 0208033WL0041827 Bebi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035850 TOTAKURI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
490 Bestavaripeta AP-08-033-004-003/030033
(PANDILLAPALLI) 		0208033000NRG23080620222403424 08/06/2022 Ravanamma 0208033WL0041827 Ravanamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036104 MRS JONNAPATI RAMANAMMA STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-004-003/030036
(PANDILLAPALLI) 		0208033000NRG23080620222403427 08/06/2022 Bala Venkata Reddy 0208033WL0041827 Bala Venkata Reddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035723 MR MARTALA BALA VENKATA REDDY STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-004-003/030036
(PANDILLAPALLI) 		0208033000NRG23080620222403428 08/06/2022 Ravanamma 0208033WL0041827 Ravanamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036107 MRS RAMANAMMA MARTHALA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-004-003/030038
(PANDILLAPALLI) 		0208033000NRG23080620222403429 08/06/2022 Candrasekara Reddy 0208033WL0041827 Candrasekara Reddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035724 MR CHILAKALA CHANDRA SHEKHAR REDDY STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-004-003/030045
(PANDILLAPALLI) 		0208033000NRG23080620222403433 08/06/2022 Aluuraiah 0208033WL0041827 Aluuraiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035729 MR NALI ALLURAIAH STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-004-003/030045
(PANDILLAPALLI) 		0208033000NRG23080620222403432 08/06/2022 Anjamma 0208033WL0041827 Anjamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035919 MRS ANJAMMA NALI STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-004-003/030045
(PANDILLAPALLI) 		0208033000NRG23080620222403434 08/06/2022 Chinakka 0208033WL0041827 Chinakka 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036217 MRS NALI CHINNAKKA STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-004-003/030046
(PANDILLAPALLI) 		0208033000NRG23080620222403435 08/06/2022 Chandrashekar 0208033WL0041827 Chandrashekar 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036103 MR RACHAMALLA CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-004-003/030046
(PANDILLAPALLI) 		0208033000NRG23080620222403436 08/06/2022 Savithri 0208033WL0041827 Savithri 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035853 MRS SAVITRAMMA RACHAMALLA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-004-003/030055
(PANDILLAPALLI) 		0208033000NRG23080620222403438 08/06/2022 Rami Reddy 0208033WL0041827 Rami Reddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035517 Mr RAMIREDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Bestavaripeta AP-08-033-004-003/030055
(PANDILLAPALLI) 		0208033000NRG23080620222403439 08/06/2022 Venkata Lakshamma 0208033WL0041827 Venkata Lakshamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035518 MRS KARNATI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-004-003/030056
(PANDILLAPALLI) 		0208033000NRG23080620222403440 08/06/2022 Eswaramma 0208033WL0041827 Eswaramma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035965 RACHAMALLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Bestavaripeta AP-08-033-004-003/030063
(PANDILLAPALLI) 		0208033000NRG23080620222403441 08/06/2022 Koteswari 0208033WL0041827 Koteswari 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035964 Mrs RACHAMALL KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bestavaripeta AP-08-033-004-003/030067
(PANDILLAPALLI) 		0208033000NRG23080620222403442 08/06/2022 Varamma 0208033WL0041827 Varamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035931 Mrs SALWA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-004-003/030071
(PANDILLAPALLI) 		0208033000NRG23080620222403443 08/06/2022 Danalakshmi 0208033WL0041827 Danalakshmi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035914 Mrs DHANA LAKSHMI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bestavaripeta AP-08-033-004-003/030073
(PANDILLAPALLI) 		0208033000NRG23080620222403445 08/06/2022 Pedda Venkataiah 0208033WL0041827 Pedda Venkataiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035534 Mr PEDDA VENKATAIAH SALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Bestavaripeta AP-08-033-004-003/030077
(PANDILLAPALLI) 		0208033000NRG23080620222403448 08/06/2022 Narayanamma 0208033WL0041827 Narayanamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035490 Mrs NARAYANAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-004-003/030078
(PANDILLAPALLI) 		0208033000NRG23080620222403449 08/06/2022 Veera Reddy 0208033WL0041827 Veera Reddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035496 MR KARNATI CHINNA VEERA REDDY STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-004-003/030078
(PANDILLAPALLI) 		0208033000NRG23080620222403450 08/06/2022 Venkata Subbamma 0208033WL0041827 Venkata Subbamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035826 VENKATA SUBBAMMA KARNATI STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-004-003/030079
(PANDILLAPALLI) 		0208033000NRG23080620222403451 08/06/2022 Venkata Subbamma 0208033WL0041827 Venkata Subbamma 00415 SBIN0012921 1382 1382 Processed 30/07/2022 3408035774 KARNATI VENKATA SUBBAMMA BANK OF BARODA(606985)
510 Bestavaripeta AP-08-033-004-003/030086
(PANDILLAPALLI) 		0208033000NRG23080620222403452 08/06/2022 Ramanjaneya Reddy 0208033WL0041827 Ramanjaneya Reddy 00415 SBIN0012921 1411 1411 Processed 30/07/2022 3408035857 Mr K RAMANJANEYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bestavaripeta AP-08-033-004-003/030089
(PANDILLAPALLI) 		0208033000NRG23080620222403455 08/06/2022 Venkata Lakshmamma 0208033WL0041827 Venkata Lakshmamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035466 MRS VENKATA LAXMAMMA KARNATI STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-004-003/030090
(PANDILLAPALLI) 		0208033000NRG23080620222403457 08/06/2022 Dayeed 0208033WL0041827 Dayeed 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035970 MR DAVIDU SANDEPOGU STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-004-003/030090
(PANDILLAPALLI) 		0208033000NRG23080620222403456 08/06/2022 Saramma 0208033WL0041827 Saramma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035550 SANDEPOGU SHARAMMA STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-004-003/030093
(PANDILLAPALLI) 		0208033000NRG23080620222403458 08/06/2022 Tirupatireddy 0208033WL0041827 Tirupatireddy 00415 SBIN0012921 1382 1382 Processed 30/07/2022 3408035794 MR KARNATI TIRUPATI REDDY STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-004-003/030095
(PANDILLAPALLI) 		0208033000NRG23080620222403459 08/06/2022 Atchaiah 0208033WL0041827 Atchaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035963 Mr DEVADAS TOTAKURA ALIAS ATCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bestavaripeta AP-08-033-004-003/030101
(PANDILLAPALLI) 		0208033000NRG23080620222403462 08/06/2022 Nadipi Laskhmi Reddy 0208033WL0041827 Nadipi Laskhmi Reddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035788 MR PALNATI NADIPI LAKSHMI REDDY STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-004-003/030101
(PANDILLAPALLI) 		0208033000NRG23080620222403463 08/06/2022 Tirupatamma 0208033WL0041827 Tirupatamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036188 Mrs PALNATI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Bestavaripeta AP-08-033-004-003/030102
(PANDILLAPALLI) 		0208033000NRG23080620222403464 08/06/2022 Subbamma 0208033WL0041827 Subbamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035497 MRS KARNATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-004-003/030103
(PANDILLAPALLI) 		0208033000NRG23080620222403465 08/06/2022 Adilakshmamma 0208033WL0041827 Adilakshmamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036183 MRS ADI LAKSHMAMM THALLA STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-004-003/030105
(PANDILLAPALLI) 		0208033000NRG23080620222403466 08/06/2022 Kasamma 0208033WL0041827 Kasamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035491 Mrs KASHAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Bestavaripeta AP-08-033-004-003/030107
(PANDILLAPALLI) 		0208033000NRG23080620222403468 08/06/2022 Atchamma 0208033WL0041827 Atchamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035920 MS PUJALA ACHAMMA STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-004-003/030107
(PANDILLAPALLI) 		0208033000NRG23080620222403467 08/06/2022 Lakshmaiah 0208033WL0041827 Lakshmaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035813 Mr LAKSHMAIAH CHINNA POOJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Bestavaripeta AP-08-033-004-003/030110
(PANDILLAPALLI) 		0208033000NRG23080620222403469 08/06/2022 Eswaramma 0208033WL0041827 Eswaramma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035966 Mrs AVULA ESWAR MMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Bestavaripeta AP-08-033-004-003/030111
(PANDILLAPALLI) 		0208033000NRG23080620222403470 08/06/2022 Kasamma 0208033WL0041827 Kasamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035900 MRS KASHAMMA MARTHALA STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-004-003/030115
(PANDILLAPALLI) 		0208033000NRG23080620222403473 08/06/2022 Pullamma 0208033WL0041827 Pullamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035728 Mrs KARNATI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Bestavaripeta AP-08-033-004-003/030116
(PANDILLAPALLI) 		0208033000NRG23080620222403475 08/06/2022 POKALA PEDDAKA 0208033WL0041827 POKALA PEDDAKA 00415 SBIN0012921 1501 1501 Processed 30/07/2022 3408035653 MRS POLAKA PEDDAKKA STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-004-003/030118
(PANDILLAPALLI) 		0208033000NRG23080620222403476 08/06/2022 Chinna Kotareddy 0208033WL0041827 Chinna Kotareddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035817 VUPPULURI CHINNA KOTA REDDY UNION BANK OF INDIA(508500)
528 Bestavaripeta AP-08-033-004-003/030122
(PANDILLAPALLI) 		0208033000NRG23080620222403479 08/06/2022 Venkatamma 0208033WL0041827 Venkatamma 00415 SBIN0012921 1382 1382 Processed 30/07/2022 3408035475 MRS POLAKA VENKATAMMA STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-004-003/030123
(PANDILLAPALLI) 		0208033000NRG23080620222403480 08/06/2022 Tirupatamma 0208033WL0041827 Tirupatamma 00415 SBIN0012921 1412 1412 Processed 30/07/2022 3408035921 CHILAKALA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Bestavaripeta AP-08-033-004-003/030126
(PANDILLAPALLI) 		0208033000NRG23080620222403483 08/06/2022 Harita 0208033WL0041827 Harita 00415 SBIN0012921 1411 1411 Processed 30/07/2022 3408035821 Mrs HARITHA POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-004-003/030127
(PANDILLAPALLI) 		0208033000NRG23080620222403484 08/06/2022 Narayanamma 0208033WL0041827 Narayanamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035828 MR MARTHALA NARAYANAMMA STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-004-003/030129
(PANDILLAPALLI) 		0208033000NRG23080620222403487 08/06/2022 Saraswathi 0208033WL0041827 Saraswathi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036090 MARTALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Bestavaripeta AP-08-033-004-003/030133
(PANDILLAPALLI) 		0208033000NRG23080620222403489 08/06/2022 Tirupatireddy 0208033WL0041827 Tirupatireddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035474 THIRUPATHIREDDY POLAKA STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-004-003/030135
(PANDILLAPALLI) 		0208033000NRG23080620222403492 08/06/2022 Kumari 0208033WL0041827 Kumari 00415 SBIN0012921 397 397 Processed 30/07/2022 3408035455 MISS BUDALA KUMARI STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-004-003/030135
(PANDILLAPALLI) 		0208033000NRG23080620222403491 08/06/2022 Yesaiah 0208033WL0041827 Yesaiah 00415 SBIN0012921 397 397 Processed 30/07/2022 3408035896 MR YESAIAH BUDALA STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-004-003/030140
(PANDILLAPALLI) 		0208033000NRG23080620222403493 08/06/2022 Lukaiah 0208033WL0041827 Lukaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035897 Mr Thotakuri Tukaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bestavaripeta AP-08-033-004-003/030141
(PANDILLAPALLI) 		0208033000NRG23080620222403496 08/06/2022 Santoshamma 0208033WL0041827 Santoshamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035807 THOTAKURA SANTOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bestavaripeta AP-08-033-004-003/030143
(PANDILLAPALLI) 		0208033000NRG23080620222403498 08/06/2022 Bala Nagamma 0208033WL0041827 Bala Nagamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035849 MRS BALA NAGAMMA PALNATI STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-004-003/030145
(PANDILLAPALLI) 		0208033000NRG23080620222403499 08/06/2022 Subbamma 0208033WL0041827 Subbamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035901 MRS M VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-004-003/030150
(PANDILLAPALLI) 		0208033000NRG23080620222403500 08/06/2022 Nadipi Hameswaramma Upalapati 0208033WL0041827 Nadipi Hameswaramma Upalapati 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035526 Mrs NADIPI HAMPISWARAMMA UPPULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Bestavaripeta AP-08-033-004-003/030154
(PANDILLAPALLI) 		0208033000NRG23080620222403504 08/06/2022 Rangamma 0208033WL0041827 Rangamma 00415 SBIN0012921 1382 1382 Processed 30/07/2022 3408035928 MRS RANGAMMA MARTHALA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-004-003/030155
(PANDILLAPALLI) 		0208033000NRG23080620222403505 08/06/2022 Nadipi Rami Reddy 0208033WL0041827 Nadipi Rami Reddy 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408035856 PAATAKOTA NADIPI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
543 Bestavaripeta AP-08-033-004-003/030157
(PANDILLAPALLI) 		0208033000NRG23080620222403506 08/06/2022 Pedda Guramma 0208033WL0041827 Pedda Guramma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408035476 Mrs GURRAMMA CHEGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Bestavaripeta AP-08-033-004-003/030159
(PANDILLAPALLI) 		0208033000NRG23080620222403507 08/06/2022 MANIKYAMMA SANDEPOGU 0208033WL0041827 MANIKYAMMA SANDEPOGU 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036190 MRS MANIKYAMMA SANDEPOGU STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-004-003/030160
(PANDILLAPALLI) 		0208033000NRG23080620222403509 08/06/2022 Kuvarapu Santeiah 0208033WL0041827 Kuvarapu Santeiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035457 MR KUVVARAPU SANTEIAH STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-004-003/030160
(PANDILLAPALLI) 		0208033000NRG23080620222403510 08/06/2022 Visranthamma 0208033WL0041827 Visranthamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035465 KUVVARAPU CHINNA VISHRANTAMMA STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-004-003/030161
(PANDILLAPALLI) 		0208033000NRG23080620222403511 08/06/2022 Bodaiah 0208033WL0041827 Bodaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035971 Mr SANDEPOGU ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-004-003/030161
(PANDILLAPALLI) 		0208033000NRG23080620222403512 08/06/2022 Leelamma 0208033WL0041827 Leelamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035433 SANDEPOGU LEELAMMA UNION BANK OF INDIA(508500)
549 Bestavaripeta AP-08-033-004-003/030168
(PANDILLAPALLI) 		0208033000NRG23080620222403515 08/06/2022 Vamsavardhanreddy 0208033WL0041827 Vamsavardhanreddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035783 MR VAMSA VARDHAN REDDY KARNATI STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-004-003/030170
(PANDILLAPALLI) 		0208033000NRG23080620222403518 08/06/2022 Thirupathamma 0208033WL0041827 Thirupathamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035493 MRS PUSALAPATI TIRUPATHAMMA STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-004-003/030170
(PANDILLAPALLI) 		0208033000NRG23080620222403517 08/06/2022 Venkataiah 0208033WL0041827 Venkataiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035644 Mr PUSALAPATI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Bestavaripeta AP-08-033-004-003/030173
(PANDILLAPALLI) 		0208033000NRG23080620222403520 08/06/2022 Venkata Lakshamamma 0208033WL0041827 Venkata Lakshamamma 00415 SBIN0012921 1382 1382 Processed 30/07/2022 3408035770 MRS MARTHALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-004-003/030176
(PANDILLAPALLI) 		0208033000NRG23080620222403521 08/06/2022 Adhi Lakshmamma 0208033WL0041827 Adhi Lakshmamma 00415 SBIN0012921 1501 1501 Processed 30/07/2022 3408035489 PALNATI ADI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Bestavaripeta AP-08-033-004-003/030179
(PANDILLAPALLI) 		0208033000NRG23080620222403522 08/06/2022 Radha 0208033WL0041827 Radha 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035471 MRS RADHA AVULA STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-004-003/030180
(PANDILLAPALLI) 		0208033000NRG23080620222403524 08/06/2022 Koteswaramma 0208033WL0041827 Koteswaramma 00415 SBIN0012921 1381 1381 Processed 30/07/2022 3408035472 MRS KOTESWARI TOTLA STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-004-003/030180
(PANDILLAPALLI) 		0208033000NRG23080620222403523 08/06/2022 Narayana Reddy 0208033WL0041827 Narayana Reddy 00415 SBIN0012921 1382 1382 Processed 30/07/2022 3408035836 Mr NARAYANA REDDY TOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
557 Bestavaripeta AP-08-033-004-003/030186
(PANDILLAPALLI) 		0208033000NRG23080620222403525 08/06/2022 Saraswathi 0208033WL0041827 Saraswathi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035649 Mrs AVULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Bestavaripeta AP-08-033-004-003/030194
(PANDILLAPALLI) 		0208033000NRG23080620222403528 08/06/2022 Jyothi 0208033WL0041827 Jyothi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035519 Mrs KRANATI JYOTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Bestavaripeta AP-08-033-004-003/030196
(PANDILLAPALLI) 		0208033000NRG23080620222403530 08/06/2022 Avulaiah 0208033WL0041827 Avulaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035827 MR AVULAIAH MUKKU STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-004-003/030196
(PANDILLAPALLI) 		0208033000NRG23080620222403529 08/06/2022 Gangamma 0208033WL0041827 Gangamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035464 Mrs MUKKU GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Bestavaripeta AP-08-033-004-003/030202
(PANDILLAPALLI) 		0208033000NRG23080620222403531 08/06/2022 Adhilakshmamma 0208033WL0041827 Adhilakshmamma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408035754 Mrs MARTHALA ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Bestavaripeta AP-08-033-004-003/030207
(PANDILLAPALLI) 		0208033000NRG23080620222403534 08/06/2022 Adhi Lakshmamma 0208033WL0041827 Adhi Lakshmamma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408035835 MRS ADI LAKSHMAMMA KANDULA STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-004-003/030215
(PANDILLAPALLI) 		0208033000NRG23080620222403536 08/06/2022 Kotamma 0208033WL0041827 Kotamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035830 MRS KOTAMMA KARNATI STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-004-003/030216
(PANDILLAPALLI) 		0208033000NRG23080620222403537 08/06/2022 Amaramma 0208033WL0041827 Amaramma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035932 Mrs SALVA AMARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Bestavaripeta AP-08-033-004-003/030225
(PANDILLAPALLI) 		0208033000NRG23080620222403538 08/06/2022 Venkata Narayana Reddy 0208033WL0041827 Venkata Narayana Reddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035717 KARNATI VENKATA NARAYANAREDDY BANK OF BARODA(606985)
566 Bestavaripeta AP-08-033-004-003/030231
(PANDILLAPALLI) 		0208033000NRG23080620222403540 08/06/2022 Nagi Reddy 0208033WL0041827 Nagi Reddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036105 Mr NAGI REDDY DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-004-003/030232
(PANDILLAPALLI) 		0208033000NRG23080620222403541 08/06/2022 Kasi Reddy 0208033WL0041827 Kasi Reddy 00415 SBIN0012921 595 595 Processed 30/07/2022 3408035848 MR KASI REDDY NARALA STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-004-003/030242
(PANDILLAPALLI) 		0208033000NRG23080620222403544 08/06/2022 Pullamma 0208033WL0041827 Pullamma 00415 SBIN0012921 1411 1411 Processed 30/07/2022 3408035939 MRS SANDEPOGU PULLAMMA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-004-003/030251
(PANDILLAPALLI) 		0208033000NRG23080620222403545 08/06/2022 Venkatamma 0208033WL0041827 Venkatamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035759 MRS DWARAKACHERLA VENKATAMMA STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-004-003/030265
(PANDILLAPALLI) 		0208033000NRG23080620222403546 08/06/2022 Lakshmi Reddy 0208033WL0041827 Lakshmi Reddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035487 KARNATI LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
571 Bestavaripeta AP-08-033-004-003/030265
(PANDILLAPALLI) 		0208033000NRG23080620222403547 08/06/2022 prameela 0208033WL0041827 prameela 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035495 MRS KARNATI PRAMEELA STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-004-003/030276
(PANDILLAPALLI) 		0208033000NRG23080620222403549 08/06/2022 Kotaiah 0208033WL0041827 Kotaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036186 MR TOTAKURI KOTAIAH STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-004-003/030276
(PANDILLAPALLI) 		0208033000NRG23080620222403550 08/06/2022 Sanjivamma 0208033WL0041827 Sanjivamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036189 MRS SANJEEVAMMA THOTAKURA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-004-003/030278
(PANDILLAPALLI) 		0208033000NRG23080620222403552 08/06/2022 Estheramma 0208033WL0041827 Estheramma 00415 SBIN0012921 1411 1411 Processed 30/07/2022 3408035967 MRS KUVVARAPU YESTHERAMMA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-004-003/030278
(PANDILLAPALLI) 		0208033000NRG23080620222403551 08/06/2022 Salman 0208033WL0041827 Salman 00415 SBIN0012921 1411 1411 Processed 30/07/2022 3408035898 Mr SALMAN KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-004-003/030281
(PANDILLAPALLI) 		0208033000NRG23080620222403554 08/06/2022 Maddireddy 0208033WL0041827 Maddireddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035846 Mr MADDI REDDY DWARAKACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Bestavaripeta AP-08-033-004-003/030281
(PANDILLAPALLI) 		0208033000NRG23080620222403553 08/06/2022 Venkata Lakshmi 0208033WL0041827 Venkata Lakshmi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035847 MRS VENKATA LAKSHMI DWARAKACHARLA STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-004-003/030283
(PANDILLAPALLI) 		0208033000NRG23080620222403555 08/06/2022 Govindamma 0208033WL0041827 Govindamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036102 MRS GOVINDAMMA KARNATI STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-004-003/030284
(PANDILLAPALLI) 		0208033000NRG23080620222403556 08/06/2022 Veerareddy 0208033WL0041827 Veerareddy 00415 SBIN0012921 1411 1411 Processed 30/07/2022 3408036191 Mr VEERAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Bestavaripeta AP-08-033-004-003/030285
(PANDILLAPALLI) 		0208033000NRG23080620222403559 08/06/2022 Roja 0208033WL0041827 Roja 00415 SBIN0012921 1411 1411 Processed 30/07/2022 3408036193 NAGIREDDY ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Bestavaripeta AP-08-033-004-003/030285
(PANDILLAPALLI) 		0208033000NRG23080620222403558 08/06/2022 Sivareddy 0208033WL0041827 Sivareddy 00415 SBIN0012921 1411 1411 Processed 30/07/2022 3408035883 MR SIVAREDDY NAGIREDDY STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-004-003/030292
(PANDILLAPALLI) 		0208033000NRG23080620222403561 08/06/2022 Daivarani 0208033WL0041827 Daivarani 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035968 MRS DAIVA VARAMMA THOTAKURI STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-004-003/030292
(PANDILLAPALLI) 		0208033000NRG23080620222403560 08/06/2022 Daveedu 0208033WL0041827 Daveedu 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035959 MR DAVEEDU THOTAKURI STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-004-003/030295
(PANDILLAPALLI) 		0208033000NRG23080620222403563 08/06/2022 Barathi 0208033WL0041827 Barathi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036182 MRS BHARATHI KUVVARAPU STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-004-003/030296
(PANDILLAPALLI) 		0208033000NRG23080620222403565 08/06/2022 Pullamma 0208033WL0041827 Pullamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035907 BUDALA PULLAMMA CANARA BANK(508532)
586 Bestavaripeta AP-08-033-004-003/030296
(PANDILLAPALLI) 		0208033000NRG23080620222403564 08/06/2022 Seshaiah 0208033WL0041827 Seshaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035462 MR SESHAIAH BUDALA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-004-003/030297
(PANDILLAPALLI) 		0208033000NRG23080620222403566 08/06/2022 Elishamma 0208033WL0041827 Elishamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036084 MRS ELISHAMMA BUDALA STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-004-003/030298
(PANDILLAPALLI) 		0208033000NRG23080620222403567 08/06/2022 MARTHALA ESWARAMMA 0208033WL0041827 MARTHALA ESWARAMMA 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035467 Mrs ESWARAMMA MARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
589 Bestavaripeta AP-08-033-004-003/030299
(PANDILLAPALLI) 		0208033000NRG23080620222403568 08/06/2022 Lakshmi Prasanna 0208033WL0041827 Lakshmi Prasanna 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036215 MRS UPPULURI LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-004-003/030302
(PANDILLAPALLI) 		0208033000NRG23080620222403570 08/06/2022 Siva Laksmi 0208033WL0041827 Siva Laksmi 00415 SBIN0012921 1381 1381 Processed 30/07/2022 3408036192 Mrs SIVA LAKSHMI POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-004-003/030304
(PANDILLAPALLI) 		0208033000NRG23080620222403571 08/06/2022 Danamma 0208033WL0041827 Danamma 00415 SBIN0012921 1412 1412 Processed 30/07/2022 3408035809 THOTAKURI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Bestavaripeta AP-08-033-004-003/030306
(PANDILLAPALLI) 		0208033000NRG23080620222403573 08/06/2022 Santhi 0208033WL0041827 Santhi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035645 MRS POOJALA VIJAYA SANTHI STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-004-003/030306
(PANDILLAPALLI) 		0208033000NRG23080620222403572 08/06/2022 Tirupataiah 0208033WL0041827 Tirupataiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035756 Mr TIRUPATHAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Bestavaripeta AP-08-033-004-003/030309
(PANDILLAPALLI) 		0208033000NRG23080620222403574 08/06/2022 Alluraiah 0208033WL0041827 Alluraiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035800 Mr PUJALA ALLURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Bestavaripeta AP-08-033-004-003/030312
(PANDILLAPALLI) 		0208033000NRG23080620222403576 08/06/2022 P Venkateswarlu 0208033WL0041827 P Venkateswarlu 00415 SBIN0012921 1381 1381 Processed 30/07/2022 3408035643 Mr PULLURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Bestavaripeta AP-08-033-004-003/030325
(PANDILLAPALLI) 		0208033000NRG23080620222403579 08/06/2022 veera reddy 0208033WL0041827 veera reddy 00415 SBIN0012921 1381 1381 Processed 30/07/2022 3408035768 MR VEERA REDDY PALNATI STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-004-003/030329
(PANDILLAPALLI) 		0208033000NRG23080620222403582 08/06/2022 dhana laksmi 0208033WL0041827 dhana laksmi 00415 SBIN0012921 1412 1412 Processed 30/07/2022 3408035841 Mrs Dwarakacherla Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Bestavaripeta AP-08-033-004-003/030330
(PANDILLAPALLI) 		0208033000NRG23080620222403583 08/06/2022 parvathi 0208033WL0041827 parvathi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035840 MRS PARVATI KARNATI STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-004-003/030349
(PANDILLAPALLI) 		0208033000NRG23080620222403584 08/06/2022 Lakshmi Devi 0208033WL0041827 Lakshmi Devi 00415 SBIN0012921 1251 1251 Processed 30/07/2022 3408036089 MS PALNATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-004-003/030354
(PANDILLAPALLI) 		0208033000NRG23080620222403586 08/06/2022 Nagamma 0208033WL0041827 Nagamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035905 Mrs NAGAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Bestavaripeta AP-08-033-004-003/030375
(PANDILLAPALLI) 		0208033000NRG23080620222403587 08/06/2022 Guru Lakshmi 0208033WL0041827 Guru Lakshmi 00415 SBIN0012921 1412 1412 Processed 30/07/2022 3408035814 Mrs GURU LAKSHMI POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Bestavaripeta AP-08-033-004-003/030398
(PANDILLAPALLI) 		0208033000NRG23080620222403588 08/06/2022 Balaraju 0208033WL0041827 Balaraju 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035804 MR BALA RAJU KATAM STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-004-003/030398
(PANDILLAPALLI) 		0208033000NRG23080620222403589 08/06/2022 Prasanna Lakshmi 0208033WL0041827 Prasanna Lakshmi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035973 MRS KATAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-004-003/030401
(PANDILLAPALLI) 		0208033000NRG23080620222403590 08/06/2022 Poluraju 0208033WL0041827 Poluraju 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035432 MR POLURAJU KATAM STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-004-003/030410
(PANDILLAPALLI) 		0208033000NRG23080620222403593 08/06/2022 Anantha Reddy 0208033WL0041827 Anantha Reddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035764 Mr ANANTHA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bestavaripeta AP-08-033-004-003/030411
(PANDILLAPALLI) 		0208033000NRG23080620222403594 08/06/2022 Venkata Subbaiah 0208033WL0041827 Venkata Subbaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035918 MR AYITHA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-004-003/030412
(PANDILLAPALLI) 		0208033000NRG23080620222403595 08/06/2022 Vijaya Lakshmi 0208033WL0041827 Vijaya Lakshmi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035656 Shri KARNATI VIJIYALASHMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Bestavaripeta AP-08-033-004-003/030417
(PANDILLAPALLI) 		0208033000NRG23080620222403596 08/06/2022 PULLAIAH 0208033WL0041827 PULLAIAH 00415 SBIN0012921 397 397 Processed 30/07/2022 3408035974 MASTER BUDALA PULLAIAH STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-004-003/030423
(PANDILLAPALLI) 		0208033000NRG23080620222403597 08/06/2022 Balakirshnareddy 0208033WL0041827 Balakirshnareddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035785 MR BALA KRISHNA REDDY JONNAKUTI STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-004-003/030432
(PANDILLAPALLI) 		0208033000NRG23080620222403599 08/06/2022 Kondaiah 0208033WL0041827 Kondaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035676 THOTAKURI KONDAIAH UNION BANK OF INDIA(508500)
611 Bestavaripeta AP-08-033-004-003/030448
(PANDILLAPALLI) 		0208033000NRG23080620222403602 08/06/2022 KOTESWARAMMA 0208033WL0041827 KOTESWARAMMA 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035492 MRS KOTESWARAMMA TOTLA STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-004-003/030455
(PANDILLAPALLI) 		0208033000NRG23080620222403605 08/06/2022 Chennamma 0208033WL0041827 Chennamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035933 MISS SALVA CHENNAMMA STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-004-003/030455
(PANDILLAPALLI) 		0208033000NRG23080620222403604 08/06/2022 SALVA GIVINDHAIAH 0208033WL0041827 SALVA GIVINDHAIAH 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035934 MR SALVA GOVINDHAIAH STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-004-003/030457
(PANDILLAPALLI) 		0208033000NRG23080620222403606 08/06/2022 Varalakshmi 0208033WL0041827 Varalakshmi 00415 SBIN0012921 1501 1501 Processed 30/07/2022 3408035797 Mrs VARA LAKSHMI PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Bestavaripeta AP-08-033-004-003/030458
(PANDILLAPALLI) 		0208033000NRG23080620222403607 08/06/2022 Runukadevi 0208033WL0041827 Runukadevi 00415 SBIN0012921 1412 1412 Processed 30/07/2022 3408035668 MRS PALNATI RENUKA DEVI STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-004-003/030460
(PANDILLAPALLI) 		0208033000NRG23080620222403610 08/06/2022 Haritha 0208033WL0041827 Haritha 00415 SBIN0012921 1503 1503 Processed 30/07/2022 3408035665 MR HARITHA PALNATI STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-004-003/030469
(PANDILLAPALLI) 		0208033000NRG23080620222403612 08/06/2022 sambasiva 0208033WL0041827 sambasiva 00415 SBIN0012921 1381 1381 Processed 30/07/2022 3408035891 Mrs SAMBA SIVA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Bestavaripeta AP-08-033-004-003/030482
(PANDILLAPALLI) 		0208033000NRG23080620222403616 08/06/2022 Krishnam Raju 0208033WL0041827 Krishnam Raju 00415 SBIN0012921 1412 1412 Processed 30/07/2022 3408035752 Mr KRISHNAM RAJU MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Bestavaripeta AP-08-033-004-003/030482
(PANDILLAPALLI) 		0208033000NRG23080620222403617 08/06/2022 Malleswari 0208033WL0041827 Malleswari 00415 SBIN0012921 1412 1412 Processed 30/07/2022 3408035650 MRS MUKKU MAHESWARI STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-004-003/030485
(PANDILLAPALLI) 		0208033000NRG23080620222403619 08/06/2022 Ramireddy 0208033WL0041827 Ramireddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035917 KARNATI RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
621 Bestavaripeta AP-08-033-004-003/030486
(PANDILLAPALLI) 		0208033000NRG23080620222403620 08/06/2022 Syamaladevi 0208033WL0041827 Syamaladevi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035647 Mrs SHYAMALA DEVI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Bestavaripeta AP-08-033-004-003/030492
(PANDILLAPALLI) 		0208033000NRG23080620222403621 08/06/2022 kotayya 0208033WL0041827 kotayya 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035766 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-004-003/030501
(PANDILLAPALLI) 		0208033000NRG23080620222403623 08/06/2022 Chinna Kotareddy 0208033WL0041827 Chinna Kotareddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036216 MR M CHINNA KOTA REDDY STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-004-003/030501
(PANDILLAPALLI) 		0208033000NRG23080620222403624 08/06/2022 Obulamma 0208033WL0041827 Obulamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036214 MRS MARTHALA OBULAMMA STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-004-003/030509
(PANDILLAPALLI) 		0208033000NRG23080620222403627 08/06/2022 Tirupatamma 0208033WL0041827 Tirupatamma 00415 SBIN0012921 1503 1503 Processed 30/07/2022 3408035741 MS PATAKOTA TIRUPATAMMA STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-004-003/030509
(PANDILLAPALLI) 		0208033000NRG23080620222403626 08/06/2022 Tirupatireddy 0208033WL0041827 Tirupatireddy 00415 SBIN0012921 1503 1503 Processed 30/07/2022 3408035751 MR PATAKOTA THIRUPATHI REDDY STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-004-003/030517
(PANDILLAPALLI) 		0208033000NRG23080620222403630 08/06/2022 Lakshmidevi 0208033WL0041827 Lakshmidevi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035716 MRS UPPULURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-004-003/030520
(PANDILLAPALLI) 		0208033000NRG23080620222403633 08/06/2022 MANJU 0208033WL0041827 MANJU 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035908 MASTER MANJU THOTAKURA STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-004-003/030533
(PANDILLAPALLI) 		0208033000NRG23080620222403638 08/06/2022 narayanamma 0208033WL0041827 narayanamma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035975 MRS NAGIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-004-003/030536
(PANDILLAPALLI) 		0208033000NRG23080620222403639 08/06/2022 aruna 0208033WL0041827 aruna 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035749 MRS CHILAKALA ARUNA STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-004-003/030541
(PANDILLAPALLI) 		0208033000NRG23080620222403641 08/06/2022 MANGAMMA 0208033WL0041827 MANGAMMA 00415 SBIN0012921 1382 1382 Processed 30/07/2022 3408035477 MS MUKKU MANGAMMA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-004-003/030543
(PANDILLAPALLI) 		0208033000NRG23080620222403643 08/06/2022 PRANEETH KUMAR REDDY 0208033WL0041827 PRANEETH KUMAR REDDY 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035929 MR CHILAKALA PRANEETH KUMAR REDDY STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-004-003/030543
(PANDILLAPALLI) 		0208033000NRG23080620222403644 08/06/2022 RICHITA 0208033WL0041827 RICHITA 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035935 Ms RICHITHA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Bestavaripeta AP-08-033-004-003/030546
(PANDILLAPALLI) 		0208033000NRG23080620222403645 08/06/2022 SRINIVASULU 0208033WL0041827 SRINIVASULU 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035715 PUSALAPATI SRINIVASULU UNION BANK OF INDIA(508500)
635 Bestavaripeta AP-08-033-004-003/030551
(PANDILLAPALLI) 		0208033000NRG23080620222403646 08/06/2022 CHINNA LAKSHMI REDDY 0208033WL0041827 CHINNA LAKSHMI REDDY 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035915 Mrs LAKSHMI REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Bestavaripeta AP-08-033-004-003/030552
(PANDILLAPALLI) 		0208033000NRG23080620222403647 08/06/2022 PEDDA NARAYANA 0208033WL0041827 PEDDA NARAYANA 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035431 MR ALLAGADDA PEDDA NARAYANA STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-004-003/030559
(PANDILLAPALLI) 		0208033000NRG23080620222403650 08/06/2022 snehitha 0208033WL0041827 snehitha 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036088 Miss SNEHITHA SANDHEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bestavaripeta AP-08-033-004-003/030561
(PANDILLAPALLI) 		0208033000NRG23080620222403651 08/06/2022 SRIKANTH REDDY 0208033WL0041827 SRIKANTH REDDY 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035823 MR SREEKANTHA REDDY AVULA STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-004-003/030562
(PANDILLAPALLI) 		0208033000NRG23080620222403652 08/06/2022 VINOD KUMAR REDDY 0208033WL0041827 VINOD KUMAR REDDY 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035763 Mr AVULA V VINODKUMARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Bestavaripeta AP-08-033-004-003/030563
(PANDILLAPALLI) 		0208033000NRG23080620222403653 08/06/2022 KISHORE KUMAR 0208033WL0041827 KISHORE KUMAR 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035837 MR KUVVARAPU KISHORKUMAR STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-004-003/030568
(PANDILLAPALLI) 		0208033000NRG23080620222403657 08/06/2022 THIRUPATHI REDDY 0208033WL0041827 THIRUPATHI REDDY 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035719 MR THIRUPATHI REDDY KARNATI STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-004-003/030583
(PANDILLAPALLI) 		0208033000NRG23080620222403665 08/06/2022 SAMBASIVA 0208033WL0041827 SAMBASIVA 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035520 MR PUJALA SAMBA SIVA STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-004-003/030583
(PANDILLAPALLI) 		0208033000NRG23080620222403664 08/06/2022 SIVA 0208033WL0041827 SIVA 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035916 PUJALA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Bestavaripeta AP-08-033-004-003/030585
(PANDILLAPALLI) 		0208033000NRG23080620222403666 08/06/2022 NARAYANA 0208033WL0041827 NARAYANA 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035736 ALLAGADDA SUBBA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Bestavaripeta AP-08-033-004-003/030590
(PANDILLAPALLI) 		0208033000NRG23080620222403668 08/06/2022 SANTHOSHAM 0208033WL0041827 SANTHOSHAM 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035942 MISS BUDALA SANTHOSHAM STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-004-003/030591
(PANDILLAPALLI) 		0208033000NRG23080620222403670 08/06/2022 rajeswararao 0208033WL0041827 rajeswararao 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035913 THOTAKURA RAJESWARA RAO BANK OF BARODA(606985)
647 Bestavaripeta AP-08-033-004-003/030591
(PANDILLAPALLI) 		0208033000NRG23080620222403669 08/06/2022 swapna kumari 0208033WL0041827 swapna kumari 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035456 MISS KUVVARAPU SWAPNA KUMARI STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-004-003/030594
(PANDILLAPALLI) 		0208033000NRG23080620222403671 08/06/2022 sri vidya 0208033WL0041827 sri vidya 00415 SBIN0012921 1412 1412 Processed 30/07/2022 3408035943 Miss SRI VIDYA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Bestavaripeta AP-08-033-004-003/030597
(PANDILLAPALLI) 		0208033000NRG23080620222403673 08/06/2022 PRASANTHI 0208033WL0041827 PRASANTHI 00415 SBIN0012921 1412 1412 Processed 30/07/2022 3408035909 MASTER PRASANTHI CHITTEM STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-004-003/030598
(PANDILLAPALLI) 		0208033000NRG23080620222403674 08/06/2022 Kotaiah 0208033WL0041827 Kotaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035910 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-004-003/030599
(PANDILLAPALLI) 		0208033000NRG23080620222403675 08/06/2022 Raju 0208033WL0041827 Raju 00415 SBIN0012921 1409 1409 Processed 30/07/2022 3408036187 Mr RAJU THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Bestavaripeta AP-08-033-004-003/030599
(PANDILLAPALLI) 		0208033000NRG23080620222403676 08/06/2022 Sugunamma 0208033WL0041827 Sugunamma 00415 SBIN0012921 1409 1409 Processed 30/07/2022 3408036194 Mrs SUGUNAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Bestavaripeta AP-08-033-004-003/030601
(PANDILLAPALLI) 		0208033000NRG23080620222403680 08/06/2022 MURALIMOHAN REDDY 0208033WL0041827 MURALIMOHAN REDDY 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035930 MR MARTHALA MURALI MOHAN REDDY STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-004-003/030602
(PANDILLAPALLI) 		0208033000NRG23080620222403681 08/06/2022 Danam Kasaiah 0208033WL0041827 Danam Kasaiah 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035778 Mr DANAM KASAIAH THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Bestavaripeta AP-08-033-004-003/030602
(PANDILLAPALLI) 		0208033000NRG23080620222403682 08/06/2022 Yesteramma 0208033WL0041827 Yesteramma 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036184 THOTAKURA YESTHERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Bestavaripeta AP-08-033-004-003/030606
(PANDILLAPALLI) 		0208033000NRG23080620222403683 08/06/2022 veeranjaneya reddy 0208033WL0041827 veeranjaneya reddy 00415 SBIN0012921 1382 1382 Processed 30/07/2022 3408035742 Mr MARTHALA VEERANJANEYA REDDY CENTRAL BANK OF INDIA(607115)
657 Bestavaripeta AP-08-033-004-003/030610
(PANDILLAPALLI) 		0208033000NRG23080620222403684 08/06/2022 KOTESWAR REDDY 0208033WL0041827 KOTESWAR REDDY 00415 SBIN0012921 1382 1382 Processed 30/07/2022 3408035667 AVULA KOTESWARA REDDY UNION BANK OF INDIA(508500)
658 Bestavaripeta AP-08-033-004-003/030615
(PANDILLAPALLI) 		0208033000NRG23080620222403687 08/06/2022 GOVARDHAN REDDY 0208033WL0041827 GOVARDHAN REDDY 00415 SBIN0012921 595 595 Processed 30/07/2022 3408036106 MR MARTHALA GOVARDHAN REDDY STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-004-003/030615
(PANDILLAPALLI) 		0208033000NRG23080620222403688 08/06/2022 visnuvardan reddy 0208033WL0041827 visnuvardan reddy 00415 SBIN0012921 595 595 Processed 30/07/2022 3408036108 MR MARTHALA VISHNUVARDHAN REDDY STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-004-003/030616
(PANDILLAPALLI) 		0208033000NRG23080620222403689 08/06/2022 balakotareddy 0208033WL0041827 balakotareddy 00415 SBIN0012921 1384 1384 Processed 30/07/2022 3408035721 Mr VUPPULURI BALA KOTA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-004-003/030621
(PANDILLAPALLI) 		0208033000NRG23080620222403691 08/06/2022 UMA MAHESWARI 0208033WL0041827 UMA MAHESWARI 00415 SBIN0012921 1384 1384 Processed 30/07/2022 3408036098 MRS PALNATI UMAMAHESWARI STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-004-003/030630
(PANDILLAPALLI) 		0208033000NRG23080620222403694 08/06/2022 RAMA KRISHN REDDY 0208033WL0041827 RAMA KRISHN REDDY 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036220 MR SYAMAKURI RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-004-003/030638
(PANDILLAPALLI) 		0208033000NRG23080620222403696 08/06/2022 malleswari 0208033WL0041827 malleswari 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035890 MISS MUKKU MALLESWARI STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-004-003/030642
(PANDILLAPALLI) 		0208033000NRG23080620222403697 08/06/2022 bhulakshmi 0208033WL0041827 bhulakshmi 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408035893 MRS RACHAMALLA BHULAKSHMI STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-004-003/030645
(PANDILLAPALLI) 		0208033000NRG23080620222403698 08/06/2022 venkatareddy 0208033WL0041827 venkatareddy 00415 SBIN0012921 1190 1190 Processed 30/07/2022 3408036109 MR VENNAPUSA VENKATA REDDY STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-004-003/030646
(PANDILLAPALLI) 		0208033000NRG23080620222403699 08/06/2022 venkata subbamma 0208033WL0041827 venkata subbamma 00415 SBIN0012921 1503 1503 Processed 30/07/2022 3408035468 MRS VENKATA SUBBAMMA AVULA STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-007-009/030006
(SALAKALAVEEDU) 		0208033000NRG23070620222392144 08/06/2022 Ruthamma 0208033WL0041657 Ruthamma 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035862 Mrs RUTAMMA BUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
668 Bestavaripeta AP-08-033-007-009/030009
(SALAKALAVEEDU) 		0208033000NRG23070620222392148 08/06/2022 Therisamma 0208033WL0041657 Therisamma 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035810 Mrs TERISAMMA KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
669 Bestavaripeta AP-08-033-007-009/030012
(SALAKALAVEEDU) 		0208033000NRG23070620222392150 08/06/2022 Jhonsi 0208033WL0041657 Jhonsi 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036218 MS JAMBULA JHANSI STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-007-009/030012
(SALAKALAVEEDU) 		0208033000NRG23070620222392149 08/06/2022 Yeshaiah 0208033WL0041657 Yeshaiah 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035789 JAMBULA ESAIAH BANK OF BARODA(606985)
671 Bestavaripeta AP-08-033-007-009/030014
(SALAKALAVEEDU) 		0208033000NRG23070620222392153 08/06/2022 Pedda Pullaiah 0208033WL0041657 Pedda Pullaiah 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036118 MISS BUDALA VAMSI RANI STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-007-009/030015
(SALAKALAVEEDU) 		0208033000NRG23070620222392155 08/06/2022 Esrayal 0208033WL0041657 Esrayal 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035485 MR KUVVARAPU ISRAEL STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-007-009/030018
(SALAKALAVEEDU) 		0208033000NRG23070620222392158 08/06/2022 Yesudas 0208033WL0041657 Yesudas 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036004 MR KATTI ESUDASU STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-007-009/030019
(SALAKALAVEEDU) 		0208033000NRG23070620222392161 08/06/2022 Adi Lakshmi 0208033WL0041657 Adi Lakshmi 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036117 Mrs ADILAKSHMI KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
675 Bestavaripeta AP-08-033-007-009/030019
(SALAKALAVEEDU) 		0208033000NRG23070620222392160 08/06/2022 Rubenu 0208033WL0041657 Rubenu 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036125 MR KUVVARAPU RUBEN STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-007-009/030021
(SALAKALAVEEDU) 		0208033000NRG23070620222392163 08/06/2022 babu 0208033WL0041657 babu 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035912 MR PARSHAPOGU BABU STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-007-009/030024
(SALAKALAVEEDU) 		0208033000NRG23070620222392168 08/06/2022 Kasaiah 0208033WL0041657 Kasaiah 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036003 Mr KUVVARAPU KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Bestavaripeta AP-08-033-007-009/030025
(SALAKALAVEEDU) 		0208033000NRG23070620222392170 08/06/2022 Ravikumar 0208033WL0041657 Ravikumar 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035480 MR TAPPETA RAVI STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-007-009/030026
(SALAKALAVEEDU) 		0208033000NRG23070620222392172 08/06/2022 Rani 0208033WL0041657 Rani 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036126 MRS KUVVARAPU RANI STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-007-009/030031
(SALAKALAVEEDU) 		0208033000NRG23070620222392177 08/06/2022 Andiraiah 0208033WL0041657 Andiraiah 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036172 MR GONA ANDIRAIAH STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-007-009/030031
(SALAKALAVEEDU) 		0208033000NRG23070620222392178 08/06/2022 Jeevanamma 0208033WL0041657 Jeevanamma 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035855 Mrs JIVAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Bestavaripeta AP-08-033-007-009/030032
(SALAKALAVEEDU) 		0208033000NRG23070620222392179 08/06/2022 Prasad 0208033WL0041657 Prasad 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036119 KUVVARAPU PRASADU BANK OF BARODA(606985)
683 Bestavaripeta AP-08-033-007-009/030033
(SALAKALAVEEDU) 		0208033000NRG23070620222392180 08/06/2022 guravaiah 0208033WL0041657 guravaiah 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035956 MR GONA GURAVAIAHALIASELIYA STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-007-009/030036
(SALAKALAVEEDU) 		0208033000NRG23070620222392181 08/06/2022 Salamma 0208033WL0041657 Salamma 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035825 Mrs SALAMMA JAMBULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
685 Bestavaripeta AP-08-033-007-009/030040
(SALAKALAVEEDU) 		0208033000NRG23070620222392183 08/06/2022 Kasamma 0208033WL0041657 Kasamma 00415 SBIN0012921 940 940 Processed 30/07/2022 3408035735 Mrs KASAMMA THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
686 Bestavaripeta AP-08-033-007-009/030104
(SALAKALAVEEDU) 		0208033000NRG23070620222392186 08/06/2022 MUPPURI MARK 0208033WL0041657 MUPPURI MARK 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035529 MR BOPPURI MARK STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-007-009/030125
(SALAKALAVEEDU) 		0208033000NRG23070620222392936 08/06/2022 VENKATA LAKSHAMMA 0208033WL0041668 VENKATA LAKSHAMMA 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035839 MRS NAKKA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-007-009/030146
(SALAKALAVEEDU) 		0208033000NRG23070620222392940 08/06/2022 Narayana Thupakula 0208033WL0041668 Narayana Thupakula 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408036173 Mr NARAYANA TUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
689 Bestavaripeta AP-08-033-007-009/030146
(SALAKALAVEEDU) 		0208033000NRG23070620222392942 08/06/2022 Thirupathi thupakula 0208033WL0041668 Thirupathi thupakula 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408036174 MR TUPAKULA TIRUPATHI STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-007-009/030170
(SALAKALAVEEDU) 		0208033000NRG23070620222392191 08/06/2022 Padmavati 0208033WL0041657 Padmavati 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036149 MS CHAGALA PADMAVATHI STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-007-009/030171
(SALAKALAVEEDU) 		0208033000NRG23070620222392950 08/06/2022 Pedda Guravaiah 0208033WL0041668 Pedda Guravaiah 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408036130 MR AVULA PEDDAGURAVAIAH STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-007-009/030179
(SALAKALAVEEDU) 		0208033000NRG23070620222392192 08/06/2022 Satyavathi 0208033WL0041657 Satyavathi 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036150 MS KOTA SATHYAVATHI STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-007-009/030182
(SALAKALAVEEDU) 		0208033000NRG23070620222392953 08/06/2022 Lakshmi Devi 0208033WL0041668 Lakshmi Devi 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035860 MRS LAKSHMI DEVI KANKARA STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-007-009/030182
(SALAKALAVEEDU) 		0208033000NRG23070620222392952 08/06/2022 Pedda Srinivasa Reddy 0208033WL0041668 Pedda Srinivasa Reddy 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035732 KANKARA SRINIVASA REDDY STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-007-009/030183
(SALAKALAVEEDU) 		0208033000NRG23070620222392954 08/06/2022 Subba Rangamma 0208033WL0041668 Subba Rangamma 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035831 MRS KANKARA SUBBA RANGAMMA STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-007-009/030187
(SALAKALAVEEDU) 		0208033000NRG23070620222392960 08/06/2022 Vara Lakshmi Devi 0208033WL0041668 Vara Lakshmi Devi 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035731 Mrs VARALAKSHMIDEVI BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
697 Bestavaripeta AP-08-033-007-009/030187
(SALAKALAVEEDU) 		0208033000NRG23070620222392959 08/06/2022 Venkateswara Reddy 0208033WL0041668 Venkateswara Reddy 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035745 Mr VENKATESWARAREDDY BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
698 Bestavaripeta AP-08-033-007-009/030189
(SALAKALAVEEDU) 		0208033000NRG23070620222392962 08/06/2022 Kotaiah 0208033WL0041668 Kotaiah 00415 SBIN0012921 805 805 Processed 30/07/2022 3408036202 MR JILLELLA KOTAIAH STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-007-009/030189
(SALAKALAVEEDU) 		0208033000NRG23070620222392961 08/06/2022 Prameela 0208033WL0041668 Prameela 00415 SBIN0012921 805 805 Processed 30/07/2022 3408036177 MRS JILLELA PRAMILA STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-007-009/030195
(SALAKALAVEEDU) 		0208033000NRG23070620222392194 08/06/2022 Ravanamma 0208033WL0041657 Ravanamma 00415 SBIN0012921 564 564 Processed 30/07/2022 3408035829 MRS RAMANAMMA TUPAKULA STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-007-009/030237
(SALAKALAVEEDU) 		0208033000NRG23070620222392963 08/06/2022 Narayana Reddy 0208033WL0041668 Narayana Reddy 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035773 MR NARAYANA REDDY KANKARA STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-007-009/030237
(SALAKALAVEEDU) 		0208033000NRG23070620222392964 08/06/2022 Narayanamma 0208033WL0041668 Narayanamma 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035998 Mrs NARAYANAMMA KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
703 Bestavaripeta AP-08-033-007-009/030240
(SALAKALAVEEDU) 		0208033000NRG23070620222392966 08/06/2022 Narayanamma 0208033WL0041668 Narayanamma 00415 SBIN0012921 805 805 Processed 30/07/2022 3408035478 MRS MAREBOYINA NARAYANAMMA STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-007-009/030240
(SALAKALAVEEDU) 		0208033000NRG23070620222392965 08/06/2022 Venkateswarlu 0208033WL0041668 Venkateswarlu 00415 SBIN0012921 805 805 Processed 30/07/2022 3408035834 MR VENKATESWARLU MAREBOINA STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-007-009/030242
(SALAKALAVEEDU) 		0208033000NRG23070620222392202 08/06/2022 parvathi 0208033WL0041657 parvathi 00415 SBIN0012921 940 940 Processed 30/07/2022 3408035651 MRS KOTA PARVATHI STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-007-009/030242
(SALAKALAVEEDU) 		0208033000NRG23070620222392201 08/06/2022 Ravanamma 0208033WL0041657 Ravanamma 00415 SBIN0012921 940 940 Processed 30/07/2022 3408036146 MISS KOTA RAVANAMMA STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-007-009/030257
(SALAKALAVEEDU) 		0208033000NRG23070620222392206 08/06/2022 Tirupathaiah 0208033WL0041657 Tirupathaiah 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036153 MR THUPAKULA TIRUPATAIAH STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-007-009/030258
(SALAKALAVEEDU) 		0208033000NRG23070620222392970 08/06/2022 Mastanamma 0208033WL0041668 Mastanamma 00415 SBIN0012921 1006 1006 Processed 30/07/2022 3408036178 MS THUPAKULA MASTANAMMA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-007-009/030258
(SALAKALAVEEDU) 		0208033000NRG23070620222392971 08/06/2022 venkata lakshmi narayana yadav 0208033WL0041668 venkata lakshmi narayana yadav 00415 SBIN0012921 1006 1006 Processed 30/07/2022 3408036179 MR THUPAKULA VENKATA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-007-009/030259
(SALAKALAVEEDU) 		0208033000NRG23070620222392210 08/06/2022 THUPAKULA VENKATA GOPI YADAV 0208033WL0041657 THUPAKULA VENKATA GOPI YADAV 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036181 Mr VENKATA GOPI YADAV THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
711 Bestavaripeta AP-08-033-007-009/030272
(SALAKALAVEEDU) 		0208033000NRG23070620222392215 08/06/2022 Ankaiah 0208033WL0041657 Ankaiah 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036152 MR MAREBOINA ANKAIAH STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23070620222392975 08/06/2022 Padmavathi 0208033WL0041668 Padmavathi 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408036122 MRS REDDY PADMAVATHI STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23070620222392974 08/06/2022 Venkateswara Reddy 0208033WL0041668 Venkateswara Reddy 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035799 MR VENKATESWARA REDDY REDDY STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-007-009/030351
(SALAKALAVEEDU) 		0208033000NRG23070620222392982 08/06/2022 pavani 0208033WL0041668 pavani 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408036147 MRS REDDY PAVANI STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-007-009/030351
(SALAKALAVEEDU) 		0208033000NRG23070620222392981 08/06/2022 REDDY BHASHAR REDDY 0208033WL0041668 REDDY BHASHAR REDDY 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035673 Mr BHASKAR REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
716 Bestavaripeta AP-08-033-007-009/030352
(SALAKALAVEEDU) 		0208033000NRG23070620222392984 08/06/2022 Eswaramma 0208033WL0041668 Eswaramma 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408036144 MRS EDDULA EESWARAMMA STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-007-009/030354
(SALAKALAVEEDU) 		0208033000NRG23070620222392986 08/06/2022 Ankamma 0208033WL0041668 Ankamma 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035999 MS AVULAMANDA ANKAMMA STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-007-009/030354
(SALAKALAVEEDU) 		0208033000NRG23070620222392985 08/06/2022 Yallaiah 0208033WL0041668 Yallaiah 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035546 MR YALLAIAH AVULAMANDA STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-007-009/030356
(SALAKALAVEEDU) 		0208033000NRG23070620222392219 08/06/2022 Deva Danam 0208033WL0041657 Deva Danam 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035486 MR KUVVARAPU DEVADANAM STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-007-009/030356
(SALAKALAVEEDU) 		0208033000NRG23070620222392220 08/06/2022 KUVARAPU EMELAMMA 0208033WL0041657 KUVARAPU EMELAMMA 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035740 Mrs EMELAMMA KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
721 Bestavaripeta AP-08-033-007-009/030357
(SALAKALAVEEDU) 		0208033000NRG23070620222392221 08/06/2022 Jaya Raju 0208033WL0041657 Jaya Raju 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036094 MR PUPPALA JAYARAJU STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-007-009/030362
(SALAKALAVEEDU) 		0208033000NRG23070620222392223 08/06/2022 Varalakshmi Devi 0208033WL0041657 Varalakshmi Devi 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036143 MRS KANKARLA VARALAKSHMIDEVI STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-007-009/030363
(SALAKALAVEEDU) 		0208033000NRG23070620222392225 08/06/2022 Saaramma 0208033WL0041657 Saaramma 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035532 CHINTA SARAMMA UNION BANK OF INDIA(508500)
724 Bestavaripeta AP-08-033-007-009/030369
(SALAKALAVEEDU) 		0208033000NRG23070620222392989 08/06/2022 Sankaraiah 0208033WL0041668 Sankaraiah 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408036116 MR SHANKARAIAH KOLAKANI STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-007-009/030371
(SALAKALAVEEDU) 		0208033000NRG23070620222392992 08/06/2022 Ravanamma 0208033WL0041668 Ravanamma 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408036001 MRS JINKALA RAMANAMMA STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-007-009/030376
(SALAKALAVEEDU) 		0208033000NRG23070620222392998 08/06/2022 Vijayalakshmi 0208033WL0041668 Vijayalakshmi 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035815 MRS VIJAYA LAKSHMI REDDY STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-007-009/030377
(SALAKALAVEEDU) 		0208033000NRG23070620222393002 08/06/2022 prasanth reddy 0208033WL0041668 prasanth reddy 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408036131 MR BODDU PRASANTH REDDY STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-007-009/030377
(SALAKALAVEEDU) 		0208033000NRG23070620222393000 08/06/2022 Pulla Reddy 0208033WL0041668 Pulla Reddy 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035746 MR BODDU PULLA REDDY STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-007-009/030377
(SALAKALAVEEDU) 		0208033000NRG23070620222393001 08/06/2022 Rattamma 0208033WL0041668 Rattamma 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408036000 MS BODDU RATNAMMA STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-007-009/030396
(SALAKALAVEEDU) 		0208033000NRG23070620222392232 08/06/2022 devanamma 0208033WL0041657 devanamma 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036170 Mrs DEEVAMMA JAMBULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
731 Bestavaripeta AP-08-033-007-009/030454
(SALAKALAVEEDU) 		0208033000NRG23070620222392236 08/06/2022 Sujata 0208033WL0041657 Sujata 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035479 MISS GONA SUJATHA STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-007-009/030464
(SALAKALAVEEDU) 		0208033000NRG23070620222393012 08/06/2022 Laksmi 0208033WL0041668 Laksmi 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408036128 MRS SANGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-007-009/030464
(SALAKALAVEEDU) 		0208033000NRG23070620222393013 08/06/2022 venkata reddy 0208033WL0041668 venkata reddy 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408036129 MR SANGU VENKATAREDDY STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-007-009/030467
(SALAKALAVEEDU) 		0208033000NRG23070620222393014 08/06/2022 Balaiah 0208033WL0041668 Balaiah 00415 SBIN0012921 1006 1006 Processed 30/07/2022 3408036095 MR TUPAKULA BALAIAH STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-007-009/030467
(SALAKALAVEEDU) 		0208033000NRG23070620222393015 08/06/2022 Vijaya Lakshmi 0208033WL0041668 Vijaya Lakshmi 00415 SBIN0012921 1006 1006 Processed 30/07/2022 3408036096 MRS TUPAKULA VIJAYALAXMI STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-007-009/030471
(SALAKALAVEEDU) 		0208033000NRG23070620222392237 08/06/2022 Nagesh 0208033WL0041657 Nagesh 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036005 MRS CHINTA NAGESH STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-007-009/030471
(SALAKALAVEEDU) 		0208033000NRG23070620222392238 08/06/2022 Sandya 0208033WL0041657 Sandya 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035530 MISS CHINTA SALOMI STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-007-009/030488
(SALAKALAVEEDU) 		0208033000NRG23070620222392244 08/06/2022 Gopi 0208033WL0041657 Gopi 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036127 MEGADA GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
739 Bestavaripeta AP-08-033-007-009/030489
(SALAKALAVEEDU) 		0208033000NRG23070620222393018 08/06/2022 Nageswaramma 0208033WL0041668 Nageswaramma 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408036148 MRS REDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-007-009/030497
(SALAKALAVEEDU) 		0208033000NRG23070620222393021 08/06/2022 venkata teja 0208033WL0041668 venkata teja 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035888 MS THUPAKULA VENKATATEJA STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-007-009/030505
(SALAKALAVEEDU) 		0208033000NRG23070620222392248 08/06/2022 THUPAKULA SAVITRI 0208033WL0041657 THUPAKULA SAVITRI 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036180 MS THUPAKULA SAVITHRI STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-007-009/030511
(SALAKALAVEEDU) 		0208033000NRG23070620222392250 08/06/2022 mariyamma 0208033WL0041657 mariyamma 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035533 MRS PUSALAPATI MARIYAMMA STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-007-009/030511
(SALAKALAVEEDU) 		0208033000NRG23070620222392251 08/06/2022 prasad 0208033WL0041657 prasad 00415 SBIN0012921 752 752 Processed 30/07/2022 3408036132 MR PUSALAPATI PRASAD STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-007-009/030520
(SALAKALAVEEDU) 		0208033000NRG23070620222392254 08/06/2022 Praveen kumar 0208033WL0041657 Praveen kumar 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035531 MR CHINTHA PRAVEENKUMAR STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-007-009/030522
(SALAKALAVEEDU) 		0208033000NRG23070620222392255 08/06/2022 klintan 0208033WL0041657 klintan 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035787 BOPPURI KLINTAN UNION BANK OF INDIA(508500)
746 Bestavaripeta AP-08-033-007-009/030532
(SALAKALAVEEDU) 		0208033000NRG23070620222393026 08/06/2022 jyotheeswari 0208033WL0041668 jyotheeswari 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408035892 MRS EDDULA JYOTHEESWARI STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-018-020/020002
(GALIJERUGULLA) 		0208033000NRG23070620222368758 08/06/2022 Rajamma 0208033WL0041365 Rajamma 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035824 MRS RAJAMMA TIRAPATHI STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-018-020/020004
(GALIJERUGULLA) 		0208033000NRG23070620222368759 08/06/2022 Yesaiah 0208033WL0041365 Yesaiah 00415 SBIN0012921 727 727 Processed 30/07/2022 3408035771 MR YESHAIAH PATTAPU STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-018-020/020010
(GALIJERUGULLA) 		0208033000NRG23070620222365928 08/06/2022 Guramma 0208033WL0041318 Guramma 00415 SBIN0012921 1018 1018 Processed 30/07/2022 3408036020 Mrs NAKKA CHINNA GURUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Bestavaripeta AP-08-033-018-020/020021
(GALIJERUGULLA) 		0208033000NRG23070620222368773 08/06/2022 Prabakar 0208033WL0041365 Prabakar 00415 SBIN0012921 727 727 Processed 30/07/2022 3408035664 MR ARLAGADDA PRABHAKAR STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-018-020/020033
(GALIJERUGULLA) 		0208033000NRG23070620222368779 08/06/2022 Chinna Venkateswarlu 0208033WL0041365 Chinna Venkateswarlu 00415 SBIN0012921 1002 1002 Processed 30/07/2022 3408035816 Mr CHINNA VENKATESWARLU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Bestavaripeta AP-08-033-018-020/020034
(GALIJERUGULLA) 		0208033000NRG23070620222368783 08/06/2022 prashanth 0208033WL0041365 prashanth 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408035655 MR JONNALAGADDA PRASANTH STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-018-020/020040
(GALIJERUGULLA) 		0208033000NRG23070620222368788 08/06/2022 Guravaiah 0208033WL0041365 Guravaiah 00415 SBIN0012921 626 626 Processed 30/07/2022 3408035772 MR PEDDA GURAVAIAH DASARI STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-018-020/020043
(GALIJERUGULLA) 		0208033000NRG23070620222368790 08/06/2022 Dhasari yohan 0208033WL0041365 Dhasari yohan 00415 SBIN0012921 727 727 Processed 30/07/2022 3408035769 MR YOHAN DASARI STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-018-020/020047
(GALIJERUGULLA) 		0208033000NRG23070620222368799 08/06/2022 Chennamma 0208033WL0041365 Chennamma 00415 SBIN0012921 1002 1002 Processed 30/07/2022 3408036016 Mrs CHENNAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bestavaripeta AP-08-033-018-020/020047
(GALIJERUGULLA) 		0208033000NRG23070620222368800 08/06/2022 Venkata Rao 0208033WL0041365 Venkata Rao 00415 SBIN0012921 1002 1002 Processed 30/07/2022 3408035680 NAKKA VENKATRAO UNION BANK OF INDIA(508500)
757 Bestavaripeta AP-08-033-018-020/020051
(GALIJERUGULLA) 		0208033000NRG23070620222368806 08/06/2022 Marthamma 0208033WL0041365 Marthamma 00415 SBIN0012921 752 752 Processed 30/07/2022 3408035806 Mrs MARTHAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Bestavaripeta AP-08-033-018-020/020052
(GALIJERUGULLA) 		0208033000NRG23070620222368808 08/06/2022 Chennamma 0208033WL0041365 Chennamma 00415 SBIN0012921 1002 1002 Processed 30/07/2022 3408035812 Mrs CHENNAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23070620222368812 08/06/2022 Tirumala Rao 0208033WL0041365 Tirumala Rao 00415 SBIN0012921 1002 1002 Processed 30/07/2022 3408035822 MR THIRUMALA RAO MIKKILI STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23070620222368819 08/06/2022 prameela 0208033WL0041365 prameela 00415 SBIN0012921 733 733 Processed 30/07/2022 3408035652 MRS DASARI PRAMEELA STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-018-020/020074
(GALIJERUGULLA) 		0208033000NRG23070620222365931 08/06/2022 Lakshimi Devi 0208033WL0041318 Lakshimi Devi 00415 SBIN0012921 1018 1018 Processed 30/07/2022 3408036156 MRS PEDDAMALLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-018-020/020149
(GALIJERUGULLA) 		0208033000NRG23070620222368831 08/06/2022 Srinivasulu 0208033WL0041365 Srinivasulu 00415 SBIN0012921 750 750 Processed 30/07/2022 3408035861 Mr SREENIVASULU CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Bestavaripeta AP-08-033-018-020/020180
(GALIJERUGULLA) 		0208033000NRG23070620222368851 08/06/2022 chennaiah 0208033WL0041365 chennaiah 00415 SBIN0012921 742 742 Processed 30/07/2022 3408036021 MR DUMMANI CHENNAIAH STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-018-020/020219
(GALIJERUGULLA) 		0208033000NRG23070620222368859 08/06/2022 Ankaiah 0208033WL0041365 Ankaiah 00415 SBIN0012921 945 945 Processed 30/07/2022 3408035718 Mr ANKAIAH DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Bestavaripeta AP-08-033-018-020/020320
(GALIJERUGULLA) 		0208033000NRG23070620222368879 08/06/2022 Venkateswarlu 0208033WL0041365 Venkateswarlu 00415 SBIN0012921 1225 1225 Processed 30/07/2022 3408035779 Mr VENKATESWARLU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-018-020/020331
(GALIJERUGULLA) 		0208033000NRG23070620222365942 08/06/2022 Chinnavenkataswami 0208033WL0041318 Chinnavenkataswami 00415 SBIN0012921 1018 1018 Processed 30/07/2022 3408035780 MR GANNARAPU CHINNA VENKATASWAMY STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-018-020/020352
(GALIJERUGULLA) 		0208033000NRG23070620222368883 08/06/2022 VENKATAIAH 0208033WL0041365 VENKATAIAH 00415 SBIN0012921 1002 1002 Processed 30/07/2022 3408035796 Mr VENKATAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Bestavaripeta AP-08-033-018-020/020360
(GALIJERUGULLA) 		0208033000NRG23070620222368893 08/06/2022 Chennaiah 0208033WL0041365 Chennaiah 00415 SBIN0012921 811 811 Processed 30/07/2022 3408035777 Mr CHENNAIAH DEVARASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Bestavaripeta AP-08-033-018-020/020431
(GALIJERUGULLA) 		0208033000NRG23070620222368909 08/06/2022 Meeniga Pedda ankaiah 0208033WL0041365 Meeniga Pedda ankaiah 00415 SBIN0012921 1004 1004 Processed 30/07/2022 3408035832 MR PEDDA ANKAIAH MEENIGA STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-018-020/020439
(GALIJERUGULLA) 		0208033000NRG23070620222368916 08/06/2022 Ravanaiah 0208033WL0041365 Ravanaiah 00415 SBIN0012921 749 749 Processed 30/07/2022 3408035776 Mr RAMANAIAH BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-018-020/020484
(GALIJERUGULLA) 		0208033000NRG23070620222368927 08/06/2022 chandra mohan 0208033WL0041365 chandra mohan 00415 SBIN0012921 963 963 Processed 30/07/2022 3408035677 Mr CHANDRA MOHAN KAMNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Bestavaripeta AP-08-033-018-020/020484
(GALIJERUGULLA) 		0208033000NRG23070620222368928 08/06/2022 K jyothi 0208033WL0041365 K jyothi 00415 SBIN0012921 963 963 Processed 30/07/2022 3408035793 MRS KAMUNURI JYOTHI STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-018-020/020534
(GALIJERUGULLA) 		0208033000NRG23070620222368941 08/06/2022 pedda tirumala narayana 0208033WL0041365 pedda tirumala narayana 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408035802 Mr PEDDA THIRUMALA NARAYANA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Bestavaripeta AP-08-033-018-020/020598
(GALIJERUGULLA) 		0208033000NRG23070620222368948 08/06/2022 chinnakka 0208033WL0041365 chinnakka 00415 SBIN0012921 749 749 Processed 30/07/2022 3408036019 MRS CHINNAKKA PERIKE STATE BANK OF INDIA(508548)
SubTotal 363966 363966
775 Bestavaripeta AP-08-033-001-001/010012
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394592 08/06/2022 Thirapathaiah 0208033WL0041687 Thirapathaiah 00415 SBIN0021251 302 302 Processed 30/07/2022 3408035955 ULAVA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
776 Bestavaripeta AP-08-033-001-001/010049
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394615 08/06/2022 Bulakshmamma 0208033WL0041687 Bulakshmamma 00415 SBIN0021251 302 302 Processed 30/07/2022 3408035524 MRS BHULAKSHMAMMA SHETLAM STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-001-001/010071
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394619 08/06/2022 Venkataiah 0208033WL0041687 Venkataiah 00415 SBIN0021251 302 302 Processed 30/07/2022 3408035515 MR DONTA VENKATAIAH STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-001-001/010120
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394633 08/06/2022 Avulaiah 0208033WL0041687 Avulaiah 00415 SBIN0021251 302 302 Processed 30/07/2022 3408035514 MR KODE AVULAIAH STATE BANK OF INDIA(508548)
779 Bestavaripeta AP-08-033-001-001/010137
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394643 08/06/2022 Pullaiah 0208033WL0041687 Pullaiah 00415 SBIN0021251 302 302 Processed 30/07/2022 3408035516 MR BHUPANI PULLAIAH STATE BANK OF INDIA(508548)
780 Bestavaripeta AP-08-033-001-001/010138
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394645 08/06/2022 Pullaiah 0208033WL0041687 Pullaiah 00415 SBIN0021251 302 302 Processed 30/07/2022 3408035448 MR BHUPANI PULAIAH STATE BANK OF INDIA(508548)
781 Bestavaripeta AP-08-033-001-001/010143
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394653 08/06/2022 Salamma 0208033WL0041687 Salamma 00415 SBIN0021251 302 302 Processed 30/07/2022 3408035446 MRS MANDALA SALAMMA STATE BANK OF INDIA(508548)
782 Bestavaripeta AP-08-033-001-001/010161
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394655 08/06/2022 Pedda Guravaiah 0208033WL0041687 Pedda Guravaiah 00415 SBIN0021251 302 302 Processed 30/07/2022 3408035447 MR SALVA PEDDA GURUVAIAH STATE BANK OF INDIA(508548)
783 Bestavaripeta AP-08-033-018-020/020020
(GALIJERUGULLA) 		0208033000NRG23070620222368771 08/06/2022 Sudhakar 0208033WL0041365 Sudhakar 00415 SBIN0021251 751 751 Processed 30/07/2022 3408036024 MR DASARI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 3167 3167
784 Bestavaripeta AP-08-033-018-020/020048
(GALIJERUGULLA) 		0208033000NRG23070620222368803 08/06/2022 pullaiah 0208033WL0041365 pullaiah 00468 UBIN0808091 1002 1002 Processed 30/07/2022 3408035429 NAKKA PULLAIAH UNION BANK OF INDIA(508500)
SubTotal 1002 1002
785 Bestavaripeta AP-08-033-001-001/010463
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394706 08/06/2022 bhulakshmi 0208033WL0041687 bhulakshmi 00468 UBIN0815594 302 302 Processed 30/07/2022 3408035578 MEENAGA BHULAKSHMI UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-001-001/010464
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394708 08/06/2022 Naga Lakshmi 0208033WL0041687 Naga Lakshmi 00468 UBIN0815594 302 302 Processed 30/07/2022 3408035577 MISS BHUPANI NAGALAKSHMI STATE BANK OF INDIA(508548)
787 Bestavaripeta AP-08-033-004-003/030027
(PANDILLAPALLI) 		0208033000NRG23080620222403417 08/06/2022 Yestheramma 0208033WL0041827 Yestheramma 00468 UBIN0815594 1190 1190 Processed 30/07/2022 3408035574 THOTAKURI YESTERAMMA UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23070620222392157 08/06/2022 Kumari 0208033WL0041657 Kumari 00468 UBIN0815594 752 752 Processed 30/07/2022 3408035573 Mrs KUMARI DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
789 Bestavaripeta AP-08-033-007-009/030253
(SALAKALAVEEDU) 		0208033000NRG23070620222392968 08/06/2022 Lakshmi Devi 0208033WL0041668 Lakshmi Devi 00468 UBIN0815594 1208 1208 Processed 30/07/2022 3408035575 REDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-007-009/030260
(SALAKALAVEEDU) 		0208033000NRG23070620222392212 08/06/2022 Ranemma 0208033WL0041657 Ranemma 00468 UBIN0815594 752 752 Processed 30/07/2022 3408035571 MRS TUPAKULA RANAMMA STATE BANK OF INDIA(508548)
791 Bestavaripeta AP-08-033-007-009/030366
(SALAKALAVEEDU) 		0208033000NRG23070620222392226 08/06/2022 Srinivasulu 0208033WL0041657 Srinivasulu 00468 UBIN0815594 752 752 Processed 30/07/2022 3408035576 MAREBOINA SRINIVASULU UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-018-020/020359
(GALIJERUGULLA) 		0208033000NRG23070620222368890 08/06/2022 Venkataiah 0208033WL0041365 Venkataiah 00468 UBIN0815594 748 748 Processed 30/07/2022 3408035572 Mr VENKATAIAH DONGARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 6006 6006
793 Bestavaripeta AP-08-033-001-001/010140
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394648 08/06/2022 Bhupani Kasaiah 0208033WL0041687 Bhupani Kasaiah 00691 IPOS0000001 302 302 Processed 30/07/2022 3408035425 BUPANI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bestavaripeta AP-08-033-001-001/010472
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394714 08/06/2022 Nallabothula lakshmi thirupatamma 0208033WL0041687 Nallabothula lakshmi thirupatamma 00691 IPOS0000001 302 302 Processed 30/07/2022 3408035426 NALLABOTHULA LAXMI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bestavaripeta AP-08-033-001-001/010482
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23070620222394719 08/06/2022 LAKSHMI DEVI 0208033WL0041687 LAKSHMI DEVI 00691 IPOS0000001 302 302 Processed 30/07/2022 3408035424 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bestavaripeta AP-08-033-007-009/030183
(SALAKALAVEEDU) 		0208033000NRG23070620222392955 08/06/2022 Kankara Pedda Venkata Reddy 0208033WL0041668 Kankara Pedda Venkata Reddy 00691 IPOS0000001 1208 1208 Processed 30/07/2022 3408035427 KANKARA PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
797 Bestavaripeta AP-08-033-007-009/030261
(SALAKALAVEEDU) 		0208033000NRG23070620222392213 08/06/2022 alluramma 0208033WL0041657 alluramma 00691 IPOS0000001 752 752 Processed 30/07/2022 3408035428 PUSALAPATI ALLURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2866 2866
798 Bestavaripeta AP-08-033-018-020/020038
(GALIJERUGULLA) 		0208033000NRG23070620222368787 08/06/2022 aRLAGADDA CHINNAKKA 0208033WL0041365 aRLAGADDA CHINNAKKA 00703 AIRP0000001 606 606 Processed 30/07/2022 3408036025 Mrs Arlagadda Chinnakka INDIAN BANK(607105)
SubTotal 606 606
Total 747333 747333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_080622APB_FTO_76157 Andhra Pragathi Grameena Bank APGB0005045 RACHERLA 1001
2 Bestavaripeta AP0208033_080622APB_FTO_76157 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 63662
3 Bestavaripeta AP0208033_080622APB_FTO_76157 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 302
4 Bestavaripeta AP0208033_080622APB_FTO_76157 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 110011
5 Bestavaripeta AP0208033_080622APB_FTO_76157 Andhra Pragathi Grameena Bank APGB0005241 DARAKANIPADU 1190
6 Bestavaripeta AP0208033_080622APB_FTO_76157 Bank of Baroda BARB0VJBEST Bestavaripeta 5788
7 Bestavaripeta AP0208033_080622APB_FTO_76157 Canara Bank CNRB0001005 CUMBUM 752
8 Bestavaripeta AP0208033_080622APB_FTO_76157 Canara Bank CNRB0013688 GOTLAGATTU 1190
9 Bestavaripeta AP0208033_080622APB_FTO_76157 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 2766
10 Bestavaripeta AP0208033_080622APB_FTO_76157 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1004
11 Bestavaripeta AP0208033_080622APB_FTO_76157 STATE BANK OF INDIA SBIN0000845 HINDUPUR 1251
12 Bestavaripeta AP0208033_080622APB_FTO_76157 STATE BANK OF INDIA SBIN0000890 ONGOLE 752
13 Bestavaripeta AP0208033_080622APB_FTO_76157 STATE BANK OF INDIA SBIN0001173 CUMBUM 48767
14 Bestavaripeta AP0208033_080622APB_FTO_76157 STATE BANK OF INDIA SBIN0003366 KOMAROLE 752
15 Bestavaripeta AP0208033_080622APB_FTO_76157 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 130532
16 Bestavaripeta AP0208033_080622APB_FTO_76157 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 363966
17 Bestavaripeta AP0208033_080622APB_FTO_76157 STATE BANK OF INDIA SBIN0021251 CUMBUM 3167
18 Bestavaripeta AP0208033_080622APB_FTO_76157 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1002
19 Bestavaripeta AP0208033_080622APB_FTO_76157 UNION BANK OF INDIA UBIN0815594 CUMBUM 6006
20 Bestavaripeta AP0208033_080622APB_FTO_76157 India Post Payments Bank IPOS0000001 MARKAPUR 2866
21 Bestavaripeta AP0208033_080622APB_FTO_76157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 606

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