Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:41:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_180422APB_FTO_19698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-007-009/020404
(SALAKALAVEEDU) 		0208033000NRG23170420220083300 18/04/2022 narayanamma 0208033WL0005041 narayanamma 00019 APGB0005044 1225 1225 Processed 03/06/2022 1921926569 Mrs NARAYANAMMA PALABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1225 1225
2 Bestavaripeta AP-08-033-003-003/020024
(CHETTICHERLA) 		0208033000NRG23170420220085238 18/04/2022 KUMARI CHEVULA 0208033WL0005100 KUMARI CHEVULA 00019 APGB0005052 696 696 Processed 03/06/2022 1921926111 Mrs KUMARI CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-003-003/020027
(CHETTICHERLA) 		0208033000NRG23170420220085240 18/04/2022 Polu Raju 0208033WL0005100 Polu Raju 00019 APGB0005052 696 696 Processed 03/06/2022 1921926080 Mr PINNEBOINA POLU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-003-003/020028
(CHETTICHERLA) 		0208033000NRG23170420220085242 18/04/2022 Subbamma 0208033WL0005100 Subbamma 00019 APGB0005052 716 716 Processed 03/06/2022 1921926354 BYREDDY SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bestavaripeta AP-08-033-003-003/020029
(CHETTICHERLA) 		0208033000NRG23170420220085244 18/04/2022 Mahalakshamma 0208033WL0005100 Mahalakshamma 00019 APGB0005052 1392 1392 Processed 03/06/2022 1921926087 Mrs PINNABOINA MAHALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-003-003/020038
(CHETTICHERLA) 		0208033000NRG23170420220085249 18/04/2022 Baleswari 0208033WL0005100 Baleswari 00019 APGB0005052 1392 1392 Processed 03/06/2022 1921926117 Mrs BALESWARI KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-003-003/020053
(CHETTICHERLA) 		0208033000NRG23170420220085519 18/04/2022 Koteswaramma 0208033WL0005106 Koteswaramma 00019 APGB0005052 660 660 Processed 03/06/2022 1921926673 Mrs KOTESWARAMMA MUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-003-003/020056
(CHETTICHERLA) 		0208033000NRG23170420220085254 18/04/2022 Narayana Reddy 0208033WL0005100 Narayana Reddy 00019 APGB0005052 742 742 Processed 03/06/2022 1921926082 Mr MACHERLA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-003-003/020056
(CHETTICHERLA) 		0208033000NRG23170420220085255 18/04/2022 Subbamma 0208033WL0005100 Subbamma 00019 APGB0005052 742 742 Processed 03/06/2022 1921926608 Mrs SUBBAMMA MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-003-003/020057
(CHETTICHERLA) 		0208033000NRG23170420220085257 18/04/2022 MACHARLA NAGESWARAMMA 0208033WL0005100 MACHARLA NAGESWARAMMA 00019 APGB0005052 742 742 Processed 03/06/2022 1921926609 Mrs NAGESWARAMMA MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-003-003/020064
(CHETTICHERLA) 		0208033000NRG23170420220085259 18/04/2022 malleswarao 0208033WL0005100 malleswarao 00019 APGB0005052 1424 1424 Processed 03/06/2022 1921926659 MR MALLESWAR RAO UDAYAGIRI STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-003-003/020065
(CHETTICHERLA) 		0208033000NRG23170420220085524 18/04/2022 Salamma 0208033WL0005106 Salamma 00019 APGB0005052 1465 1465 Processed 03/06/2022 1921926614 Mrs SALAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-003-003/020067
(CHETTICHERLA) 		0208033000NRG23170420220085525 18/04/2022 Srinivasulu 0208033WL0005106 Srinivasulu 00019 APGB0005052 1465 1465 Processed 03/06/2022 1921926595 Mr SRINIVASULU GUNDAMCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-003-003/020067
(CHETTICHERLA) 		0208033000NRG23170420220085526 18/04/2022 Vara Lakshamma 0208033WL0005106 Vara Lakshamma 00019 APGB0005052 1465 1465 Processed 03/06/2022 1921926109 Mrs VARA LAKSHMAMMA GUNDAMCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-003-003/020071
(CHETTICHERLA) 		0208033000NRG23170420220085261 18/04/2022 Venkata Lakshamma 0208033WL0005100 Venkata Lakshamma 00019 APGB0005052 600 600 Processed 03/06/2022 1921926086 Mrs VENKATA LAKSHMAMMA PALLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Bestavaripeta AP-08-033-003-003/020072
(CHETTICHERLA) 		0208033000NRG23170420220085263 18/04/2022 Venkatamma 0208033WL0005100 Venkatamma 00019 APGB0005052 681 681 Processed 03/06/2022 1921926610 Mrs VENKATAMMA MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-003-003/020073
(CHETTICHERLA) 		0208033000NRG23170420220085264 18/04/2022 Balaiah 0208033WL0005100 Balaiah 00019 APGB0005052 681 681 Processed 03/06/2022 1921926074 Mr BALAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-003-003/020075
(CHETTICHERLA) 		0208033000NRG23170420220085266 18/04/2022 Rajaiah 0208033WL0005100 Rajaiah 00019 APGB0005052 569 569 Processed 03/06/2022 1921925999 Mr RAJAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-003-003/020076
(CHETTICHERLA) 		0208033000NRG23170420220085267 18/04/2022 Rajamma 0208033WL0005100 Rajamma 00019 APGB0005052 600 600 Processed 03/06/2022 1921926110 Mrs RAJAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-003-003/020078
(CHETTICHERLA) 		0208033000NRG23170420220085269 18/04/2022 VENKATA RANGAMMA KURAKU 0208033WL0005100 VENKATA RANGAMMA KURAKU 00019 APGB0005052 1362 1362 Processed 03/06/2022 1921926615 KURAKU VENKATA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bestavaripeta AP-08-033-003-003/020097
(CHETTICHERLA) 		0208033000NRG23170420220085272 18/04/2022 Ranga Lakshamma 0208033WL0005100 Ranga Lakshamma 00019 APGB0005052 696 696 Processed 03/06/2022 1921926654 Mrs RANGA LAKSHAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-003-003/020119
(CHETTICHERLA) 		0208033000NRG23170420220085276 18/04/2022 Narayanamma 0208033WL0005100 Narayanamma 00019 APGB0005052 1362 1362 Processed 03/06/2022 1921926107 Mrs NARAYANAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-003-003/020121
(CHETTICHERLA) 		0208033000NRG23170420220085278 18/04/2022 Venkateswarlu 0208033WL0005100 Venkateswarlu 00019 APGB0005052 569 569 Processed 03/06/2022 1921926116 Mr VENKATESWARLU KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-003-003/020122
(CHETTICHERLA) 		0208033000NRG23170420220085280 18/04/2022 Lakshimi Devi 0208033WL0005100 Lakshimi Devi 00019 APGB0005052 1139 1139 Processed 03/06/2022 1921926643 MRS LAXMI DEVI KURAKU STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-003-003/020135
(CHETTICHERLA) 		0208033000NRG23170420220085284 18/04/2022 Lakshimi Devi 0208033WL0005100 Lakshimi Devi 00019 APGB0005052 1433 1433 Processed 03/06/2022 1921926617 Mrs LAKSHMI DEVI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-003-003/020158
(CHETTICHERLA) 		0208033000NRG23170420220085285 18/04/2022 Bhu Lakshmamma 0208033WL0005100 Bhu Lakshmamma 00019 APGB0005052 742 742 Processed 03/06/2022 1921926618 Mrs BHULAKSHMI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-003-003/020190
(CHETTICHERLA) 		0208033000NRG23170420220085292 18/04/2022 Venkata Kondarreddy 0208033WL0005100 Venkata Kondarreddy 00019 APGB0005052 711 711 Processed 03/06/2022 1921926675 Mr KONDA REDDY MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-003-003/020196
(CHETTICHERLA) 		0208033000NRG23170420220085296 18/04/2022 Eswaramma 0208033WL0005100 Eswaramma 00019 APGB0005052 711 711 Processed 03/06/2022 1921926108 Mrs ESWARAMMA METTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-003-003/020246
(CHETTICHERLA) 		0208033000NRG23170420220085555 18/04/2022 Lakshmi Devi 0208033WL0005106 Lakshmi Devi 00019 APGB0005052 660 660 Processed 03/06/2022 1921926613 Mrs LAKSHMI DEVI MUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-003-003/020258
(CHETTICHERLA) 		0208033000NRG23170420220085556 18/04/2022 Sahinabi 0208033WL0005106 Sahinabi 00019 APGB0005052 1476 1476 Processed 03/06/2022 1921926088 PATAN SHAKSHA VALI PATAN SHAHINA STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-003-003/020277
(CHETTICHERLA) 		0208033000NRG23170420220085300 18/04/2022 Salamma 0208033WL0005100 Salamma 00019 APGB0005052 1201 1201 Processed 03/06/2022 1921926611 Mrs SALAMMA PALLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-003-003/020350
(CHETTICHERLA) 		0208033000NRG23170420220085304 18/04/2022 pedda narayana 0208033WL0005100 pedda narayana 00019 APGB0005052 1306 1306 Processed 03/06/2022 1921926115 Mr KURAKU PEDDA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-003-003/020352
(CHETTICHERLA) 		0208033000NRG23170420220085565 18/04/2022 Savithri 0208033WL0005106 Savithri 00019 APGB0005052 1320 1320 Processed 03/06/2022 1921926353 Mrs SAVITRI MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-003-003/020397
(CHETTICHERLA) 		0208033000NRG23170420220085309 18/04/2022 Ramasubbamma 0208033WL0005100 Ramasubbamma 00019 APGB0005052 711 711 Processed 03/06/2022 1921926083 Mrs RAMA SUBBAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-003-003/020427
(CHETTICHERLA) 		0208033000NRG23170420220085572 18/04/2022 venkateswarlu 0208033WL0005106 venkateswarlu 00019 APGB0005052 1476 1476 Processed 03/06/2022 1921926671 Mr KURAKU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-003-003/020432
(CHETTICHERLA) 		0208033000NRG23170420220085573 18/04/2022 saraswathi 0208033WL0005106 saraswathi 00019 APGB0005052 660 660 Processed 03/06/2022 1921926674 Mrs SARASVATHI SETTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-003-003/020434
(CHETTICHERLA) 		0208033000NRG23170420220085574 18/04/2022 subbamma 0208033WL0005106 subbamma 00019 APGB0005052 660 660 Processed 03/06/2022 1921926619 Mrs SUBBA LAKSHMI VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-003-003/020443
(CHETTICHERLA) 		0208033000NRG23170420220085313 18/04/2022 Ranga Lakshamma 0208033WL0005100 Ranga Lakshamma 00019 APGB0005052 600 600 Processed 03/06/2022 1921926612 Mr RANGALAKSHMAMMA GUNDAMCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Bestavaripeta AP-08-033-003-003/020494
(CHETTICHERLA) 		0208033000NRG23170420220085320 18/04/2022 RAJYA LAKSHMI 0208033WL0005100 RAJYA LAKSHMI 00019 APGB0005052 600 600 Processed 03/06/2022 1921926015 Mrs RAJYA LAKSHMI PALLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-003-003/020495
(CHETTICHERLA) 		0208033000NRG23170420220085322 18/04/2022 RAVANAMMA 0208033WL0005100 RAVANAMMA 00019 APGB0005052 653 653 Processed 03/06/2022 1921926678 Mrs RAVANAMMA PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-003-003/020499
(CHETTICHERLA) 		0208033000NRG23170420220085323 18/04/2022 LAKSHMI 0208033WL0005100 LAKSHMI 00019 APGB0005052 653 653 Processed 03/06/2022 1921926679 Mrs NAGA LAKSHMI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-005-004/010072
(BESTHAVARIPET) 		0208033000NRG23170420220083350 18/04/2022 Imadi Lakshmi 0208033WL0005043 Imadi Lakshmi 00019 APGB0005052 1073 1073 Processed 03/06/2022 1921926105 IMMADI LAKSHMI BANK OF BARODA(606985)
43 Bestavaripeta AP-08-033-005-004/010076
(BESTHAVARIPET) 		0208033000NRG23170420220083351 18/04/2022 NIMMANI ADI LAKSHMAMMA 0208033WL0005043 NIMMANI ADI LAKSHMAMMA 00019 APGB0005052 1288 1288 Processed 03/06/2022 1921926023 MRS NIMMANI ADILAKSHAMMA STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-005-004/010078
(BESTHAVARIPET) 		0208033000NRG23170420220083352 18/04/2022 Veeraiah 0208033WL0005043 Veeraiah 00019 APGB0005052 1288 1288 Processed 03/06/2022 1921926392 MR BALABATTUNI VEERAIAH STATE BANK OF INDIA(508548)
45 Bestavaripeta AP-08-033-005-004/010096
(BESTHAVARIPET) 		0208033000NRG23170420220083014 18/04/2022 ramaya 0208033WL0005040 ramaya 00019 APGB0005052 762 762 Processed 03/06/2022 1921926081 MR RAMAIAH IMMADI STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-005-004/010107
(BESTHAVARIPET) 		0208033000NRG23170420220083016 18/04/2022 Lakshmi Devi 0208033WL0005040 Lakshmi Devi 00019 APGB0005052 1144 1144 Processed 03/06/2022 1921926097 MRS LAKSHMI DEVI GORRE STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-005-004/010115
(BESTHAVARIPET) 		0208033000NRG23170420220083318 18/04/2022 Lakshimi Devi 0208033WL0005042 Lakshimi Devi 00019 APGB0005052 1179 1179 Processed 03/06/2022 1921926632 Mrs LAKSHMI DEVI BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-005-004/010117
(BESTHAVARIPET) 		0208033000NRG23170420220083319 18/04/2022 Ramanaiah 0208033WL0005042 Ramanaiah 00019 APGB0005052 982 982 Processed 03/06/2022 1921926100 NALLABOTHULA RAMANAIAH BANK OF BARODA(606985)
49 Bestavaripeta AP-08-033-005-004/010122
(BESTHAVARIPET) 		0208033000NRG23170420220083355 18/04/2022 Chinnakka 0208033WL0005043 Chinnakka 00019 APGB0005052 1073 1073 Processed 03/06/2022 1921926390 MRS CHINNAKKA CHILAKALA STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-005-004/010147
(BESTHAVARIPET) 		0208033000NRG23170420220083325 18/04/2022 Rama Lakshmamma 0208033WL0005042 Rama Lakshmamma 00019 APGB0005052 1179 1179 Processed 03/06/2022 1921926104 Mr MASTHAN BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-005-004/010166
(BESTHAVARIPET) 		0208033000NRG23170420220083329 18/04/2022 Ademma 0208033WL0005042 Ademma 00019 APGB0005052 982 982 Processed 03/06/2022 1921926362 NALLABOTHULA ADEMMA BANK OF BARODA(606985)
52 Bestavaripeta AP-08-033-005-004/010166
(BESTHAVARIPET) 		0208033000NRG23170420220083328 18/04/2022 Venkata Pitchaiah 0208033WL0005042 Venkata Pitchaiah 00019 APGB0005052 982 982 Processed 03/06/2022 1921926121 Mr VENKATA PICHAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-005-004/010204
(BESTHAVARIPET) 		0208033000NRG23170420220083333 18/04/2022 Kasamma 0208033WL0005042 Kasamma 00019 APGB0005052 589 589 Processed 03/06/2022 1921926389 Mrs KASAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-005-004/010204
(BESTHAVARIPET) 		0208033000NRG23170420220083334 18/04/2022 Lingaiah 0208033WL0005042 Lingaiah 00019 APGB0005052 589 589 Processed 03/06/2022 1921926021 MR MEENIGA LINGAIAH STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-005-004/010241
(BESTHAVARIPET) 		0208033000NRG23170420220083356 18/04/2022 CHINNA GUNDAIAH DAGGU 0208033WL0005043 CHINNA GUNDAIAH DAGGU 00019 APGB0005052 1288 1288 Processed 03/06/2022 1921926011 Mr CHINNA GUNDAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-005-004/010241
(BESTHAVARIPET) 		0208033000NRG23170420220083357 18/04/2022 Venkata Lakshamma 0208033WL0005043 Venkata Lakshamma 00019 APGB0005052 1288 1288 Processed 03/06/2022 1921926434 Mrs VENKATA LAKSHAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-005-004/010353
(BESTHAVARIPET) 		0208033000NRG23170420220083336 18/04/2022 Padma 0208033WL0005042 Padma 00019 APGB0005052 982 982 Processed 03/06/2022 1921926427 Mrs D PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-005-004/010390
(BESTHAVARIPET) 		0208033000NRG23170420220083358 18/04/2022 Aruna 0208033WL0005043 Aruna 00019 APGB0005052 1073 1073 Processed 03/06/2022 1921926416 Mrs ARUNA KOMPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-005-004/010446
(BESTHAVARIPET) 		0208033000NRG23170420220083359 18/04/2022 Sriram rajeshwari 0208033WL0005043 Sriram rajeshwari 00019 APGB0005052 1073 1073 Processed 03/06/2022 1921926417 Mrs RAJESWARI SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-005-004/010451
(BESTHAVARIPET) 		0208033000NRG23170420220083363 18/04/2022 veeramma 0208033WL0005043 veeramma 00019 APGB0005052 1073 1073 Processed 03/06/2022 1921926405 Mrs VEERAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-005-004/010505
(BESTHAVARIPET) 		0208033000NRG23170420220083019 18/04/2022 tirupathamma 0208033WL0005040 tirupathamma 00019 APGB0005052 953 953 Processed 03/06/2022 1921926099 MRS GONGALI REDDY THIRUPATHAMMA STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-005-004/010545
(BESTHAVARIPET) 		0208033000NRG23170420220083340 18/04/2022 rangamma 0208033WL0005042 rangamma 00019 APGB0005052 1179 1179 Processed 03/06/2022 1921926636 MRS NALLABOTHULA RANGAMMA STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-005-004/010557
(BESTHAVARIPET) 		0208033000NRG23170420220083025 18/04/2022 VENKATA SUBBAMMA 0208033WL0005040 VENKATA SUBBAMMA 00019 APGB0005052 1144 1144 Processed 03/06/2022 1921926388 Mrs VENKATA SUBBAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-005-004/010571
(BESTHAVARIPET) 		0208033000NRG23170420220083367 18/04/2022 Lakshmi devi 0208033WL0005043 Lakshmi devi 00019 APGB0005052 1288 1288 Processed 03/06/2022 1921926606 Mrs LAKSHMI DEVI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-005-004/010572
(BESTHAVARIPET) 		0208033000NRG23170420220083028 18/04/2022 Nagalakshmi 0208033WL0005040 Nagalakshmi 00019 APGB0005052 1144 1144 Processed 03/06/2022 1921926394 Mrs NAGALAKSHMI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-005-004/010573
(BESTHAVARIPET) 		0208033000NRG23170420220083341 18/04/2022 LAKSHMI DEVI 0208033WL0005042 LAKSHMI DEVI 00019 APGB0005052 1179 1179 Processed 03/06/2022 1921926363 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-005-004/010575
(BESTHAVARIPET) 		0208033000NRG23170420220083342 18/04/2022 ravanamma 0208033WL0005042 ravanamma 00019 APGB0005052 1179 1179 Processed 03/06/2022 1921926089 Mrs RAVANAMMA SAATHARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-005-004/010577
(BESTHAVARIPET) 		0208033000NRG23170420220083030 18/04/2022 POLEBOIYA NA KASI RAJESWARI 0208033WL0005040 POLEBOIYA NA KASI RAJESWARI 00019 APGB0005052 762 762 Processed 03/06/2022 1921926393 Mrs KASI RAJESWARI POLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-005-004/010599
(BESTHAVARIPET) 		0208033000NRG23170420220083031 18/04/2022 Venkata Rangamma 0208033WL0005040 Venkata Rangamma 00019 APGB0005052 953 953 Processed 03/06/2022 1921926016 Mrs PASUPULA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-005-004/010666
(BESTHAVARIPET) 		0208033000NRG23170420220083369 18/04/2022 Naga padmavathi 0208033WL0005043 Naga padmavathi 00019 APGB0005052 1073 1073 Processed 03/06/2022 1921926008 Mrs Mitta Naga Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-005-005/010210
(BESTHAVARIPET) 		0208033000NRG23170420220084609 18/04/2022 Ranga Subbaiah 0208033WL0005078 Ranga Subbaiah 00019 APGB0005052 1008 1008 Processed 03/06/2022 1921926430 Mr VETURI RANGA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-005-005/010259
(BESTHAVARIPET) 		0208033000NRG23170420220084612 18/04/2022 Mabunni 0208033WL0005078 Mabunni 00019 APGB0005052 403 403 Processed 03/06/2022 1921926607 MRS PATAN MABUNNI STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-005-005/010259
(BESTHAVARIPET) 		0208033000NRG23170420220084611 18/04/2022 Salman Khan 0208033WL0005078 Salman Khan 00019 APGB0005052 403 403 Processed 03/06/2022 1921926545 Mr SALMAN KHAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-005-005/010263
(BESTHAVARIPET) 		0208033000NRG23170420220084613 18/04/2022 SUNEETHA 0208033WL0005078 SUNEETHA 00019 APGB0005052 1210 1210 Processed 03/06/2022 1921926004 Mr SUNEETHA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-005-005/010268
(BESTHAVARIPET) 		0208033000NRG23170420220084615 18/04/2022 Venkata Rangamma 0208033WL0005078 Venkata Rangamma 00019 APGB0005052 1008 1008 Processed 03/06/2022 1921926091 MRS VENKATA RANGAMMA VETURI STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-005-005/010297
(BESTHAVARIPET) 		0208033000NRG23170420220084616 18/04/2022 Kasamma 0208033WL0005078 Kasamma 00019 APGB0005052 1210 1210 Processed 03/06/2022 1921926093 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-005-005/010318
(BESTHAVARIPET) 		0208033000NRG23170420220084619 18/04/2022 Suresh 0208033WL0005078 Suresh 00019 APGB0005052 1008 1008 Processed 03/06/2022 1921926539 Mr SURESH PENUGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-005-005/010326
(BESTHAVARIPET) 		0208033000NRG23170420220084621 18/04/2022 Ravanamma 0208033WL0005078 Ravanamma 00019 APGB0005052 1008 1008 Processed 03/06/2022 1921926094 Mrs RAVANAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-005-005/010326
(BESTHAVARIPET) 		0208033000NRG23170420220084620 18/04/2022 Ravi 0208033WL0005078 Ravi 00019 APGB0005052 1008 1008 Processed 03/06/2022 1921926101 MR RAVI AVULAMANDA STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-005-005/010341
(BESTHAVARIPET) 		0208033000NRG23170420220084622 18/04/2022 Ramesh 0208033WL0005078 Ramesh 00019 APGB0005052 605 605 Processed 03/06/2022 1921926103 Mr RAMESH KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-005-005/010473
(BESTHAVARIPET) 		0208033000NRG23170420220084624 18/04/2022 PARSAPOGU BUJJI 0208033WL0005078 PARSAPOGU BUJJI 00019 APGB0005052 1008 1008 Processed 03/06/2022 1921926371 Mrs BUJJI PARISHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-005-005/010525
(BESTHAVARIPET) 		0208033000NRG23170420220084626 18/04/2022 bujji 0208033WL0005078 bujji 00019 APGB0005052 1008 1008 Processed 03/06/2022 1921926637 Mrs BUJJI GUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-005-005/010723
(BESTHAVARIPET) 		0208033000NRG23170420220084643 18/04/2022 rajya lakshmi 0208033WL0005078 rajya lakshmi 00019 APGB0005052 1210 1210 Processed 03/06/2022 1921925998 Shri A RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-005-005/010748
(BESTHAVARIPET) 		0208033000NRG23170420220084644 18/04/2022 mangamma 0208033WL0005078 mangamma 00019 APGB0005052 1008 1008 Processed 03/06/2022 1921926407 Mrs MANGAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-005-005/010857
(BESTHAVARIPET) 		0208033000NRG23170420220084650 18/04/2022 Chinna Kasimbi 0208033WL0005078 Chinna Kasimbi 00019 APGB0005052 1210 1210 Processed 03/06/2022 1921926616 Mrs CHINNA KHAIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-005-005/010887
(BESTHAVARIPET) 		0208033000NRG23170420220084652 18/04/2022 DUDEKULA SIDHAM BEE 0208033WL0005078 DUDEKULA SIDHAM BEE 00019 APGB0005052 1008 1008 Processed 03/06/2022 1921926672 Mrs SIDDAM BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Bestavaripeta AP-08-033-005-005/010887
(BESTHAVARIPET) 		0208033000NRG23170420220084651 18/04/2022 PEDDA MEERAIAH 0208033WL0005078 PEDDA MEERAIAH 00019 APGB0005052 1008 1008 Processed 03/06/2022 1921926096 MR PEDDA MEERAIAH DUDEKULA STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-005-005/011256
(BESTHAVARIPET) 		0208033000NRG23170420220083373 18/04/2022 anjamma 0208033WL0005043 anjamma 00019 APGB0005052 1288 1288 Processed 03/06/2022 1921926007 MR ONTEDDU ANJAMMA STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-005-005/011278
(BESTHAVARIPET) 		0208033000NRG23170420220084660 18/04/2022 RAVANAMMA 0208033WL0005078 RAVANAMMA 00019 APGB0005052 1210 1210 Processed 03/06/2022 1921926013 MRS RAVANAMMA CHEPURI STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-005-005/011291
(BESTHAVARIPET) 		0208033000NRG23170420220084662 18/04/2022 venkata laxmi kumari 0208033WL0005078 venkata laxmi kumari 00019 APGB0005052 1210 1210 Processed 03/06/2022 1921926014 Mrs VENKATA LAKSHMI KUMARI AVVARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Bestavaripeta AP-08-033-005-005/011465
(BESTHAVARIPET) 		0208033000NRG23170420220084668 18/04/2022 VENKATA SUBBULU 0208033WL0005078 VENKATA SUBBULU 00019 APGB0005052 1210 1210 Processed 03/06/2022 1921926406 Mrs VENKATA SUBBULU VETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-005-005/011564
(BESTHAVARIPET) 		0208033000NRG23170420220084669 18/04/2022 kiran 0208033WL0005078 kiran 00019 APGB0005052 1008 1008 Processed 03/06/2022 1921926000 Mr KIRAN KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-007-009/020015
(SALAKALAVEEDU) 		0208033000NRG23170420220083061 18/04/2022 Soubhagyamma 0208033WL0005041 Soubhagyamma 00019 APGB0005052 1225 1225 Processed 03/06/2022 1921926141 SOUBHAGYAMMA SAMIDHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-007-009/020062
(SALAKALAVEEDU) 		0208033000NRG23170420220083098 18/04/2022 Mangamma 0208033WL0005041 Mangamma 00019 APGB0005052 1225 1225 Processed 03/06/2022 1921926639 Mrs Pasupuleti Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-007-009/020065
(SALAKALAVEEDU) 		0208033000NRG23170420220083101 18/04/2022 avinash 0208033WL0005041 avinash 00019 APGB0005052 1225 1225 Processed 03/06/2022 1921926012 Mr Pasupuleti Avinash ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-007-009/020116
(SALAKALAVEEDU) 		0208033000NRG23170420220083134 18/04/2022 Peeraiah 0208033WL0005041 Peeraiah 00019 APGB0005052 1021 1021 Processed 03/06/2022 1921926559 PASUPULETI PEERAIAH UNION BANK OF INDIA(508500)
97 Bestavaripeta AP-08-033-007-009/020164
(SALAKALAVEEDU) 		0208033000NRG23170420220083151 18/04/2022 Koteswari 0208033WL0005041 Koteswari 00019 APGB0005052 1225 1225 Processed 03/06/2022 1921926627 Mrs KOTESWARAMMA SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-007-009/020337
(SALAKALAVEEDU) 		0208033000NRG23170420220083244 18/04/2022 ANKALAMMA 0208033WL0005041 ANKALAMMA 00019 APGB0005052 1225 1225 Processed 03/06/2022 1921926624 Mrs ANKALAMMA DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-008-011/010103
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083775 18/04/2022 Ramalakshmamma 0208033WL0005052 Ramalakshmamma 00019 APGB0005052 1265 1265 Processed 03/06/2022 1921926424 GOPU RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
100 Bestavaripeta AP-08-033-013-016/050394
(KHAJIPURAM) 		0208033000NRG23100420220004872 18/04/2022 Ruthu 0208033WL0000494 Ruthu 00019 APGB0005052 608 608 Processed 03/06/2022 1921926098 MRS KATIKALA RUTAMMA STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-016-018/010004
(MOKSHA GUNDAM) 		0208033000NRG23170420220082109 18/04/2022 Subbamma 0208033WL0004992 Subbamma 00019 APGB0005052 1368 1368 Processed 03/06/2022 1921926662 Mrs MARTALA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-016-018/010009
(MOKSHA GUNDAM) 		0208033000NRG23170420220082111 18/04/2022 Chinna Ramanamma 0208033WL0004992 Chinna Ramanamma 00019 APGB0005052 1464 1464 Processed 03/06/2022 1921926367 GODDETI RAVANAMMA UNION BANK OF INDIA(508500)
103 Bestavaripeta AP-08-033-016-018/010010
(MOKSHA GUNDAM) 		0208033000NRG23170420220081496 18/04/2022 Venkata Subbiah 0208033WL0004987 Venkata Subbiah 00019 APGB0005052 1450 1450 Processed 03/06/2022 1921926597 Mr VENKATA SUBBAIAH KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-016-018/010011
(MOKSHA GUNDAM) 		0208033000NRG23170420220082112 18/04/2022 Balanarasamma 0208033WL0004992 Balanarasamma 00019 APGB0005052 1464 1464 Processed 03/06/2022 1921926365 Mrs GODDETI BALANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-016-018/010012
(MOKSHA GUNDAM) 		0208033000NRG23170420220082113 18/04/2022 Chinna Kotireddy 0208033WL0004992 Chinna Kotireddy 00019 APGB0005052 976 976 Processed 03/06/2022 1921926075 Mr AVULA CHINNA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-016-018/010014
(MOKSHA GUNDAM) 		0208033000NRG23170420220082116 18/04/2022 Baskara Reddy 0208033WL0004992 Baskara Reddy 00019 APGB0005052 1464 1464 Processed 03/06/2022 1921926377 Mr BHASKARREDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-016-018/010022
(MOKSHA GUNDAM) 		0208033000NRG23170420220082124 18/04/2022 Ankalamma 0208033WL0004992 Ankalamma 00019 APGB0005052 1326 1326 Processed 03/06/2022 1921926565 Shri MOKSHAGUNDAM MUGI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-016-018/010025
(MOKSHA GUNDAM) 		0208033000NRG23170420220082125 18/04/2022 Mudava Pullareddy 0208033WL0004992 Mudava Pullareddy 00019 APGB0005052 1464 1464 Processed 03/06/2022 1921926078 Mr MUDAVA PULLA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Bestavaripeta AP-08-033-016-018/010027
(MOKSHA GUNDAM) 		0208033000NRG23170420220082128 18/04/2022 Rama Lakhmamma 0208033WL0004992 Rama Lakhmamma 00019 APGB0005052 1140 1140 Processed 03/06/2022 1921926112 Mrs RAMA LAKSHMAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-016-018/010053
(MOKSHA GUNDAM) 		0208033000NRG23170420220082141 18/04/2022 Chinna Ankaiah 0208033WL0004992 Chinna Ankaiah 00019 APGB0005052 1326 1326 Processed 03/06/2022 1921926079 Mr MOKSHAGUNDAM CH ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-016-018/010062
(MOKSHA GUNDAM) 		0208033000NRG23170420220081515 18/04/2022 Narayana Reddy 0208033WL0004987 Narayana Reddy 00019 APGB0005052 1144 1144 Processed 03/06/2022 1921926102 Mr NARAYANA REDDY GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-016-018/010111
(MOKSHA GUNDAM) 		0208033000NRG23170420220082164 18/04/2022 Ravanamma 0208033WL0004992 Ravanamma 00019 APGB0005052 1464 1464 Processed 03/06/2022 1921926665 Mrs GODDETI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-016-018/010116
(MOKSHA GUNDAM) 		0208033000NRG23170420220082166 18/04/2022 Anasuya 0208033WL0004992 Anasuya 00019 APGB0005052 1369 1369 Processed 03/06/2022 1921926663 MRS KAARNATI ANASUYAMMA STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-016-018/010149
(MOKSHA GUNDAM) 		0208033000NRG23170420220081535 18/04/2022 Narayanamma 0208033WL0004987 Narayanamma 00019 APGB0005052 1209 1209 Processed 03/06/2022 1921926668 THAMMINENI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bestavaripeta AP-08-033-016-018/010149
(MOKSHA GUNDAM) 		0208033000NRG23170420220081534 18/04/2022 Ramanareddy 0208033WL0004987 Ramanareddy 00019 APGB0005052 1209 1209 Processed 03/06/2022 1921926123 Mr RAMANA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-016-018/010153
(MOKSHA GUNDAM) 		0208033000NRG23170420220081537 18/04/2022 Budda Rangareddy 0208033WL0004987 Budda Rangareddy 00019 APGB0005052 1373 1373 Processed 03/06/2022 1921926114 Mr BUDDA RANGAREDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-016-018/010156
(MOKSHA GUNDAM) 		0208033000NRG23170420220082173 18/04/2022 Ankamma 0208033WL0004992 Ankamma 00019 APGB0005052 1316 1316 Processed 03/06/2022 1921926602 Mrs ANKAMMA DIRICHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-016-018/010189
(MOKSHA GUNDAM) 		0208033000NRG23170420220082182 18/04/2022 Chinna Ranga Reddy 0208033WL0004992 Chinna Ranga Reddy 00019 APGB0005052 1327 1327 Processed 03/06/2022 1921926072 TALLA CHINNA RANGA REDDY BANK OF BARODA(606985)
119 Bestavaripeta AP-08-033-016-018/010189
(MOKSHA GUNDAM) 		0208033000NRG23170420220082183 18/04/2022 Rama Lakshamma 0208033WL0004992 Rama Lakshamma 00019 APGB0005052 1327 1327 Processed 03/06/2022 1921926085 Mrs RAMA LAKSHMAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-016-018/010189
(MOKSHA GUNDAM) 		0208033000NRG23170420220082184 18/04/2022 ranga swami reddy 0208033WL0004992 ranga swami reddy 00019 APGB0005052 1327 1327 Processed 03/06/2022 1921926003 Mr RANGA SWAMY REDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-016-018/010195
(MOKSHA GUNDAM) 		0208033000NRG23170420220082185 18/04/2022 Ranga Lakshamma 0208033WL0004992 Ranga Lakshamma 00019 APGB0005052 1464 1464 Processed 03/06/2022 1921926598 Mrs RANGA LAKSHMI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-016-018/010196
(MOKSHA GUNDAM) 		0208033000NRG23170420220082187 18/04/2022 Ademma 0208033WL0004992 Ademma 00019 APGB0005052 1316 1316 Processed 03/06/2022 1921926119 Mrs ADEMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-016-018/010196
(MOKSHA GUNDAM) 		0208033000NRG23170420220082186 18/04/2022 Pedda Ankaiah 0208033WL0004992 Pedda Ankaiah 00019 APGB0005052 1316 1316 Processed 03/06/2022 1921926120 Mr PEDDA ANKAIAH MOKSAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-016-018/010199
(MOKSHA GUNDAM) 		0208033000NRG23170420220082189 18/04/2022 Saraswathi 0208033WL0004992 Saraswathi 00019 APGB0005052 1316 1316 Processed 03/06/2022 1921926666 Mrs MOKSHAGUNDAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-016-018/010224
(MOKSHA GUNDAM) 		0208033000NRG23170420220081558 18/04/2022 Venkateswarlu 0208033WL0004987 Venkateswarlu 00019 APGB0005052 1373 1373 Processed 03/06/2022 1921926009 Mr Kappala Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-016-018/010225
(MOKSHA GUNDAM) 		0208033000NRG23170420220082192 18/04/2022 Eswaramma 0208033WL0004992 Eswaramma 00019 APGB0005052 1318 1318 Processed 03/06/2022 1921926376 Mrs MOKSHAGUNDAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-016-018/010226
(MOKSHA GUNDAM) 		0208033000NRG23170420220082194 18/04/2022 Eswaramma 0208033WL0004992 Eswaramma 00019 APGB0005052 1318 1318 Processed 03/06/2022 1921926664 Mrs MOKSHAGUNDAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-016-018/010226
(MOKSHA GUNDAM) 		0208033000NRG23170420220082193 18/04/2022 Nadipi Ankaiah 0208033WL0004992 Nadipi Ankaiah 00019 APGB0005052 1318 1318 Processed 03/06/2022 1921926076 Mr MOKSHAGUNDAM PEDDA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-016-018/010227
(MOKSHA GUNDAM) 		0208033000NRG23170420220082195 18/04/2022 Baleswaramma 0208033WL0004992 Baleswaramma 00019 APGB0005052 1464 1464 Processed 03/06/2022 1921926661 Mrs KARNATI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-016-018/010233
(MOKSHA GUNDAM) 		0208033000NRG23170420220081562 18/04/2022 Suhasini 0208033WL0004987 Suhasini 00019 APGB0005052 1373 1373 Processed 03/06/2022 1921926374 Mrs SUHASHINI CHEERAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-016-018/010253
(MOKSHA GUNDAM) 		0208033000NRG23170420220082204 18/04/2022 Latha 0208033WL0004992 Latha 00019 APGB0005052 1318 1318 Processed 03/06/2022 1921926090 Mrs LATHA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-016-018/010259
(MOKSHA GUNDAM) 		0208033000NRG23170420220082206 18/04/2022 Chinna Narayana 0208033WL0004992 Chinna Narayana 00019 APGB0005052 1220 1220 Processed 03/06/2022 1921926071 GODDETI CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Bestavaripeta AP-08-033-016-018/010261
(MOKSHA GUNDAM) 		0208033000NRG23170420220082208 18/04/2022 Rama Subbamma 0208033WL0004992 Rama Subbamma 00019 APGB0005052 1220 1220 Processed 03/06/2022 1921926667 Mrs BOLLA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-016-018/010270
(MOKSHA GUNDAM) 		0208033000NRG23170420220082213 18/04/2022 Srinivasareddy 0208033WL0004992 Srinivasareddy 00019 APGB0005052 1327 1327 Processed 03/06/2022 1921926604 Mr SRINIVASA REDDY BHUMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-016-018/010273
(MOKSHA GUNDAM) 		0208033000NRG23170420220081570 18/04/2022 Veeramma 0208033WL0004987 Veeramma 00019 APGB0005052 1208 1208 Processed 03/06/2022 1921926106 Mrs VEERAMMA DEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-016-018/010290
(MOKSHA GUNDAM) 		0208033000NRG23170420220081577 18/04/2022 Chinna Venkata Reddy 0208033WL0004987 Chinna Venkata Reddy 00019 APGB0005052 1450 1450 Processed 03/06/2022 1921926073 Mr CHINNA VENKATA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-016-018/010290
(MOKSHA GUNDAM) 		0208033000NRG23170420220081578 18/04/2022 Kotiswaramma 0208033WL0004987 Kotiswaramma 00019 APGB0005052 1208 1208 Processed 03/06/2022 1921926084 Mrs KOTESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-016-018/010312
(MOKSHA GUNDAM) 		0208033000NRG23170420220082226 18/04/2022 Yerra Reddy 0208033WL0004992 Yerra Reddy 00019 APGB0005052 1464 1464 Processed 03/06/2022 1921926369 Mr PATAKOTA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-016-018/010328
(MOKSHA GUNDAM) 		0208033000NRG23170420220081590 18/04/2022 Obuleswari Devi 0208033WL0004987 Obuleswari Devi 00019 APGB0005052 1451 1451 Processed 03/06/2022 1921926113 Mrs OBULESWARI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-016-018/010336
(MOKSHA GUNDAM) 		0208033000NRG23170420220081591 18/04/2022 Subbamma 0208033WL0004987 Subbamma 00019 APGB0005052 1451 1451 Processed 03/06/2022 1921926118 Mrs SUBBAMMA CHEERAPU REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Bestavaripeta AP-08-033-016-018/010433
(MOKSHA GUNDAM) 		0208033000NRG23170420220082236 18/04/2022 Pedda Ranga Reddy 0208033WL0004992 Pedda Ranga Reddy 00019 APGB0005052 1328 1328 Processed 03/06/2022 1921926077 MR THALLA PEDDA RANGA REDDY STATE BANK OF INDIA(508548)
142 Bestavaripeta AP-08-033-016-018/010433
(MOKSHA GUNDAM) 		0208033000NRG23170420220082237 18/04/2022 Ranga Lakshamma 0208033WL0004992 Ranga Lakshamma 00019 APGB0005052 1328 1328 Processed 03/06/2022 1921926603 Ms RANGALAKSHMI TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-016-018/010443
(MOKSHA GUNDAM) 		0208033000NRG23170420220082241 18/04/2022 Rama Devi 0208033WL0004992 Rama Devi 00019 APGB0005052 1319 1319 Processed 03/06/2022 1921926605 Mrs RAMA DEVI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-016-018/010443
(MOKSHA GUNDAM) 		0208033000NRG23170420220082240 18/04/2022 Siva Reddy 0208033WL0004992 Siva Reddy 00019 APGB0005052 1464 1464 Processed 03/06/2022 1921926596 Mr VENKATA SIVA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Bestavaripeta AP-08-033-016-018/010449
(MOKSHA GUNDAM) 		0208033000NRG23170420220082242 18/04/2022 Venkata Lakshmi 0208033WL0004992 Venkata Lakshmi 00019 APGB0005052 1328 1328 Processed 03/06/2022 1921926092 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-016-018/010482
(MOKSHA GUNDAM) 		0208033000NRG23170420220081615 18/04/2022 Saraswathi 0208033WL0004987 Saraswathi 00019 APGB0005052 1373 1373 Processed 03/06/2022 1921926095 Mrs CHEERAPUREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-016-018/010483
(MOKSHA GUNDAM) 		0208033000NRG23170420220081617 18/04/2022 Bolla Nirmala 0208033WL0004987 Bolla Nirmala 00019 APGB0005052 1374 1374 Processed 03/06/2022 1921926391 Mrs BOLLA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-016-018/010501
(MOKSHA GUNDAM) 		0208033000NRG23170420220081623 18/04/2022 Rajamma 0208033WL0004987 Rajamma 00019 APGB0005052 1450 1450 Processed 03/06/2022 1921926357 DESHABOYINA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bestavaripeta AP-08-033-016-018/010535
(MOKSHA GUNDAM) 		0208033000NRG23170420220081631 18/04/2022 Madhavi 0208033WL0004987 Madhavi 00019 APGB0005052 1374 1374 Processed 03/06/2022 1921926368 MRS S MADHAVI STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23170420220082245 18/04/2022 Ranga Swamy Reddy 0208033WL0004992 Ranga Swamy Reddy 00019 APGB0005052 1319 1319 Processed 03/06/2022 1921926122 Mr RANGASWAMIREDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-016-018/010580
(MOKSHA GUNDAM) 		0208033000NRG23170420220082254 18/04/2022 Maha Lakshmi 0208033WL0004992 Maha Lakshmi 00019 APGB0005052 884 884 Processed 03/06/2022 1921926660 Mrs TALLA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-016-018/010582
(MOKSHA GUNDAM) 		0208033000NRG23170420220082258 18/04/2022 Aswani 0208033WL0004992 Aswani 00019 APGB0005052 1316 1316 Processed 03/06/2022 1921926375 Mrs MOKSHAGUNDAM ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-016-018/010589
(MOKSHA GUNDAM) 		0208033000NRG23170420220081648 18/04/2022 Palnati subbalakshmi 0208033WL0004987 Palnati subbalakshmi 00019 APGB0005052 1209 1209 Processed 03/06/2022 1921926366 Mrs PALNATI SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-016-018/010629
(MOKSHA GUNDAM) 		0208033000NRG23170420220082265 18/04/2022 KOTESWARI 0208033WL0004992 KOTESWARI 00019 APGB0005052 1319 1319 Processed 03/06/2022 1921926677 Mrs KOTESWARI RAVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-016-018/010633
(MOKSHA GUNDAM) 		0208033000NRG23170420220082267 18/04/2022 ankamma 0208033WL0004992 ankamma 00019 APGB0005052 1315 1315 Processed 03/06/2022 1921926006 Mrs Bekkam Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-016-018/010633
(MOKSHA GUNDAM) 		0208033000NRG23170420220082266 18/04/2022 RANGASWAMY 0208033WL0004992 RANGASWAMY 00019 APGB0005052 1315 1315 Processed 03/06/2022 1921926005 Mr Bekkam Rangaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-016-018/010687
(MOKSHA GUNDAM) 		0208033000NRG23170420220082277 18/04/2022 lakshmi devi 0208033WL0004992 lakshmi devi 00019 APGB0005052 1326 1326 Processed 03/06/2022 1921926001 Mrs LAKSHMI DEVI TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 175187 175187
158 Bestavaripeta AP-08-033-007-009/020042
(SALAKALAVEEDU) 		0208033000NRG23170420220083084 18/04/2022 Rama Lakshmamma 0208033WL0005041 Rama Lakshmamma 00019 APGB0005059 1225 1225 Processed 03/06/2022 1921926364 Mr RAMALAXMAMMA ULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1225 1225
159 Bestavaripeta AP-08-033-007-009/020001
(SALAKALAVEEDU) 		0208033000NRG23170420220083049 18/04/2022 Ankamma 0208033WL0005041 Ankamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926408 MISS JOOTURI ANKAMMA STATE BANK OF INDIA(508548)
160 Bestavaripeta AP-08-033-007-009/020007
(SALAKALAVEEDU) 		0208033000NRG23170420220083054 18/04/2022 Venkata Lakshamma 0208033WL0005041 Venkata Lakshamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926541 Mrs VENKATA LAKSHMAMMA PULISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-007-009/020018
(SALAKALAVEEDU) 		0208033000NRG23170420220083064 18/04/2022 Pedda Devadanam 0208033WL0005041 Pedda Devadanam 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926638 Mr PEDDA DEVADANAM KUVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-007-009/020018
(SALAKALAVEEDU) 		0208033000NRG23170420220083065 18/04/2022 Rahelamma 0208033WL0005041 Rahelamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926418 Mrs RAMULAMMA KUVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-007-009/020021
(SALAKALAVEEDU) 		0208033000NRG23170420220083067 18/04/2022 Krupamma 0208033WL0005041 Krupamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926652 MRS KRUPAMMA MATTEMALLA STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-007-009/020021
(SALAKALAVEEDU) 		0208033000NRG23170420220083066 18/04/2022 Pullaiah 0208033WL0005041 Pullaiah 00019 APGB0005069 1225 1225 Rejected 03/06/2022 1921926422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Bestavaripeta AP-08-033-007-009/020023
(SALAKALAVEEDU) 		0208033000NRG23170420220083069 18/04/2022 Rosaiah 0208033WL0005041 Rosaiah 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926428 Mr Kondeti Roshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-007-009/020024
(SALAKALAVEEDU) 		0208033000NRG23170420220083070 18/04/2022 Leelamma 0208033WL0005041 Leelamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926411 MRS KUVARAPU LILAMMA STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-007-009/020028
(SALAKALAVEEDU) 		0208033000NRG23170420220083076 18/04/2022 Lakshmi Devi 0208033WL0005041 Lakshmi Devi 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926423 Mrs LAKSHMI DEVI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-007-009/020029
(SALAKALAVEEDU) 		0208033000NRG23170420220083078 18/04/2022 Padma 0208033WL0005041 Padma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926622 MRS PADMAVATHI KANCHARLA STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-007-009/020031
(SALAKALAVEEDU) 		0208033000NRG23170420220083079 18/04/2022 Venkata Laksmamma 0208033WL0005041 Venkata Laksmamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926564 Mrs Palisetty Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-007-009/020033
(SALAKALAVEEDU) 		0208033000NRG23170420220083081 18/04/2022 Krishnaveni 0208033WL0005041 Krishnaveni 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926563 Mrs Yanakandla Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-007-009/020034
(SALAKALAVEEDU) 		0208033000NRG23170420220083082 18/04/2022 Polamma 0208033WL0005041 Polamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926625 Mrs POLAMMA GADIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-007-009/020038
(SALAKALAVEEDU) 		0208033000NRG23170420220083083 18/04/2022 Sanjeevamma 0208033WL0005041 Sanjeevamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926425 MRS MATTEMALLA SANJEEVAMMA STATE BANK OF INDIA(508548)
173 Bestavaripeta AP-08-033-007-009/020048
(SALAKALAVEEDU) 		0208033000NRG23170420220083087 18/04/2022 Adi Lakshmi 0208033WL0005041 Adi Lakshmi 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926621 Mrs ADI LAKSHMI DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-007-009/020050
(SALAKALAVEEDU) 		0208033000NRG23170420220083088 18/04/2022 Lakshimi Devi 0208033WL0005041 Lakshimi Devi 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926414 Mrs LAKSHMI DEVI YELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-007-009/020055
(SALAKALAVEEDU) 		0208033000NRG23170420220083091 18/04/2022 Nilavathi 0208033WL0005041 Nilavathi 00019 APGB0005069 817 817 Processed 03/06/2022 1921926152 Mrs NEELAVATHI YENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-007-009/020057
(SALAKALAVEEDU) 		0208033000NRG23170420220083092 18/04/2022 Sridevi 0208033WL0005041 Sridevi 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926356 Mrs SRIDEVI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-007-009/020062
(SALAKALAVEEDU) 		0208033000NRG23170420220083097 18/04/2022 Rambabu 0208033WL0005041 Rambabu 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926641 MR RAM BABU PASUPULETI STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-007-009/020065
(SALAKALAVEEDU) 		0208033000NRG23170420220083100 18/04/2022 Lakshmi Narasamma 0208033WL0005041 Lakshmi Narasamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926648 Mrs LAKSHMI NARASAMMA NAGALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
179 Bestavaripeta AP-08-033-007-009/020077
(SALAKALAVEEDU) 		0208033000NRG23170420220083105 18/04/2022 Mariyamma 0208033WL0005041 Mariyamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926634 MRS BUDHALA MERI STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-007-009/020077
(SALAKALAVEEDU) 		0208033000NRG23170420220083106 18/04/2022 Ramesh 0208033WL0005041 Ramesh 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926633 MR RAMESH BUDALA STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-007-009/020083
(SALAKALAVEEDU) 		0208033000NRG23170420220083108 18/04/2022 Subba Lakshamma 0208033WL0005041 Subba Lakshamma 00019 APGB0005069 408 408 Processed 03/06/2022 1921926544 Mrs SUBBALAKSHMAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-007-009/020092
(SALAKALAVEEDU) 		0208033000NRG23170420220083118 18/04/2022 Subbamma 0208033WL0005041 Subbamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926540 MRS DONTHA SUBBAMMA STATE BANK OF INDIA(508548)
183 Bestavaripeta AP-08-033-007-009/020095
(SALAKALAVEEDU) 		0208033000NRG23170420220083119 18/04/2022 Chinna Venkateswarlu 0208033WL0005041 Chinna Venkateswarlu 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926649 CHINNA VENKATESWARLU PASUPULATI STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-007-009/020095
(SALAKALAVEEDU) 		0208033000NRG23170420220083120 18/04/2022 Saraswathi 0208033WL0005041 Saraswathi 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926650 Mrs SARASWATHI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-007-009/020103
(SALAKALAVEEDU) 		0208033000NRG23170420220083123 18/04/2022 Nagaiah 0208033WL0005041 Nagaiah 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926412 Mr NAGAIAH MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-007-009/020107
(SALAKALAVEEDU) 		0208033000NRG23170420220083125 18/04/2022 Bala Nagamma 0208033WL0005041 Bala Nagamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926628 MRS BALA NAGAMMA KANCHARLA STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-007-009/020108
(SALAKALAVEEDU) 		0208033000NRG23170420220083127 18/04/2022 Bagyamma 0208033WL0005041 Bagyamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926631 Mrs BHAGYAMMA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-007-009/020109
(SALAKALAVEEDU) 		0208033000NRG23170420220083128 18/04/2022 Adi Lakshamma 0208033WL0005041 Adi Lakshamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926557 Mrs ADILAKSHMAMMA YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-007-009/020112
(SALAKALAVEEDU) 		0208033000NRG23170420220083129 18/04/2022 Vishalakshamma 0208033WL0005041 Vishalakshamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926653 Mrs VISHALAKSHAMMA PANEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
190 Bestavaripeta AP-08-033-007-009/020113
(SALAKALAVEEDU) 		0208033000NRG23170420220083132 18/04/2022 Venkata Rao 0208033WL0005041 Venkata Rao 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926419 Mrs Pusalapati Venkata Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-007-009/020116
(SALAKALAVEEDU) 		0208033000NRG23170420220083133 18/04/2022 Bhu Lakshamma 0208033WL0005041 Bhu Lakshamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926558 MR PEERAIAH PASUPULETI STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-007-009/020122
(SALAKALAVEEDU) 		0208033000NRG23170420220083136 18/04/2022 Chinna Venkateswarlu 0208033WL0005041 Chinna Venkateswarlu 00019 APGB0005069 1021 1021 Processed 03/06/2022 1921926642 Mr CHINNA VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-007-009/020122
(SALAKALAVEEDU) 		0208033000NRG23170420220083137 18/04/2022 Padmavathi 0208033WL0005041 Padmavathi 00019 APGB0005069 1021 1021 Processed 03/06/2022 1921926629 MRS PALISHETTI PADMAVATHI STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-007-009/020124
(SALAKALAVEEDU) 		0208033000NRG23170420220083141 18/04/2022 Maha Lakshmamma 0208033WL0005041 Maha Lakshmamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926623 Mrs MAHA LAKSHMAMMA JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-007-009/020161
(SALAKALAVEEDU) 		0208033000NRG23170420220083148 18/04/2022 Lakshmi Devi 0208033WL0005041 Lakshmi Devi 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926635 PEDDISETTY LAKSHMIDEVI STATE BANK OF INDIA(508548)
196 Bestavaripeta AP-08-033-007-009/020164
(SALAKALAVEEDU) 		0208033000NRG23170420220083152 18/04/2022 lakshmi sravani 0208033WL0005041 lakshmi sravani 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926019 Mrs SANGA LAKSHMI SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-007-009/020166
(SALAKALAVEEDU) 		0208033000NRG23170420220083154 18/04/2022 Padmavathi 0208033WL0005041 Padmavathi 00019 APGB0005069 1021 1021 Processed 03/06/2022 1921926543 MRS PADMAVATHI TULUVA STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-007-009/020178
(SALAKALAVEEDU) 		0208033000NRG23170420220083163 18/04/2022 Eswaramma 0208033WL0005041 Eswaramma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926410 Mrs Palisetty Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-007-009/020180
(SALAKALAVEEDU) 		0208033000NRG23170420220083164 18/04/2022 Venkata Subbamma 0208033WL0005041 Venkata Subbamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926620 BIJJAM VENKATA SUBBAMMA BANK OF BARODA(606985)
200 Bestavaripeta AP-08-033-007-009/020185
(SALAKALAVEEDU) 		0208033000NRG23170420220083167 18/04/2022 Padmavathi 0208033WL0005041 Padmavathi 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926542 Mrs PADMAVATHI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-007-009/020197
(SALAKALAVEEDU) 		0208033000NRG23170420220083172 18/04/2022 Eswaramma 0208033WL0005041 Eswaramma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926651 Mrs ESWARAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-007-009/020203
(SALAKALAVEEDU) 		0208033000NRG23170420220083174 18/04/2022 Venkata Lakshamma 0208033WL0005041 Venkata Lakshamma 00019 APGB0005069 817 817 Processed 03/06/2022 1921926561 Mrs VENKATA LAKSHMAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-007-009/020212
(SALAKALAVEEDU) 		0208033000NRG23170420220083179 18/04/2022 Sujatha 0208033WL0005041 Sujatha 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926644 Mrs SUJATHA NAGALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-007-009/020213
(SALAKALAVEEDU) 		0208033000NRG23170420220083180 18/04/2022 Vijaya Lakshmi Devi 0208033WL0005041 Vijaya Lakshmi Devi 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926645 Mrs VIJAYA LAKSHMI DEVI NANDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-007-009/020233
(SALAKALAVEEDU) 		0208033000NRG23170420220083186 18/04/2022 Malla Reddy 0208033WL0005041 Malla Reddy 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926570 MR MALLAREDDY AVULA STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-007-009/020233
(SALAKALAVEEDU) 		0208033000NRG23170420220083187 18/04/2022 Venkata Subbamma 0208033WL0005041 Venkata Subbamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926347 MRS VENKATA SUBBAMMA AVULA STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-007-009/020241
(SALAKALAVEEDU) 		0208033000NRG23170420220083188 18/04/2022 Esteru 0208033WL0005041 Esteru 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926413 MRS ESTERAMMA POLICHERLA STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-007-009/020246
(SALAKALAVEEDU) 		0208033000NRG23170420220083189 18/04/2022 VENKATA SUBBAMMA PALISETTY 0208033WL0005041 VENKATA SUBBAMMA PALISETTY 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926555 Mrs SUBBAMMA PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-007-009/020271
(SALAKALAVEEDU) 		0208033000NRG23170420220083201 18/04/2022 Seetha 0208033WL0005041 Seetha 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926640 Mrs SEETHA PABBATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-007-009/020284
(SALAKALAVEEDU) 		0208033000NRG23170420220083208 18/04/2022 Gangamma 0208033WL0005041 Gangamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926560 Mrs GANGAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-007-009/020287
(SALAKALAVEEDU) 		0208033000NRG23170420220083210 18/04/2022 narayanamma 0208033WL0005041 narayanamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926630 MR PRASADU PALISETTY STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-007-009/020287
(SALAKALAVEEDU) 		0208033000NRG23170420220083209 18/04/2022 Prasad 0208033WL0005041 Prasad 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926409 Mrs PRASAD POLISETTY S O VENKATESWARL ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-007-009/020289
(SALAKALAVEEDU) 		0208033000NRG23170420220083212 18/04/2022 Subhasini 0208033WL0005041 Subhasini 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926420 Mrs SUBHASHINI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-007-009/020290
(SALAKALAVEEDU) 		0208033000NRG23170420220083214 18/04/2022 Savithri 0208033WL0005041 Savithri 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926626 Mrs Ramagiri Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-007-009/020291
(SALAKALAVEEDU) 		0208033000NRG23170420220083215 18/04/2022 Bhulakshmamma 0208033WL0005041 Bhulakshmamma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926556 Mrs BHULAKSHMI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-007-009/020297
(SALAKALAVEEDU) 		0208033000NRG23170420220083220 18/04/2022 Koteswari 0208033WL0005041 Koteswari 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926151 Mrs KOTESWARI ANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-007-009/020318
(SALAKALAVEEDU) 		0208033000NRG23170420220083235 18/04/2022 Hemajali 0208033WL0005041 Hemajali 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926020 Miss HEMANJALI PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-007-009/020318
(SALAKALAVEEDU) 		0208033000NRG23170420220083234 18/04/2022 venkateswarlu 0208033WL0005041 venkateswarlu 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926658 Mr Pallisetty Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-007-009/020323
(SALAKALAVEEDU) 		0208033000NRG23170420220083236 18/04/2022 Eswaraiah 0208033WL0005041 Eswaraiah 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926647 MR NAGALAPATI ESWARAIAH STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-007-009/020323
(SALAKALAVEEDU) 		0208033000NRG23170420220083237 18/04/2022 Prameela 0208033WL0005041 Prameela 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926646 MRS PRAMEELA NAGALAPATI STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-007-009/020326
(SALAKALAVEEDU) 		0208033000NRG23170420220083238 18/04/2022 Veeramma 0208033WL0005041 Veeramma 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926562 MRS J VEERAMMA STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-007-009/020351
(SALAKALAVEEDU) 		0208033000NRG23170420220083254 18/04/2022 Venkata Rajashekhar reddy 0208033WL0005041 Venkata Rajashekhar reddy 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926139 VENKATARAJASEKHARAREDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-007-009/020359
(SALAKALAVEEDU) 		0208033000NRG23170420220083265 18/04/2022 nirmala 0208033WL0005041 nirmala 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926421 Mrs NIRMALA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-007-009/020366
(SALAKALAVEEDU) 		0208033000NRG23170420220083272 18/04/2022 TIRUPATAMMA 0208033WL0005041 TIRUPATAMMA 00019 APGB0005069 1021 1021 Processed 03/06/2022 1921926415 Mrs Kancharla Thirupathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-007-009/020367
(SALAKALAVEEDU) 		0208033000NRG23170420220083273 18/04/2022 ashok 0208033WL0005041 ashok 00019 APGB0005069 613 613 Processed 03/06/2022 1921926680 MR ARLA ASHOK STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-007-009/020367
(SALAKALAVEEDU) 		0208033000NRG23170420220083274 18/04/2022 syamala 0208033WL0005041 syamala 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921925997 MRS ARLA SYAMALA STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-007-009/020378
(SALAKALAVEEDU) 		0208033000NRG23170420220083281 18/04/2022 ranga kumari 0208033WL0005041 ranga kumari 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926018 Mrs DANDE RANGA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-007-009/020378
(SALAKALAVEEDU) 		0208033000NRG23170420220083282 18/04/2022 venkata narayana 0208033WL0005041 venkata narayana 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926017 MR DANDE NARAYANA VENKATA STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-007-009/020389
(SALAKALAVEEDU) 		0208033000NRG23170420220083288 18/04/2022 chinna bala kotaiah 0208033WL0005041 chinna bala kotaiah 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926002 Mr Yannam Chinna Bala Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-007-009/020394
(SALAKALAVEEDU) 		0208033000NRG23170420220083292 18/04/2022 JAYALAKSHMI 0208033WL0005041 JAYALAKSHMI 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926010 Mrs Yannam Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-008-011/010016
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083722 18/04/2022 Susilamma 0208033WL0005052 Susilamma 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926379 Mrs Dammu Sushilamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-008-011/010023
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083725 18/04/2022 Mariyamma 0208033WL0005052 Mariyamma 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926404 KAKARLA MARIYAMMA BANK OF BARODA(606985)
233 Bestavaripeta AP-08-033-008-011/010023
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083724 18/04/2022 Salman Kakarla 0208033WL0005052 Salman Kakarla 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926143 Mr SALMAN KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-008-011/010028
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083726 18/04/2022 Prasada Rao 0208033WL0005052 Prasada Rao 00019 APGB0005069 844 844 Processed 03/06/2022 1921926137 MRS KOMMU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-008-011/010028
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083727 18/04/2022 Venkata Lakshmi 0208033WL0005052 Venkata Lakshmi 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926138 Mrs VENKATA LAKSHMI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-008-011/010058
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083747 18/04/2022 Eswar Reddy Siddareddy 0208033WL0005052 Eswar Reddy Siddareddy 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926135 Mr ESWARA REDDY SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-008-011/010058
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083748 18/04/2022 Padmavathi 0208033WL0005052 Padmavathi 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926136 PADMAVATHI SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-008-011/010075
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083755 18/04/2022 Chandrakala Vallela 0208033WL0005052 Chandrakala Vallela 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926431 Mrs CHANDRA KALA VALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-008-011/010075
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083756 18/04/2022 Saraswathi 0208033WL0005052 Saraswathi 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926426 Mrs SARASWATHI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-008-011/010103
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083774 18/04/2022 Chinna Venkata Reddy 0208033WL0005052 Chinna Venkata Reddy 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926134 MR GOPU CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-008-011/010112
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083780 18/04/2022 Ramanareddy 0208033WL0005052 Ramanareddy 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926144 Mr RAMANAREDDY DARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-008-011/010125
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083793 18/04/2022 Nageswaramma Gopu 0208033WL0005052 Nageswaramma Gopu 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926150 Mrs NAGESWRAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-008-011/010148
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083812 18/04/2022 Venkata Subba Lakshamma 0208033WL0005052 Venkata Subba Lakshamma 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926149 Mrs VENKATA LAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-008-011/010168
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083827 18/04/2022 Venkata Reddy 0208033WL0005052 Venkata Reddy 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926140 Mr VENKATA REDDY BOILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-008-011/010231
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083852 18/04/2022 Varamma 0208033WL0005052 Varamma 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926548 Mrs VARAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-008-011/010233
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083855 18/04/2022 Poluraju Modi 0208033WL0005052 Poluraju Modi 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926133 Mr POLU RAJU MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-008-011/010242
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083860 18/04/2022 Maha Lakshamma 0208033WL0005052 Maha Lakshamma 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926349 GOPU MAHALAKSHAMMA BANK OF BARODA(606985)
248 Bestavaripeta AP-08-033-008-011/010247
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083864 18/04/2022 Chandramohan Reddy 0208033WL0005052 Chandramohan Reddy 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926145 Mr CHANDRA MOHAN REDDY DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-008-011/010302
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083878 18/04/2022 Venkatalaksmi 0208033WL0005052 Venkatalaksmi 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926550 MRS VENKATA LAXMI KAKARLA STATE BANK OF INDIA(508548)
250 Bestavaripeta AP-08-033-008-011/010317
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083884 18/04/2022 Narayanamma 0208033WL0005052 Narayanamma 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926146 Mrs NARAYANAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-008-011/010325
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083889 18/04/2022 DANAMMA DAMMU 0208033WL0005052 DANAMMA DAMMU 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926148 DAMMU DANAMMA BANK OF BARODA(606985)
252 Bestavaripeta AP-08-033-008-011/010325
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083888 18/04/2022 Rajashekar 0208033WL0005052 Rajashekar 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926147 DHAMMU RAJASHEKARU UNION BANK OF INDIA(508500)
253 Bestavaripeta AP-08-033-008-011/010335
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083892 18/04/2022 Srinivasa Reddy 0208033WL0005052 Srinivasa Reddy 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926429 Mr SRINIVASA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-008-011/010335
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083893 18/04/2022 sumanjali 0208033WL0005052 sumanjali 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926676 Mrs Gopu Sumanjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-008-011/010337
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083895 18/04/2022 singaramma 0208033WL0005052 singaramma 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926142 Mrs SINGARAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-008-011/010340
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083896 18/04/2022 Kumari 0208033WL0005052 Kumari 00019 APGB0005069 1265 1265 Processed 03/06/2022 1921926432 Mrs KUMARI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-018-020/020566
(GALIJERUGULLA) 		0208033000NRG23140420220051219 18/04/2022 krishna veni 0208033WL0003717 krishna veni 00019 APGB0005069 1225 1225 Processed 03/06/2022 1921926022 MRS KRISHNAVENI DADANI STATE BANK OF INDIA(508548)
SubTotal 118833 118833
258 Bestavaripeta AP-08-033-008-011/010068
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083754 18/04/2022 Adhi Lakshmamma 0208033WL0005052 Adhi Lakshmamma 00019 APGB0005086 1265 1265 Processed 03/06/2022 1921926348 DEVARAJUGATTU ADILAKSHMAMMA UNION BANK OF INDIA(508500)
259 Bestavaripeta AP-08-033-014-017/010063
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052352 18/04/2022 SURAM NAGIREDDY 0208033WL0003751 SURAM NAGIREDDY 00019 APGB0005086 1464 1464 Processed 03/06/2022 1921926530 Mr NAGIREDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-014-017/010064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052299 18/04/2022 SURAM KUMARI 0208033WL0003747 SURAM KUMARI 00019 APGB0005086 732 732 Processed 03/06/2022 1921926130 KUMARI SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-014-017/010064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052297 18/04/2022 SURAM KUMARI 0208033WL0003747 SURAM KUMARI 00019 APGB0005086 732 732 Processed 03/06/2022 1921926129 KUMARI SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-014-017/010203
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052350 18/04/2022 Chenna Kesava Reddy 0208033WL0003750 Chenna Kesava Reddy 00019 APGB0005086 1464 1464 Processed 03/06/2022 1921926127 MR CHANNAKESAVAREDDY BANDI STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-014-017/010203
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052351 18/04/2022 Ramanamma 0208033WL0003750 Ramanamma 00019 APGB0005086 1464 1464 Processed 03/06/2022 1921926132 RAMANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-014-017/010204
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052349 18/04/2022 Jayamma 0208033WL0003749 Jayamma 00019 APGB0005086 990 990 Processed 03/06/2022 1921926126 Mrs JAYAMMA MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-014-017/010204
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052348 18/04/2022 Manthu Ramana Reddy 0208033WL0003749 Manthu Ramana Reddy 00019 APGB0005086 990 990 Processed 03/06/2022 1921926131 Mr RAMANAREDDY MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-014-017/010208
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052291 18/04/2022 MANTHU SUBBAMMA 0208033WL0003744 MANTHU SUBBAMMA 00019 APGB0005086 1464 1464 Processed 03/06/2022 1921926528 Mrs SUBBAMMA MANTHU ALIAS LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-014-017/010266
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052295 18/04/2022 SURAM LILAVATHI 0208033WL0003746 SURAM LILAVATHI 00019 APGB0005086 1464 1464 Processed 03/06/2022 1921926527 Mrs LEELAVATHI SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-014-017/010266
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052294 18/04/2022 SURAM VENKATA RAMANAREDDY 0208033WL0003746 SURAM VENKATA RAMANAREDDY 00019 APGB0005086 1464 1464 Processed 03/06/2022 1921926526 MR VENKATA RAMANA REDDY SURAM STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-014-017/010288
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052395 18/04/2022 Padmavathi 0208033WL0003756 Padmavathi 00019 APGB0005086 1464 1464 Processed 03/06/2022 1921926531 Mrs PADMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-014-017/020055
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052402 18/04/2022 DAPPILI KASAMMA 0208033WL0003760 DAPPILI KASAMMA 00019 APGB0005086 1464 1464 Processed 03/06/2022 1921926128 Mrs KASHAMMA DAPPILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Bestavaripeta AP-08-033-014-017/020345
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052356 18/04/2022 SUKANYA 0208033WL0003753 SUKANYA 00019 APGB0005086 900 900 Processed 03/06/2022 1921926529 Mrs SUKANYA MARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
272 Bestavaripeta AP-08-033-018-020/010289
(GALIJERUGULLA) 		0208033000NRG23140420220051214 18/04/2022 Thirupathamma 0208033WL0003714 Thirupathamma 00019 APGB0005086 1225 1225 Processed 03/06/2022 1921926532 Mrs THIRUPATHAMMA TANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-018-020/010289
(GALIJERUGULLA) 		0208033000NRG23140420220051213 18/04/2022 Venkataiah 0208033WL0003714 Venkataiah 00019 APGB0005086 1225 1225 Processed 03/06/2022 1921926124 Mr VENKATAIAH TANDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Bestavaripeta AP-08-033-018-020/010445
(GALIJERUGULLA) 		0208033000NRG23140420220050962 18/04/2022 Savitri 0208033WL0003702 Savitri 00019 APGB0005086 1470 1470 Processed 03/06/2022 1921926670 Mrs SAVITRI AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/010445
(GALIJERUGULLA) 		0208033000NRG23140420220050961 18/04/2022 Venkataiah 0208033WL0003702 Venkataiah 00019 APGB0005086 1470 1470 Processed 03/06/2022 1921926669 Mr VENKATAIAH AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/010603
(GALIJERUGULLA) 		0208033000NRG23140420220050914 18/04/2022 narasimhulu 0208033WL0003699 narasimhulu 00019 APGB0005086 1470 1470 Processed 03/06/2022 1921926125 Mr NARASIMHULU SANNISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-018-020/010603
(GALIJERUGULLA) 		0208033000NRG23140420220050915 18/04/2022 satyavati 0208033WL0003699 satyavati 00019 APGB0005086 1470 1470 Processed 03/06/2022 1921926600 Mrs SATYAVATHI SANNISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-018-020/020123
(GALIJERUGULLA) 		0208033000NRG23140420220050966 18/04/2022 Balamma 0208033WL0003704 Balamma 00019 APGB0005086 1470 1470 Processed 03/06/2022 1921926655 Mrs BALAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-018-020/020526
(GALIJERUGULLA) 		0208033000NRG23140420220051044 18/04/2022 adi lakshamma 0208033WL0003708 adi lakshamma 00019 APGB0005086 1470 1470 Processed 03/06/2022 1921926601 Mrs ADILAKSHAMMA DEVARASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-018-020/030051
(GALIJERUGULLA) 		0208033000NRG23140420220050998 18/04/2022 Rangamma 0208033WL0003706 Rangamma 00019 APGB0005086 1470 1470 Processed 03/06/2022 1921926657 Mrs RANGAMMA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/040047
(GALIJERUGULLA) 		0208033000NRG23140420220050964 18/04/2022 Obulesu 0208033WL0003703 Obulesu 00019 APGB0005086 1470 1470 Processed 03/06/2022 1921926656 Mr OBULESH PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-018-020/040047
(GALIJERUGULLA) 		0208033000NRG23140420220050963 18/04/2022 Susela 0208033WL0003703 Susela 00019 APGB0005086 1470 1470 Processed 03/06/2022 1921926599 SUSEELA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33001 33001
283 Bestavaripeta AP-08-033-005-004/010544
(BESTHAVARIPET) 		0208033000NRG23170420220083339 18/04/2022 Pikili Nageswara rao 0208033WL0005042 Pikili Nageswara rao 00045 BARB0VJBEST 589 589 Processed 03/06/2022 1921926403 PIKILI NAGESWARA RAO BANK OF BARODA(606985)
284 Bestavaripeta AP-08-033-005-004/010557
(BESTHAVARIPET) 		0208033000NRG23170420220083024 18/04/2022 PALAGIRI NAGESWARA REDDY 0208033WL0005040 PALAGIRI NAGESWARA REDDY 00045 BARB0VJBEST 1144 1144 Processed 03/06/2022 1921926387 PALAGIRI NAGESWARA REDDY BANK OF BARODA(606985)
285 Bestavaripeta AP-08-033-005-005/010545
(BESTHAVARIPET) 		0208033000NRG23170420220084629 18/04/2022 Gongati bhashkar 0208033WL0005078 Gongati bhashkar 00045 BARB0VJBEST 1008 1008 Processed 03/06/2022 1921926370 CHALLAGALI BHASKAR BANK OF BARODA(606985)
286 Bestavaripeta AP-08-033-007-009/020351
(SALAKALAVEEDU) 		0208033000NRG23170420220083255 18/04/2022 BIJJAM LAKSHMI NARAYANAMMA 0208033WL0005041 BIJJAM LAKSHMI NARAYANAMMA 00045 BARB0VJBEST 1225 1225 Processed 03/06/2022 1921926594 BIJJAM LAKSHMI NARAYANAMMA BANK OF BARODA(606985)
287 Bestavaripeta AP-08-033-013-016/050591
(KHAJIPURAM) 		0208033000NRG23100420220004878 18/04/2022 Kelam Swathi 0208033WL0000494 Kelam Swathi 00045 BARB0VJBEST 608 608 Processed 03/06/2022 1921926355 KELAM SWATHI BANK OF BARODA(606985)
SubTotal 4574 4574
288 Bestavaripeta AP-08-033-007-009/020175
(SALAKALAVEEDU) 		0208033000NRG23170420220083159 18/04/2022 Pullamma 0208033WL0005041 Pullamma 00078 CNRB0013695 1225 1225 Processed 03/06/2022 1921926538 BIJJAM PULLAMMA BANK OF BARODA(606985)
289 Bestavaripeta AP-08-033-016-018/010190
(MOKSHA GUNDAM) 		0208033000NRG23170420220081549 18/04/2022 Nageswari 0208033WL0004987 Nageswari 00078 CNRB0013695 1450 1450 Processed 03/06/2022 1921926588 Mrs TALLA NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2675 2675
290 Bestavaripeta AP-08-033-007-009/020399
(SALAKALAVEEDU) 		0208033000NRG23170420220083297 18/04/2022 VARALAKSHMI 0208033WL0005041 VARALAKSHMI 00415 SBIN0000788 1225 1225 Processed 03/06/2022 1921926535 MS AVULA VARA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1225 1225
291 Bestavaripeta AP-08-033-003-003/020103
(CHETTICHERLA) 		0208033000NRG23170420220085273 18/04/2022 Deva Danam 0208033WL0005100 Deva Danam 00415 SBIN0001173 1121 1121 Processed 03/06/2022 1921925904 MR THATHAPUDI DEVADANAM STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-003-003/020375
(CHETTICHERLA) 		0208033000NRG23170420220085307 18/04/2022 Naaraayanamma 0208033WL0005100 Naaraayanamma 00415 SBIN0001173 711 711 Processed 03/06/2022 1921925901 POTHULA NARAYANAMMA UNION BANK OF INDIA(508500)
293 Bestavaripeta AP-08-033-003-003/020413
(CHETTICHERLA) 		0208033000NRG23170420220085312 18/04/2022 bhaskar 0208033WL0005100 bhaskar 00415 SBIN0001173 1121 1121 Processed 03/06/2022 1921926232 Mr BHASKAR KUVVRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-005-005/010546
(BESTHAVARIPET) 		0208033000NRG23170420220084631 18/04/2022 yelijabet raani 0208033WL0005078 yelijabet raani 00415 SBIN0001173 1008 1008 Processed 03/06/2022 1921926248 Mrs ELIZABETH RANI CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-005-005/010785
(BESTHAVARIPET) 		0208033000NRG23170420220084647 18/04/2022 Narayanamma 0208033WL0005078 Narayanamma 00415 SBIN0001173 1210 1210 Processed 03/06/2022 1921926272 MR AMIRISETTY NARAYANAMMA STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-007-009/020001
(SALAKALAVEEDU) 		0208033000NRG23170420220083050 18/04/2022 Pedda Lingaiah 0208033WL0005041 Pedda Lingaiah 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926346 MR JOOTURU PEDDA LINGAIAH STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-007-009/020017
(SALAKALAVEEDU) 		0208033000NRG23170420220083063 18/04/2022 Prakasam 0208033WL0005041 Prakasam 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926031 MR PRAKASHAM MATEMMALA STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-007-009/020048
(SALAKALAVEEDU) 		0208033000NRG23170420220083086 18/04/2022 Satya Anjaneyulu 0208033WL0005041 Satya Anjaneyulu 00415 SBIN0001173 817 817 Processed 03/06/2022 1921926470 Mr SATYA ANJANEYULU DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-007-009/020097
(SALAKALAVEEDU) 		0208033000NRG23170420220083121 18/04/2022 Bhulakshamma pasupula 0208033WL0005041 Bhulakshamma pasupula 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926038 MRS BHULAKSHMI PASUPULETI STATE BANK OF INDIA(508548)
300 Bestavaripeta AP-08-033-007-009/020119
(SALAKALAVEEDU) 		0208033000NRG23170420220083135 18/04/2022 Nagavani 0208033WL0005041 Nagavani 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926207 Mrs NAGA LAKSHMI DEVI BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-007-009/020123
(SALAKALAVEEDU) 		0208033000NRG23170420220083139 18/04/2022 Adhi Narayana 0208033WL0005041 Adhi Narayana 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926456 MR POOLISETTY ADI NARAYANA STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-007-009/020124
(SALAKALAVEEDU) 		0208033000NRG23170420220083140 18/04/2022 Bala Lingaiah 0208033WL0005041 Bala Lingaiah 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926468 Mrs BALA LINGAIAH JALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-007-009/020176
(SALAKALAVEEDU) 		0208033000NRG23170420220083160 18/04/2022 Anu Radha 0208033WL0005041 Anu Radha 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926445 Mrs Nili Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-007-009/020216
(SALAKALAVEEDU) 		0208033000NRG23170420220083183 18/04/2022 Chenchamma 0208033WL0005041 Chenchamma 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926257 Mrs CHEHCHAMMA NANDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-007-009/020289
(SALAKALAVEEDU) 		0208033000NRG23170420220083213 18/04/2022 R.RAMAGIRI SAI KUMAR 0208033WL0005041 R.RAMAGIRI SAI KUMAR 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926399 MR RAMGIRI SAI KUMAR STATE BANK OF INDIA(508548)
306 Bestavaripeta AP-08-033-007-009/020295
(SALAKALAVEEDU) 		0208033000NRG23170420220083216 18/04/2022 chinalingaiah 0208033WL0005041 chinalingaiah 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926461 MRS CHINNA LINGAIAH JOOTURU STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-007-009/020297
(SALAKALAVEEDU) 		0208033000NRG23170420220083221 18/04/2022 Venkatakrishnareddy 0208033WL0005041 Venkatakrishnareddy 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921925903 Mr VENKATA KRISHNARAO ANNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
308 Bestavaripeta AP-08-033-007-009/020302
(SALAKALAVEEDU) 		0208033000NRG23170420220083224 18/04/2022 Bala Koti Reddy 0208033WL0005041 Bala Koti Reddy 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926036 Mr BALA KOTI REDDY PANEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
309 Bestavaripeta AP-08-033-007-009/020307
(SALAKALAVEEDU) 		0208033000NRG23170420220083227 18/04/2022 eswaramma 0208033WL0005041 eswaramma 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926517 MRS YANNAM ESWARAMMA STATE BANK OF INDIA(508548)
310 Bestavaripeta AP-08-033-007-009/020327
(SALAKALAVEEDU) 		0208033000NRG23170420220083239 18/04/2022 bhupal 0208033WL0005041 bhupal 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926317 MR BHUPAL SUNKAR STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-007-009/020327
(SALAKALAVEEDU) 		0208033000NRG23170420220083240 18/04/2022 NARAYANAMMA 0208033WL0005041 NARAYANAMMA 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926400 MRS NARAYANAMMA SUNKARI STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-007-009/020338
(SALAKALAVEEDU) 		0208033000NRG23170420220083245 18/04/2022 SREEKANTHA 0208033WL0005041 SREEKANTHA 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921925912 Mr SREEKANTH DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-007-009/020338
(SALAKALAVEEDU) 		0208033000NRG23170420220083246 18/04/2022 SUNEETHA DANDE 0208033WL0005041 SUNEETHA DANDE 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926589 MRS SUNEETHA DANDE STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-007-009/020355
(SALAKALAVEEDU) 		0208033000NRG23170420220083259 18/04/2022 SANGA VENKATAMMA 0208033WL0005041 SANGA VENKATAMMA 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926584 MRS SANGA VENKATAMMA STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-007-009/020366
(SALAKALAVEEDU) 		0208033000NRG23170420220083271 18/04/2022 chinna venkateswarlu 0208033WL0005041 chinna venkateswarlu 00415 SBIN0001173 817 817 Processed 03/06/2022 1921926176 MR KANCHARLA CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-007-009/020369
(SALAKALAVEEDU) 		0208033000NRG23170420220083275 18/04/2022 V V SESHAGIRI RAO NANDIGAM 0208033WL0005041 V V SESHAGIRI RAO NANDIGAM 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926034 Mr VEERA VENKATA SESHAGIRI RAO NANDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-007-009/020373
(SALAKALAVEEDU) 		0208033000NRG23170420220083280 18/04/2022 Ramadevi 0208033WL0005041 Ramadevi 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926212 MRS ANAM RAMA DEVI STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-007-009/020396
(SALAKALAVEEDU) 		0208033000NRG23170420220083295 18/04/2022 Venkatrami Reddy 0208033WL0005041 Venkatrami Reddy 00415 SBIN0001173 1225 1225 Processed 03/06/2022 1921926321 BIJJAM VENKATA RAMI REDDY BANK OF BARODA(606985)
319 Bestavaripeta AP-08-033-008-011/010056
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083744 18/04/2022 Lakshimi Devi 0208033WL0005052 Lakshimi Devi 00415 SBIN0001173 1265 1265 Processed 03/06/2022 1921926326 MRS LAKSHMI DEVI YAIJA STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-008-011/010125
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083792 18/04/2022 Murali Krishana Reddy 0208033WL0005052 Murali Krishana Reddy 00415 SBIN0001173 1265 1265 Processed 03/06/2022 1921926285 MR GOPU MURALI KRISHNAREDDY STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-008-011/010143
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083804 18/04/2022 Rama Subba Reddy 0208033WL0005052 Rama Subba Reddy 00415 SBIN0001173 1265 1265 Processed 03/06/2022 1921926318 Mr RAMA SUBBA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-008-011/010148
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083811 18/04/2022 Venkata Reddy 0208033WL0005052 Venkata Reddy 00415 SBIN0001173 1265 1265 Processed 03/06/2022 1921926037 Mr VENKATA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-008-011/010292
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083874 18/04/2022 Nagamani 0208033WL0005052 Nagamani 00415 SBIN0001173 1265 1265 Processed 03/06/2022 1921926313 Mrs NAGAMANI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-008-011/010292
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083873 18/04/2022 Prabhakarareddy 0208033WL0005052 Prabhakarareddy 00415 SBIN0001173 1265 1265 Processed 03/06/2022 1921926033 KAMIREDDY PRABHAKAR REDDY STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-008-011/010300
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083877 18/04/2022 Varalakshmi 0208033WL0005052 Varalakshmi 00415 SBIN0001173 1265 1265 Processed 03/06/2022 1921926546 Mrs DESABOINA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-008-011/010323
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083886 18/04/2022 Guravareddy 0208033WL0005052 Guravareddy 00415 SBIN0001173 1265 1265 Processed 03/06/2022 1921926202 Mr GURUVA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-008-011/010328
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083890 18/04/2022 RANGALAKSHMI KANTA 0208033WL0005052 RANGALAKSHMI KANTA 00415 SBIN0001173 1265 1265 Processed 03/06/2022 1921926200 Mrs RANGA LAKSHMI KANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
328 Bestavaripeta AP-08-033-011-015/040337
(J.C.AGRAHARAM) 		0208033000NRG23170420220083659 18/04/2022 Arunkumar 0208033WL0005046 Arunkumar 00415 SBIN0001173 1078 1078 Processed 03/06/2022 1921926230 NANDI ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Bestavaripeta AP-08-033-011-015/050044
(J.C.AGRAHARAM) 		0208033000NRG23170420220084707 18/04/2022 Balaiah 0208033WL0005082 Balaiah 00415 SBIN0001173 1064 1064 Processed 03/06/2022 1921926032 MRS BALAIAH BAYYA STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-013-016/050052
(KHAJIPURAM) 		0208033000NRG23100420220004856 18/04/2022 Mariyamma 0208033WL0000494 Mariyamma 00415 SBIN0001173 608 608 Processed 03/06/2022 1921926469 MRS AMBADIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-013-016/050439
(KHAJIPURAM) 		0208033000NRG23100420220004874 18/04/2022 Pedda Osuramma 0208033WL0000494 Pedda Osuramma 00415 SBIN0001173 608 608 Processed 03/06/2022 1921926243 PADIGIREDDY OSURAMMA BANK OF BARODA(606985)
332 Bestavaripeta AP-08-033-013-016/050625
(KHAJIPURAM) 		0208033000NRG23100420220004880 18/04/2022 Venkata Ramana 0208033WL0000494 Venkata Ramana 00415 SBIN0001173 608 608 Processed 03/06/2022 1921926241 MR PULI VENKATA RAMANA STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-014-017/010381
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052292 18/04/2022 JAYAVARAPU PULLAREDDY 0208033WL0003745 JAYAVARAPU PULLAREDDY 00415 SBIN0001173 648 648 Processed 03/06/2022 1921926177 MR JAYAVARAPU PULLA REDDY STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-014-017/020055
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052403 18/04/2022 Dappili Jaya Prakash Reddy 0208033WL0003760 Dappili Jaya Prakash Reddy 00415 SBIN0001173 1464 1464 Processed 03/06/2022 1921926175 DAPPILI JAYA PRAKASH REDDY UNION BANK OF INDIA(508500)
335 Bestavaripeta AP-08-033-016-018/010190
(MOKSHA GUNDAM) 		0208033000NRG23170420220081548 18/04/2022 Pedda Ranga Reddy 0208033WL0004987 Pedda Ranga Reddy 00415 SBIN0001173 1450 1450 Processed 03/06/2022 1921925900 MR PEDDA RANGA REDDY THALLA STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-016-018/010628
(MOKSHA GUNDAM) 		0208033000NRG23170420220082264 18/04/2022 NAGARJUNA REDDY 0208033WL0004992 NAGARJUNA REDDY 00415 SBIN0001173 659 659 Processed 03/06/2022 1921926263 AVULA NAGARJUNA REDDY BANK OF BARODA(606985)
337 Bestavaripeta AP-08-033-016-018/010684
(MOKSHA GUNDAM) 		0208033000NRG23170420220082274 18/04/2022 guravareddy 0208033WL0004992 guravareddy 00415 SBIN0001173 1326 1326 Processed 03/06/2022 1921925909 MR KARNATI GURUVA REDDY STATE BANK OF INDIA(508548)
SubTotal 53428 53428
338 Bestavaripeta AP-08-033-005-005/011640
(BESTHAVARIPET) 		0208033000NRG23170420220084671 18/04/2022 haimavathi 0208033WL0005078 haimavathi 00415 SBIN0006855 1008 1008 Processed 03/06/2022 1921926201 GUNTAKAL HYMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
339 Bestavaripeta AP-08-033-003-003/020135
(CHETTICHERLA) 		0208033000NRG23170420220085283 18/04/2022 Siva Narayana Reddy 0208033WL0005100 Siva Narayana Reddy 00415 SBIN0009504 1433 1433 Processed 03/06/2022 1921925964 Mr Byreddy Sivanarayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-003-003/020188
(CHETTICHERLA) 		0208033000NRG23170420220085290 18/04/2022 Chinna Ramireddy 0208033WL0005100 Chinna Ramireddy 00415 SBIN0009504 742 742 Processed 03/06/2022 1921925963 Mr RAMI REDDY MACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-003-003/020277
(CHETTICHERLA) 		0208033000NRG23170420220085299 18/04/2022 Raja Shekar 0208033WL0005100 Raja Shekar 00415 SBIN0009504 1201 1201 Processed 03/06/2022 1921926044 PALLAYBOINA RAJASHEKARUDU STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-007-009/020012
(SALAKALAVEEDU) 		0208033000NRG23170420220083058 18/04/2022 vasudha rani 0208033WL0005041 vasudha rani 00415 SBIN0009504 1225 1225 Processed 03/06/2022 1921926214 MS VASUDHA RANI NADIGAM STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-007-009/020091
(SALAKALAVEEDU) 		0208033000NRG23170420220083116 18/04/2022 Rama Chandrudu 0208033WL0005041 Rama Chandrudu 00415 SBIN0009504 1225 1225 Processed 03/06/2022 1921926309 Mr Pasupuleti Ramachandrudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-007-009/020296
(SALAKALAVEEDU) 		0208033000NRG23170420220083218 18/04/2022 Venkatasubbarao 0208033WL0005041 Venkatasubbarao 00415 SBIN0009504 1225 1225 Processed 03/06/2022 1921925907 MR VENKATA SUBBA RAO ANNAM STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-007-009/020369
(SALAKALAVEEDU) 		0208033000NRG23170420220083276 18/04/2022 lakshmi devi 0208033WL0005041 lakshmi devi 00415 SBIN0009504 1225 1225 Processed 03/06/2022 1921925946 MR NANDIGAM VEERA VENKATA SESHAGIRI RAO STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-011-015/040044
(J.C.AGRAHARAM) 		0208033000NRG23170420220083641 18/04/2022 Lingaiah 0208033WL0005046 Lingaiah 00415 SBIN0009504 1078 1078 Processed 03/06/2022 1921926187 MR LINGAIAH GODA STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-011-015/040054
(J.C.AGRAHARAM) 		0208033000NRG23170420220083644 18/04/2022 pitchamma 0208033WL0005046 pitchamma 00415 SBIN0009504 1078 1078 Processed 03/06/2022 1921926350 MISS KANCHARLA PICHAMMA STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-011-015/040058
(J.C.AGRAHARAM) 		0208033000NRG23170420220083645 18/04/2022 Nagendra Babu 0208033WL0005046 Nagendra Babu 00415 SBIN0009504 1078 1078 Processed 03/06/2022 1921926352 MR DEVARAJU GATTU NAGENDRA BABU STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-011-015/040060
(J.C.AGRAHARAM) 		0208033000NRG23170420220083646 18/04/2022 Saayanna 0208033WL0005046 Saayanna 00415 SBIN0009504 1078 1078 Processed 03/06/2022 1921926239 KANCHARLA SAYANNA HDFC BANK LTD(607152)
350 Bestavaripeta AP-08-033-011-015/040137
(J.C.AGRAHARAM) 		0208033000NRG23170420220083648 18/04/2022 Polaiah 0208033WL0005046 Polaiah 00415 SBIN0009504 1078 1078 Processed 03/06/2022 1921925902 MR KONDEPOGU POLAIAH STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-011-015/040184
(J.C.AGRAHARAM) 		0208033000NRG23170420220083649 18/04/2022 Daveedu 0208033WL0005046 Daveedu 00415 SBIN0009504 1078 1078 Processed 03/06/2022 1921926229 MR DAVIDU CHALLAGALI STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-011-015/040187
(J.C.AGRAHARAM) 		0208033000NRG23170420220083650 18/04/2022 Gosipothala Pedda Yesobu 0208033WL0005046 Gosipothala Pedda Yesobu 00415 SBIN0009504 1078 1078 Processed 03/06/2022 1921926216 MR GOSIPATULA PEDDA YESOBU STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-011-015/040188
(J.C.AGRAHARAM) 		0208033000NRG23170420220083651 18/04/2022 Naga Swamulu 0208033WL0005046 Naga Swamulu 00415 SBIN0009504 1078 1078 Processed 03/06/2022 1921926191 MR NAGESWARLU KONDEPOGU STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-011-015/040324
(J.C.AGRAHARAM) 		0208033000NRG23170420220083658 18/04/2022 Kumari 0208033WL0005046 Kumari 00415 SBIN0009504 1078 1078 Processed 03/06/2022 1921926193 MR GODA KUMARI STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-011-015/050035
(J.C.AGRAHARAM) 		0208033000NRG23170420220084706 18/04/2022 Rangaiah 0208033WL0005082 Rangaiah 00415 SBIN0009504 1064 1064 Processed 03/06/2022 1921925905 MR RANGAIAH VAKA STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-011-015/050045
(J.C.AGRAHARAM) 		0208033000NRG23170420220084708 18/04/2022 Tirupataiah 0208033WL0005082 Tirupataiah 00415 SBIN0009504 1064 1064 Processed 03/06/2022 1921926041 MR TIRUPATAIAH BAYYA STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-011-015/050096
(J.C.AGRAHARAM) 		0208033000NRG23170420220084711 18/04/2022 Chinna Kotaiah 0208033WL0005082 Chinna Kotaiah 00415 SBIN0009504 1064 1064 Processed 03/06/2022 1921925917 MR CHINNA KOTAIAH METELA STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-011-015/050111
(J.C.AGRAHARAM) 		0208033000NRG23170420220084715 18/04/2022 Srinivasulu 0208033WL0005082 Srinivasulu 00415 SBIN0009504 1064 1064 Processed 03/06/2022 1921925898 MRS SREENIVASULU METTELA STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-011-015/050118
(J.C.AGRAHARAM) 		0208033000NRG23170420220084716 18/04/2022 Srinivasulu 0208033WL0005082 Srinivasulu 00415 SBIN0009504 1064 1064 Processed 03/06/2022 1921925916 MR KODIPILLALA SRINIVASULU STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-011-015/050124
(J.C.AGRAHARAM) 		0208033000NRG23170420220084717 18/04/2022 Lakshmi Devi 0208033WL0005082 Lakshmi Devi 00415 SBIN0009504 886 886 Processed 03/06/2022 1921926042 MRS LAKSHMI DEVI TIRUMALA STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-011-015/050125
(J.C.AGRAHARAM) 		0208033000NRG23170420220084718 18/04/2022 Subbaraidu 0208033WL0005082 Subbaraidu 00415 SBIN0009504 1064 1064 Processed 03/06/2022 1921925994 Mr SUBBARAYUDU THIRUMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
362 Bestavaripeta AP-08-033-011-015/050193
(J.C.AGRAHARAM) 		0208033000NRG23170420220084719 18/04/2022 Chennaiah 0208033WL0005082 Chennaiah 00415 SBIN0009504 1064 1064 Processed 03/06/2022 1921926514 Mr CHENNAIAH VINUKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
363 Bestavaripeta AP-08-033-011-015/050271
(J.C.AGRAHARAM) 		0208033000NRG23170420220084722 18/04/2022 Ramaiah 0208033WL0005082 Ramaiah 00415 SBIN0009504 1064 1064 Processed 03/06/2022 1921925910 MR RAMAIAH KAMMARI STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-011-015/050284
(J.C.AGRAHARAM) 		0208033000NRG23170420220084723 18/04/2022 acchaiah 0208033WL0005082 acchaiah 00415 SBIN0009504 1064 1064 Processed 03/06/2022 1921926046 MR ATCHAIAH BATHULA STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-011-015/050305
(J.C.AGRAHARAM) 		0208033000NRG23170420220084724 18/04/2022 venkatamma 0208033WL0005082 venkatamma 00415 SBIN0009504 1064 1064 Processed 03/06/2022 1921926462 MRS GANGULA VENKATAMMA STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-011-015/050340
(J.C.AGRAHARAM) 		0208033000NRG23170420220084726 18/04/2022 Venkata Rangaiah 0208033WL0005082 Venkata Rangaiah 00415 SBIN0009504 1064 1064 Processed 03/06/2022 1921926040 Mr VENKATA RANGAIAH VAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Bestavaripeta AP-08-033-013-016/050053
(KHAJIPURAM) 		0208033000NRG23100420220004857 18/04/2022 Sarojanamma 0208033WL0000494 Sarojanamma 00415 SBIN0009504 608 608 Processed 03/06/2022 1921926231 MRS SAROJAMMA M STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-013-016/050066
(KHAJIPURAM) 		0208033000NRG23100420220004858 18/04/2022 Krupamma 0208033WL0000494 Krupamma 00415 SBIN0009504 608 608 Processed 03/06/2022 1921926439 MISS VEMU KRUPAMMA STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-013-016/050074
(KHAJIPURAM) 		0208033000NRG23100420220004859 18/04/2022 VEMU THIRUPALU 0208033WL0000494 VEMU THIRUPALU 00415 SBIN0009504 608 608 Processed 03/06/2022 1921926372 MR VEMU THIRIPALU STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-013-016/050091
(KHAJIPURAM) 		0208033000NRG23100420220004862 18/04/2022 Lakshimi Devi 0208033WL0000494 Lakshimi Devi 00415 SBIN0009504 608 608 Processed 03/06/2022 1921925919 MRS LAKSHMI DEVI VEMU STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-013-016/050120
(KHAJIPURAM) 		0208033000NRG23100420220004863 18/04/2022 Veramma 0208033WL0000494 Veramma 00415 SBIN0009504 608 608 Processed 03/06/2022 1921926043 MRS VEERAMMA MUDDARSU STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-013-016/050121
(KHAJIPURAM) 		0208033000NRG23100420220004864 18/04/2022 Kasamma 0208033WL0000494 Kasamma 00415 SBIN0009504 608 608 Processed 03/06/2022 1921925908 MRS KASAMMA MUDDARASU STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-013-016/050228
(KHAJIPURAM) 		0208033000NRG23100420220004866 18/04/2022 Chinna Osaramma 0208033WL0000494 Chinna Osaramma 00415 SBIN0009504 608 608 Processed 03/06/2022 1921926465 MRS CHINNA OSURAMMA PUNURU STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-013-016/050239
(KHAJIPURAM) 		0208033000NRG23100420220004867 18/04/2022 Padigireddy Priyanka 0208033WL0000494 Padigireddy Priyanka 00415 SBIN0009504 608 608 Processed 03/06/2022 1921926242 MRS PADIGIREDDY PRIYANKA STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-013-016/050347
(KHAJIPURAM) 		0208033000NRG23100420220004870 18/04/2022 Parvathamma 0208033WL0000494 Parvathamma 00415 SBIN0009504 608 608 Processed 03/06/2022 1921926244 MRS KOPPULA PARVATHI STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-013-016/050586
(KHAJIPURAM) 		0208033000NRG23100420220004877 18/04/2022 aparna 0208033WL0000494 aparna 00415 SBIN0009504 608 608 Processed 03/06/2022 1921926351 MISS VEMU APARNA STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-013-016/050597
(KHAJIPURAM) 		0208033000NRG23100420220004879 18/04/2022 RATHNAVENI 0208033WL0000494 RATHNAVENI 00415 SBIN0009504 608 608 Processed 03/06/2022 1921926245 MRS BANDI RATNA VENI STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-014-017/010063
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052353 18/04/2022 SURAM ARUNA 0208033WL0003751 SURAM ARUNA 00415 SBIN0009504 1464 1464 Processed 03/06/2022 1921926181 Mrs ARUNA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-014-017/010208
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052290 18/04/2022 MANTHU RAMANAREDDY 0208033WL0003744 MANTHU RAMANAREDDY 00415 SBIN0009504 1464 1464 Processed 03/06/2022 1921926045 MR RAMANAIAH MANTHU STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-014-017/010288
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052396 18/04/2022 VENKATESWARA REDDY 0208033WL0003756 VENKATESWARA REDDY 00415 SBIN0009504 1464 1464 Processed 03/06/2022 1921926154 MR SURAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-014-017/010381
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052293 18/04/2022 jayavarapu anjani 0208033WL0003745 jayavarapu anjani 00415 SBIN0009504 648 648 Processed 03/06/2022 1921926547 Mrs ANJALI JAYAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
382 Bestavaripeta AP-08-033-014-017/010402
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052399 18/04/2022 suram anjana devi 0208033WL0003758 suram anjana devi 00415 SBIN0009504 978 978 Processed 03/06/2022 1921926385 Mrs SURAM ANJANA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-014-017/020183
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052354 18/04/2022 Maartaala Narayana Reddy 0208033WL0003752 Maartaala Narayana Reddy 00415 SBIN0009504 1464 1464 Processed 03/06/2022 1921926178 Mr NARAYANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-014-017/020183
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052355 18/04/2022 Maartaala Padma 0208033WL0003752 Maartaala Padma 00415 SBIN0009504 1464 1464 Processed 03/06/2022 1921926180 Mrs PADMA MAARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
385 Bestavaripeta AP-08-033-018-020/020123
(GALIJERUGULLA) 		0208033000NRG23140420220050965 18/04/2022 Ramaiah 0208033WL0003704 Ramaiah 00415 SBIN0009504 1470 1470 Processed 03/06/2022 1921925993 MR ALLAM RAMAIAH STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-018-020/020526
(GALIJERUGULLA) 		0208033000NRG23140420220051043 18/04/2022 kesaiah 0208033WL0003708 kesaiah 00415 SBIN0009504 1470 1470 Processed 03/06/2022 1921925939 Mr KESAIAH DEVARASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bestavaripeta AP-08-033-018-020/020566
(GALIJERUGULLA) 		0208033000NRG23140420220051220 18/04/2022 padmakar reddy 0208033WL0003717 padmakar reddy 00415 SBIN0009504 1225 1225 Processed 03/06/2022 1921926153 LANCE NAIK PADMAKAR REDDY D STATE BANK OF INDIA(508548)
SubTotal 50367 50367
388 Bestavaripeta AP-08-033-003-003/020014
(CHETTICHERLA) 		0208033000NRG23170420220085235 18/04/2022 Babu 0208033WL0005100 Babu 00415 SBIN0012921 374 374 Processed 03/06/2022 1921926236 MR KUVVARAPU BABU RAO STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-003-003/020014
(CHETTICHERLA) 		0208033000NRG23170420220085236 18/04/2022 Sulochana 0208033WL0005100 Sulochana 00415 SBIN0012921 934 934 Processed 03/06/2022 1921926234 MRS SULOCHANA KUVVARAPU STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-003-003/020024
(CHETTICHERLA) 		0208033000NRG23170420220085237 18/04/2022 Muneiah 0208033WL0005100 Muneiah 00415 SBIN0012921 696 696 Processed 03/06/2022 1921925921 Mr MUNNEIAH CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-003-003/020025
(CHETTICHERLA) 		0208033000NRG23170420220085239 18/04/2022 Anjamma 0208033WL0005100 Anjamma 00415 SBIN0012921 1424 1424 Processed 03/06/2022 1921926477 BATTULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bestavaripeta AP-08-033-003-003/020027
(CHETTICHERLA) 		0208033000NRG23170420220085241 18/04/2022 Rajamma 0208033WL0005100 Rajamma 00415 SBIN0012921 696 696 Processed 03/06/2022 1921926510 Mrs RAJAMMA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-003-003/020029
(CHETTICHERLA) 		0208033000NRG23170420220085243 18/04/2022 Nadipi Ankaiah 0208033WL0005100 Nadipi Ankaiah 00415 SBIN0012921 1392 1392 Processed 03/06/2022 1921926475 Mr PINNEBOINA NADIPI ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-003-003/020029
(CHETTICHERLA) 		0208033000NRG23170420220085245 18/04/2022 peddi raju 0208033WL0005100 peddi raju 00415 SBIN0012921 1392 1392 Processed 03/06/2022 1921925978 MR PEDDI RAJU PINNEBOINA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-003-003/020032
(CHETTICHERLA) 		0208033000NRG23170420220085513 18/04/2022 Bakki Reddy 0208033WL0005106 Bakki Reddy 00415 SBIN0012921 1320 1320 Processed 03/06/2022 1921925954 MR MACHERLA BAKKI REDDY STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-003-003/020033
(CHETTICHERLA) 		0208033000NRG23170420220085246 18/04/2022 Bala Krishna 0208033WL0005100 Bala Krishna 00415 SBIN0012921 681 681 Processed 03/06/2022 1921925970 Mr BALA KRISHNA MURTHY BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-003-003/020033
(CHETTICHERLA) 		0208033000NRG23170420220085247 18/04/2022 Bhulakshmi 0208033WL0005100 Bhulakshmi 00415 SBIN0012921 681 681 Processed 03/06/2022 1921925962 Mrs BHULAKSHMI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-003-003/020036
(CHETTICHERLA) 		0208033000NRG23170420220085248 18/04/2022 Srinivasulu 0208033WL0005100 Srinivasulu 00415 SBIN0012921 712 712 Processed 03/06/2022 1921925942 MR SRINIVASULU KAMMARIPALLI STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-003-003/020043
(CHETTICHERLA) 		0208033000NRG23170420220085252 18/04/2022 Sarada 0208033WL0005100 Sarada 00415 SBIN0012921 1200 1200 Processed 03/06/2022 1921925975 MRS SHARADA KAMMARI PALLI STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-003-003/020043
(CHETTICHERLA) 		0208033000NRG23170420220085251 18/04/2022 Venkateswarlu 0208033WL0005100 Venkateswarlu 00415 SBIN0012921 1200 1200 Processed 03/06/2022 1921925935 Mr VENKATESWARLU KAMMARIPALLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
401 Bestavaripeta AP-08-033-003-003/020046
(CHETTICHERLA) 		0208033000NRG23170420220085253 18/04/2022 Papaiah 0208033WL0005100 Papaiah 00415 SBIN0012921 1200 1200 Processed 03/06/2022 1921925936 Mr PAAPAIAH PALLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Bestavaripeta AP-08-033-003-003/020053
(CHETTICHERLA) 		0208033000NRG23170420220085518 18/04/2022 Madhusudan Reddy 0208033WL0005106 Madhusudan Reddy 00415 SBIN0012921 660 660 Processed 03/06/2022 1921925930 MR MUNTALA MADHUSUDHAN REDDY STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-003-003/020057
(CHETTICHERLA) 		0208033000NRG23170420220085256 18/04/2022 Eswara Reddy 0208033WL0005100 Eswara Reddy 00415 SBIN0012921 742 742 Processed 03/06/2022 1921926486 MR ESWAR REDDY MACHARLA STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-003-003/020060
(CHETTICHERLA) 		0208033000NRG23170420220085521 18/04/2022 ASHOK 0208033WL0005106 ASHOK 00415 SBIN0012921 1476 1476 Processed 03/06/2022 1921926572 MR PINNEBOYINA ASHOK STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-003-003/020060
(CHETTICHERLA) 		0208033000NRG23170420220085520 18/04/2022 Lakshami Devi 0208033WL0005106 Lakshami Devi 00415 SBIN0012921 1476 1476 Processed 03/06/2022 1921926575 Mrs LAKSHMI KUMARI PINNEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
406 Bestavaripeta AP-08-033-003-003/020063
(CHETTICHERLA) 		0208033000NRG23170420220085258 18/04/2022 Peerambi 0208033WL0005100 Peerambi 00415 SBIN0012921 712 712 Processed 03/06/2022 1921925967 Mrs PEERAMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-003-003/020071
(CHETTICHERLA) 		0208033000NRG23170420220085260 18/04/2022 Poluraju 0208033WL0005100 Poluraju 00415 SBIN0012921 600 600 Processed 03/06/2022 1921926184 Mr POLURAJU PALLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
408 Bestavaripeta AP-08-033-003-003/020072
(CHETTICHERLA) 		0208033000NRG23170420220085262 18/04/2022 Rami Reddy 0208033WL0005100 Rami Reddy 00415 SBIN0012921 681 681 Processed 03/06/2022 1921926480 MR MACHERLA RAMIREDDY STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-003-003/020073
(CHETTICHERLA) 		0208033000NRG23170420220085265 18/04/2022 Alluramma 0208033WL0005100 Alluramma 00415 SBIN0012921 681 681 Processed 03/06/2022 1921925977 Mrs ALLURAMMA BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
410 Bestavaripeta AP-08-033-003-003/020078
(CHETTICHERLA) 		0208033000NRG23170420220085268 18/04/2022 Dibbaiah 0208033WL0005100 Dibbaiah 00415 SBIN0012921 1362 1362 Processed 03/06/2022 1921925976 KURAKU DIBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 Bestavaripeta AP-08-033-003-003/020081
(CHETTICHERLA) 		0208033000NRG23170420220085270 18/04/2022 Venkata Lakshamma 0208033WL0005100 Venkata Lakshamma 00415 SBIN0012921 569 569 Processed 03/06/2022 1921926463 GUNDAMCHARLA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bestavaripeta AP-08-033-003-003/020092
(CHETTICHERLA) 		0208033000NRG23170420220085271 18/04/2022 Sarveswar Reddy 0208033WL0005100 Sarveswar Reddy 00415 SBIN0012921 1433 1433 Processed 03/06/2022 1921925925 MR MUNTHALA SARVESWARA REDDY STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-003-003/020103
(CHETTICHERLA) 		0208033000NRG23170420220085274 18/04/2022 THATHAPUDI MARIYAMMA 0208033WL0005100 THATHAPUDI MARIYAMMA 00415 SBIN0012921 1121 1121 Processed 03/06/2022 1921926508 MRS THATHAPUDI MARIYAMMA STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-003-003/020118
(CHETTICHERLA) 		0208033000NRG23170420220085275 18/04/2022 Venkata Ravanamma 0208033WL0005100 Venkata Ravanamma 00415 SBIN0012921 1424 1424 Processed 03/06/2022 1921925973 Mrs VENKATA RAMANAMMA PALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-003-003/020119
(CHETTICHERLA) 		0208033000NRG23170420220085277 18/04/2022 rakesh 0208033WL0005100 rakesh 00415 SBIN0012921 1364 1364 Processed 03/06/2022 1921926576 MR BANDLAMUDI RAKESH STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-003-003/020121
(CHETTICHERLA) 		0208033000NRG23170420220085279 18/04/2022 Subbamma 0208033WL0005100 Subbamma 00415 SBIN0012921 569 569 Processed 03/06/2022 1921925893 MRS KURAKU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-003-003/020128
(CHETTICHERLA) 		0208033000NRG23170420220085282 18/04/2022 Vengamma 0208033WL0005100 Vengamma 00415 SBIN0012921 742 742 Processed 03/06/2022 1921925974 MRS VENGAMMA KAMIREDDY STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-003-003/020128
(CHETTICHERLA) 		0208033000NRG23170420220085281 18/04/2022 Venkata Reddy 0208033WL0005100 Venkata Reddy 00415 SBIN0012921 742 742 Processed 03/06/2022 1921926519 KAMIREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
419 Bestavaripeta AP-08-033-003-003/020180
(CHETTICHERLA) 		0208033000NRG23170420220085287 18/04/2022 Venkateswarlu 0208033WL0005100 Venkateswarlu 00415 SBIN0012921 569 569 Processed 03/06/2022 1921925986 GODLAVEETI CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bestavaripeta AP-08-033-003-003/020181
(CHETTICHERLA) 		0208033000NRG23170420220085288 18/04/2022 Bhu Lakshmi 0208033WL0005100 Bhu Lakshmi 00415 SBIN0012921 1424 1424 Processed 03/06/2022 1921926168 PANDANABOYINA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bestavaripeta AP-08-033-003-003/020185
(CHETTICHERLA) 		0208033000NRG23170420220085289 18/04/2022 Bala Guramma 0208033WL0005100 Bala Guramma 00415 SBIN0012921 1483 1483 Processed 03/06/2022 1921926238 Mrs BALA GURAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-003-003/020188
(CHETTICHERLA) 		0208033000NRG23170420220085291 18/04/2022 Umadevi 0208033WL0005100 Umadevi 00415 SBIN0012921 742 742 Processed 03/06/2022 1921926483 MRS MACHARLA UMAMAHESWARI STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-003-003/020190
(CHETTICHERLA) 		0208033000NRG23170420220085293 18/04/2022 Ranga Lakshmamma 0208033WL0005100 Ranga Lakshmamma 00415 SBIN0012921 711 711 Processed 03/06/2022 1921926472 Mr RANGA LAKSHAMAMMA MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-003-003/020191
(CHETTICHERLA) 		0208033000NRG23170420220085294 18/04/2022 Veeraiah 0208033WL0005100 Veeraiah 00415 SBIN0012921 569 569 Processed 03/06/2022 1921925911 GALI VEERAIAH BANK OF BARODA(606985)
425 Bestavaripeta AP-08-033-003-003/020196
(CHETTICHERLA) 		0208033000NRG23170420220085295 18/04/2022 Guruswami 0208033WL0005100 Guruswami 00415 SBIN0012921 711 711 Processed 03/06/2022 1921926513 METTELA GURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bestavaripeta AP-08-033-003-003/020232
(CHETTICHERLA) 		0208033000NRG23170420220085297 18/04/2022 BANDLAMUDI BALAIAH 0208033WL0005100 BANDLAMUDI BALAIAH 00415 SBIN0012921 1484 1484 Processed 03/06/2022 1921926237 MR BANDLAMUDI BALAIAH STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-003-003/020245
(CHETTICHERLA) 		0208033000NRG23170420220085298 18/04/2022 Masthanbi 0208033WL0005100 Masthanbi 00415 SBIN0012921 711 711 Processed 03/06/2022 1921925971 MRS MASTAN BI SYED STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-003-003/020289
(CHETTICHERLA) 		0208033000NRG23170420220085301 18/04/2022 Maha Lakshmamma 0208033WL0005100 Maha Lakshmamma 00415 SBIN0012921 1422 1422 Processed 03/06/2022 1921926155 GANGULA MAHALAXMAMMA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-003-003/020347
(CHETTICHERLA) 		0208033000NRG23170420220085302 18/04/2022 VENKATA RAMI REDDY 0208033WL0005100 VENKATA RAMI REDDY 00415 SBIN0012921 1484 1484 Processed 03/06/2022 1921925958 MACHERLA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bestavaripeta AP-08-033-003-003/020350
(CHETTICHERLA) 		0208033000NRG23170420220085303 18/04/2022 Venkata Lakshmamma 0208033WL0005100 Venkata Lakshmamma 00415 SBIN0012921 1306 1306 Processed 03/06/2022 1921926481 KURAKU VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Bestavaripeta AP-08-033-003-003/020370
(CHETTICHERLA) 		0208033000NRG23170420220085305 18/04/2022 Narasaiah 0208033WL0005100 Narasaiah 00415 SBIN0012921 1121 1121 Processed 03/06/2022 1921926502 MR MEEGADA NARASAIAH STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-003-003/020370
(CHETTICHERLA) 		0208033000NRG23170420220085306 18/04/2022 Nirmala 0208033WL0005100 Nirmala 00415 SBIN0012921 1121 1121 Processed 03/06/2022 1921926518 MEEGADA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Bestavaripeta AP-08-033-003-003/020372
(CHETTICHERLA) 		0208033000NRG23170420220085567 18/04/2022 Padma 0208033WL0005106 Padma 00415 SBIN0012921 660 660 Processed 03/06/2022 1921926240 MRS PADMA KURAKU STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-003-003/020391
(CHETTICHERLA) 		0208033000NRG23170420220085308 18/04/2022 sunitha 0208033WL0005100 sunitha 00415 SBIN0012921 747 747 Processed 03/06/2022 1921926235 MRS SUNITHA KUVVARAPU STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-003-003/020412
(CHETTICHERLA) 		0208033000NRG23170420220085310 18/04/2022 yohan 0208033WL0005100 yohan 00415 SBIN0012921 1121 1121 Processed 03/06/2022 1921926523 MR YOHAN KUVVARAPU STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-003-003/020413
(CHETTICHERLA) 		0208033000NRG23170420220085311 18/04/2022 jyothi 0208033WL0005100 jyothi 00415 SBIN0012921 1121 1121 Processed 03/06/2022 1921926233 MRS CHINNA JYOTHI KUVVARAPU STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-003-003/020445
(CHETTICHERLA) 		0208033000NRG23170420220085314 18/04/2022 Khadar Basha 0208033WL0005100 Khadar Basha 00415 SBIN0012921 1484 1484 Rejected 03/06/2022 1921926489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 Bestavaripeta AP-08-033-003-003/020445
(CHETTICHERLA) 		0208033000NRG23170420220085315 18/04/2022 Meheroon 0208033WL0005100 Meheroon 00415 SBIN0012921 1484 1484 Processed 03/06/2022 1921926488 MRS MEHAROON PATHAN STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-003-003/020452
(CHETTICHERLA) 		0208033000NRG23170420220085316 18/04/2022 Raju 0208033WL0005100 Raju 00415 SBIN0012921 711 711 Processed 03/06/2022 1921926587 BAIRABOYINA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Bestavaripeta AP-08-033-003-003/020467
(CHETTICHERLA) 		0208033000NRG23170420220085317 18/04/2022 rajasekar 0208033WL0005100 rajasekar 00415 SBIN0012921 1394 1394 Processed 03/06/2022 1921926444 MR PINNEBOYINA RAJASEKHAR STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-003-003/020494
(CHETTICHERLA) 		0208033000NRG23170420220085321 18/04/2022 Venkata Raju 0208033WL0005100 Venkata Raju 00415 SBIN0012921 600 600 Processed 03/06/2022 1921926447 MR PALLEBOYINA VENKATARAJU STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-003-003/020499
(CHETTICHERLA) 		0208033000NRG23170420220085324 18/04/2022 Naga bhupal 0208033WL0005100 Naga bhupal 00415 SBIN0012921 653 653 Processed 03/06/2022 1921925956 MR NAGA BHUPAL NALI STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-003-003/020514
(CHETTICHERLA) 		0208033000NRG23170420220085325 18/04/2022 chinna kondaaih 0208033WL0005100 chinna kondaaih 00415 SBIN0012921 1484 1484 Processed 03/06/2022 1921926185 MR CHINNA KONDAIAH CHINTAM STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-005-004/010067
(BESTHAVARIPET) 		0208033000NRG23170420220083006 18/04/2022 Mabhuvali 0208033WL0005040 Mabhuvali 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921926297 MR SYED MAHABOOB STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-005-004/010067
(BESTHAVARIPET) 		0208033000NRG23170420220083007 18/04/2022 Noorjahan 0208033WL0005040 Noorjahan 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921926296 MRS SYED NURJAHAN STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-005-004/010068
(BESTHAVARIPET) 		0208033000NRG23170420220083008 18/04/2022 Lakshimi Devi 0208033WL0005040 Lakshimi Devi 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921925895 MRS LAKSHMI DEVI POLEBOYINA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-005-004/010072
(BESTHAVARIPET) 		0208033000NRG23170420220083349 18/04/2022 Venkateswarlu 0208033WL0005043 Venkateswarlu 00415 SBIN0012921 1288 1288 Processed 03/06/2022 1921926328 MR VENKATESWARLU IMMADI STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-005-004/010075
(BESTHAVARIPET) 		0208033000NRG23170420220083009 18/04/2022 Aruna 0208033WL0005040 Aruna 00415 SBIN0012921 953 953 Processed 03/06/2022 1921926339 MRS KASINABOINA ARUNA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-005-004/010077
(BESTHAVARIPET) 		0208033000NRG23170420220083010 18/04/2022 Rajya Lakshmamma 0208033WL0005040 Rajya Lakshmamma 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921925896 MRS RAJYA LAXMI SREERAM STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-005-004/010083
(BESTHAVARIPET) 		0208033000NRG23170420220083353 18/04/2022 Sujatha 0208033WL0005043 Sujatha 00415 SBIN0012921 1288 1288 Processed 03/06/2022 1921926492 MR NIMMANI SUJATHA STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-005-004/010085
(BESTHAVARIPET) 		0208033000NRG23170420220083011 18/04/2022 Anjaneyulu 0208033WL0005040 Anjaneyulu 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921926345 MR ANJANEYULU PASHAM STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-005-004/010085
(BESTHAVARIPET) 		0208033000NRG23170420220083012 18/04/2022 Yasoda 0208033WL0005040 Yasoda 00415 SBIN0012921 762 762 Processed 03/06/2022 1921925889 Mrs YASHODA PASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bestavaripeta AP-08-033-005-004/010096
(BESTHAVARIPET) 		0208033000NRG23170420220083013 18/04/2022 Sanjeevamma 0208033WL0005040 Sanjeevamma 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921925949 MRS IMMADI SAJIVAMMA STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-005-004/010107
(BESTHAVARIPET) 		0208033000NRG23170420220083015 18/04/2022 Subbarao 0208033WL0005040 Subbarao 00415 SBIN0012921 1144 1144 Rejected 03/06/2022 1921926466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 Bestavaripeta AP-08-033-005-004/010117
(BESTHAVARIPET) 		0208033000NRG23170420220083320 18/04/2022 Ramanamma 0208033WL0005042 Ramanamma 00415 SBIN0012921 982 982 Processed 03/06/2022 1921926260 Mrs NALLA BOTULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bestavaripeta AP-08-033-005-004/010122
(BESTHAVARIPET) 		0208033000NRG23170420220083354 18/04/2022 Subba Reddy 0208033WL0005043 Subba Reddy 00415 SBIN0012921 1288 1288 Processed 03/06/2022 1921926298 MR SUBBAREDDY CHILAKALA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-005-004/010139
(BESTHAVARIPET) 		0208033000NRG23170420220083322 18/04/2022 Lakshimi Devi 0208033WL0005042 Lakshimi Devi 00415 SBIN0012921 1179 1179 Processed 03/06/2022 1921926261 Mrs LAKSHMI DEVI BARIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Bestavaripeta AP-08-033-005-004/010139
(BESTHAVARIPET) 		0208033000NRG23170420220083323 18/04/2022 Vijaya Lakshmi 0208033WL0005042 Vijaya Lakshmi 00415 SBIN0012921 1179 1179 Processed 03/06/2022 1921926361 MRS BARIGA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-005-004/010141
(BESTHAVARIPET) 		0208033000NRG23170420220083324 18/04/2022 Chennakesavulu 0208033WL0005042 Chennakesavulu 00415 SBIN0012921 1179 1179 Processed 03/06/2022 1921926323 MR CHENNA KESAVULU IMMADI STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-005-004/010150
(BESTHAVARIPET) 		0208033000NRG23170420220083326 18/04/2022 Ankamma 0208033WL0005042 Ankamma 00415 SBIN0012921 1179 1179 Processed 03/06/2022 1921926294 MR NALLABOTHULA ANKAMMA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-005-004/010169
(BESTHAVARIPET) 		0208033000NRG23170420220083330 18/04/2022 kalyan 0208033WL0005042 kalyan 00415 SBIN0012921 1179 1179 Processed 03/06/2022 1921926306 MR BHUPANI KALYAN STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-005-004/010176
(BESTHAVARIPET) 		0208033000NRG23170420220083332 18/04/2022 Subbamma 0208033WL0005042 Subbamma 00415 SBIN0012921 982 982 Processed 03/06/2022 1921926478 Mrs SUBBAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bestavaripeta AP-08-033-005-004/010176
(BESTHAVARIPET) 		0208033000NRG23170420220083331 18/04/2022 Suresh 0208033WL0005042 Suresh 00415 SBIN0012921 982 982 Processed 03/06/2022 1921925945 PIKKILI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Bestavaripeta AP-08-033-005-004/010207
(BESTHAVARIPET) 		0208033000NRG23170420220083335 18/04/2022 Srinivasulu 0208033WL0005042 Srinivasulu 00415 SBIN0012921 1179 1179 Processed 03/06/2022 1921926288 Mr VENKATA SRINIVASULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-005-004/010450
(BESTHAVARIPET) 		0208033000NRG23170420220083362 18/04/2022 haima wathi 0208033WL0005043 haima wathi 00415 SBIN0012921 1288 1288 Processed 03/06/2022 1921926381 Mrs HAIMAWATHI CHAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bestavaripeta AP-08-033-005-004/010450
(BESTHAVARIPET) 		0208033000NRG23170420220083361 18/04/2022 maheshwara reddy Chayala 0208033WL0005043 maheshwara reddy Chayala 00415 SBIN0012921 1288 1288 Processed 03/06/2022 1921926290 MR MAHESWARA REDDY CHAYALA STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-005-004/010470
(BESTHAVARIPET) 		0208033000NRG23170420220083364 18/04/2022 khadar bi 0208033WL0005043 khadar bi 00415 SBIN0012921 1288 1288 Processed 03/06/2022 1921926515 MRS KHADAR BEE SHAIK STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-005-004/010503
(BESTHAVARIPET) 		0208033000NRG23170420220083018 18/04/2022 rajasekhar reddy 0208033WL0005040 rajasekhar reddy 00415 SBIN0012921 191 191 Processed 03/06/2022 1921926325 GONGALI REDDY RAJASEKHAR REDDY BANK OF BARODA(606985)
469 Bestavaripeta AP-08-033-005-004/010506
(BESTHAVARIPET) 		0208033000NRG23170420220084607 18/04/2022 Srilakshmi 0208033WL0005078 Srilakshmi 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921926524 Mrs SRILAKSHMI MUPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
470 Bestavaripeta AP-08-033-005-004/010506
(BESTHAVARIPET) 		0208033000NRG23170420220084606 18/04/2022 Venkata Pulla Rao 0208033WL0005078 Venkata Pulla Rao 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921925929 MUPPURI VENKATA PULLA RAO BANK OF BARODA(606985)
471 Bestavaripeta AP-08-033-005-004/010518
(BESTHAVARIPET) 		0208033000NRG23170420220083020 18/04/2022 MANI KUMAR 0208033WL0005040 MANI KUMAR 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921926287 SRIRAM SRIKANTHA MANIKUMAR STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-005-004/010518
(BESTHAVARIPET) 		0208033000NRG23170420220083021 18/04/2022 SAI PRASANNA 0208033WL0005040 SAI PRASANNA 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921926300 Mrs Sriram Sai Prasanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bestavaripeta AP-08-033-005-004/010529
(BESTHAVARIPET) 		0208033000NRG23170420220083365 18/04/2022 maha lakshmamma 0208033WL0005043 maha lakshmamma 00415 SBIN0012921 1288 1288 Processed 03/06/2022 1921926302 MRS POLABOYANA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-005-004/010537
(BESTHAVARIPET) 		0208033000NRG23170420220083338 18/04/2022 SEETHAMMA 0208033WL0005042 SEETHAMMA 00415 SBIN0012921 982 982 Processed 03/06/2022 1921925890 Mrs SEETHAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Bestavaripeta AP-08-033-005-004/010547
(BESTHAVARIPET) 		0208033000NRG23170420220083023 18/04/2022 SUBBAMMA 0208033WL0005040 SUBBAMMA 00415 SBIN0012921 762 762 Processed 03/06/2022 1921926476 MRS SUBBAMMA PALLEBOINA STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-005-004/010559
(BESTHAVARIPET) 		0208033000NRG23170420220083026 18/04/2022 VENKATA SUBBAMMA 0208033WL0005040 VENKATA SUBBAMMA 00415 SBIN0012921 762 762 Processed 03/06/2022 1921926522 NIMMANI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Bestavaripeta AP-08-033-005-004/010571
(BESTHAVARIPET) 		0208033000NRG23170420220083366 18/04/2022 Kotaiah 0208033WL0005043 Kotaiah 00415 SBIN0012921 1288 1288 Processed 03/06/2022 1921925923 Mr DAGGU PATI KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bestavaripeta AP-08-033-005-004/010572
(BESTHAVARIPET) 		0208033000NRG23170420220083027 18/04/2022 Shiva Sankar 0208033WL0005040 Shiva Sankar 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921926295 MR SIVA SANKAR PASUPULETI STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-005-004/010577
(BESTHAVARIPET) 		0208033000NRG23170420220083029 18/04/2022 Rangaswamy 0208033WL0005040 Rangaswamy 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921926380 MR POLEBOINA RANGASWAMY STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-005-004/010582
(BESTHAVARIPET) 		0208033000NRG23170420220083343 18/04/2022 sekhar 0208033WL0005042 sekhar 00415 SBIN0012921 393 393 Processed 03/06/2022 1921926163 BOGGU SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 Bestavaripeta AP-08-033-005-004/010582
(BESTHAVARIPET) 		0208033000NRG23170420220083344 18/04/2022 venkata lakshmi 0208033WL0005042 venkata lakshmi 00415 SBIN0012921 1179 1179 Processed 03/06/2022 1921925894 MRS VENKATA LASKHMI BOGGU STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-005-004/010600
(BESTHAVARIPET) 		0208033000NRG23170420220083345 18/04/2022 Guramma 0208033WL0005042 Guramma 00415 SBIN0012921 1179 1179 Processed 03/06/2022 1921926384 MRS NALLABOTHULA GURAMMA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-005-004/010605
(BESTHAVARIPET) 		0208033000NRG23170420220083032 18/04/2022 Kasieswari 0208033WL0005040 Kasieswari 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921926333 MRS KASISHWARI POSANI STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-005-004/010685
(BESTHAVARIPET) 		0208033000NRG23170420220083034 18/04/2022 lakshmi devi 0208033WL0005040 lakshmi devi 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921926166 Mrs LAKSHMI DEVI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Bestavaripeta AP-08-033-005-004/010685
(BESTHAVARIPET) 		0208033000NRG23170420220083033 18/04/2022 Ramesh 0208033WL0005040 Ramesh 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921926035 IMMADI RAMESH BANK OF BARODA(606985)
486 Bestavaripeta AP-08-033-005-005/010210
(BESTHAVARIPET) 		0208033000NRG23170420220084610 18/04/2022 Padmavathi 0208033WL0005078 Padmavathi 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926340 Mrs PADMAVATHI VETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bestavaripeta AP-08-033-005-005/010268
(BESTHAVARIPET) 		0208033000NRG23170420220084614 18/04/2022 Venkateswarlu 0208033WL0005078 Venkateswarlu 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926344 Mr VETURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Bestavaripeta AP-08-033-005-005/010298
(BESTHAVARIPET) 		0208033000NRG23170420220084617 18/04/2022 Bibilu 0208033WL0005078 Bibilu 00415 SBIN0012921 806 806 Processed 03/06/2022 1921926283 Mrs BEEBULU DUDKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Bestavaripeta AP-08-033-005-005/010309
(BESTHAVARIPET) 		0208033000NRG23170420220084618 18/04/2022 Atchamma 0208033WL0005078 Atchamma 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926259 PAGADALA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Bestavaripeta AP-08-033-005-005/010413
(BESTHAVARIPET) 		0208033000NRG23170420220084623 18/04/2022 Vajaramma 0208033WL0005078 Vajaramma 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926254 MRS ILLURI VAZRAMMA STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-005-005/010511
(BESTHAVARIPET) 		0208033000NRG23170420220084625 18/04/2022 Lakshmitirupatamma 0208033WL0005078 Lakshmitirupatamma 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926583 Mrs LAKSHMI TIRUPATHAMMA AAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
492 Bestavaripeta AP-08-033-005-005/010540
(BESTHAVARIPET) 		0208033000NRG23170420220084627 18/04/2022 anandha kumari 0208033WL0005078 anandha kumari 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926269 MRS ANANDA KUMARI CHALLAGALI STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-005-005/010540
(BESTHAVARIPET) 		0208033000NRG23170420220084628 18/04/2022 syamsundhar 0208033WL0005078 syamsundhar 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926267 MR SHAMSUNDAR CHALLAGALI STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-005-005/010545
(BESTHAVARIPET) 		0208033000NRG23170420220084630 18/04/2022 vijayamma 0208033WL0005078 vijayamma 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926160 MRS CHALLAGALI VIJAYAMMA STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-005-005/010546
(BESTHAVARIPET) 		0208033000NRG23170420220084632 18/04/2022 praveen kumar 0208033WL0005078 praveen kumar 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926249 MR CHALLAGALI PARVEEN KUMAR STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-005-005/010560
(BESTHAVARIPET) 		0208033000NRG23170420220084633 18/04/2022 rangamma 0208033WL0005078 rangamma 00415 SBIN0012921 605 605 Processed 03/06/2022 1921926268 MRS RANGAMMA NALLAGONDA STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-005-005/010568
(BESTHAVARIPET) 		0208033000NRG23170420220084635 18/04/2022 shyam sundhari 0208033WL0005078 shyam sundhari 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926316 GARNEPUDI SYAM SUNDARI BANK OF BARODA(606985)
498 Bestavaripeta AP-08-033-005-005/010568
(BESTHAVARIPET) 		0208033000NRG23170420220084634 18/04/2022 sundhararao 0208033WL0005078 sundhararao 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921925892 GARNEPUDI SUNDAR RAO BANK OF BARODA(606985)
499 Bestavaripeta AP-08-033-005-005/010571
(BESTHAVARIPET) 		0208033000NRG23170420220084636 18/04/2022 yelina 0208033WL0005078 yelina 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926256 MRS SANDEPOGU YELINA STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-005-005/010629
(BESTHAVARIPET) 		0208033000NRG23170420220084638 18/04/2022 chiranjivi 0208033WL0005078 chiranjivi 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926266 GUNTI CHIRANJEEVI BANK OF BARODA(606985)
501 Bestavaripeta AP-08-033-005-005/010629
(BESTHAVARIPET) 		0208033000NRG23170420220084637 18/04/2022 manikyarao 0208033WL0005078 manikyarao 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926253 MR GUNTI MANIKYA RAO STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-005-005/010649
(BESTHAVARIPET) 		0208033000NRG23170420220084639 18/04/2022 miriyamma 0208033WL0005078 miriyamma 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926332 MRS MARIYAMMA VINUKONDA STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-005-005/010652
(BESTHAVARIPET) 		0208033000NRG23170420220084640 18/04/2022 rahelamma 0208033WL0005078 rahelamma 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926250 MRS SANDEPOGU RAHELAMMA STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-005-005/010653
(BESTHAVARIPET) 		0208033000NRG23170420220084641 18/04/2022 babu 0208033WL0005078 babu 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926246 BUDDULA BABU BANK OF BARODA(606985)
505 Bestavaripeta AP-08-033-005-005/010653
(BESTHAVARIPET) 		0208033000NRG23170420220084642 18/04/2022 sarojini 0208033WL0005078 sarojini 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926247 BUDDULA SAROJINI BANK OF BARODA(606985)
506 Bestavaripeta AP-08-033-005-005/010748
(BESTHAVARIPET) 		0208033000NRG23170420220084645 18/04/2022 VENKATA SUBBAIAH 0208033WL0005078 VENKATA SUBBAIAH 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921925888 Mr KANIGIRI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-005-005/010853
(BESTHAVARIPET) 		0208033000NRG23170420220084648 18/04/2022 KARNA SUBDRA 0208033WL0005078 KARNA SUBDRA 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926467 MRS KARNA SUBADRA STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-005-005/010857
(BESTHAVARIPET) 		0208033000NRG23170420220084649 18/04/2022 KASAIAH DUDEKULA 0208033WL0005078 KASAIAH DUDEKULA 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921926503 MR KASAIAH DUDEKULA STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-005-005/010942
(BESTHAVARIPET) 		0208033000NRG23170420220084654 18/04/2022 guramma 0208033WL0005078 guramma 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921926277 Mrs GURRAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-005-005/010942
(BESTHAVARIPET) 		0208033000NRG23170420220084653 18/04/2022 venkata narasaiah 0208033WL0005078 venkata narasaiah 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921926276 Mr VENKATA NARASAIAH AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bestavaripeta AP-08-033-005-005/011032
(BESTHAVARIPET) 		0208033000NRG23170420220084655 18/04/2022 RAVITEJA 0208033WL0005078 RAVITEJA 00415 SBIN0012921 202 202 Processed 03/06/2022 1921926330 MR CHALLAGALI JOHNSON RAVITEJA STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-005-005/011071
(BESTHAVARIPET) 		0208033000NRG23170420220084656 18/04/2022 NANDHI MALLESWARI 0208033WL0005078 NANDHI MALLESWARI 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926251 Mrs NANDI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Bestavaripeta AP-08-033-005-005/011117
(BESTHAVARIPET) 		0208033000NRG23170420220084657 18/04/2022 sheshagiri 0208033WL0005078 sheshagiri 00415 SBIN0012921 605 605 Processed 03/06/2022 1921926320 Mr SESHAGIRI DUGGIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Bestavaripeta AP-08-033-005-005/011135
(BESTHAVARIPET) 		0208033000NRG23170420220083035 18/04/2022 durga 0208033WL0005040 durga 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921926499 JALASUTHRAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Bestavaripeta AP-08-033-005-005/011182
(BESTHAVARIPET) 		0208033000NRG23170420220084659 18/04/2022 KASIM VALI 0208033WL0005078 KASIM VALI 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921926274 MR DUDEKULA KHASIM VALI STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-005-005/011182
(BESTHAVARIPET) 		0208033000NRG23170420220084658 18/04/2022 PEDDA KASAMMA 0208033WL0005078 PEDDA KASAMMA 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921926281 MR DUDEKULA KASHAMMA STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-005-005/011222
(BESTHAVARIPET) 		0208033000NRG23170420220083370 18/04/2022 padmavathi 0208033WL0005043 padmavathi 00415 SBIN0012921 859 859 Processed 03/06/2022 1921925897 MUDDHARSU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Bestavaripeta AP-08-033-005-005/011253
(BESTHAVARIPET) 		0208033000NRG23170420220083346 18/04/2022 koti lingamma 0208033WL0005042 koti lingamma 00415 SBIN0012921 1179 1179 Processed 03/06/2022 1921926511 MRS DAGGUPATI KOTILINGAMMA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-005-005/011253
(BESTHAVARIPET) 		0208033000NRG23170420220083347 18/04/2022 ranga swami 0208033WL0005042 ranga swami 00415 SBIN0012921 1179 1179 Processed 03/06/2022 1921926581 MR DAGGUPATI RANGASWAMY STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-005-005/011260
(BESTHAVARIPET) 		0208033000NRG23170420220083348 18/04/2022 anjali 0208033WL0005042 anjali 00415 SBIN0012921 589 589 Processed 03/06/2022 1921926433 MRS ANJALI KASINABOINA STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-005-005/011291
(BESTHAVARIPET) 		0208033000NRG23170420220084661 18/04/2022 venkateswarlu 0208033WL0005078 venkateswarlu 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921925968 MR VENKATESWARLU AVVARI STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-005-005/011315
(BESTHAVARIPET) 		0208033000NRG23170420220084663 18/04/2022 ADILAXMAMMA 0208033WL0005078 ADILAXMAMMA 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921926258 MRS ADI LAKSHMAMMA CHABOLU STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-005-005/011352
(BESTHAVARIPET) 		0208033000NRG23170420220084664 18/04/2022 Mallikarjuna Rao 0208033WL0005078 Mallikarjuna Rao 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921926280 MR MALLIKHARJUNA RAO ANUMULA STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-005-005/011406
(BESTHAVARIPET) 		0208033000NRG23170420220084665 18/04/2022 Raghu 0208033WL0005078 Raghu 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926359 MR RAGHU SANDEPOGU STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-005-005/011406
(BESTHAVARIPET) 		0208033000NRG23170420220084666 18/04/2022 Sandyapogu Shirisha 0208033WL0005078 Sandyapogu Shirisha 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921926255 MRS SANDEPOGU SIREESHA STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-005-005/011428
(BESTHAVARIPET) 		0208033000NRG23170420220084667 18/04/2022 ISRAEL 0208033WL0005078 ISRAEL 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921926252 MR SANDEPOGU ISRAEL STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-005-005/011564
(BESTHAVARIPET) 		0208033000NRG23170420220084670 18/04/2022 jhansi 0208033WL0005078 jhansi 00415 SBIN0012921 1008 1008 Processed 03/06/2022 1921926331 Mrs JHANSI VINAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Bestavaripeta AP-08-033-005-005/011650
(BESTHAVARIPET) 		0208033000NRG23170420220084672 18/04/2022 raja 0208033WL0005078 raja 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921926186 MR SANDEPOGU RAJU STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-005-005/011650
(BESTHAVARIPET) 		0208033000NRG23170420220084673 18/04/2022 sathiS kumari 0208033WL0005078 sathiS kumari 00415 SBIN0012921 1210 1210 Processed 03/06/2022 1921926549 MISS ILLURI SATHISKUMARI STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-007-009/020003
(SALAKALAVEEDU) 		0208033000NRG23170420220083052 18/04/2022 Lakshmi Narayana 0208033WL0005041 Lakshmi Narayana 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925991 MR LAKSHMI NARAYANA NANDIGAM STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-007-009/020003
(SALAKALAVEEDU) 		0208033000NRG23170420220083051 18/04/2022 Saraswathi 0208033WL0005041 Saraswathi 00415 SBIN0012921 1021 1021 Processed 03/06/2022 1921926435 MRS NANDIGAM SARASWATHI STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-007-009/020004
(SALAKALAVEEDU) 		0208033000NRG23170420220083053 18/04/2022 Chennamma 0208033WL0005041 Chennamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926342 MRS TATICHERLA CHENNAMMA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-007-009/020010
(SALAKALAVEEDU) 		0208033000NRG23170420220083056 18/04/2022 Savithri 0208033WL0005041 Savithri 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925886 Mrs SAVITHRI PENCHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Bestavaripeta AP-08-033-007-009/020010
(SALAKALAVEEDU) 		0208033000NRG23170420220083055 18/04/2022 Venkateswarlu 0208033WL0005041 Venkateswarlu 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926311 MR PENCHIKALA VENKATESWARLU STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-007-009/020012
(SALAKALAVEEDU) 		0208033000NRG23170420220083057 18/04/2022 Vaniswari Devi 0208033WL0005041 Vaniswari Devi 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926196 MRS VANISWARI DEVI NANDIGAM STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-007-009/020017
(SALAKALAVEEDU) 		0208033000NRG23170420220083062 18/04/2022 Alisamma 0208033WL0005041 Alisamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926190 MRS ELISAMMA MATTEMALLA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-007-009/020023
(SALAKALAVEEDU) 		0208033000NRG23170420220083068 18/04/2022 Yosaiah 0208033WL0005041 Yosaiah 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925988 MR ESAIAH KONDETI STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-007-009/020025
(SALAKALAVEEDU) 		0208033000NRG23170420220083071 18/04/2022 Mariyamma 0208033WL0005041 Mariyamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926335 Mrs MARIYAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Bestavaripeta AP-08-033-007-009/020025
(SALAKALAVEEDU) 		0208033000NRG23170420220083072 18/04/2022 Yesulu 0208033WL0005041 Yesulu 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925915 MR MATTEMALLA ESULU STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-007-009/020026
(SALAKALAVEEDU) 		0208033000NRG23170420220083073 18/04/2022 rajeswari 0208033WL0005041 rajeswari 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926586 Mrs Balisetty Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Bestavaripeta AP-08-033-007-009/020028
(SALAKALAVEEDU) 		0208033000NRG23170420220083075 18/04/2022 Prasad 0208033WL0005041 Prasad 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926310 PRASAD RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Bestavaripeta AP-08-033-007-009/020029
(SALAKALAVEEDU) 		0208033000NRG23170420220083077 18/04/2022 Srinivasulu 0208033WL0005041 Srinivasulu 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926471 MR KANCHARLA SRINIVASULU STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-007-009/020032
(SALAKALAVEEDU) 		0208033000NRG23170420220083080 18/04/2022 Lakshmamma 0208033WL0005041 Lakshmamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926215 MR LAKSHMAMMA KANCHARLA STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-007-009/020050
(SALAKALAVEEDU) 		0208033000NRG23170420220083089 18/04/2022 Venkateswarlu 0208033WL0005041 Venkateswarlu 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925990 Mr VENKATESWARLU YALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Bestavaripeta AP-08-033-007-009/020055
(SALAKALAVEEDU) 		0208033000NRG23170420220083090 18/04/2022 Ganapathi 0208033WL0005041 Ganapathi 00415 SBIN0012921 817 817 Processed 03/06/2022 1921926171 Mr YALAMANDA HARAPH YANNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
546 Bestavaripeta AP-08-033-007-009/020061
(SALAKALAVEEDU) 		0208033000NRG23170420220083096 18/04/2022 gopi krishna 0208033WL0005041 gopi krishna 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926571 MR PASUPULETI GOPIKRISHNA STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-007-009/020061
(SALAKALAVEEDU) 		0208033000NRG23170420220083095 18/04/2022 Venkateswarlu 0208033WL0005041 Venkateswarlu 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925940 MR PASUPULETI VENKATESWARLU STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-007-009/020062
(SALAKALAVEEDU) 		0208033000NRG23170420220083099 18/04/2022 Guruswami 0208033WL0005041 Guruswami 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926493 MR PASUPULETI VENKATA GURUSWAMY STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-007-009/020066
(SALAKALAVEEDU) 		0208033000NRG23170420220083102 18/04/2022 Lakshimi Devi 0208033WL0005041 Lakshimi Devi 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926262 MRS KANCHARLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-007-009/020072
(SALAKALAVEEDU) 		0208033000NRG23170420220083103 18/04/2022 Krupaiah 0208033WL0005041 Krupaiah 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926220 MR KRUPAIAH KONDETI STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-007-009/020076
(SALAKALAVEEDU) 		0208033000NRG23170420220083104 18/04/2022 Saroja 0208033WL0005041 Saroja 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926219 MRS SAROJA BUDALA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-007-009/020084
(SALAKALAVEEDU) 		0208033000NRG23170420220083109 18/04/2022 Eswaramma 0208033WL0005041 Eswaramma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926440 MRS ESWARAMMA DANDEY STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-007-009/020084
(SALAKALAVEEDU) 		0208033000NRG23170420220083110 18/04/2022 Swarna Latha 0208033WL0005041 Swarna Latha 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926398 MRS DANDAY SWARNA LATHA STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-007-009/020087
(SALAKALAVEEDU) 		0208033000NRG23170420220083112 18/04/2022 Lakshamma 0208033WL0005041 Lakshamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926307 MRS LAKSHMAMMA PENCHIKALA STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-007-009/020087
(SALAKALAVEEDU) 		0208033000NRG23170420220083111 18/04/2022 Venkata Ramana 0208033WL0005041 Venkata Ramana 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926329 MR VENKATA RAMANAIAH PENCHIKALA STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-007-009/020088
(SALAKALAVEEDU) 		0208033000NRG23170420220083113 18/04/2022 Chinna Mala Kondaiah 0208033WL0005041 Chinna Mala Kondaiah 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926198 MR CHINNA MALAKONDAIAH PALISETTY STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-007-009/020088
(SALAKALAVEEDU) 		0208033000NRG23170420220083114 18/04/2022 Ramanamma 0208033WL0005041 Ramanamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926194 Mrs RAMANAMMA PALISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
558 Bestavaripeta AP-08-033-007-009/020089
(SALAKALAVEEDU) 		0208033000NRG23170420220083115 18/04/2022 Tirupatamma 0208033WL0005041 Tirupatamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925938 Mrs THIRUPATHAMMA BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
559 Bestavaripeta AP-08-033-007-009/020091
(SALAKALAVEEDU) 		0208033000NRG23170420220083117 18/04/2022 Adi Lakshamma 0208033WL0005041 Adi Lakshamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925891 MRS PASUPULETI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-007-009/020102
(SALAKALAVEEDU) 		0208033000NRG23170420220083122 18/04/2022 Mariyamma 0208033WL0005041 Mariyamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926189 MRS MARIYAMMA KONDETI STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-007-009/020103
(SALAKALAVEEDU) 		0208033000NRG23170420220083124 18/04/2022 Kamalamma 0208033WL0005041 Kamalamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926337 Mrs KAMALAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Bestavaripeta AP-08-033-007-009/020108
(SALAKALAVEEDU) 		0208033000NRG23170420220083126 18/04/2022 Venkata Reddy 0208033WL0005041 Venkata Reddy 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925992 MR VENKATA REDDY PANYAM STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-007-009/020112
(SALAKALAVEEDU) 		0208033000NRG23170420220083130 18/04/2022 chinna balakotireddy 0208033WL0005041 chinna balakotireddy 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926172 MR PANEM CHINNA BALA KOTIREDDY STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-007-009/020113
(SALAKALAVEEDU) 		0208033000NRG23170420220083131 18/04/2022 Ramulamma 0208033WL0005041 Ramulamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926341 Mrs Pusalapati Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Bestavaripeta AP-08-033-007-009/020123
(SALAKALAVEEDU) 		0208033000NRG23170420220083138 18/04/2022 Savithri 0208033WL0005041 Savithri 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926474 MRS SAVITRI PULISETTY STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-007-009/020131
(SALAKALAVEEDU) 		0208033000NRG23170420220083144 18/04/2022 Venkata Lakshamma 0208033WL0005041 Venkata Lakshamma 00415 SBIN0012921 1021 1021 Processed 03/06/2022 1921926396 MRS VENKATA LAKSHAMMA KANCHARLA STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-007-009/020132
(SALAKALAVEEDU) 		0208033000NRG23170420220083145 18/04/2022 Rama Lakshmamma 0208033WL0005041 Rama Lakshmamma 00415 SBIN0012921 1021 1021 Processed 03/06/2022 1921926568 MRS BIJJAM RAMALAKSHAMMA LTI STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-007-009/020160
(SALAKALAVEEDU) 		0208033000NRG23170420220083146 18/04/2022 Chandrashekar 0208033WL0005041 Chandrashekar 00415 SBIN0012921 1021 1021 Processed 03/06/2022 1921925899 MR BELLAMKONDA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-007-009/020160
(SALAKALAVEEDU) 		0208033000NRG23170420220083147 18/04/2022 Padmavathi 0208033WL0005041 Padmavathi 00415 SBIN0012921 1021 1021 Processed 03/06/2022 1921926485 Mrs PADMAVATHI BELLAM KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-007-009/020161
(SALAKALAVEEDU) 		0208033000NRG23170420220083149 18/04/2022 Veera Narayana 0208033WL0005041 Veera Narayana 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926590 MR PEDDISETTY VEERA NARAYANA STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-007-009/020167
(SALAKALAVEEDU) 		0208033000NRG23170420220083155 18/04/2022 Lakshmi 0208033WL0005041 Lakshmi 00415 SBIN0012921 613 613 Processed 03/06/2022 1921926225 MRS LAKSHMI KUMARI NANDIGAM STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-007-009/020171
(SALAKALAVEEDU) 		0208033000NRG23170420220083157 18/04/2022 Lakshmi Devi 0208033WL0005041 Lakshmi Devi 00415 SBIN0012921 408 408 Processed 03/06/2022 1921926460 Mrs LAKSHMI DEVI DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-007-009/020174
(SALAKALAVEEDU) 		0208033000NRG23170420220083158 18/04/2022 Aruna 0208033WL0005041 Aruna 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926497 MRS PALISETTY ARUNA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-007-009/020180
(SALAKALAVEEDU) 		0208033000NRG23170420220083165 18/04/2022 Sarabha Reddy 0208033WL0005041 Sarabha Reddy 00415 SBIN0012921 1021 1021 Processed 03/06/2022 1921925924 BIJJAM SHARABHA REDDY STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-007-009/020181
(SALAKALAVEEDU) 		0208033000NRG23170420220083166 18/04/2022 Sujata 0208033WL0005041 Sujata 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926224 MRS SUJATHA BIJJAM STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-007-009/020185
(SALAKALAVEEDU) 		0208033000NRG23170420220083168 18/04/2022 Chinna Venkata Rangaiah 0208033WL0005041 Chinna Venkata Rangaiah 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925885 MR CHINNA VENKATA RANGAIAH KANCHARLA STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-007-009/020188
(SALAKALAVEEDU) 		0208033000NRG23170420220083169 18/04/2022 Narasamma 0208033WL0005041 Narasamma 00415 SBIN0012921 1021 1021 Processed 03/06/2022 1921926552 MRS YARRAGOLLA NARASAMMA STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-007-009/020195
(SALAKALAVEEDU) 		0208033000NRG23170420220083171 18/04/2022 Danamma 0208033WL0005041 Danamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926222 MRS SUNKARI DHANALAKSHMAMMA STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-007-009/020197
(SALAKALAVEEDU) 		0208033000NRG23170420220083173 18/04/2022 Pedda Yogaiah 0208033WL0005041 Pedda Yogaiah 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925928 KATARU PEDDA YOGAIAH STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-007-009/020203
(SALAKALAVEEDU) 		0208033000NRG23170420220083175 18/04/2022 Lashmidevi 0208033WL0005041 Lashmidevi 00415 SBIN0012921 817 817 Processed 03/06/2022 1921926446 MS KANCHARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-007-009/020206
(SALAKALAVEEDU) 		0208033000NRG23170420220083176 18/04/2022 Rama Krishnaiah 0208033WL0005041 Rama Krishnaiah 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926436 MR PASUPULETI RAMA KRISHNAIAH STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-007-009/020206
(SALAKALAVEEDU) 		0208033000NRG23170420220083177 18/04/2022 Subba Lakshamma 0208033WL0005041 Subba Lakshamma 00415 SBIN0012921 408 408 Processed 03/06/2022 1921926494 MR PASUPULETI SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-007-009/020212
(SALAKALAVEEDU) 		0208033000NRG23170420220083178 18/04/2022 Anjaneyulu 0208033WL0005041 Anjaneyulu 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925913 Mr ANJANEYULU NAGALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Bestavaripeta AP-08-033-007-009/020255
(SALAKALAVEEDU) 		0208033000NRG23170420220083190 18/04/2022 Seethamma 0208033WL0005041 Seethamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925922 Mrs SITHAMMA DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Bestavaripeta AP-08-033-007-009/020255
(SALAKALAVEEDU) 		0208033000NRG23170420220083191 18/04/2022 thirumalaiah 0208033WL0005041 thirumalaiah 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926574 MR DADDANALA THIRUMALAIAH STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-007-009/020261
(SALAKALAVEEDU) 		0208033000NRG23170420220083192 18/04/2022 Ramana 0208033WL0005041 Ramana 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925914 Mr RAMANA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Bestavaripeta AP-08-033-007-009/020261
(SALAKALAVEEDU) 		0208033000NRG23170420220083193 18/04/2022 Subba Lakshmamma 0208033WL0005041 Subba Lakshmamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926509 Mrs SUBBALAKSHMAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-007-009/020261
(SALAKALAVEEDU) 		0208033000NRG23170420220083194 18/04/2022 venkata naresh kumar 0208033WL0005041 venkata naresh kumar 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926578 MR BELLAMKONDA VENKATANARESH STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-007-009/020262
(SALAKALAVEEDU) 		0208033000NRG23170420220083195 18/04/2022 SIRISHA 0208033WL0005041 SIRISHA 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926454 MS KANCHERLA SHIRISHA STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-007-009/020264
(SALAKALAVEEDU) 		0208033000NRG23170420220083197 18/04/2022 Ramulu 0208033WL0005041 Ramulu 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926336 Mrs RAMULU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-007-009/020264
(SALAKALAVEEDU) 		0208033000NRG23170420220083196 18/04/2022 Santaiah 0208033WL0005041 Santaiah 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925989 Mr BALA PULLAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bestavaripeta AP-08-033-007-009/020269
(SALAKALAVEEDU) 		0208033000NRG23170420220083199 18/04/2022 Lakshmi Devi 0208033WL0005041 Lakshmi Devi 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926305 MRS LAKSHMI DEVI PALISETTY STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-007-009/020269
(SALAKALAVEEDU) 		0208033000NRG23170420220083198 18/04/2022 Ramachandra Rao 0208033WL0005041 Ramachandra Rao 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926315 Mr RAMA CHANDRA RAO PALISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
594 Bestavaripeta AP-08-033-007-009/020271
(SALAKALAVEEDU) 		0208033000NRG23170420220083200 18/04/2022 Chandraiah 0208033WL0005041 Chandraiah 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925932 MR CHANDRAIAH PABBATHI STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-007-009/020275
(SALAKALAVEEDU) 		0208033000NRG23170420220083204 18/04/2022 Anjanamma 0208033WL0005041 Anjanamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926197 MRS ANJANAMMA PASUPULETI STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-007-009/020276
(SALAKALAVEEDU) 		0208033000NRG23170420220083205 18/04/2022 Venkateswarlu 0208033WL0005041 Venkateswarlu 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926551 MR VENKATESWARLU SUNKARI STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-007-009/020278
(SALAKALAVEEDU) 		0208033000NRG23170420220083206 18/04/2022 Nagi Setti 0208033WL0005041 Nagi Setti 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926536 MR PULISETTI NAGISETTY STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-007-009/020280
(SALAKALAVEEDU) 		0208033000NRG23170420220083207 18/04/2022 Srinu 0208033WL0005041 Srinu 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926223 Mr SRINVASULU BELLAM KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
599 Bestavaripeta AP-08-033-007-009/020288
(SALAKALAVEEDU) 		0208033000NRG23170420220083211 18/04/2022 lakshmidevi 0208033WL0005041 lakshmidevi 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926327 MRS LAKSHMI DEVI PALISHETTI STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-007-009/020295
(SALAKALAVEEDU) 		0208033000NRG23170420220083217 18/04/2022 Venkatamma 0208033WL0005041 Venkatamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926334 MRS VENKATAMMA JUTURI STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-007-009/020296
(SALAKALAVEEDU) 		0208033000NRG23170420220083219 18/04/2022 Sudarani 0208033WL0005041 Sudarani 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926496 Mrs SUDHA RANI ANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Bestavaripeta AP-08-033-007-009/020302
(SALAKALAVEEDU) 		0208033000NRG23170420220083225 18/04/2022 venkatarajyam 0208033WL0005041 venkatarajyam 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926537 MRS PANEM VENKATARAJYAM STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-007-009/020307
(SALAKALAVEEDU) 		0208033000NRG23170420220083228 18/04/2022 KOTESWARAO 0208033WL0005041 KOTESWARAO 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925961 Mr KOTESWARARAVU YANNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
604 Bestavaripeta AP-08-033-007-009/020309
(SALAKALAVEEDU) 		0208033000NRG23170420220083230 18/04/2022 Bala Koti Reddy 0208033WL0005041 Bala Koti Reddy 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925959 MR BALA KOTIREDDY PANEM STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-007-009/020309
(SALAKALAVEEDU) 		0208033000NRG23170420220083231 18/04/2022 Laksmi Eswaramma 0208033WL0005041 Laksmi Eswaramma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926402 MRS PANEM LAKSHMIESWARAMMA STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-007-009/020329
(SALAKALAVEEDU) 		0208033000NRG23170420220083241 18/04/2022 sampurna 0208033WL0005041 sampurna 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926506 MRS SAMPURNA PABBATI STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-007-009/020330
(SALAKALAVEEDU) 		0208033000NRG23170420220083242 18/04/2022 maheswari 0208033WL0005041 maheswari 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926199 MRS DEVAPUJA MAHESWARI STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-007-009/020332
(SALAKALAVEEDU) 		0208033000NRG23170420220083243 18/04/2022 ROJA 0208033WL0005041 ROJA 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926580 Mrs ROJA KONDETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Bestavaripeta AP-08-033-007-009/020345
(SALAKALAVEEDU) 		0208033000NRG23170420220083249 18/04/2022 Adilakshmamma 0208033WL0005041 Adilakshmamma 00415 SBIN0012921 1021 1021 Processed 03/06/2022 1921925934 MRS KANCHERLA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-007-009/020345
(SALAKALAVEEDU) 		0208033000NRG23170420220083250 18/04/2022 Narayanaswami 0208033WL0005041 Narayanaswami 00415 SBIN0012921 1021 1021 Processed 03/06/2022 1921926573 MR KANCHARLA NARAYANASWAMY STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-007-009/020346
(SALAKALAVEEDU) 		0208033000NRG23170420220083251 18/04/2022 Bhulashmi 0208033WL0005041 Bhulashmi 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926553 Mrs KANCHARLA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-007-009/020349
(SALAKALAVEEDU) 		0208033000NRG23170420220083252 18/04/2022 Anjaneya reddy 0208033WL0005041 Anjaneya reddy 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926343 MR BIJJAM ANJANEYA REDDY STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-007-009/020350
(SALAKALAVEEDU) 		0208033000NRG23170420220083253 18/04/2022 chamandeswara reddy 0208033WL0005041 chamandeswara reddy 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926585 MR BIJJAM CHAMANDESWARAREDDY STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-007-009/020354
(SALAKALAVEEDU) 		0208033000NRG23170420220083256 18/04/2022 jothi 0208033WL0005041 jothi 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926192 Mrs JYOTHI ULAPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Bestavaripeta AP-08-033-007-009/020354
(SALAKALAVEEDU) 		0208033000NRG23170420220083257 18/04/2022 nagendra babu 0208033WL0005041 nagendra babu 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925980 VULAPI NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
616 Bestavaripeta AP-08-033-007-009/020356
(SALAKALAVEEDU) 		0208033000NRG23170420220083260 18/04/2022 lakshmamma 0208033WL0005041 lakshmamma 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925941 Mrs LAKSHAMMA ANNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
617 Bestavaripeta AP-08-033-007-009/020357
(SALAKALAVEEDU) 		0208033000NRG23170420220083262 18/04/2022 KASI VENKATA NAGARJUNA PASUPULETI 0208033WL0005041 KASI VENKATA NAGARJUNA PASUPULETI 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926211 PASUPULETI KASI VENKATA NAGARJUNA BANK OF BARODA(606985)
618 Bestavaripeta AP-08-033-007-009/020357
(SALAKALAVEEDU) 		0208033000NRG23170420220083263 18/04/2022 suranjitha devi 0208033WL0005041 suranjitha devi 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926554 MRS PASUPULETI SURANJITHADEVI STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-007-009/020359
(SALAKALAVEEDU) 		0208033000NRG23170420220083264 18/04/2022 mani babu 0208033WL0005041 mani babu 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926401 MR BUDALA MANIBABU STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-007-009/020360
(SALAKALAVEEDU) 		0208033000NRG23170420220083266 18/04/2022 shekhar 0208033WL0005041 shekhar 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925987 MR SHEKHER MATTEMALLA STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-007-009/020360
(SALAKALAVEEDU) 		0208033000NRG23170420220083267 18/04/2022 sujatha 0208033WL0005041 sujatha 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926579 Mrs SUJATHA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Bestavaripeta AP-08-033-007-009/020371
(SALAKALAVEEDU) 		0208033000NRG23170420220083277 18/04/2022 swarna latha 0208033WL0005041 swarna latha 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926395 Mrs K SWARNALATHA INDIAN BANK(607105)
623 Bestavaripeta AP-08-033-007-009/020372
(SALAKALAVEEDU) 		0208033000NRG23170420220083279 18/04/2022 LAKSHMIDEVI 0208033WL0005041 LAKSHMIDEVI 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925995 Mrs LAKSHMI DEVI PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Bestavaripeta AP-08-033-007-009/020372
(SALAKALAVEEDU) 		0208033000NRG23170420220083278 18/04/2022 Sri Ramulu 0208033WL0005041 Sri Ramulu 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921925887 Mr SRI RAMULU PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Bestavaripeta AP-08-033-007-009/020380
(SALAKALAVEEDU) 		0208033000NRG23170420220083284 18/04/2022 vasavi 0208033WL0005041 vasavi 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926591 MRS BOODALA VASAVI STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-007-009/020380
(SALAKALAVEEDU) 		0208033000NRG23170420220083283 18/04/2022 Vinod Kumar 0208033WL0005041 Vinod Kumar 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926453 Mr BOODALA VINOD KUMAR INDIAN BANK(607105)
627 Bestavaripeta AP-08-033-007-009/020388
(SALAKALAVEEDU) 		0208033000NRG23170420220083287 18/04/2022 venkata Subbaiah 0208033WL0005041 venkata Subbaiah 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926534 MR P VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-007-009/020394
(SALAKALAVEEDU) 		0208033000NRG23170420220083291 18/04/2022 KOTAIAH 0208033WL0005041 KOTAIAH 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926293 YANNAM KOTAIAH ICICI BANK LTD(508534)
629 Bestavaripeta AP-08-033-007-009/020395
(SALAKALAVEEDU) 		0208033000NRG23170420220083293 18/04/2022 YANNAM NARASIMHA RAO 0208033WL0005041 YANNAM NARASIMHA RAO 00415 SBIN0012921 1225 1225 Processed 03/06/2022 1921926289 Mr NARASIMHA RAO YANNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
630 Bestavaripeta AP-08-033-007-009/020399
(SALAKALAVEEDU) 		0208033000NRG23170420220083296 18/04/2022 Mahesh 0208033WL0005041 Mahesh 00415 SBIN0012921 613 613 Processed 03/06/2022 1921926314 PENCHIKALA MAHESH UNION BANK OF INDIA(508500)
631 Bestavaripeta AP-08-033-007-009/020402
(SALAKALAVEEDU) 		0208033000NRG23170420220083298 18/04/2022 kasaiah 0208033WL0005041 kasaiah 00415 SBIN0012921 613 613 Processed 03/06/2022 1921926438 MR KASAIAH TATICHERLA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-008-011/010008
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083715 18/04/2022 Chennamma 0208033WL0005052 Chennamma 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926308 Dhammu Chennamma BANK OF BARODA(606985)
633 Bestavaripeta AP-08-033-008-011/010008
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083714 18/04/2022 Okkaiah 0208033WL0005052 Okkaiah 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926284 Mr OKAIAH DHAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Bestavaripeta AP-08-033-008-011/010010
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083716 18/04/2022 Chinni Kasaiah 0208033WL0005052 Chinni Kasaiah 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926164 Mr Gosipathala Chinna Kashaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Bestavaripeta AP-08-033-008-011/010032
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083729 18/04/2022 Lakshmamma 0208033WL0005052 Lakshmamma 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926322 Mrs LAKSHMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Bestavaripeta AP-08-033-008-011/010032
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083728 18/04/2022 Prabavathi 0208033WL0005052 Prabavathi 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926205 MRS PRABHAVATHI KAKARLA STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-008-011/010044
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083732 18/04/2022 Baskar Reddy 0208033WL0005052 Baskar Reddy 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926209 Mr BHASKARA REDDY SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bestavaripeta AP-08-033-008-011/010044
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083733 18/04/2022 Suvarna 0208033WL0005052 Suvarna 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926210 Mrs SUVARNA SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Bestavaripeta AP-08-033-008-011/010051
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083739 18/04/2022 Padma 0208033WL0005052 Padma 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926442 MR SOMA PADMA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-008-011/010051
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083738 18/04/2022 Thirupathaiah 0208033WL0005052 Thirupathaiah 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926228 MR THIRUPATAIAH SOMA STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-008-011/010053
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083740 18/04/2022 Lakshimi Devi 0208033WL0005052 Lakshimi Devi 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926203 Mrs LAKSHMI DEVI DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Bestavaripeta AP-08-033-008-011/010054
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083741 18/04/2022 Chinna Kasaiah 0208033WL0005052 Chinna Kasaiah 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926226 Mr CHINNA KASAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Bestavaripeta AP-08-033-008-011/010054
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083742 18/04/2022 Venkata Subbamma 0208033WL0005052 Venkata Subbamma 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921925972 MRS VENKATA SUBBAMMA BANDLAMUDI STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-008-011/010062
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083752 18/04/2022 Lakshmi Devi 0208033WL0005052 Lakshmi Devi 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921925996 MRS DESABOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-008-011/010066
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083753 18/04/2022 Pullamma 0208033WL0005052 Pullamma 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926464 Ms PULLAMMA TARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Bestavaripeta AP-08-033-008-011/010086
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083763 18/04/2022 Subbamma 0208033WL0005052 Subbamma 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926437 MRS MEENIGA SUBBAMMA STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-008-011/010086
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083762 18/04/2022 Venkateswarlu 0208033WL0005052 Venkateswarlu 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921925927 MR MINIGA VENKATESWARLU STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-008-011/010092
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083767 18/04/2022 Venkateswarlu 0208033WL0005052 Venkateswarlu 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926291 Mr VENKATESWARLU DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Bestavaripeta AP-08-033-008-011/010097
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083771 18/04/2022 Venkata Ramireddy 0208033WL0005052 Venkata Ramireddy 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926169 SIDDAREDDY VENKATA RAMIREDDY UNION BANK OF INDIA(508500)
650 Bestavaripeta AP-08-033-008-011/010115
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083782 18/04/2022 Jagadeeswar Reddy 0208033WL0005052 Jagadeeswar Reddy 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926271 Mr JAGADESWARA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Bestavaripeta AP-08-033-008-011/010119
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083789 18/04/2022 Venkateswara reddy 0208033WL0005052 Venkateswara reddy 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926312 MR DODDI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-008-011/010143
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083805 18/04/2022 Kondamma 0208033WL0005052 Kondamma 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926324 Mrs KONDAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Bestavaripeta AP-08-033-008-011/010147
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083809 18/04/2022 Krishna Reddy 0208033WL0005052 Krishna Reddy 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926319 MR KONGALAVEETI VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-008-011/010147
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083810 18/04/2022 Lakshmi Kumari 0208033WL0005052 Lakshmi Kumari 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926397 MRS K LAKSHMI KUMARI STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-008-011/010154
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083819 18/04/2022 Padmavathi 0208033WL0005052 Padmavathi 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921925953 Mrs PADMAVATHI DESHABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Bestavaripeta AP-08-033-008-011/010154
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083818 18/04/2022 Pedda Tirupataiah 0208033WL0005052 Pedda Tirupataiah 00415 SBIN0012921 844 844 Rejected 03/06/2022 1921925952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 Bestavaripeta AP-08-033-008-011/010175
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083831 18/04/2022 Jagadeswara Reddy 0208033WL0005052 Jagadeswara Reddy 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926383 MR BOYILLA JAGADISWARAREDDY STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-008-011/010185
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083835 18/04/2022 Pullamma 0208033WL0005052 Pullamma 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926459 MRS BELLAMKONDA PULLAMMA STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-008-011/010232
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083854 18/04/2022 Katamraju 0208033WL0005052 Katamraju 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926208 Mr KATAM RAJU PALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Bestavaripeta AP-08-033-008-011/010243
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083861 18/04/2022 Rangamma 0208033WL0005052 Rangamma 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926221 RANGAMMA MULAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-008-011/010246
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083862 18/04/2022 Guruva Reddy 0208033WL0005052 Guruva Reddy 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926227 Mr GURAVA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Bestavaripeta AP-08-033-008-011/010247
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083865 18/04/2022 Kasi Lakshmi 0208033WL0005052 Kasi Lakshmi 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926159 Mrs DODDI KASHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Bestavaripeta AP-08-033-008-011/010277
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083866 18/04/2022 Venkateswarlu 0208033WL0005052 Venkateswarlu 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926338 Mr Mandla Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Bestavaripeta AP-08-033-008-011/010322
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083885 18/04/2022 Srinivasareddy 0208033WL0005052 Srinivasareddy 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926204 MR GOPU SRINIVSA REDDY STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-008-011/010324
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083887 18/04/2022 Subba Lakshamma 0208033WL0005052 Subba Lakshamma 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926213 Mrs SUBBALAKSHMAMMA VYJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Bestavaripeta AP-08-033-008-011/010333
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083891 18/04/2022 Subbamma 0208033WL0005052 Subbamma 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926299 MRS VYJA SUBBAMMA STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-008-011/010336
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083894 18/04/2022 lalitamma 0208033WL0005052 lalitamma 00415 SBIN0012921 1265 1265 Processed 03/06/2022 1921926206 MS KAKARLA LALITHAMMA STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-011-015/040046
(J.C.AGRAHARAM) 		0208033000NRG23170420220083642 18/04/2022 Tirumalanadham 0208033WL0005046 Tirumalanadham 00415 SBIN0012921 1078 1078 Processed 03/06/2022 1921926567 MR BATTU THIRUMAL NADHAM STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-011-015/040047
(J.C.AGRAHARAM) 		0208033000NRG23170420220083643 18/04/2022 Papaiah 0208033WL0005046 Papaiah 00415 SBIN0012921 1078 1078 Processed 03/06/2022 1921925969 Mr CHINNA PAPAIAH BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
670 Bestavaripeta AP-08-033-011-015/040129
(J.C.AGRAHARAM) 		0208033000NRG23170420220083647 18/04/2022 Yalamanda 0208033WL0005046 Yalamanda 00415 SBIN0012921 1078 1078 Processed 03/06/2022 1921926188 MR YALLAMANDA KONDAPOGU STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-011-015/040191
(J.C.AGRAHARAM) 		0208033000NRG23170420220083652 18/04/2022 Balaiah 0208033WL0005046 Balaiah 00415 SBIN0012921 1078 1078 Processed 03/06/2022 1921926533 MR GODA BALAIAH STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-011-015/040261
(J.C.AGRAHARAM) 		0208033000NRG23170420220083653 18/04/2022 mariyanna 0208033WL0005046 mariyanna 00415 SBIN0012921 1078 1078 Processed 03/06/2022 1921926156 MR KONDEPOGU MARIYANNA STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-011-015/040308
(J.C.AGRAHARAM) 		0208033000NRG23170420220083656 18/04/2022 galaiah 0208033WL0005046 galaiah 00415 SBIN0012921 1078 1078 Processed 03/06/2022 1921926218 MR CHENNAMMA I STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-011-015/040314
(J.C.AGRAHARAM) 		0208033000NRG23170420220083657 18/04/2022 sundhara rao 0208033WL0005046 sundhara rao 00415 SBIN0012921 1078 1078 Processed 03/06/2022 1921926358 KONDEPOGU SUNDAR RAO BANK OF BARODA(606985)
675 Bestavaripeta AP-08-033-011-015/040347
(J.C.AGRAHARAM) 		0208033000NRG23170420220083660 18/04/2022 leyaraja 0208033WL0005046 leyaraja 00415 SBIN0012921 1078 1078 Processed 03/06/2022 1921926378 MR KONDEPOGU LEYARAJU STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-011-015/040353
(J.C.AGRAHARAM) 		0208033000NRG23170420220083661 18/04/2022 Nagaraju 0208033WL0005046 Nagaraju 00415 SBIN0012921 1078 1078 Processed 03/06/2022 1921926167 MR KONDE POGU NAGAIAH STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-011-015/040359
(J.C.AGRAHARAM) 		0208033000NRG23170420220083662 18/04/2022 jaly abraham 0208033WL0005046 jaly abraham 00415 SBIN0012921 1078 1078 Processed 03/06/2022 1921926217 KONDE POGU JALI ABRAHAM BANK OF BARODA(606985)
678 Bestavaripeta AP-08-033-011-015/050033
(J.C.AGRAHARAM) 		0208033000NRG23170420220084705 18/04/2022 Tirupataiah 0208033WL0005082 Tirupataiah 00415 SBIN0012921 532 532 Processed 03/06/2022 1921925918 MR KODIPILLALA TIRUPATHAIAH STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-011-015/050060
(J.C.AGRAHARAM) 		0208033000NRG23170420220084709 18/04/2022 Balaiah 0208033WL0005082 Balaiah 00415 SBIN0012921 1064 1064 Processed 03/06/2022 1921926512 MR ILLURI BALAIAH STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-011-015/050085
(J.C.AGRAHARAM) 		0208033000NRG23170420220084710 18/04/2022 Ramaiah 0208033WL0005082 Ramaiah 00415 SBIN0012921 1064 1064 Processed 03/06/2022 1921926458 Mr RAMAIAH VAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
681 Bestavaripeta AP-08-033-011-015/050098
(J.C.AGRAHARAM) 		0208033000NRG23170420220084712 18/04/2022 Pedda Kotaiah 0208033WL0005082 Pedda Kotaiah 00415 SBIN0012921 1064 1064 Processed 03/06/2022 1921925960 MR PEDDA KOTAIAH METTELA STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-011-015/050103
(J.C.AGRAHARAM) 		0208033000NRG23170420220084713 18/04/2022 Bala Venkataiah 0208033WL0005082 Bala Venkataiah 00415 SBIN0012921 1064 1064 Processed 03/06/2022 1921925943 MR BALA VENKATAIAH METTELA STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-011-015/050104
(J.C.AGRAHARAM) 		0208033000NRG23170420220084714 18/04/2022 Tirupataiah 0208033WL0005082 Tirupataiah 00415 SBIN0012921 1064 1064 Processed 03/06/2022 1921925966 MR TIRUPATHAIAH METTELA STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-011-015/050211
(J.C.AGRAHARAM) 		0208033000NRG23170420220084720 18/04/2022 TERLLGORLA RAJESWARI 0208033WL0005082 TERLLGORLA RAJESWARI 00415 SBIN0012921 1064 1064 Processed 03/06/2022 1921926449 MISS TELLAGORLA RAJESWARI STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-011-015/050238
(J.C.AGRAHARAM) 		0208033000NRG23170420220084721 18/04/2022 Ranga Swami 0208033WL0005082 Ranga Swami 00415 SBIN0012921 1064 1064 Processed 03/06/2022 1921926039 MR RANGASWAMY VAKA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-011-015/050322
(J.C.AGRAHARAM) 		0208033000NRG23170420220084725 18/04/2022 Edukondalu 0208033WL0005082 Edukondalu 00415 SBIN0012921 1064 1064 Processed 03/06/2022 1921926448 MR METTELA EDUKONDALU STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-011-015/050350
(J.C.AGRAHARAM) 		0208033000NRG23170420220084728 18/04/2022 Kaypa 0208033WL0005082 Kaypa 00415 SBIN0012921 532 532 Processed 03/06/2022 1921925947 BATTULA KEPHA CANARA BANK(508532)
688 Bestavaripeta AP-08-033-013-016/050358
(KHAJIPURAM) 		0208033000NRG23100420220004871 18/04/2022 Vishnu Vardhan Reddy 0208033WL0000494 Vishnu Vardhan Reddy 00415 SBIN0012921 608 608 Processed 03/06/2022 1921926457 KELAM VISHNU VARDHAN REDDY BANK OF BARODA(606985)
689 Bestavaripeta AP-08-033-014-017/010064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052296 18/04/2022 RAMANAREDDY SURAM 0208033WL0003747 RAMANAREDDY SURAM 00415 SBIN0012921 732 732 Processed 03/06/2022 1921926173 MR RAMANA REDDY SURAM STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-014-017/010064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052298 18/04/2022 RAMANAREDDY SURAM 0208033WL0003747 RAMANAREDDY SURAM 00415 SBIN0012921 732 732 Processed 03/06/2022 1921926174 MR RAMANA REDDY SURAM STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-016-018/010019
(MOKSHA GUNDAM) 		0208033000NRG23170420220082119 18/04/2022 Pedda Rangareddy 0208033WL0004992 Pedda Rangareddy 00415 SBIN0012921 1368 1368 Processed 03/06/2022 1921925920 Mr TALLA PEDDA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Bestavaripeta AP-08-033-016-018/010019
(MOKSHA GUNDAM) 		0208033000NRG23170420220082120 18/04/2022 Rangamma 0208033WL0004992 Rangamma 00415 SBIN0012921 1140 1140 Processed 03/06/2022 1921926279 Mrs RANGAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bestavaripeta AP-08-033-016-018/010021
(MOKSHA GUNDAM) 		0208033000NRG23170420220082121 18/04/2022 Chinna Rangareddy 0208033WL0004992 Chinna Rangareddy 00415 SBIN0012921 976 976 Processed 03/06/2022 1921926491 Mr CHINNA RANGA REDDY TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
694 Bestavaripeta AP-08-033-016-018/010021
(MOKSHA GUNDAM) 		0208033000NRG23170420220082122 18/04/2022 Subbamma 0208033WL0004992 Subbamma 00415 SBIN0012921 976 976 Processed 03/06/2022 1921925948 Mrs TALL SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bestavaripeta AP-08-033-016-018/010022
(MOKSHA GUNDAM) 		0208033000NRG23170420220082123 18/04/2022 Bala Nagamma 0208033WL0004992 Bala Nagamma 00415 SBIN0012921 1326 1326 Processed 03/06/2022 1921926195 Mrs MOKSHAGUNDAM BALANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Bestavaripeta AP-08-033-016-018/010025
(MOKSHA GUNDAM) 		0208033000NRG23170420220082126 18/04/2022 Guramma 0208033WL0004992 Guramma 00415 SBIN0012921 1464 1464 Processed 03/06/2022 1921926473 MRS GURAMMA AVULA STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-016-018/010026
(MOKSHA GUNDAM) 		0208033000NRG23170420220082127 18/04/2022 Obul Reddy 0208033WL0004992 Obul Reddy 00415 SBIN0012921 1368 1368 Processed 03/06/2022 1921926286 BHUMIREDDY OBUL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
698 Bestavaripeta AP-08-033-016-018/010031
(MOKSHA GUNDAM) 		0208033000NRG23170420220082130 18/04/2022 Chennamma 0208033WL0004992 Chennamma 00415 SBIN0012921 1368 1368 Processed 03/06/2022 1921926182 TALLA CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Bestavaripeta AP-08-033-016-018/010038
(MOKSHA GUNDAM) 		0208033000NRG23170420220082133 18/04/2022 Chennamma 0208033WL0004992 Chennamma 00415 SBIN0012921 1326 1326 Processed 03/06/2022 1921926303 Mrs CHENNAMMA BASINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Bestavaripeta AP-08-033-016-018/010053
(MOKSHA GUNDAM) 		0208033000NRG23170420220082142 18/04/2022 Chennamma 0208033WL0004992 Chennamma 00415 SBIN0012921 1326 1326 Processed 03/06/2022 1921926443 Mrs MOKSHAGUNDAM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Bestavaripeta AP-08-033-016-018/010060
(MOKSHA GUNDAM) 		0208033000NRG23170420220082143 18/04/2022 Narayanamma 0208033WL0004992 Narayanamma 00415 SBIN0012921 1141 1141 Processed 03/06/2022 1921926183 Mrs NARAYANAMMA BAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
702 Bestavaripeta AP-08-033-016-018/010061
(MOKSHA GUNDAM) 		0208033000NRG23170420220082144 18/04/2022 Devi 0208033WL0004992 Devi 00415 SBIN0012921 976 976 Processed 03/06/2022 1921926179 MRS CHILAKALA DEVI STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-016-018/010100
(MOKSHA GUNDAM) 		0208033000NRG23170420220082156 18/04/2022 Balakrishna Reddy 0208033WL0004992 Balakrishna Reddy 00415 SBIN0012921 1369 1369 Processed 03/06/2022 1921926479 MR KARNATI BALA KRISHNA REDDY STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-016-018/010100
(MOKSHA GUNDAM) 		0208033000NRG23170420220082157 18/04/2022 Eswaramma 0208033WL0004992 Eswaramma 00415 SBIN0012921 1369 1369 Processed 03/06/2022 1921926505 MASTER KARNATI MAHALAKSHMI REP BY M N G STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-016-018/010107
(MOKSHA GUNDAM) 		0208033000NRG23170420220082161 18/04/2022 Guruvareddy 0208033WL0004992 Guruvareddy 00415 SBIN0012921 1464 1464 Processed 03/06/2022 1921926487 Mr KARNATI GURUVA REDDTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Bestavaripeta AP-08-033-016-018/010111
(MOKSHA GUNDAM) 		0208033000NRG23170420220082163 18/04/2022 Venkateswarlu 0208033WL0004992 Venkateswarlu 00415 SBIN0012921 1464 1464 Processed 03/06/2022 1921925979 Mr VENKATESWARLU GODDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Bestavaripeta AP-08-033-016-018/010116
(MOKSHA GUNDAM) 		0208033000NRG23170420220082165 18/04/2022 Srinivasareddy 0208033WL0004992 Srinivasareddy 00415 SBIN0012921 1369 1369 Processed 03/06/2022 1921925933 Mr SRINIVASA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Bestavaripeta AP-08-033-016-018/010119
(MOKSHA GUNDAM) 		0208033000NRG23170420220082168 18/04/2022 Ravanamma 0208033WL0004992 Ravanamma 00415 SBIN0012921 732 732 Processed 03/06/2022 1921926507 Mrs AVULA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Bestavaripeta AP-08-033-016-018/010119
(MOKSHA GUNDAM) 		0208033000NRG23170420220082167 18/04/2022 Srinivasula Reddy 0208033WL0004992 Srinivasula Reddy 00415 SBIN0012921 732 732 Processed 03/06/2022 1921925965 AVULA SRINIVASA REDDY BANK OF BARODA(606985)
710 Bestavaripeta AP-08-033-016-018/010143
(MOKSHA GUNDAM) 		0208033000NRG23170420220082171 18/04/2022 Chinna Pullareddy 0208033WL0004992 Chinna Pullareddy 00415 SBIN0012921 1464 1464 Processed 03/06/2022 1921926520 MR AVULA CHINNA PULLAREDDY STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-016-018/010143
(MOKSHA GUNDAM) 		0208033000NRG23170420220082172 18/04/2022 Lakshmamma 0208033WL0004992 Lakshmamma 00415 SBIN0012921 1220 1220 Processed 03/06/2022 1921926521 Mrs LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Bestavaripeta AP-08-033-016-018/010147
(MOKSHA GUNDAM) 		0208033000NRG23170420220081531 18/04/2022 Pullareddy 0208033WL0004987 Pullareddy 00415 SBIN0012921 1373 1373 Processed 03/06/2022 1921926577 MR TAMMINENI PULLAREDDY STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-016-018/010147
(MOKSHA GUNDAM) 		0208033000NRG23170420220081532 18/04/2022 Ravanamma 0208033WL0004987 Ravanamma 00415 SBIN0012921 1373 1373 Processed 03/06/2022 1921925984 MRS RAVANAMMA THAMMINENI STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-016-018/010148
(MOKSHA GUNDAM) 		0208033000NRG23170420220081533 18/04/2022 Venkatamma 0208033WL0004987 Venkatamma 00415 SBIN0012921 1373 1373 Processed 03/06/2022 1921926301 Mrs BASINEPALLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Bestavaripeta AP-08-033-016-018/010151
(MOKSHA GUNDAM) 		0208033000NRG23170420220081536 18/04/2022 Pedda Rajaiah 0208033WL0004987 Pedda Rajaiah 00415 SBIN0012921 1450 1450 Processed 03/06/2022 1921926265 Mr KAPPALA PEDDA RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Bestavaripeta AP-08-033-016-018/010153
(MOKSHA GUNDAM) 		0208033000NRG23170420220081538 18/04/2022 Chinna Bayamma 0208033WL0004987 Chinna Bayamma 00415 SBIN0012921 1373 1373 Processed 03/06/2022 1921926504 TALLA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Bestavaripeta AP-08-033-016-018/010188
(MOKSHA GUNDAM) 		0208033000NRG23170420220082181 18/04/2022 Sulochana 0208033WL0004992 Sulochana 00415 SBIN0012921 1369 1369 Processed 03/06/2022 1921926161 MRS THALLA SULOCHANA STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-016-018/010199
(MOKSHA GUNDAM) 		0208033000NRG23170420220082188 18/04/2022 Pedda Ankaiah 0208033WL0004992 Pedda Ankaiah 00415 SBIN0012921 439 439 Processed 03/06/2022 1921926482 MR PEDDA ANKAIAH MOKSHAGUNDAM STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-016-018/010213
(MOKSHA GUNDAM) 		0208033000NRG23170420220082191 18/04/2022 Kotamma 0208033WL0004992 Kotamma 00415 SBIN0012921 1318 1318 Processed 03/06/2022 1921926282 Mrs YARRAMSETTI PALLIKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Bestavaripeta AP-08-033-016-018/010224
(MOKSHA GUNDAM) 		0208033000NRG23170420220081559 18/04/2022 Savithri 0208033WL0004987 Savithri 00415 SBIN0012921 915 915 Processed 03/06/2022 1921926158 MRS KAPPALA SAVITHRI STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-016-018/010233
(MOKSHA GUNDAM) 		0208033000NRG23170420220081561 18/04/2022 Prathapa Reddy 0208033WL0004987 Prathapa Reddy 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921926292 MR CHEERAPUREDDY PRATAP REDDY STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-016-018/010241
(MOKSHA GUNDAM) 		0208033000NRG23170420220082200 18/04/2022 Ankalamma 0208033WL0004992 Ankalamma 00415 SBIN0012921 1327 1327 Processed 03/06/2022 1921926516 MRS DWARAKACHARLA ANKALAMMA STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-016-018/010241
(MOKSHA GUNDAM) 		0208033000NRG23170420220082199 18/04/2022 Pulla Reddy 0208033WL0004992 Pulla Reddy 00415 SBIN0012921 1327 1327 Processed 03/06/2022 1921925951 DWARAKACHERLA PULLAREDDY BANK OF BARODA(606985)
724 Bestavaripeta AP-08-033-016-018/010242
(MOKSHA GUNDAM) 		0208033000NRG23170420220082202 18/04/2022 Ramadevi 0208033WL0004992 Ramadevi 00415 SBIN0012921 1327 1327 Processed 03/06/2022 1921925937 Mrs PALNATI RAMADAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Bestavaripeta AP-08-033-016-018/010242
(MOKSHA GUNDAM) 		0208033000NRG23170420220082201 18/04/2022 Siva Kumar Reddy 0208033WL0004992 Siva Kumar Reddy 00415 SBIN0012921 884 884 Processed 03/06/2022 1921926501 Mr SIVA KUMAR REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Bestavaripeta AP-08-033-016-018/010261
(MOKSHA GUNDAM) 		0208033000NRG23170420220082207 18/04/2022 Pedda Gurava Reddy 0208033WL0004992 Pedda Gurava Reddy 00415 SBIN0012921 1220 1220 Processed 03/06/2022 1921926490 BOLLA PEDDA GURUVA REDDY BANK OF BARODA(606985)
727 Bestavaripeta AP-08-033-016-018/010268
(MOKSHA GUNDAM) 		0208033000NRG23170420220082211 18/04/2022 Lakshmi Devi 0208033WL0004992 Lakshmi Devi 00415 SBIN0012921 1464 1464 Processed 03/06/2022 1921926264 Mrs LAKSHMI DEVI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Bestavaripeta AP-08-033-016-018/010269
(MOKSHA GUNDAM) 		0208033000NRG23170420220082212 18/04/2022 Chennamma 0208033WL0004992 Chennamma 00415 SBIN0012921 1316 1316 Processed 03/06/2022 1921926304 MRS MACHARLAMMA MOKSHAGUNDAM STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-016-018/010270
(MOKSHA GUNDAM) 		0208033000NRG23170420220082214 18/04/2022 Sri Lakshmi 0208033WL0004992 Sri Lakshmi 00415 SBIN0012921 1328 1328 Processed 03/06/2022 1921925982 Mr SREE LAKSHMI BHUMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Bestavaripeta AP-08-033-016-018/010274
(MOKSHA GUNDAM) 		0208033000NRG23170420220082216 18/04/2022 Guramma 0208033WL0004992 Guramma 00415 SBIN0012921 976 976 Processed 03/06/2022 1921926030 Mrs PEDDA GURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Bestavaripeta AP-08-033-016-018/010283
(MOKSHA GUNDAM) 		0208033000NRG23170420220081573 18/04/2022 Narayanamma 0208033WL0004987 Narayanamma 00415 SBIN0012921 686 686 Processed 03/06/2022 1921925950 MRS NARAYANAMMA MEDA STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-016-018/010283
(MOKSHA GUNDAM) 		0208033000NRG23170420220081572 18/04/2022 Narayanareddy 0208033WL0004987 Narayanareddy 00415 SBIN0012921 1144 1144 Processed 03/06/2022 1921925983 Mr MEDAM NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Bestavaripeta AP-08-033-016-018/010296
(MOKSHA GUNDAM) 		0208033000NRG23170420220082222 18/04/2022 Ankamma 0208033WL0004992 Ankamma 00415 SBIN0012921 1097 1097 Processed 03/06/2022 1921926382 BASINEPALLI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Bestavaripeta AP-08-033-016-018/010318
(MOKSHA GUNDAM) 		0208033000NRG23170420220082227 18/04/2022 Eswara Reddy 0208033WL0004992 Eswara Reddy 00415 SBIN0012921 1464 1464 Processed 03/06/2022 1921926441 AVULA JAGADESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bestavaripeta AP-08-033-016-018/010318
(MOKSHA GUNDAM) 		0208033000NRG23170420220082228 18/04/2022 Vara Lakshmi 0208033WL0004992 Vara Lakshmi 00415 SBIN0012921 1464 1464 Processed 03/06/2022 1921926498 AVULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bestavaripeta AP-08-033-016-018/010324
(MOKSHA GUNDAM) 		0208033000NRG23170420220081589 18/04/2022 Rangamma 0208033WL0004987 Rangamma 00415 SBIN0012921 1208 1208 Processed 03/06/2022 1921926500 Mrs RANGAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Bestavaripeta AP-08-033-016-018/010349
(MOKSHA GUNDAM) 		0208033000NRG23170420220081592 18/04/2022 Narayana Reddy 0208033WL0004987 Narayana Reddy 00415 SBIN0012921 1451 1451 Processed 03/06/2022 1921925906 PATAKOTA NARAYANAREDDY BANK OF BARODA(606985)
738 Bestavaripeta AP-08-033-016-018/010415
(MOKSHA GUNDAM) 		0208033000NRG23170420220081594 18/04/2022 Salamma 0208033WL0004987 Salamma 00415 SBIN0012921 1451 1451 Processed 03/06/2022 1921926162 MRS VUPPULURI SALAMMA STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-016-018/010445
(MOKSHA GUNDAM) 		0208033000NRG23170420220081597 18/04/2022 Pedda Venkata Reddy 0208033WL0004987 Pedda Venkata Reddy 00415 SBIN0012921 1451 1451 Processed 03/06/2022 1921925985 AVULA PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
740 Bestavaripeta AP-08-033-016-018/010463
(MOKSHA GUNDAM) 		0208033000NRG23170420220082243 18/04/2022 Ramulamma 0208033WL0004992 Ramulamma 00415 SBIN0012921 1319 1319 Processed 03/06/2022 1921926495 AVULA RAMULAMMA BANK OF BARODA(606985)
741 Bestavaripeta AP-08-033-016-018/010483
(MOKSHA GUNDAM) 		0208033000NRG23170420220081616 18/04/2022 Bala Krishna Reddy 0208033WL0004987 Bala Krishna Reddy 00415 SBIN0012921 1373 1373 Processed 03/06/2022 1921925931 Mr BALAKRISHNA REDDY BOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
742 Bestavaripeta AP-08-033-016-018/010532
(MOKSHA GUNDAM) 		0208033000NRG23170420220081629 18/04/2022 Nadipi Gurava Reddy 0208033WL0004987 Nadipi Gurava Reddy 00415 SBIN0012921 1374 1374 Processed 03/06/2022 1921926273 BYREDDY NADIPI GURUVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
743 Bestavaripeta AP-08-033-016-018/010532
(MOKSHA GUNDAM) 		0208033000NRG23170420220081630 18/04/2022 Ramanamma 0208033WL0004987 Ramanamma 00415 SBIN0012921 1374 1374 Processed 03/06/2022 1921926275 MRS BYREDDY RAVANAMMA STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23170420220082246 18/04/2022 Lakshmi Devi 0208033WL0004992 Lakshmi Devi 00415 SBIN0012921 1319 1319 Processed 03/06/2022 1921926450 MISS BODANAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-016-018/010563
(MOKSHA GUNDAM) 		0208033000NRG23170420220081640 18/04/2022 Pulla Reddy 0208033WL0004987 Pulla Reddy 00415 SBIN0012921 1374 1374 Processed 03/06/2022 1921925981 MR PULLAREDDY BODANAPU STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-016-018/010563
(MOKSHA GUNDAM) 		0208033000NRG23170420220081641 18/04/2022 Vasantha Lakshmi 0208033WL0004987 Vasantha Lakshmi 00415 SBIN0012921 1374 1374 Processed 03/06/2022 1921926170 MRS VASANTHA LAKSHMI BODANAPU STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-016-018/010569
(MOKSHA GUNDAM) 		0208033000NRG23170420220081644 18/04/2022 Venkata Subba Reddy 0208033WL0004987 Venkata Subba Reddy 00415 SBIN0012921 1450 1450 Processed 03/06/2022 1921926270 PATAKOTA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bestavaripeta AP-08-033-016-018/010577
(MOKSHA GUNDAM) 		0208033000NRG23170420220081647 18/04/2022 Tulasi 0208033WL0004987 Tulasi 00415 SBIN0012921 1145 1145 Processed 03/06/2022 1921926360 MS MEDAM THULASI STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-016-018/010580
(MOKSHA GUNDAM) 		0208033000NRG23170420220082253 18/04/2022 Janrdana Reddy 0208033WL0004992 Janrdana Reddy 00415 SBIN0012921 1326 1326 Processed 03/06/2022 1921926484 TALLA JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
750 Bestavaripeta AP-08-033-016-018/010581
(MOKSHA GUNDAM) 		0208033000NRG23170420220082255 18/04/2022 kesava reddy 0208033WL0004992 kesava reddy 00415 SBIN0012921 1099 1099 Processed 03/06/2022 1921926451 MR AVULA KESAVAREDDY STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-016-018/010581
(MOKSHA GUNDAM) 		0208033000NRG23170420220082256 18/04/2022 Padmavathi 0208033WL0004992 Padmavathi 00415 SBIN0012921 1319 1319 Processed 03/06/2022 1921926452 AVULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Bestavaripeta AP-08-033-016-018/010582
(MOKSHA GUNDAM) 		0208033000NRG23170420220082257 18/04/2022 Chinna Ankaiah 0208033WL0004992 Chinna Ankaiah 00415 SBIN0012921 658 658 Processed 03/06/2022 1921926278 MOKSHAGUNDAM CHINNA ANKAIAH CANARA BANK(508532)
753 Bestavaripeta AP-08-033-016-018/010611
(MOKSHA GUNDAM) 		0208033000NRG23170420220081649 18/04/2022 Koshore Kumar reddy 0208033WL0004987 Koshore Kumar reddy 00415 SBIN0012921 1451 1451 Processed 03/06/2022 1921925955 MR VENKATA KISHORE KUMAR REDDY PATHAKOTA STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-016-018/010611
(MOKSHA GUNDAM) 		0208033000NRG23170420220081650 18/04/2022 Padmavathi 0208033WL0004987 Padmavathi 00415 SBIN0012921 1451 1451 Processed 03/06/2022 1921926165 MRS VENKATA PADMAVATHI PATHAKOTA STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-016-018/010624
(MOKSHA GUNDAM) 		0208033000NRG23170420220082261 18/04/2022 Ramulu 0208033WL0004992 Ramulu 00415 SBIN0012921 1316 1316 Processed 03/06/2022 1921926373 Mrs RAMULU MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bestavaripeta AP-08-033-016-018/010625
(MOKSHA GUNDAM) 		0208033000NRG23170420220082262 18/04/2022 bala guravaiah 0208033WL0004992 bala guravaiah 00415 SBIN0012921 877 877 Processed 03/06/2022 1921926455 KAPPALA BALAGURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
757 Bestavaripeta AP-08-033-016-018/010625
(MOKSHA GUNDAM) 		0208033000NRG23170420220082263 18/04/2022 guru lakshmi 0208033WL0004992 guru lakshmi 00415 SBIN0012921 1315 1315 Processed 03/06/2022 1921926157 Mrs KAPPALA GURULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Bestavaripeta AP-08-033-016-018/010674
(MOKSHA GUNDAM) 		0208033000NRG23170420220081670 18/04/2022 thirupati reddy 0208033WL0004987 thirupati reddy 00415 SBIN0012921 1451 1451 Processed 03/06/2022 1921926386 Mr Avulu Tirupati Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Bestavaripeta AP-08-033-016-018/010687
(MOKSHA GUNDAM) 		0208033000NRG23170420220082276 18/04/2022 ranga prasad reddy 0208033WL0004992 ranga prasad reddy 00415 SBIN0012921 884 884 Processed 03/06/2022 1921926582 MR TALLA RANGAPRASADREDDY STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-018-020/030051
(GALIJERUGULLA) 		0208033000NRG23140420220050997 18/04/2022 SANE VEERAIAH 0208033WL0003706 SANE VEERAIAH 00415 SBIN0012921 1470 1470 Processed 03/06/2022 1921925944 Mr VEERAIAH SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Bestavaripeta AP-08-033-018-020/060006
(GALIJERUGULLA) 		0208033000NRG23140420220051471 18/04/2022 Pedda Gurrappudu 0208033WL0003724 Pedda Gurrappudu 00415 SBIN0012921 1470 1470 Processed 03/06/2022 1921925957 Mr PEDDA GURAPPADU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 422582 422582
762 Bestavaripeta AP-08-033-003-003/020160
(CHETTICHERLA) 		0208033000NRG23170420220085286 18/04/2022 Rajeswari 0208033WL0005100 Rajeswari 00415 SBIN0021251 600 600 Processed 03/06/2022 1921926593 MRS GUNDAMCHARLA RAJESWARI STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-007-009/020393
(SALAKALAVEEDU) 		0208033000NRG23170420220083290 18/04/2022 NAGEHS BABU 0208033WL0005041 NAGEHS BABU 00415 SBIN0021251 1225 1225 Processed 03/06/2022 1921926592 MATTEMALA BABU KOTAK MAHINDRA BANK LTD(607420)
764 Bestavaripeta AP-08-033-011-015/040288
(J.C.AGRAHARAM) 		0208033000NRG23170420220083655 18/04/2022 mariyamma 0208033WL0005046 mariyamma 00415 SBIN0021251 1078 1078 Processed 03/06/2022 1921926566 Mrs VENKATAMMA MARIYAMMA KONDE POGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Bestavaripeta AP-08-033-014-017/020345
(MADHANA PULLALA CHERUVU) 		0208033000NRG23140420220052357 18/04/2022 Jagadeswara Reddy 0208033WL0003753 Jagadeswara Reddy 00415 SBIN0021251 900 900 Processed 03/06/2022 1921926525 MR MARTHALA JAGADISH REDDY STATE BANK OF INDIA(508548)
SubTotal 3803 3803
766 Bestavaripeta AP-08-033-003-003/020038
(CHETTICHERLA) 		0208033000NRG23170420220085250 18/04/2022 balakrishna 0208033WL0005100 balakrishna 00468 UBIN0810380 1392 1392 Processed 03/06/2022 1921926029 Mr BALAKRISHNA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-007-009/020344
(SALAKALAVEEDU) 		0208033000NRG23170420220083248 18/04/2022 Venkata Ramana 0208033WL0005041 Venkata Ramana 00468 UBIN0810380 1225 1225 Processed 03/06/2022 1921926028 PULI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 2617 2617
768 Bestavaripeta AP-08-033-007-009/020169
(SALAKALAVEEDU) 		0208033000NRG23170420220083156 18/04/2022 Venkateswarlu 0208033WL0005041 Venkateswarlu 00468 UBIN0815594 1225 1225 Processed 03/06/2022 1921926057 Mr CHINNA VENKATESWARLU PASUPULATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Bestavaripeta AP-08-033-007-009/020355
(SALAKALAVEEDU) 		0208033000NRG23170420220083258 18/04/2022 ranganadh 0208033WL0005041 ranganadh 00468 UBIN0815594 1225 1225 Processed 03/06/2022 1921926070 RANGANADH SANGA BANK OF INDIA(508505)
770 Bestavaripeta AP-08-033-008-011/010056
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083743 18/04/2022 VIJAVENKATESWARA REDDY 0208033WL0005052 VIJAVENKATESWARA REDDY 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926054 Mr Vyja Venkateswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-008-011/010059
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083749 18/04/2022 Bala Vardhi Raju 0208033WL0005052 Bala Vardhi Raju 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926059 BOGEM BALAVARDHIRAJU UNION BANK OF INDIA(508500)
772 Bestavaripeta AP-08-033-008-011/010059
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083750 18/04/2022 Bhagya Lakshmi 0208033WL0005052 Bhagya Lakshmi 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926066 Mrs BHAGYAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bestavaripeta AP-08-033-008-011/010062
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083751 18/04/2022 Venkateswarlu 0208033WL0005052 Venkateswarlu 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926065 Mr VENKATESWARLU DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Bestavaripeta AP-08-033-008-011/010078
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083759 18/04/2022 Narayanamma 0208033WL0005052 Narayanamma 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926055 GOPU NARAYANAMMA UNION BANK OF INDIA(508500)
775 Bestavaripeta AP-08-033-008-011/010078
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083758 18/04/2022 Venkata Reddy 0208033WL0005052 Venkata Reddy 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926053 Mr VENKATA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Bestavaripeta AP-08-033-008-011/010079
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083760 18/04/2022 Allura Reddy 0208033WL0005052 Allura Reddy 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926047 KAMUIREDDY ALLURI REDDY UNION BANK OF INDIA(508500)
777 Bestavaripeta AP-08-033-008-011/010079
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083761 18/04/2022 Padmavathi 0208033WL0005052 Padmavathi 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926052 Mrs PADMAVATHI KAMIREDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Bestavaripeta AP-08-033-008-011/010092
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083768 18/04/2022 Ramanamma 0208033WL0005052 Ramanamma 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926048 Mrs RAMANAMMA DESHABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-008-011/010112
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083781 18/04/2022 Chenchu Lakshimi 0208033WL0005052 Chenchu Lakshimi 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926062 Mrs CHENCHU LAKSHMI TARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-008-011/010115
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083783 18/04/2022 Ramanamma 0208033WL0005052 Ramanamma 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926067 Mrs Gopu Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-008-011/010119
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083788 18/04/2022 Shashi Kala 0208033WL0005052 Shashi Kala 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926061 DODDI SASIKALA UNION BANK OF INDIA(508500)
782 Bestavaripeta AP-08-033-008-011/010123
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083790 18/04/2022 Subbaiah 0208033WL0005052 Subbaiah 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926064 DEVARAJUGATTU SUBBAIAH UNION BANK OF INDIA(508500)
783 Bestavaripeta AP-08-033-008-011/010123
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083791 18/04/2022 Subbamma 0208033WL0005052 Subbamma 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926069 DEVARAJUGATTU SUBBAMMA UNION BANK OF INDIA(508500)
784 Bestavaripeta AP-08-033-008-011/010168
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083826 18/04/2022 Ramanamma 0208033WL0005052 Ramanamma 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926056 BOILLA RAMANAMMA UNION BANK OF INDIA(508500)
785 Bestavaripeta AP-08-033-008-011/010175
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083832 18/04/2022 Adi Lakshamma 0208033WL0005052 Adi Lakshamma 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926063 BOYILLA ADILAKSHMAMMA KOTAK MAHINDRA BANK LTD(607420)
786 Bestavaripeta AP-08-033-008-011/010232
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083853 18/04/2022 Narayanamma 0208033WL0005052 Narayanamma 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926068 Mrs NARAYANAMMA PALLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Bestavaripeta AP-08-033-008-011/010233
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083856 18/04/2022 Rajamma 0208033WL0005052 Rajamma 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926049 MODI RAJAMMA W O M POLARAJU UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-008-011/010282
(CHINA OBINENIPALLE) 		0208033000NRG23170420220083868 18/04/2022 Subbamma 0208033WL0005052 Subbamma 00468 UBIN0815594 1265 1265 Processed 03/06/2022 1921926060 SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Bestavaripeta AP-08-033-011-015/040283
(J.C.AGRAHARAM) 		0208033000NRG23170420220083654 18/04/2022 Elisha 0208033WL0005046 Elisha 00468 UBIN0815594 1078 1078 Processed 03/06/2022 1921926058 KONDEPOGU ELISHA UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-016-018/010107
(MOKSHA GUNDAM) 		0208033000NRG23170420220082162 18/04/2022 Sunitha 0208033WL0004992 Sunitha 00468 UBIN0815594 1464 1464 Processed 03/06/2022 1921926050 Mrs SUNITHA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Bestavaripeta AP-08-033-016-018/010349
(MOKSHA GUNDAM) 		0208033000NRG23170420220081593 18/04/2022 Rama Devi 0208033WL0004987 Rama Devi 00468 UBIN0815594 1451 1451 Processed 03/06/2022 1921926051 Mrs RAMADEVI PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30478 30478
792 Bestavaripeta AP-08-033-005-004/010502
(BESTHAVARIPET) 		0208033000NRG23170420220083017 18/04/2022 siva sankar reddy 0208033WL0005040 siva sankar reddy 00554 KKBK0007817 1144 1144 Processed 03/06/2022 1921925926 GONGALIREDDY SIVA SANKAR REDDY BANK OF BARODA(606985)
SubTotal 1144 1144
793 Bestavaripeta AP-08-033-005-004/010150
(BESTHAVARIPET) 		0208033000NRG23170420220083327 18/04/2022 N Venkateswarlu 0208033WL0005042 N Venkateswarlu 00691 IPOS0000001 1179 1179 Processed 03/06/2022 1921926026 Mr NALLABOTHULA VENKATESHWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
794 Bestavaripeta AP-08-033-005-004/010446
(BESTHAVARIPET) 		0208033000NRG23170420220083360 18/04/2022 madhava rao 0208033WL0005043 madhava rao 00691 IPOS0000001 1073 1073 Processed 03/06/2022 1921926024 SRIRAM MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bestavaripeta AP-08-033-005-004/010533
(BESTHAVARIPET) 		0208033000NRG23170420220083022 18/04/2022 ABDUL MAZEED 0208033WL0005040 ABDUL MAZEED 00691 IPOS0000001 1144 1144 Processed 03/06/2022 1921926027 MR SHAIK ABDUL MAZEED STATE BANK OF INDIA(508548)
796 Bestavaripeta AP-08-033-005-004/010537
(BESTHAVARIPET) 		0208033000NRG23170420220083337 18/04/2022 M VENKATA SUBBAIAH 0208033WL0005042 M VENKATA SUBBAIAH 00691 IPOS0000001 1179 1179 Processed 03/06/2022 1921926025 MEESALA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4575 4575
Total 907947 907947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_180422APB_FTO_19698 Andhra Pragathi Grameena Bank APGB0005044 ARTHAVEEDU 1225
2 Bestavaripeta AP0208033_180422APB_FTO_19698 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 175187
3 Bestavaripeta AP0208033_180422APB_FTO_19698 Andhra Pragathi Grameena Bank APGB0005059 GIDDALUR 1225
4 Bestavaripeta AP0208033_180422APB_FTO_19698 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 118833
5 Bestavaripeta AP0208033_180422APB_FTO_19698 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 33001
6 Bestavaripeta AP0208033_180422APB_FTO_19698 Bank of Baroda BARB0VJBEST Bestavaripeta 4574
7 Bestavaripeta AP0208033_180422APB_FTO_19698 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 2675
8 Bestavaripeta AP0208033_180422APB_FTO_19698 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1225
9 Bestavaripeta AP0208033_180422APB_FTO_19698 STATE BANK OF INDIA SBIN0001173 CUMBUM 53428
10 Bestavaripeta AP0208033_180422APB_FTO_19698 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 1008
11 Bestavaripeta AP0208033_180422APB_FTO_19698 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 50367
12 Bestavaripeta AP0208033_180422APB_FTO_19698 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 422582
13 Bestavaripeta AP0208033_180422APB_FTO_19698 STATE BANK OF INDIA SBIN0021251 CUMBUM 3803
14 Bestavaripeta AP0208033_180422APB_FTO_19698 UNION BANK OF INDIA UBIN0810380 GIDDALUR 2617
15 Bestavaripeta AP0208033_180422APB_FTO_19698 UNION BANK OF INDIA UBIN0815594 CUMBUM 30478
16 Bestavaripeta AP0208033_180422APB_FTO_19698 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1144
17 Bestavaripeta AP0208033_180422APB_FTO_19698 India Post Payments Bank IPOS0000001 MARKAPUR 4575

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