Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_090622APB_FTO_80568
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-08-033-017-019/010113
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521750 09/06/2022 Adilakshmamma 0208033WL0043396 Adilakshmamma 00019 APGB0005069 1000 1000 Processed 30/07/2022 3408047998 ADI LAKSHMAMMA YANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
2 Bestavaripeta AP-08-033-017-019/010003
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521660 09/06/2022 Manoharamma 0208033WL0043396 Manoharamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048056 MANOHARAMMA GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-017-019/010003
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521659 09/06/2022 Salman 0208033WL0043396 Salman 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048036 SALMAN GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-017-019/010005
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521662 09/06/2022 Emilamma 0208033WL0043396 Emilamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048065 MRS YEMILAMMA KUMAPATI STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-017-019/010005
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521661 09/06/2022 Venkataiah 0208033WL0043396 Venkataiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047983 Mr VENKATAIAH KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-017-019/010010
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521665 09/06/2022 Mariyamma 0208033WL0043396 Mariyamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048055 MRS GURRAM MARIYAMMA STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-017-019/010012
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521667 09/06/2022 Danamma 0208033WL0043396 Danamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048072 DANAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-017-019/010012
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521666 09/06/2022 Israyelu 0208033WL0043396 Israyelu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048052 ISRAEL GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-017-019/010013
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521668 09/06/2022 Balaswami 0208033WL0043396 Balaswami 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048232 Mr BALASWAMY GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-017-019/010013
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521669 09/06/2022 Sujata 0208033WL0043396 Sujata 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048053 SUJATHA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-017-019/010018
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521671 09/06/2022 Ranimma 0208033WL0043396 Ranimma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048184 Mrs RANEMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-017-019/010020
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521672 09/06/2022 Mariyamma 0208033WL0043396 Mariyamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048160 Mrs MARIYAMMA YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-017-019/010025
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521676 09/06/2022 Subba Lakshmamma 0208033WL0043396 Subba Lakshmamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048057 SUBBA LAKSHMAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-017-019/010025
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521675 09/06/2022 Venkata Reddy 0208033WL0043396 Venkata Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048157 MR DWARAKACHERLA VENKATA REDDY STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-017-019/010026
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521677 09/06/2022 Malakondareddy 0208033WL0043396 Malakondareddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048259 MR KANDULA MALA KONDA REDDY STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-017-019/010026
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521678 09/06/2022 Ramanamma 0208033WL0043396 Ramanamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048022 Mrs RAVANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-017-019/010027
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521679 09/06/2022 Ramulamma 0208033WL0043396 Ramulamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048089 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-017-019/010029
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521680 09/06/2022 Chinna Rangaiah 0208033WL0043396 Chinna Rangaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048150 Mr CHINNA RANGAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-017-019/010029
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521681 09/06/2022 Naga Ratnamma 0208033WL0043396 Naga Ratnamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048003 NAGARATNAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-017-019/010033
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521682 09/06/2022 Baalamma 0208033WL0043396 Baalamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048212 MRS BALAMMA ARAVA STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-017-019/010034
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521684 09/06/2022 Ankamma 0208033WL0043396 Ankamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048161 Mrs ANKAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-017-019/010034
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521683 09/06/2022 Tirupatireddy 0208033WL0043396 Tirupatireddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048240 Mr THIRUPATHIREDDY KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-017-019/010036
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521686 09/06/2022 Balireddy 0208033WL0043396 Balireddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048242 Mr BALI REDDY CHALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-017-019/010038
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521689 09/06/2022 Narayanamma 0208033WL0043396 Narayanamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048086 NARAYANAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-017-019/010038
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521688 09/06/2022 Subbareddy 0208033WL0043396 Subbareddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048238 Mr SUBBAREDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-017-019/010040
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521690 09/06/2022 Mariyamma 0208033WL0043396 Mariyamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048004 MARIYAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-017-019/010041
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521691 09/06/2022 Balaiah 0208033WL0043396 Balaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047988 Mr BALAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-017-019/010043
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521692 09/06/2022 Kotireddy 0208033WL0043396 Kotireddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048044 KONATHAM KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-017-019/010046
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521693 09/06/2022 Naga Lakshmi 0208033WL0043396 Naga Lakshmi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048059 NAGALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-017-019/010047
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521694 09/06/2022 Bhudevi 0208033WL0043396 Bhudevi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048155 Mrs BHUDEVI BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-017-019/010048
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521695 09/06/2022 Narayanamma 0208033WL0043396 Narayanamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048006 NARAYANAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-017-019/010050
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521697 09/06/2022 Guntaiah 0208033WL0043396 Guntaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048087 MR MANIGE GUNTAIAH STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-017-019/010050
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521698 09/06/2022 Lakshmamma 0208033WL0043396 Lakshmamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048177 Mrs LAKSHMAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-017-019/010052
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521699 09/06/2022 Subbalakshmamma 0208033WL0043396 Subbalakshmamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048068 MEENIGA SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-017-019/010053
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521700 09/06/2022 Eswaramma 0208033WL0043396 Eswaramma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048183 Mr ESWARAMMA CHALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-017-019/010054
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521701 09/06/2022 Anjuna 0208033WL0043396 Anjuna 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048198 Mrs ANJANA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-017-019/010057
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521704 09/06/2022 Narayanareddy 0208033WL0043396 Narayanareddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048039 MR NARAYANA REDDY BYREDDY STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-017-019/010063
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521707 09/06/2022 Nayudu 0208033WL0043396 Nayudu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048041 NAIDU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-017-019/010064
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521709 09/06/2022 kasi reddy 0208033WL0043396 kasi reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048276 Mr Karnati Kasi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-017-019/010064
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521708 09/06/2022 Yarrareddy 0208033WL0043396 Yarrareddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048043 Mr YERRA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-017-019/010066
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521710 09/06/2022 Venkateswarlu 0208033WL0043396 Venkateswarlu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047985 Mr VENKATESWARLU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-017-019/010068
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521712 09/06/2022 Adi Lakshmamma 0208033WL0043396 Adi Lakshmamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048058 ADILAKSHMAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-017-019/010068
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521711 09/06/2022 Krishnareddy 0208033WL0043396 Krishnareddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048037 KRISHANA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-017-019/010069
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521713 09/06/2022 Pulla Reddy 0208033WL0043396 Pulla Reddy 00019 APGB0005086 1000 1000 Rejected 18/08/2022 N0722003B61A61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Bestavaripeta AP-08-033-017-019/010070
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521714 09/06/2022 Kotamma 0208033WL0043396 Kotamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048181 Mrs KOTAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-017-019/010073
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521718 09/06/2022 Chenchamma 0208033WL0043396 Chenchamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048020 Mrs CHENCHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-017-019/010073
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521717 09/06/2022 Chinna Chenchu Reddy 0208033WL0043396 Chinna Chenchu Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048255 Mr AVULA CHINNACHENCHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-017-019/010075
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521719 09/06/2022 Eswara Reddy 0208033WL0043396 Eswara Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048021 MR ESWARA RDDY PALNATI STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-017-019/010078
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521721 09/06/2022 PARVATHAMMA GALIZERUGULLA 0208033WL0043396 PARVATHAMMA GALIZERUGULLA 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048266 PARVATHAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-017-019/010078
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521720 09/06/2022 Pedda Venkateswarlu 0208033WL0043396 Pedda Venkateswarlu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048263 Mr VENKATESWARLU GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-017-019/010080
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521723 09/06/2022 Pitchireddy 0208033WL0043396 Pitchireddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048241 Mr KANCHARLA PITCHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-017-019/010080
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521724 09/06/2022 Tirupatamma 0208033WL0043396 Tirupatamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048088 Mrs THIRUPATHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-017-019/010081
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521725 09/06/2022 Pullareddy 0208033WL0043396 Pullareddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048045 KANDULA PULLA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-017-019/010081
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521726 09/06/2022 Tirupatamma 0208033WL0043396 Tirupatamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048225 Mrs THIRUPATHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-017-019/010082
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521727 09/06/2022 Subbamma 0208033WL0043396 Subbamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048195 Mrs VENKATA SUBBAMMA DWARAKA CHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
56 Bestavaripeta AP-08-033-017-019/010085
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521728 09/06/2022 Venkata Lakshmamma 0208033WL0043396 Venkata Lakshmamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048011 MRS BOGEM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-017-019/010090
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521729 09/06/2022 Kasireddy 0208033WL0043396 Kasireddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048246 Mr NARAPUREDDY KASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-017-019/010090
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521730 09/06/2022 Tirupatamma 0208033WL0043396 Tirupatamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048081 THIRUPATHAMMA NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-017-019/010095
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521732 09/06/2022 Ramanamma 0208033WL0043396 Ramanamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048208 Mrs RAMANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-017-019/010096
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521733 09/06/2022 Guravaiah 0208033WL0043396 Guravaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047981 Mr GURAVAIAH GADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-017-019/010097
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521735 09/06/2022 Eswaramma 0208033WL0043396 Eswaramma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048226 Mrs ESWARAMMA GADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-017-019/010101
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521736 09/06/2022 Chanchamma 0208033WL0043396 Chanchamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048159 Mrs CHENCHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-017-019/010102
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521738 09/06/2022 Gangamma 0208033WL0043396 Gangamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048165 Mr GANGAMMA CHALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-017-019/010103
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521740 09/06/2022 Chinna Gangamma 0208033WL0043396 Chinna Gangamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048023 Mrs GANGAMMA CHALAVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Bestavaripeta AP-08-033-017-019/010104
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521741 09/06/2022 Chenchi Reddy 0208033WL0043396 Chenchi Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047980 AVULA CHENCHI REDDY STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-017-019/010104
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521742 09/06/2022 Eswaramma 0208033WL0043396 Eswaramma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048203 Mrs ESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-017-019/010108
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521743 09/06/2022 Savitri 0208033WL0043396 Savitri 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048064 SAVITHRI MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-017-019/010109
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521745 09/06/2022 Balaiah 0208033WL0043396 Balaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048196 Mr BALAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-017-019/010109
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521746 09/06/2022 chennaiah 0208033WL0043396 chennaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048280 Mr Miram Palli Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-017-019/010110
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521748 09/06/2022 Nagaratnam 0208033WL0043396 Nagaratnam 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048207 Mr NAGARATHAMMA NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-017-019/010110
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521747 09/06/2022 Tirupati Reddy 0208033WL0043396 Tirupati Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048048 MR NARAPU TIRUPATI REDDY STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-017-019/010112
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521749 09/06/2022 Ranganayakulu 0208033WL0043396 Ranganayakulu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048248 Mr RANGA NAYAKULU YANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-017-019/010114
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521751 09/06/2022 Sitamma 0208033WL0043396 Sitamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048164 Mrs SEETHAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-017-019/010115
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521753 09/06/2022 Srinu 0208033WL0043396 Srinu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048264 Mr SRINUVASULU PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-017-019/010115
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521754 09/06/2022 Varalu 0208033WL0043396 Varalu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048071 VARALAKSHMI PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-017-019/010116
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521755 09/06/2022 Narayanamma 0208033WL0043396 Narayanamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048174 Mrs NARAYANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-017-019/010117
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521757 09/06/2022 Chinna Krishnamma 0208033WL0043396 Chinna Krishnamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048265 Mrs CHINNA KRISTAMMA POTTENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-017-019/010121
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521759 09/06/2022 Ademma 0208033WL0043396 Ademma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048233 Mrs ADIMMA CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
79 Bestavaripeta AP-08-033-017-019/010128
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521761 09/06/2022 Chinna Narasamma 0208033WL0043396 Chinna Narasamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048228 Mrs NARASAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-017-019/010128
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521760 09/06/2022 Poli Reddy 0208033WL0043396 Poli Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047979 Mr CHINNA POLI REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-017-019/010131
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521762 09/06/2022 Indramma 0208033WL0043396 Indramma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048019 Mrs INDIRAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-017-019/010132
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521764 09/06/2022 Savithri 0208033WL0043396 Savithri 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048231 Mrs SAVITRAMMA INDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-017-019/010134
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521766 09/06/2022 Govindamma 0208033WL0043396 Govindamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048028 Mrs GOVINDAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-017-019/010134
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521765 09/06/2022 Pedda Venkata Reddy 0208033WL0043396 Pedda Venkata Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048258 Mr VENKATA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-017-019/010135
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521767 09/06/2022 Narasamma 0208033WL0043396 Narasamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048016 KONDA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-017-019/010138
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521768 09/06/2022 BALAIAH MANDLA 0208033WL0043396 BALAIAH MANDLA 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048040 Mr BALAIAH MANDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Bestavaripeta AP-08-033-017-019/010144
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521770 09/06/2022 Bala Venkata Reddy 0208033WL0043396 Bala Venkata Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047982 Mr BALA VENKATA REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-017-019/010146
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521772 09/06/2022 Sujatha 0208033WL0043396 Sujatha 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048078 SUJATHA AKAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-017-019/010146
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521771 09/06/2022 Vengamma 0208033WL0043396 Vengamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048031 MRS VENGAMMA AKAVEETI STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-017-019/010148
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521774 09/06/2022 Lakshimi Devi 0208033WL0043396 Lakshimi Devi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048076 LAKSHMI DEVI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-017-019/010149
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521775 09/06/2022 Bala Venkata Reddy 0208033WL0043396 Bala Venkata Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047987 BYREDDY BALA VENKATA REDDY UNION BANK OF INDIA(508500)
92 Bestavaripeta AP-08-033-017-019/010149
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521776 09/06/2022 Channamma 0208033WL0043396 Channamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048013 CHENNAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-017-019/010150
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521777 09/06/2022 Chinna Chalama Reddy 0208033WL0043396 Chinna Chalama Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047989 MR CHINNA CHALAMA REDDY BIREDDY STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-017-019/010150
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521778 09/06/2022 Narayanamma 0208033WL0043396 Narayanamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048080 NARAYANAMMA BYREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-017-019/010151
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521779 09/06/2022 Veeramma 0208033WL0043396 Veeramma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048079 VEERAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-017-019/010152
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521781 09/06/2022 Bhagyamma 0208033WL0043396 Bhagyamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048029 Mrs BHAGYAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-017-019/010152
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521780 09/06/2022 Venkatareddy 0208033WL0043396 Venkatareddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047990 VENKATA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-017-019/010153
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521782 09/06/2022 Jaya Lakshamma 0208033WL0043396 Jaya Lakshamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048199 Mrs JAYALAKSHMAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-017-019/010154
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521784 09/06/2022 Venkata Lakshmamma 0208033WL0043396 Venkata Lakshmamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048070 VENKATA LAKSHMAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-017-019/010155
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521785 09/06/2022 Narayanareddy 0208033WL0043396 Narayanareddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048042 MR DWARAKACHERLA NARAYANAREDDY STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-017-019/010155
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521786 09/06/2022 Rangamma 0208033WL0043396 Rangamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048166 Mrs RANGAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-017-019/010156
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521787 09/06/2022 Pullamma 0208033WL0043396 Pullamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048030 Mrs PULLAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-017-019/010159
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521788 09/06/2022 Kasaiah 0208033WL0043396 Kasaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048219 Mr CHINNA KASAIAH TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-017-019/010159
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521789 09/06/2022 Rangamma 0208033WL0043396 Rangamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048189 Mrs VENKATAMMA TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-017-019/010168
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521791 09/06/2022 Rama Lingamma 0208033WL0043396 Rama Lingamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048060 RAMALINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-017-019/010169
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521792 09/06/2022 Thirupathamma 0208033WL0043396 Thirupathamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048163 Mrs THIRUPATHAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-017-019/010174
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521794 09/06/2022 Lakshma Reddy 0208033WL0043396 Lakshma Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047994 MR KANDULA LAKSHMI REDDY STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-017-019/010174
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521793 09/06/2022 Subbamma 0208033WL0043396 Subbamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048209 Mrs VENKATASUBBAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-017-019/010177
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521796 09/06/2022 Akkamma 0208033WL0043396 Akkamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048017 CHILAKALA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-017-019/010180
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521797 09/06/2022 Nagireddy 0208033WL0043396 Nagireddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048001 KARNATI NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bestavaripeta AP-08-033-017-019/010181
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521799 09/06/2022 Sarala 0208033WL0043396 Sarala 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048014 SARALA CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-017-019/010182
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521801 09/06/2022 Bhagyalakshmi 0208033WL0043396 Bhagyalakshmi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048009 INDELA BHAGYA LAKSHMI BANK OF BARODA(606985)
113 Bestavaripeta AP-08-033-017-019/010182
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521800 09/06/2022 Venkateswara Reddy 0208033WL0043396 Venkateswara Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047986 INDELA VENKATESWARA REDDY BANK OF BARODA(606985)
114 Bestavaripeta AP-08-033-017-019/010183
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521802 09/06/2022 Chinna Venkatareddy 0208033WL0043396 Chinna Venkatareddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047977 Mr CHINNA VENKATA REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-017-019/010184
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521803 09/06/2022 Venkatamma 0208033WL0043396 Venkatamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048084 VENKATAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-017-019/010185
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521804 09/06/2022 Polaiah 0208033WL0043396 Polaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047997 Mr CHINNA POLAIAH KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-017-019/010185
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521805 09/06/2022 Timmakka 0208033WL0043396 Timmakka 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048206 MRS KOTHAKOTA THIMMAKKA STATE BANK OF INDIA(508548)
118 Bestavaripeta AP-08-033-017-019/010186
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521806 09/06/2022 Venkata Lakshmamma 0208033WL0043396 Venkata Lakshmamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048074 VENKATA LAKSHMAMMA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-017-019/010189
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521807 09/06/2022 Bala Chenchaiah 0208033WL0043396 Bala Chenchaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048025 Mr BALA CHENCHAIAH GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-017-019/010189
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521808 09/06/2022 Tirupatamma 0208033WL0043396 Tirupatamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048010 THIRUPATHAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-017-019/010191
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521810 09/06/2022 Venkata Lakshmi 0208033WL0043396 Venkata Lakshmi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048067 VENKATA LAKSHMAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-017-019/010194
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521811 09/06/2022 Subbamma 0208033WL0043396 Subbamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048082 SUBBAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-017-019/010198
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521813 09/06/2022 Avulakka 0208033WL0043396 Avulakka 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048075 AVULAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-017-019/010200
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521815 09/06/2022 Srinivasa Reddy 0208033WL0043396 Srinivasa Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048249 CHILAKALA SRINIVASA REDDY BANK OF BARODA(606985)
125 Bestavaripeta AP-08-033-017-019/010200
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521814 09/06/2022 Sumathi 0208033WL0043396 Sumathi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048066 CHILAKALA SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-017-019/010202
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521816 09/06/2022 Chinna Pitchaiah 0208033WL0043396 Chinna Pitchaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048222 Mr PICHAIAH MEDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-017-019/010203
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521818 09/06/2022 Gangamma 0208033WL0043396 Gangamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048172 Mrs PEDDA GANGAMMA MEDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-017-019/010204
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521819 09/06/2022 Ademma 0208033WL0043396 Ademma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048223 Mrs ADHILAKHMAMMA GURUPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-017-019/010210
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521821 09/06/2022 Pedda Gangaiah 0208033WL0043396 Pedda Gangaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048156 Mr PEDDA GANGAIAH NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-017-019/010210
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521822 09/06/2022 Salamma 0208033WL0043396 Salamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048169 Mrs SALAMMA NANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-017-019/010212
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521823 09/06/2022 Pramila 0208033WL0043396 Pramila 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048073 PRAMEELAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-017-019/010213
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521824 09/06/2022 Lakshmi Devi 0208033WL0043396 Lakshmi Devi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048170 Mr LAKSHMIDEVI ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-017-019/010214
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521826 09/06/2022 Nageswaramma 0208033WL0043396 Nageswaramma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048214 Mrs NAGESWARI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-017-019/010215
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521827 09/06/2022 Subba Lakshamma 0208033WL0043396 Subba Lakshamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048211 Mrs SUBBALAKSHMAMMA INDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-017-019/010216
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521828 09/06/2022 Adhi Lakshamamma 0208033WL0043396 Adhi Lakshamamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048154 Mrs ADILAKSHAMAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-017-019/010216
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521829 09/06/2022 Pedda Guruva Reddy 0208033WL0043396 Pedda Guruva Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048027 Mr GURAVA REDDY SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-017-019/010219
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521830 09/06/2022 Kasi Rathnamma 0208033WL0043396 Kasi Rathnamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048261 Mrs KASI RATHAMMA NANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-017-019/010219
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521831 09/06/2022 srinivasulu 0208033WL0043396 srinivasulu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048275 MR NANNASANI SRINIVASULU STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-017-019/010220
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521833 09/06/2022 Nadipi Gangamma 0208033WL0043396 Nadipi Gangamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048061 GANGAMMA MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-017-019/010220
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521832 09/06/2022 Pedda Pitchaiah 0208033WL0043396 Pedda Pitchaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048038 PEDDA PITCHAIAH MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-017-019/010222
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521834 09/06/2022 Rajamma 0208033WL0043396 Rajamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048008 RAJAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-017-019/010223
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521836 09/06/2022 Gangaraju 0208033WL0043396 Gangaraju 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048047 GANGA RAJU NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-017-019/010223
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521837 09/06/2022 Venkata Ramanamma 0208033WL0043396 Venkata Ramanamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048176 Mrs RAMANAMMA NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-017-019/010225
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521839 09/06/2022 Rama Lakshmamma 0208033WL0043396 Rama Lakshmamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048185 Mr RAMA LAKSHMAMMA PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-017-019/010225
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521838 09/06/2022 Venkateswarlu 0208033WL0043396 Venkateswarlu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048034 VENKATESWARLU PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-017-019/010226
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521840 09/06/2022 Pichaiah 0208033WL0043396 Pichaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048049 MR ARAVA PITCHAIAH STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-017-019/010231
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521842 09/06/2022 Anantha Reddy 0208033WL0043396 Anantha Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048050 ANANTHA RAMI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-017-019/010231
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521843 09/06/2022 vijaya lakshmi 0208033WL0043396 vijaya lakshmi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048227 Mrs VIJAYA LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-017-019/010236
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521844 09/06/2022 Sankar Reddy 0208033WL0043396 Sankar Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048000 MR PALANATI SANKAR REDDY STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-017-019/010237
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521846 09/06/2022 Savithri 0208033WL0043396 Savithri 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048158 Mr SAVITRI TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-017-019/010238
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521847 09/06/2022 Thirupathamma 0208033WL0043396 Thirupathamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048069 THIRUPATHAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-017-019/010239
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521849 09/06/2022 Subbareddy 0208033WL0043396 Subbareddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047999 SUBBA REDDY DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-017-019/010239
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521848 09/06/2022 Subhashini 0208033WL0043396 Subhashini 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048063 SUHASINI DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-017-019/010240
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521850 09/06/2022 Savithri 0208033WL0043396 Savithri 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048085 SAVITRAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-017-019/010249
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521853 09/06/2022 Venkateswara Reddy 0208033WL0043396 Venkateswara Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048033 VENKATESWARA REDDY GURUPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-017-019/010250
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521854 09/06/2022 Geetha 0208033WL0043396 Geetha 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048252 Mrs NARU GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-017-019/010250
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521855 09/06/2022 venkata reddy 0208033WL0043396 venkata reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048153 MR VENKATA REDDY NARU STATE BANK OF INDIA(508548)
158 Bestavaripeta AP-08-033-017-019/010253
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521856 09/06/2022 Guramma 0208033WL0043396 Guramma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048083 GURAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-017-019/010253
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521857 09/06/2022 Pitchaiah 0208033WL0043396 Pitchaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048197 Mr PICHAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-017-019/010254
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521859 09/06/2022 Narayana 0208033WL0043396 Narayana 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048257 Mr ADI NARAYANA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-017-019/010255
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521860 09/06/2022 Subbamma 0208033WL0043396 Subbamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048217 Mrs SUBBAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-017-019/010256
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521861 09/06/2022 Polaiah 0208033WL0043396 Polaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048201 Mr POLAIAH KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-017-019/010256
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521862 09/06/2022 Venkata Lakshmamma 0208033WL0043396 Venkata Lakshmamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048218 MRS VENKATA LAKSHMAMMA KOTHAKOTA STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-017-019/010257
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521863 09/06/2022 VEMA REDDY EDAMAKANTI 0208033WL0043396 VEMA REDDY EDAMAKANTI 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047976 Mr VEMA REDDY IDAMAKANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Bestavaripeta AP-08-033-017-019/010258
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521865 09/06/2022 Kondareddy 0208033WL0043396 Kondareddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048046 CHINNA KONDA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-017-019/010260
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521866 09/06/2022 Gangamma 0208033WL0043396 Gangamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048180 Mrs GANGAMMA KOTTA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-017-019/010261
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521868 09/06/2022 Peddanna 0208033WL0043396 Peddanna 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048051 PEDDAIAH KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-017-019/010261
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521869 09/06/2022 Venkata Lakshamma 0208033WL0043396 Venkata Lakshamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048175 Mrs VENKATA LAKSHMAMMA KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-017-019/010262
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521870 09/06/2022 Adhi Lakshamma 0208033WL0043396 Adhi Lakshamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048179 Mrs ADHI LAKSHAMMA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-017-019/010263
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521871 09/06/2022 Subbamma 0208033WL0043396 Subbamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048210 Mrs SUBBAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-017-019/010266
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521872 09/06/2022 Lakshmi Devi 0208033WL0043396 Lakshmi Devi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048171 Mr LAKSHMIDEVI KOTTAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-017-019/010270
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521874 09/06/2022 Subbamma 0208033WL0043396 Subbamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048168 Mrs SUBBAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-017-019/010271
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521876 09/06/2022 Venkata Lakshmamma 0208033WL0043396 Venkata Lakshmamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048062 VENKATA LAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-017-019/010271
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521875 09/06/2022 Yellareddy 0208033WL0043396 Yellareddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047996 MR YALLA REDDY NAARU STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-017-019/010272
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521877 09/06/2022 Chinna Venkata Reddy 0208033WL0043396 Chinna Venkata Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048032 MR VENKATA REDDY NARU STATE BANK OF INDIA(508548)
176 Bestavaripeta AP-08-033-017-019/010272
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521878 09/06/2022 Maha Lakshmamma 0208033WL0043396 Maha Lakshmamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048216 MRS MAHALAKSHAMMA NARU STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-017-019/010276
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521880 09/06/2022 Savithri 0208033WL0043396 Savithri 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048221 Mrs SAVITRI SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-017-019/010282
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521882 09/06/2022 Venkataiah 0208033WL0043396 Venkataiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048190 MR MEENIGA VENKATAIAH STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-017-019/010283
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521883 09/06/2022 Ramireddy 0208033WL0043396 Ramireddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047995 KANDULA PEDDA RAMI REDDY STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-017-019/010284
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521884 09/06/2022 Yellamma 0208033WL0043396 Yellamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048194 MRS YALLAMMA KANDULA STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-017-019/010288
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521887 09/06/2022 Mahalakshamma 0208033WL0043396 Mahalakshamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048187 Mrs MAHA LAKSHAMMA MEDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-017-019/010289
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521888 09/06/2022 BODDYBOYINA VENKATESWARLU 0208033WL0043396 BODDYBOYINA VENKATESWARLU 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048262 Mr VENKATESWARLU MEDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-017-019/010289
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521889 09/06/2022 Sujatha 0208033WL0043396 Sujatha 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048173 Mrs PICHAMMA MEDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-017-019/010290
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521890 09/06/2022 Guruvaiah 0208033WL0043396 Guruvaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047991 MR ARAVA CHINA GURAVAYYA STATE BANK OF INDIA(508548)
185 Bestavaripeta AP-08-033-017-019/010290
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521891 09/06/2022 Vasantha 0208033WL0043396 Vasantha 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048229 Mrs VASANTHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-017-019/010300
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521893 09/06/2022 Chenchamma 0208033WL0043396 Chenchamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048151 Mrs CHENCHAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-017-019/010300
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521892 09/06/2022 Krishna Reddy 0208033WL0043396 Krishna Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048152 Mr KRISHNA REDDY SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-017-019/010308
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521894 09/06/2022 Gangamma 0208033WL0043396 Gangamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048012 GANGAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-017-019/010309
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521896 09/06/2022 Gopidesi Anajamma 0208033WL0043396 Gopidesi Anajamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048202 Mrs ANJAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-017-019/010312
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521898 09/06/2022 Guruswami Reddy 0208033WL0043396 Guruswami Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047984 GURUSWAMY REDDY CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-017-019/010312
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521899 09/06/2022 Parvathi 0208033WL0043396 Parvathi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048178 Mrs PARVATHI CHANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-017-019/010314
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521900 09/06/2022 Venkata Laskhamma 0208033WL0043396 Venkata Laskhamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048220 MRS VENKATA LAKSHMAMMA CHILAKALA STATE BANK OF INDIA(508548)
193 Bestavaripeta AP-08-033-017-019/010314
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521901 09/06/2022 Venkata Reddy 0208033WL0043396 Venkata Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047992 MR CHILAKALA VENKATA REDDY STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-017-019/010315
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521902 09/06/2022 Venkata Narayana Reddy 0208033WL0043396 Venkata Narayana Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047993 MR VENKATA NARAYANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-017-019/010316
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521905 09/06/2022 tejaswini 0208033WL0043396 tejaswini 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048274 Mrs CHILAKALA TEJASWEENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-017-019/010323
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521907 09/06/2022 Chinna Guramma 0208033WL0043396 Chinna Guramma 00019 APGB0005086 400 400 Processed 30/07/2022 3408048005 BALAMMA MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-017-019/010324
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521908 09/06/2022 Baburao 0208033WL0043396 Baburao 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048253 Mr BABU KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-017-019/010324
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521909 09/06/2022 Obulamma 0208033WL0043396 Obulamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048024 Mrs OBULAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-017-019/010333
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521910 09/06/2022 Jammuladinne Lakshmi Devi 0208033WL0043396 Jammuladinne Lakshmi Devi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048230 Mrs LAKSHMIDEVI JAMMULADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-017-019/010335
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521911 09/06/2022 Subba lakshmamma 0208033WL0043396 Subba lakshmamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048149 Mrs SUBBA LAKSHMAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-017-019/010357
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521913 09/06/2022 Devi 0208033WL0043396 Devi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048188 Mrs DEVI TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-017-019/010357
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521912 09/06/2022 Kasaiah 0208033WL0043396 Kasaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048239 Mr PEDA KASAIAH TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-017-019/010358
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521914 09/06/2022 Alokya 0208033WL0043396 Alokya 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048167 Mrs ANKAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-017-019/010360
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521915 09/06/2022 lakshmidevi 0208033WL0043396 lakshmidevi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048007 LAXMI DEVI TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-017-019/010362
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521917 09/06/2022 VENKATALAKSHAMMA 0208033WL0043396 VENKATALAKSHAMMA 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048182 Mrs VENKATA LAKSHMI CHALAVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
206 Bestavaripeta AP-08-033-017-019/010362
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521916 09/06/2022 VENKATAREDDY 0208033WL0043396 VENKATAREDDY 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048237 Mr VENKATA REDDY CHALAVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Bestavaripeta AP-08-033-017-019/010371
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521918 09/06/2022 Keshavulu 0208033WL0043396 Keshavulu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048215 Mr KESAVA MEERAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-017-019/010371
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521919 09/06/2022 PITCHAMMA MIRAMPALLI 0208033WL0043396 PITCHAMMA MIRAMPALLI 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048270 Mrs PICHAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-017-019/010372
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521920 09/06/2022 Eswarreddy 0208033WL0043396 Eswarreddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048026 BYREDDY ESWAR REDDY STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-017-019/010372
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521921 09/06/2022 lakshmi parvati 0208033WL0043396 lakshmi parvati 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048191 Mrs LAKKSHMI PARAVATHI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-017-019/010373
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521923 09/06/2022 Lakshimi Devi 0208033WL0043396 Lakshimi Devi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048192 Mrs ANJIALI DEVI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-017-019/010373
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521922 09/06/2022 Venkata Ramireddy 0208033WL0043396 Venkata Ramireddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048186 Mr VENKATA RAMIREDDY BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-017-019/010377
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521924 09/06/2022 bhulakshmi 0208033WL0043396 bhulakshmi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048224 Mrs BHULAKSHMI INDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-017-019/010380
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521927 09/06/2022 Krishnakumari 0208033WL0043396 Krishnakumari 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048247 Mrs LAGUMARAPU KRISHNAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-017-019/010382
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521929 09/06/2022 Laksmi Kotamm 0208033WL0043396 Laksmi Kotamm 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048243 Mrs LAKSHMI KOTAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-017-019/010383
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521930 09/06/2022 Ramaiah 0208033WL0043396 Ramaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048018 MR RAMAIAH B STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-017-019/010384
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521932 09/06/2022 Manoja 0208033WL0043396 Manoja 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048244 Mrs KANCHARLA MANOJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-017-019/010384
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521931 09/06/2022 Venkateswara Reddy 0208033WL0043396 Venkateswara Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048162 Mrs VENKATESWRA REDDY KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-017-019/010385
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521934 09/06/2022 lakshmidevi 0208033WL0043396 lakshmidevi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048204 Mrs LAKSHMIDEVI GURUPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-017-019/010385
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521933 09/06/2022 Venkateswara Reddy 0208033WL0043396 Venkateswara Reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048002 VENKATESWRAREDDY GURUPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-017-019/010390
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521935 09/06/2022 Ademma 0208033WL0043396 Ademma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048054 ADEMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-017-019/010392
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521936 09/06/2022 krishnaveni 0208033WL0043396 krishnaveni 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048193 MRS KANDULA KRISHNAVENI STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-017-019/010393
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521938 09/06/2022 malleswari 0208033WL0043396 malleswari 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048245 Mrs INDELA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-017-019/010394
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521939 09/06/2022 Gopal 0208033WL0043396 Gopal 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048236 Mr GOPAL ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-017-019/010394
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521940 09/06/2022 Ravanamma 0208033WL0043396 Ravanamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048077 RAMANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-017-019/010395
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521941 09/06/2022 Bala Channaiah 0208033WL0043396 Bala Channaiah 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048250 Mr MEERAMPALLI BALA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-017-019/010395
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521942 09/06/2022 Bala Kesamma 0208033WL0043396 Bala Kesamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048251 Mrs MEERAMPALLI BALA KESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-017-019/010413
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521944 09/06/2022 T PEDDA VENKATA REDDY 0208033WL0043396 T PEDDA VENKATA REDDY 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408047978 Mr PEDDA VENKATA REDDY TAMATAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
229 Bestavaripeta AP-08-033-017-019/010416
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521946 09/06/2022 haritha 0208033WL0043396 haritha 00019 APGB0005086 400 400 Processed 30/07/2022 3408048200 Mrs HARITHA EDAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-017-019/010418
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521947 09/06/2022 KASAIAH TATICHERLA 0208033WL0043396 KASAIAH TATICHERLA 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048235 Mr KASAIAH TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-017-019/010419
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521948 09/06/2022 ADI LAKSHMI 0208033WL0043396 ADI LAKSHMI 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048260 Mrs ADI LAKSHMI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-017-019/010421
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521950 09/06/2022 chinna anantha reddy 0208033WL0043396 chinna anantha reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048268 Mr CHINNA ANANTHA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-017-019/010421
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521949 09/06/2022 narayanamma 0208033WL0043396 narayanamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048267 Mrs NARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-017-019/010422
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521952 09/06/2022 lakshimi devi 0208033WL0043396 lakshimi devi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048269 Mrs LAKSHMIDEVI CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-017-019/010426
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521954 09/06/2022 venkata subbamma 0208033WL0043396 venkata subbamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048234 Mrs VENKATA SUBBAMMA AARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-017-019/010431
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521956 09/06/2022 subbamma 0208033WL0043396 subbamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048015 SUBBAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-017-019/010432
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521958 09/06/2022 ASWANI 0208033WL0043396 ASWANI 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048273 Mrs Mandla Aswani ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-017-019/010432
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521957 09/06/2022 RANGASWAMI 0208033WL0043396 RANGASWAMI 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048205 MR MANDLA RANGASWAMI STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-017-019/010435
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521960 09/06/2022 venkata lakshmi 0208033WL0043396 venkata lakshmi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048254 MRS POTTELA VENKATALAKSHMI STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-017-019/010435
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521959 09/06/2022 venkateswarlu 0208033WL0043396 venkateswarlu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048278 POTELLA VENKATESWARLU UNION BANK OF INDIA(508500)
241 Bestavaripeta AP-08-033-017-019/010441
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521964 09/06/2022 tirupatamma 0208033WL0043396 tirupatamma 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048279 MISS MEDABOINA THIRUPATHAMMA STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-017-019/010443
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521966 09/06/2022 padmavati 0208033WL0043396 padmavati 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048271 Mrs Avula Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-017-019/010449
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521972 09/06/2022 maha lakshmi 0208033WL0043396 maha lakshmi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048256 Mrs MAHALAKSHMI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-017-019/010449
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521971 09/06/2022 purushotham reddy 0208033WL0043396 purushotham reddy 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048035 KANDULA PURUSHOTAM REDDY UNION BANK OF INDIA(508500)
245 Bestavaripeta AP-08-033-017-019/010451
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521973 09/06/2022 laxmi 0208033WL0043396 laxmi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048272 Mrs Galizerugulla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-017-019/010451
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521974 09/06/2022 srinu 0208033WL0043396 srinu 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048281 Mr SRINU GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-017-019/010454
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521975 09/06/2022 guru lakshmi 0208033WL0043396 guru lakshmi 00019 APGB0005086 1000 1000 Processed 30/07/2022 3408048277 BALEBOINA GURU LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 244800 244800
248 Bestavaripeta AP-08-033-017-019/010454
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521976 09/06/2022 Arava Guru Swamy 0208033WL0043396 Arava Guru Swamy 00045 BARB0VJBEST 1000 1000 Processed 30/07/2022 3408048148 MR ARAVA GURUSWAMY STATE BANK OF INDIA(508548)
SubTotal 1000 1000
249 Bestavaripeta AP-08-033-017-019/010018
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521670 09/06/2022 Guravaiah 0208033WL0043396 Guravaiah 00415 SBIN0001173 1000 1000 Processed 30/07/2022 3408048129 Mr GURAVAIAH KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-017-019/010048
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521696 09/06/2022 Kasireddy 0208033WL0043396 Kasireddy 00415 SBIN0001173 1000 1000 Processed 30/07/2022 3408048098 MR CHILAKALA KASIREDDY STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-017-019/010194
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521812 09/06/2022 atelaiah 0208033WL0043396 atelaiah 00415 SBIN0001173 1000 1000 Processed 30/07/2022 3408048142 MR ARAVA ATELAIAH STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-017-019/010254
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521858 09/06/2022 Avulamma 0208033WL0043396 Avulamma 00415 SBIN0001173 1000 1000 Processed 30/07/2022 3408048096 MRS AVULAKKA ARAVA STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-017-019/010382
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521928 09/06/2022 Narayana 0208033WL0043396 Narayana 00415 SBIN0001173 1000 1000 Processed 30/07/2022 3408048091 MR BOGEM NARAYANA STATE BANK OF INDIA(508548)
254 Bestavaripeta AP-08-033-017-019/010393
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521937 09/06/2022 Papaireddy 0208033WL0043396 Papaireddy 00415 SBIN0001173 1000 1000 Processed 30/07/2022 3408048122 Mr PAPI REDDY INDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 6000 6000
255 Bestavaripeta AP-08-033-017-019/010023
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521674 09/06/2022 Lakshmi 0208033WL0043396 Lakshmi 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048092 MRS KORRAPATI LAKSHMI STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-017-019/010035
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521685 09/06/2022 Eswaramma 0208033WL0043396 Eswaramma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048132 MRS PEDDA EESWARAMMA CHALAVA STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-017-019/010036
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521687 09/06/2022 Maha Lakshamma 0208033WL0043396 Maha Lakshamma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048133 MRS MAHALAKSHMAMMA CHALAVA STATE BANK OF INDIA(508548)
258 Bestavaripeta AP-08-033-017-019/010055
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521702 09/06/2022 Guruvareddy 0208033WL0043396 Guruvareddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048126 MR KANCHARLA GURUVAREDDY STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-017-019/010056
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521703 09/06/2022 Bagyamma 0208033WL0043396 Bagyamma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048135 MRS AVULA BHAGYAMMA STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-017-019/010058
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521706 09/06/2022 Akaveeti Jyothi 0208033WL0043396 Akaveeti Jyothi 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048147 MRS AKAVEETI JYOTHI STATE BANK OF INDIA(508548)
261 Bestavaripeta AP-08-033-017-019/010072
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521715 09/06/2022 Sriramula Reddy 0208033WL0043396 Sriramula Reddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048111 MR SRI RAMULU REDDY PALNATI STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-017-019/010079
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521722 09/06/2022 Venkateswarlu 0208033WL0043396 Venkateswarlu 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048141 MR GALIZERUGULLA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-017-019/010095
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521731 09/06/2022 Nadipi Kondareddy 0208033WL0043396 Nadipi Kondareddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048118 MR KONDULA NADIPI KONDA REDDY STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-017-019/010102
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521737 09/06/2022 Pitchireddy 0208033WL0043396 Pitchireddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048117 MR CHALUVA PICHHIREDDY STATE BANK OF INDIA(508548)
265 Bestavaripeta AP-08-033-017-019/010103
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521739 09/06/2022 Venkata Reddy 0208033WL0043396 Venkata Reddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048116 MR VENKATA REDDY CHALAVA STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-017-019/010108
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521744 09/06/2022 atelaiah 0208033WL0043396 atelaiah 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048093 MITIKELA ATELAIAH PAYTM PAYMENTS BANK LTD(608032)
267 Bestavaripeta AP-08-033-017-019/010117
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521756 09/06/2022 Chennamma 0208033WL0043396 Chennamma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048112 MRS POTTENDLA CHENNAMMA STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-017-019/010121
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521758 09/06/2022 Sankar Reddy 0208033WL0043396 Sankar Reddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048100 MR SANKARA REDDY CHILAKALA STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-017-019/010132
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521763 09/06/2022 Bhaskar Reddy 0208033WL0043396 Bhaskar Reddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408047975 Mr BHASKAR REDDY INDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
270 Bestavaripeta AP-08-033-017-019/010148
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521773 09/06/2022 Venkatareddy 0208033WL0043396 Venkatareddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048108 BAI REDDY VENKATA REDDY BANK OF BARODA(606985)
271 Bestavaripeta AP-08-033-017-019/010165
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521790 09/06/2022 Polakka 0208033WL0043396 Polakka 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048131 MRS POLAMMA ARAVA STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-017-019/010177
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521795 09/06/2022 Venkata Ramireddy 0208033WL0043396 Venkata Ramireddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048110 MR CHILAKALA VENKATA RAMIREDDY STATE BANK OF INDIA(508548)
273 Bestavaripeta AP-08-033-017-019/010181
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521798 09/06/2022 Venkateswara Reddy 0208033WL0043396 Venkateswara Reddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048097 MR VENKATESWAREDDY CHANRAPU STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-017-019/010191
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521809 09/06/2022 Venkateswarlu 0208033WL0043396 Venkateswarlu 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048143 MR ARAVA VENKATESWARLU STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-017-019/010202
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521817 09/06/2022 Chinna Gangamma 0208033WL0043396 Chinna Gangamma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048134 MRS CHINNA GANGAMMA MEDIBOYINA STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-017-019/010204
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521820 09/06/2022 Venkata Reddy 0208033WL0043396 Venkata Reddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048107 MR GURUPUTI VENKATA REDDY STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-017-019/010230
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521841 09/06/2022 Venkata Lakshamma 0208033WL0043396 Venkata Lakshamma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048139 MRS TAMATAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-017-019/010242
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521851 09/06/2022 Anantha Reddy 0208033WL0043396 Anantha Reddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048144 ANANTHA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-017-019/010242
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521852 09/06/2022 Lakshmi Devi 0208033WL0043396 Lakshmi Devi 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048137 Mrs LAKSHMI DEVI N THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
280 Bestavaripeta AP-08-033-017-019/010257
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521864 09/06/2022 Mangamma 0208033WL0043396 Mangamma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048138 MRS MANGAMMA IDAMAKANTI STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-017-019/010266
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521873 09/06/2022 Raja Gopal 0208033WL0043396 Raja Gopal 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048113 Mr Kotta Kota Raja Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-017-019/010278
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521881 09/06/2022 Pitchamma 0208033WL0043396 Pitchamma 00415 SBIN0009504 600 600 Processed 30/07/2022 3408048105 Mrs MEDIBOYINA PICHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-017-019/010287
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521885 09/06/2022 Venkata Lakshamma 0208033WL0043396 Venkata Lakshamma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048101 Mr VENKATALAKSHMAMMA CHIMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-017-019/010288
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521886 09/06/2022 Pitchaiah 0208033WL0043396 Pitchaiah 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048104 Mr PITCHAIAH MEDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-017-019/010310
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521897 09/06/2022 Nagamani 0208033WL0043396 Nagamani 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048140 NAGAMANI POTELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-017-019/010315
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521903 09/06/2022 Bala Nagamma 0208033WL0043396 Bala Nagamma 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048115 Mrs BALA NAGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-017-019/010379
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521925 09/06/2022 adhilakshmi 0208033WL0043396 adhilakshmi 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048090 ADI LAKSHMI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-017-019/010405
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521943 09/06/2022 Mugi Pullaiah 0208033WL0043396 Mugi Pullaiah 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048124 MR ARAVA PULLAIAH STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-017-019/010443
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521965 09/06/2022 sudhakar reddy 0208033WL0043396 sudhakar reddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048099 SUDHAKAR REDDY AVULA BANK OF BARODA(606985)
290 Bestavaripeta AP-08-033-017-019/010446
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521968 09/06/2022 ranga rao 0208033WL0043396 ranga rao 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048095 YENDALA RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bestavaripeta AP-08-033-017-019/010462
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521981 09/06/2022 bhaskar reddy 0208033WL0043396 bhaskar reddy 00415 SBIN0009504 1000 1000 Processed 30/07/2022 3408048121 MR BHASKAR REDDY BIREDDY STATE BANK OF INDIA(508548)
SubTotal 36600 36600
292 Bestavaripeta AP-08-033-002-002/010186
(PUSALAPADU) 		0208033000NRG23090620222521658 09/06/2022 ANIMISETTY NAGAMANI 0208033WL0043395 ANIMISETTY NAGAMANI 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408048136 MRS ANIMISETTY NAGAMANI STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-002-002/010186
(PUSALAPADU) 		0208033000NRG23090620222521657 09/06/2022 ANIMISETTY SRINIVASULU 0208033WL0043395 ANIMISETTY SRINIVASULU 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408048109 MR ANIMISETTY SRINIVASULU STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-017-019/010023
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521673 09/06/2022 Sundara Rao 0208033WL0043396 Sundara Rao 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048119 SUNDAR RAJU KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-017-019/010072
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521716 09/06/2022 Buchamma 0208033WL0043396 Buchamma 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048130 BUTCHAMMA PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-017-019/010097
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521734 09/06/2022 Venkateswarlu 0208033WL0043396 Venkateswarlu 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048128 VENKATESWARLU GADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-017-019/010114
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521752 09/06/2022 Krishnareddy 0208033WL0043396 Krishnareddy 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048103 MR KRISHNA REDDY CHILAKALA STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-017-019/010142
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521769 09/06/2022 Eswaramma 0208033WL0043396 Eswaramma 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048106 MS NALLABOTULA EESHWARAMMA STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-017-019/010154
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521783 09/06/2022 Subbareddy 0208033WL0043396 Subbareddy 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048114 Mr SUBBA REDDY DWARAKA CHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-017-019/010214
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521825 09/06/2022 Nageswara Rao 0208033WL0043396 Nageswara Rao 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048123 MR GADDAM NAGESWARARAO STATE BANK OF INDIA(508548)
301 Bestavaripeta AP-08-033-017-019/010276
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521879 09/06/2022 Venkata Reddy 0208033WL0043396 Venkata Reddy 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048120 SOMULA VENKATAREDDY STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-017-019/010316
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521904 09/06/2022 Venkata Reddy 0208033WL0043396 Venkata Reddy 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048102 Mr VENKATA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
303 Bestavaripeta AP-08-033-017-019/010320
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521906 09/06/2022 Alpha Samma 0208033WL0043396 Alpha Samma 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048145 MRS KUMPATI ALPHONS STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-017-019/010380
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521926 09/06/2022 Ranganayakulu 0208033WL0043396 Ranganayakulu 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048127 Mr RANGANAYAKULU LAGUMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-017-019/010422
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521951 09/06/2022 ram mohan reddy 0208033WL0043396 ram mohan reddy 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048094 Mr RAM MOHAN REDDY CHANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-017-019/010438
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521961 09/06/2022 Sri devi 0208033WL0043396 Sri devi 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048125 MRS SREE DEVI KARNATI STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-017-019/010440
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521962 09/06/2022 venkata siva reddy 0208033WL0043396 venkata siva reddy 00415 SBIN0012921 1000 1000 Processed 30/07/2022 3408048146 Mr VENKATA SIVA REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17084 17084
308 Bestavaripeta AP-08-033-017-019/010448
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521970 09/06/2022 bhagya lakshmi 0208033WL0043396 bhagya lakshmi 00462 UCBA0001441 1000 1000 Processed 30/07/2022 3408047973 NALLABOTHULA BHAGYA LAKSHMI UCO BANK(607066)
SubTotal 1000 1000
309 Bestavaripeta AP-08-033-017-019/010424
(PACHALA VENKATA PURAM) 		0208033000NRG23090620222521953 09/06/2022 bharathi 0208033WL0043396 bharathi 00468 UBIN0810380 1000 1000 Processed 30/07/2022 3408047974 Mrs Meeniga Dhivya Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
Total 308484 308484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_090622APB_FTO_80568 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1000
2 Bestavaripeta AP0208033_090622APB_FTO_80568 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 244800
3 Bestavaripeta AP0208033_090622APB_FTO_80568 Bank of Baroda BARB0VJBEST Bestavaripeta 1000
4 Bestavaripeta AP0208033_090622APB_FTO_80568 STATE BANK OF INDIA SBIN0001173 CUMBUM 6000
5 Bestavaripeta AP0208033_090622APB_FTO_80568 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 36600
6 Bestavaripeta AP0208033_090622APB_FTO_80568 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 17084
7 Bestavaripeta AP0208033_090622APB_FTO_80568 UCO Bank UCBA0001441 ABID CIRCLE 1000
8 Bestavaripeta AP0208033_090622APB_FTO_80568 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1000

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