Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_020522APB_FTO_37907
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) 		0208033000NRG23300420220475559 02/05/2022 narayanamma 0208033WL0014230 narayanamma 00019 APGB0005044 1276 1276 Processed 18/05/2022 1330720324 Mrs NARAYANAMMA PALABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1276 1276
2 Bestavaripeta AP-08-033-005-006/010052
(BESTHAVARIPET) 		0208033000NRG23010520220498979 02/05/2022 Padma Gandam 0208033WL0014736 Padma Gandam 00019 APGB0005052 1414 1414 Processed 18/05/2022 1330720037 Mrs PADMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-007-009/010499
(SALAKALAVEEDU) 		0208033000NRG23300420220477472 02/05/2022 janson Gona 0208033WL0014283 janson Gona 00019 APGB0005052 1268 1268 Processed 18/05/2022 1330720513 MRS JOHNSONKUMAR S STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-007-009/020014
(SALAKALAVEEDU) 		0208033000NRG23300420220475326 02/05/2022 Adhi Lakshmi 0208033WL0014230 Adhi Lakshmi 00019 APGB0005052 1276 1276 Processed 18/05/2022 1330720040 Mrs ADI LAKSHMAMMA DEVAPUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-007-009/020015
(SALAKALAVEEDU) 		0208033000NRG23300420220475327 02/05/2022 Soubhagyamma 0208033WL0014230 Soubhagyamma 00019 APGB0005052 1276 1276 Processed 18/05/2022 1330720035 SOUBHAGYAMMA SAMIDHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-007-009/020062
(SALAKALAVEEDU) 		0208033000NRG23300420220475366 02/05/2022 Mangamma 0208033WL0014230 Mangamma 00019 APGB0005052 1276 1276 Processed 18/05/2022 1330720481 Mrs Pasupuleti Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-007-009/020065
(SALAKALAVEEDU) 		0208033000NRG23300420220477485 02/05/2022 avinash 0208033WL0014283 avinash 00019 APGB0005052 1268 1268 Processed 18/05/2022 1330720497 Mr Pasupuleti Avinash ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-007-009/020116
(SALAKALAVEEDU) 		0208033000NRG23300420220475402 02/05/2022 Peeraiah 0208033WL0014230 Peeraiah 00019 APGB0005052 1276 1276 Processed 18/05/2022 1330720311 PASUPULETI PEERAIAH UNION BANK OF INDIA(508500)
9 Bestavaripeta AP-08-033-007-009/020164
(SALAKALAVEEDU) 		0208033000NRG23300420220475424 02/05/2022 Koteswari 0208033WL0014230 Koteswari 00019 APGB0005052 1276 1276 Processed 18/05/2022 1330720474 Mrs KOTESWARAMMA SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-007-009/020337
(SALAKALAVEEDU) 		0208033000NRG23300420220475507 02/05/2022 ANKALAMMA 0208033WL0014230 ANKALAMMA 00019 APGB0005052 1276 1276 Processed 18/05/2022 1330720471 Mrs ANKALAMMA DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-012-016/010152
(BASINE PALLI) 		0208033000NRG23010520220508705 02/05/2022 Kasaiah 0208033WL0014847 Kasaiah 00019 APGB0005052 608 608 Processed 18/05/2022 1330719984 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-016-018/010044
(MOKSHA GUNDAM) 		0208033000NRG23010520220499516 02/05/2022 Rangamma 0208033WL0014746 Rangamma 00019 APGB0005052 1260 1260 Processed 18/05/2022 1330719982 Mrs AVULA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-016-018/010120
(MOKSHA GUNDAM) 		0208033000NRG23010520220499543 02/05/2022 parvathi 0208033WL0014746 parvathi 00019 APGB0005052 961 961 Processed 18/05/2022 1330720659 Ms CHILAKALA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-016-018/010155
(MOKSHA GUNDAM) 		0208033000NRG23010520220499559 02/05/2022 Chinna Kotireddy 0208033WL0014746 Chinna Kotireddy 00019 APGB0005052 1260 1260 Processed 18/05/2022 1330720284 Mr AVULA CHINA KOTAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-016-018/010271
(MOKSHA GUNDAM) 		0208033000NRG23010520220499596 02/05/2022 Ananthamma 0208033WL0014746 Ananthamma 00019 APGB0005052 961 961 Processed 18/05/2022 1330720651 Mrs MOKSHAGUNDAM ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-016-018/010277
(MOKSHA GUNDAM) 		0208033000NRG23010520220499598 02/05/2022 Ankamma 0208033WL0014746 Ankamma 00019 APGB0005052 961 961 Processed 18/05/2022 1330720656 Mrs UPPALAPATI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-016-018/010432
(MOKSHA GUNDAM) 		0208033000NRG23010520220499630 02/05/2022 Pedda Kotaiah 0208033WL0014746 Pedda Kotaiah 00019 APGB0005052 961 961 Processed 18/05/2022 1330720654 Mr MOKSHAGUNDAM PEDDA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-016-018/010434
(MOKSHA GUNDAM) 		0208033000NRG23010520220499631 02/05/2022 Gurava Reddy 0208033WL0014746 Gurava Reddy 00019 APGB0005052 961 961 Processed 18/05/2022 1330719981 Mr CHINNA GURUVA REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-016-018/010657
(MOKSHA GUNDAM) 		0208033000NRG23010520220499715 02/05/2022 Padmavathi 0208033WL0014746 Padmavathi 00019 APGB0005052 1260 1260 Processed 18/05/2022 1330720635 Miss PADMA SANGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20799 20799
20 Bestavaripeta AP-08-033-007-009/020042
(SALAKALAVEEDU) 		0208033000NRG23300420220475350 02/05/2022 Rama Lakshmamma 0208033WL0014230 Rama Lakshmamma 00019 APGB0005059 1276 1276 Processed 18/05/2022 1330720355 Mr RAMALAXMAMMA ULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1276 1276
21 Bestavaripeta AP-08-033-006-007/010096
(NEKUNAMBAD) 		0208033000NRG23010520220499204 02/05/2022 Lakshmi Devi 0208033WL0014740 Lakshmi Devi 00019 APGB0005069 384 384 Processed 18/05/2022 1330720036 Mrs LAKSHMIDEVI KATARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Bestavaripeta AP-08-033-006-007/010104
(NEKUNAMBAD) 		0208033000NRG23010520220499206 02/05/2022 RANGAMMA GUVVA 0208033WL0014740 RANGAMMA GUVVA 00019 APGB0005069 960 960 Processed 18/05/2022 1330720667 Mrs VENKATA RANGAMMA GUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-006-007/010138
(NEKUNAMBAD) 		0208033000NRG23010520220499208 02/05/2022 Lakshmi 0208033WL0014740 Lakshmi 00019 APGB0005069 960 960 Processed 18/05/2022 1330720400 Mrs Avulamanda Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-006-007/010211
(NEKUNAMBAD) 		0208033000NRG23010520220499214 02/05/2022 mariyamma 0208033WL0014740 mariyamma 00019 APGB0005069 698 698 Processed 18/05/2022 1330720510 Mrs MARIYAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-006-007/010233
(NEKUNAMBAD) 		0208033000NRG23010520220499219 02/05/2022 anjali 0208033WL0014740 anjali 00019 APGB0005069 1151 1151 Processed 18/05/2022 1330720398 Mrs ANJALI DEVI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-006-007/010260
(NEKUNAMBAD) 		0208033000NRG23010520220499220 02/05/2022 Raani 0208033WL0014740 Raani 00019 APGB0005069 175 175 Processed 18/05/2022 1330720527 Miss KUVVARAPU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-006-007/010263
(NEKUNAMBAD) 		0208033000NRG23010520220499221 02/05/2022 Sujatha 0208033WL0014740 Sujatha 00019 APGB0005069 1049 1049 Processed 18/05/2022 1330720528 MRS P SUJATHA STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-007-009/010058
(SALAKALAVEEDU) 		0208033000NRG23300420220477462 02/05/2022 Jeevana Jyothi 0208033WL0014283 Jeevana Jyothi 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720337 GONA JEEVA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bestavaripeta AP-08-033-007-009/010400
(SALAKALAVEEDU) 		0208033000NRG23300420220477467 02/05/2022 Vijayanandam 0208033WL0014283 Vijayanandam 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720511 P VIJAYANANDAM ICICI BANK LTD(508534)
30 Bestavaripeta AP-08-033-007-009/020001
(SALAKALAVEEDU) 		0208033000NRG23300420220475314 02/05/2022 Ankamma 0208033WL0014230 Ankamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720386 MISS JOOTURI ANKAMMA STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-007-009/020004
(SALAKALAVEEDU) 		0208033000NRG23300420220475318 02/05/2022 Kasaiah 0208033WL0014230 Kasaiah 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720718 Mrs KASAIAH TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-007-009/020007
(SALAKALAVEEDU) 		0208033000NRG23300420220475320 02/05/2022 Venkata Lakshamma 0208033WL0014230 Venkata Lakshamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720295 Mrs VENKATA LAKSHMAMMA PULISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-007-009/020018
(SALAKALAVEEDU) 		0208033000NRG23300420220475331 02/05/2022 Rahelamma 0208033WL0014230 Rahelamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720394 Mrs RAMULAMMA KUVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-007-009/020021
(SALAKALAVEEDU) 		0208033000NRG23300420220475333 02/05/2022 Krupamma 0208033WL0014230 Krupamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720492 MRS KRUPAMMA MATTEMALLA STATE BANK OF INDIA(508548)
35 Bestavaripeta AP-08-033-007-009/020021
(SALAKALAVEEDU) 		0208033000NRG23300420220475332 02/05/2022 Pullaiah 0208033WL0014230 Pullaiah 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720396 Mr PULLAIAH MATTEMALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-007-009/020022
(SALAKALAVEEDU) 		0208033000NRG23300420220477478 02/05/2022 Viktar 0208033WL0014283 Viktar 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720628 MR VICTOR BUDALA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-007-009/020023
(SALAKALAVEEDU) 		0208033000NRG23300420220475335 02/05/2022 Rosaiah 0208033WL0014230 Rosaiah 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720401 Mr Kondeti Roshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-007-009/020024
(SALAKALAVEEDU) 		0208033000NRG23300420220475336 02/05/2022 Leelamma 0208033WL0014230 Leelamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720389 MRS KUVARAPU LILAMMA STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-007-009/020028
(SALAKALAVEEDU) 		0208033000NRG23300420220475340 02/05/2022 Lakshmi Devi 0208033WL0014230 Lakshmi Devi 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720397 Mrs LAKSHMI DEVI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-007-009/020029
(SALAKALAVEEDU) 		0208033000NRG23300420220475342 02/05/2022 Padma 0208033WL0014230 Padma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720469 MRS PADMAVATHI KANCHARLA STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-007-009/020031
(SALAKALAVEEDU) 		0208033000NRG23300420220475343 02/05/2022 Venkata Laksmamma 0208033WL0014230 Venkata Laksmamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720316 Mrs Palisetty Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-007-009/020033
(SALAKALAVEEDU) 		0208033000NRG23300420220475345 02/05/2022 Krishnaveni 0208033WL0014230 Krishnaveni 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720315 Mrs Yanakandla Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-007-009/020034
(SALAKALAVEEDU) 		0208033000NRG23300420220475347 02/05/2022 Polamma 0208033WL0014230 Polamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720472 Mrs POLAMMA GADIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-007-009/020038
(SALAKALAVEEDU) 		0208033000NRG23300420220475348 02/05/2022 Sanjeevamma 0208033WL0014230 Sanjeevamma 00019 APGB0005069 1063 1063 Processed 18/05/2022 1330720399 MRS MATTEMALLA SANJEEVAMMA STATE BANK OF INDIA(508548)
45 Bestavaripeta AP-08-033-007-009/020041
(SALAKALAVEEDU) 		0208033000NRG23300420220475349 02/05/2022 Nasaraiah 0208033WL0014230 Nasaraiah 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720354 KANCHARLA NARASAIAH STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-007-009/020048
(SALAKALAVEEDU) 		0208033000NRG23300420220475354 02/05/2022 Adi Lakshmi 0208033WL0014230 Adi Lakshmi 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720468 Mrs ADI LAKSHMI DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-007-009/020050
(SALAKALAVEEDU) 		0208033000NRG23300420220475355 02/05/2022 Lakshimi Devi 0208033WL0014230 Lakshimi Devi 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720392 Mrs LAKSHMI DEVI YELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-007-009/020055
(SALAKALAVEEDU) 		0208033000NRG23300420220475361 02/05/2022 Nilavathi 0208033WL0014230 Nilavathi 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720039 Mrs NEELAVATHI YENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-007-009/020057
(SALAKALAVEEDU) 		0208033000NRG23300420220475363 02/05/2022 Sridevi 0208033WL0014230 Sridevi 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720331 Mrs SRIDEVI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-007-009/020062
(SALAKALAVEEDU) 		0208033000NRG23300420220475365 02/05/2022 Rambabu 0208033WL0014230 Rambabu 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720483 MR RAM BABU PASUPULETI STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-007-009/020065
(SALAKALAVEEDU) 		0208033000NRG23300420220477484 02/05/2022 Lakshmi Narasamma 0208033WL0014283 Lakshmi Narasamma 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720488 Mrs LAKSHMI NARASAMMA NAGALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
52 Bestavaripeta AP-08-033-007-009/020077
(SALAKALAVEEDU) 		0208033000NRG23300420220475372 02/05/2022 Mariyamma 0208033WL0014230 Mariyamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720479 MRS BUDHALA MERI STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-007-009/020077
(SALAKALAVEEDU) 		0208033000NRG23300420220475373 02/05/2022 Ramesh 0208033WL0014230 Ramesh 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720478 MR RAMESH BUDALA STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-007-009/020083
(SALAKALAVEEDU) 		0208033000NRG23300420220475374 02/05/2022 Subba Lakshamma 0208033WL0014230 Subba Lakshamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720298 Mrs SUBBALAKSHMAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-007-009/020092
(SALAKALAVEEDU) 		0208033000NRG23300420220475384 02/05/2022 Subbamma 0208033WL0014230 Subbamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720294 MRS DONTHA SUBBAMMA STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-007-009/020095
(SALAKALAVEEDU) 		0208033000NRG23300420220475386 02/05/2022 Chinna Venkateswarlu 0208033WL0014230 Chinna Venkateswarlu 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720489 CHINNA VENKATESWARLU PASUPULATI STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-007-009/020095
(SALAKALAVEEDU) 		0208033000NRG23300420220475387 02/05/2022 Saraswathi 0208033WL0014230 Saraswathi 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720490 Mrs SARASWATHI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-007-009/020096
(SALAKALAVEEDU) 		0208033000NRG23300420220475388 02/05/2022 Ankalamma 0208033WL0014230 Ankalamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720325 MRS ANKALAMMA KANCHERLA STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-007-009/020103
(SALAKALAVEEDU) 		0208033000NRG23300420220475391 02/05/2022 Nagaiah 0208033WL0014230 Nagaiah 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720390 Mr NAGAIAH MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-007-009/020107
(SALAKALAVEEDU) 		0208033000NRG23300420220475393 02/05/2022 Bala Nagamma 0208033WL0014230 Bala Nagamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720475 MRS BALA NAGAMMA KANCHARLA STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-007-009/020107
(SALAKALAVEEDU) 		0208033000NRG23300420220475394 02/05/2022 SIVA NAGAMANI 0208033WL0014230 SIVA NAGAMANI 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720657 Mrs KANCHARLA SIVANAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-007-009/020108
(SALAKALAVEEDU) 		0208033000NRG23300420220475396 02/05/2022 Bagyamma 0208033WL0014230 Bagyamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720477 Mrs BHAGYAMMA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-007-009/020109
(SALAKALAVEEDU) 		0208033000NRG23300420220475397 02/05/2022 Adi Lakshamma 0208033WL0014230 Adi Lakshamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720309 Mrs ADILAKSHMAMMA YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-007-009/020112
(SALAKALAVEEDU) 		0208033000NRG23300420220475398 02/05/2022 Vishalakshamma 0208033WL0014230 Vishalakshamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720493 Mrs VISHALAKSHAMMA PANEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Bestavaripeta AP-08-033-007-009/020116
(SALAKALAVEEDU) 		0208033000NRG23300420220475401 02/05/2022 Bhu Lakshamma 0208033WL0014230 Bhu Lakshamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720310 MR PEERAIAH PASUPULETI STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-007-009/020124
(SALAKALAVEEDU) 		0208033000NRG23300420220475410 02/05/2022 Maha Lakshmamma 0208033WL0014230 Maha Lakshmamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720470 Mrs MAHA LAKSHMAMMA JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-007-009/020158
(SALAKALAVEEDU) 		0208033000NRG23300420220475417 02/05/2022 Lakshmi 0208033WL0014230 Lakshmi 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720720 Mrs LAKSHMI DEVI GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-007-009/020158
(SALAKALAVEEDU) 		0208033000NRG23300420220475416 02/05/2022 Srinu 0208033WL0014230 Srinu 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720636 Mr SRINIVASULU GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-007-009/020161
(SALAKALAVEEDU) 		0208033000NRG23300420220475420 02/05/2022 Lakshmi Devi 0208033WL0014230 Lakshmi Devi 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720480 PEDDISETTY LAKSHMIDEVI STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-007-009/020164
(SALAKALAVEEDU) 		0208033000NRG23300420220475425 02/05/2022 lakshmi sravani 0208033WL0014230 lakshmi sravani 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720500 Mrs SANGA LAKSHMI SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-007-009/020166
(SALAKALAVEEDU) 		0208033000NRG23300420220477489 02/05/2022 Padmavathi 0208033WL0014283 Padmavathi 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720297 MRS PADMAVATHI TULUVA STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-007-009/020178
(SALAKALAVEEDU) 		0208033000NRG23300420220475440 02/05/2022 Eswaramma 0208033WL0014230 Eswaramma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720388 Mrs Palisetty Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-007-009/020185
(SALAKALAVEEDU) 		0208033000NRG23300420220475443 02/05/2022 Padmavathi 0208033WL0014230 Padmavathi 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720296 Mrs PADMAVATHI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-007-009/020192
(SALAKALAVEEDU) 		0208033000NRG23300420220475447 02/05/2022 Kancharla Venkata Ranga Swamy 0208033WL0014230 Kancharla Venkata Ranga Swamy 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720727 Mr Kancharla Venkata Ranga Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-007-009/020197
(SALAKALAVEEDU) 		0208033000NRG23300420220477490 02/05/2022 Eswaramma 0208033WL0014283 Eswaramma 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720491 Mrs ESWARAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-007-009/020203
(SALAKALAVEEDU) 		0208033000NRG23300420220475449 02/05/2022 Venkata Lakshamma 0208033WL0014230 Venkata Lakshamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720313 Mrs VENKATA LAKSHMAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-007-009/020212
(SALAKALAVEEDU) 		0208033000NRG23300420220477493 02/05/2022 Sujatha 0208033WL0014283 Sujatha 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720484 Mrs SUJATHA NAGALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-007-009/020213
(SALAKALAVEEDU) 		0208033000NRG23300420220475454 02/05/2022 Vijaya Lakshmi Devi 0208033WL0014230 Vijaya Lakshmi Devi 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720485 Mrs VIJAYA LAKSHMI DEVI NANDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-007-009/020233
(SALAKALAVEEDU) 		0208033000NRG23300420220475457 02/05/2022 Malla Reddy 0208033WL0014230 Malla Reddy 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720326 MR MALLAREDDY AVULA STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-007-009/020233
(SALAKALAVEEDU) 		0208033000NRG23300420220475458 02/05/2022 Venkata Subbamma 0208033WL0014230 Venkata Subbamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720327 MRS VENKATA SUBBAMMA AVULA STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-007-009/020241
(SALAKALAVEEDU) 		0208033000NRG23300420220475459 02/05/2022 Esteru 0208033WL0014230 Esteru 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720391 MRS ESTERAMMA POLICHERLA STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-007-009/020246
(SALAKALAVEEDU) 		0208033000NRG23300420220475461 02/05/2022 VENKATA SUBBAMMA PALISETTY 0208033WL0014230 VENKATA SUBBAMMA PALISETTY 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720307 Mrs SUBBAMMA PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-007-009/020271
(SALAKALAVEEDU) 		0208033000NRG23300420220475470 02/05/2022 Seetha 0208033WL0014230 Seetha 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720482 Mrs SEETHA PABBATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-007-009/020284
(SALAKALAVEEDU) 		0208033000NRG23300420220477499 02/05/2022 Gangamma 0208033WL0014283 Gangamma 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720312 Mrs GANGAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-007-009/020287
(SALAKALAVEEDU) 		0208033000NRG23300420220477501 02/05/2022 narayanamma 0208033WL0014283 narayanamma 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720476 MR PRASADU PALISETTY STATE BANK OF INDIA(508548)
86 Bestavaripeta AP-08-033-007-009/020287
(SALAKALAVEEDU) 		0208033000NRG23300420220477500 02/05/2022 Prasad 0208033WL0014283 Prasad 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720387 Mrs PRASAD POLISETTY S O VENKATESWARL ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-007-009/020290
(SALAKALAVEEDU) 		0208033000NRG23300420220475475 02/05/2022 Hari 0208033WL0014230 Hari 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720719 MR RAMAGARI HARI STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-007-009/020290
(SALAKALAVEEDU) 		0208033000NRG23300420220475476 02/05/2022 Savithri 0208033WL0014230 Savithri 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720473 Mrs Ramagiri Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-007-009/020291
(SALAKALAVEEDU) 		0208033000NRG23300420220475477 02/05/2022 Bhulakshmamma 0208033WL0014230 Bhulakshmamma 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720308 Mrs BHULAKSHMI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-007-009/020297
(SALAKALAVEEDU) 		0208033000NRG23300420220475482 02/05/2022 Koteswari 0208033WL0014230 Koteswari 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720038 Mrs KOTESWARI ANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-007-009/020298
(SALAKALAVEEDU) 		0208033000NRG23300420220475485 02/05/2022 chinna anjaneyulu 0208033WL0014230 chinna anjaneyulu 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720650 Mr Devapuja Chinna Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-007-009/020318
(SALAKALAVEEDU) 		0208033000NRG23300420220475500 02/05/2022 Hemajali 0208033WL0014230 Hemajali 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720501 Miss HEMANJALI PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-007-009/020318
(SALAKALAVEEDU) 		0208033000NRG23300420220475499 02/05/2022 venkateswarlu 0208033WL0014230 venkateswarlu 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720494 Mr Pallisetty Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-007-009/020323
(SALAKALAVEEDU) 		0208033000NRG23300420220477503 02/05/2022 Eswaraiah 0208033WL0014283 Eswaraiah 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720487 MR NAGALAPATI ESWARAIAH STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-007-009/020323
(SALAKALAVEEDU) 		0208033000NRG23300420220477504 02/05/2022 Prameela 0208033WL0014283 Prameela 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720486 MRS PRAMEELA NAGALAPATI STATE BANK OF INDIA(508548)
96 Bestavaripeta AP-08-033-007-009/020326
(SALAKALAVEEDU) 		0208033000NRG23300420220477505 02/05/2022 Veeramma 0208033WL0014283 Veeramma 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720314 MRS J VEERAMMA STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-007-009/020345
(SALAKALAVEEDU) 		0208033000NRG23300420220475511 02/05/2022 ramadevi 0208033WL0014230 ramadevi 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720638 Mrs EDIGA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-007-009/020350
(SALAKALAVEEDU) 		0208033000NRG23300420220475515 02/05/2022 Lalitha 0208033WL0014230 Lalitha 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720637 Mrs Bijjam Lalitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-007-009/020351
(SALAKALAVEEDU) 		0208033000NRG23300420220475516 02/05/2022 Venkata Rajashekhar reddy 0208033WL0014230 Venkata Rajashekhar reddy 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720034 VENKATARAJASEKHARAREDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-007-009/020359
(SALAKALAVEEDU) 		0208033000NRG23300420220475526 02/05/2022 nirmala 0208033WL0014230 nirmala 00019 APGB0005069 1063 1063 Processed 18/05/2022 1330720395 Mrs NIRMALA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-007-009/020366
(SALAKALAVEEDU) 		0208033000NRG23300420220475535 02/05/2022 TIRUPATAMMA 0208033WL0014230 TIRUPATAMMA 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720393 Mrs Kancharla Thirupathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-007-009/020367
(SALAKALAVEEDU) 		0208033000NRG23300420220475536 02/05/2022 syamala 0208033WL0014230 syamala 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720495 MRS ARLA SYAMALA STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-007-009/020378
(SALAKALAVEEDU) 		0208033000NRG23300420220477508 02/05/2022 ranga kumari 0208033WL0014283 ranga kumari 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720499 Mrs DANDE RANGA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-007-009/020378
(SALAKALAVEEDU) 		0208033000NRG23300420220477509 02/05/2022 venkata narayana 0208033WL0014283 venkata narayana 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720498 MR DANDE NARAYANA VENKATA STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-007-009/020389
(SALAKALAVEEDU) 		0208033000NRG23300420220475546 02/05/2022 chinna bala kotaiah 0208033WL0014230 chinna bala kotaiah 00019 APGB0005069 1276 1276 Processed 18/05/2022 1330720496 Mr Yannam Chinna Bala Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-007-009/020394
(SALAKALAVEEDU) 		0208033000NRG23300420220477515 02/05/2022 JAYALAKSHMI 0208033WL0014283 JAYALAKSHMI 00019 APGB0005069 1268 1268 Processed 18/05/2022 1330720367 Mrs Yannam Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-012-016/010207
(BASINE PALLI) 		0208033000NRG23010520220508753 02/05/2022 Chinna Guraiah 0208033WL0014847 Chinna Guraiah 00019 APGB0005069 608 608 Processed 18/05/2022 1330720725 MR CHINNA GURAVAIAH VINUKONDA STATE BANK OF INDIA(508548)
SubTotal 106235 106235
108 Bestavaripeta AP-08-033-012-016/010002
(BASINE PALLI) 		0208033000NRG23010520220508533 02/05/2022 Pullaiah 0208033WL0014847 Pullaiah 00019 APGB0005086 608 608 Processed 18/05/2022 1330720023 MR VINUKONDA PULLAIAH STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-012-016/010002
(BASINE PALLI) 		0208033000NRG23010520220508534 02/05/2022 VINUKONDA MARIYAMMA 0208033WL0014847 VINUKONDA MARIYAMMA 00019 APGB0005086 608 608 Processed 18/05/2022 1330720431 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-012-016/010003
(BASINE PALLI) 		0208033000NRG23010520220508535 02/05/2022 Guravamma 0208033WL0014847 Guravamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720361 Mrs GURAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-012-016/010007
(BASINE PALLI) 		0208033000NRG23010520220508540 02/05/2022 Annamma 0208033WL0014847 Annamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720648 Mrs ANNAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-012-016/010008
(BASINE PALLI) 		0208033000NRG23010520220508541 02/05/2022 Devasahayam 0208033WL0014847 Devasahayam 00019 APGB0005086 608 608 Processed 18/05/2022 1330720015 MR DEVA SAHAYAM GONA STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-012-016/010013
(BASINE PALLI) 		0208033000NRG23010520220508544 02/05/2022 Jayaraju 0208033WL0014847 Jayaraju 00019 APGB0005086 608 608 Processed 18/05/2022 1330720435 MR JAYARAJU VINUKONDA STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-012-016/010013
(BASINE PALLI) 		0208033000NRG23010520220508545 02/05/2022 Salamma 0208033WL0014847 Salamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720430 Mrs SALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-012-016/010017
(BASINE PALLI) 		0208033000NRG23010520220508550 02/05/2022 Jyothi 0208033WL0014847 Jyothi 00019 APGB0005086 608 608 Processed 18/05/2022 1330720432 MRS GONA JYOTHI STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-012-016/010018
(BASINE PALLI) 		0208033000NRG23010520220508552 02/05/2022 Pratap 0208033WL0014847 Pratap 00019 APGB0005086 608 608 Processed 18/05/2022 1330720655 Mr VINUKONDA PRATAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-012-016/010021
(BASINE PALLI) 		0208033000NRG23010520220508557 02/05/2022 Kamalamma 0208033WL0014847 Kamalamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330719993 KAMALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-012-016/010022
(BASINE PALLI) 		0208033000NRG23010520220508558 02/05/2022 Balamma 0208033WL0014847 Balamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720029 BALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23010520220508561 02/05/2022 Venkataiah 0208033WL0014847 Venkataiah 00019 APGB0005086 608 608 Processed 18/05/2022 1330720434 Mr VINUKONDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23010520220508562 02/05/2022 Venkatamma 0208033WL0014847 Venkatamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330719998 VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-012-016/010032
(BASINE PALLI) 		0208033000NRG23010520220508568 02/05/2022 Rajamma 0208033WL0014847 Rajamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330719992 RAJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-012-016/010034
(BASINE PALLI) 		0208033000NRG23010520220508570 02/05/2022 Nilamma 0208033WL0014847 Nilamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720428 Mrs NEELAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-012-016/010043
(BASINE PALLI) 		0208033000NRG23010520220508577 02/05/2022 Malleswari 0208033WL0014847 Malleswari 00019 APGB0005086 608 608 Processed 18/05/2022 1330720027 MALLESWARI GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-012-016/010043
(BASINE PALLI) 		0208033000NRG23010520220508576 02/05/2022 Nagaraju 0208033WL0014847 Nagaraju 00019 APGB0005086 608 608 Processed 18/05/2022 1330719943 Mr GONA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-012-016/010046
(BASINE PALLI) 		0208033000NRG23010520220508581 02/05/2022 Mariyamma 0208033WL0014847 Mariyamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720028 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-012-016/010047
(BASINE PALLI) 		0208033000NRG23010520220508583 02/05/2022 Guramma 0208033WL0014847 Guramma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720030 GURAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-012-016/010059
(BASINE PALLI) 		0208033000NRG23010520220508595 02/05/2022 Subba Lakshamma 0208033WL0014847 Subba Lakshamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720666 Mrs SUBBALAKASMAMMA AAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-012-016/010112
(BASINE PALLI) 		0208033000NRG23010520220508664 02/05/2022 Pedda Subbaiah 0208033WL0014847 Pedda Subbaiah 00019 APGB0005086 608 608 Processed 18/05/2022 1330719986 MR TELLAGORLA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-012-016/010125
(BASINE PALLI) 		0208033000NRG23010520220508679 02/05/2022 Peeraiah 0208033WL0014847 Peeraiah 00019 APGB0005086 608 608 Processed 18/05/2022 1330720595 Mr PERAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-012-016/010129
(BASINE PALLI) 		0208033000NRG23010520220508683 02/05/2022 Ravanamma 0208033WL0014847 Ravanamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720578 Mrs RAVANAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-012-016/010130
(BASINE PALLI) 		0208033000NRG23010520220508685 02/05/2022 Chinna Narayana 0208033WL0014847 Chinna Narayana 00019 APGB0005086 608 608 Processed 18/05/2022 1330720597 MR PIKKILI CHINNA NARAYANA STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-012-016/010136
(BASINE PALLI) 		0208033000NRG23010520220508692 02/05/2022 THIRUPATHAMMA 0208033WL0014847 THIRUPATHAMMA 00019 APGB0005086 456 456 Processed 18/05/2022 1330720512 Mrs THIRAPATHAMMA TELLA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-012-016/010156
(BASINE PALLI) 		0208033000NRG23010520220508710 02/05/2022 Anantha Lakshmi 0208033WL0014847 Anantha Lakshmi 00019 APGB0005086 608 608 Processed 18/05/2022 1330720351 Mrs ANANTHALAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-012-016/010156
(BASINE PALLI) 		0208033000NRG23010520220508709 02/05/2022 Ramana Reddy 0208033WL0014847 Ramana Reddy 00019 APGB0005086 608 608 Processed 18/05/2022 1330720022 CHAGANI RAMANAREDDY BANK OF BARODA(606985)
135 Bestavaripeta AP-08-033-012-016/010157
(BASINE PALLI) 		0208033000NRG23010520220508711 02/05/2022 Kasim Bi 0208033WL0014847 Kasim Bi 00019 APGB0005086 608 608 Processed 18/05/2022 1330720018 Mrs KHASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-012-016/010189
(BASINE PALLI) 		0208033000NRG23010520220508739 02/05/2022 Tirupatamma 0208033WL0014847 Tirupatamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720584 Mrs THIRUPATHAMMA TERLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-012-016/010189
(BASINE PALLI) 		0208033000NRG23010520220508738 02/05/2022 Venkateswarlu 0208033WL0014847 Venkateswarlu 00019 APGB0005086 456 456 Processed 18/05/2022 1330720585 Mr VENKATESWARLU TERLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-012-016/010204
(BASINE PALLI) 		0208033000NRG23010520220508751 02/05/2022 Karnamma 0208033WL0014847 Karnamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720362 MRS KARUNAMMA GONA STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-012-016/010215
(BASINE PALLI) 		0208033000NRG23010520220508761 02/05/2022 Swapna 0208033WL0014847 Swapna 00019 APGB0005086 608 608 Processed 18/05/2022 1330719945 VINUKONDA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Bestavaripeta AP-08-033-012-016/010217
(BASINE PALLI) 		0208033000NRG23010520220508763 02/05/2022 Godugula KHAJA VALI 0208033WL0014847 Godugula KHAJA VALI 00019 APGB0005086 608 608 Processed 18/05/2022 1330720653 Mr GODUULA KHAJA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-012-016/010217
(BASINE PALLI) 		0208033000NRG23010520220508762 02/05/2022 Moulamma 0208033WL0014847 Moulamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720652 Mrs MOULAMMA GODUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-012-016/010281
(BASINE PALLI) 		0208033000NRG23010520220508798 02/05/2022 Avulakka 0208033WL0014847 Avulakka 00019 APGB0005086 608 608 Processed 18/05/2022 1330720509 MRS TERLAGORLA AVULAKKA STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-012-016/010281
(BASINE PALLI) 		0208033000NRG23010520220508797 02/05/2022 GUJJALAIAH TELLAGORLA 0208033WL0014847 GUJJALAIAH TELLAGORLA 00019 APGB0005086 304 304 Processed 18/05/2022 1330719988 MR TELAGORLA GAJJALAIAH STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-012-016/010281
(BASINE PALLI) 		0208033000NRG23010520220508799 02/05/2022 KUMARI 0208033WL0014847 KUMARI 00019 APGB0005086 608 608 Processed 18/05/2022 1330719937 Mrs KUMARI TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-012-016/010295
(BASINE PALLI) 		0208033000NRG23010520220508801 02/05/2022 Savitri 0208033WL0014847 Savitri 00019 APGB0005086 608 608 Processed 18/05/2022 1330720668 MR TIRUPATHI REDDY SANIVARAPU STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-012-016/010317
(BASINE PALLI) 		0208033000NRG23010520220508806 02/05/2022 Kumari 0208033WL0014847 Kumari 00019 APGB0005086 608 608 Processed 18/05/2022 1330720031 KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-012-016/010320
(BASINE PALLI) 		0208033000NRG23010520220508808 02/05/2022 Lakshmi 0208033WL0014847 Lakshmi 00019 APGB0005086 608 608 Processed 18/05/2022 1330720662 Mrs LAKSHMI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-012-016/010365
(BASINE PALLI) 		0208033000NRG23010520220508829 02/05/2022 BALUDU 0208033WL0014847 BALUDU 00019 APGB0005086 608 608 Processed 18/05/2022 1330720602 Mr BALUDU TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-012-016/010369
(BASINE PALLI) 		0208033000NRG23010520220508834 02/05/2022 VIJAYALAKSHMI 0208033WL0014847 VIJAYALAKSHMI 00019 APGB0005086 608 608 Processed 18/05/2022 1330720353 Mrs VIJAYALAKSHMI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-012-016/010379
(BASINE PALLI) 		0208033000NRG23010520220508843 02/05/2022 NAGAIAH 0208033WL0014847 NAGAIAH 00019 APGB0005086 608 608 Processed 18/05/2022 1330720019 MR VINUKONDA NAGAIAH STATE BANK OF INDIA(508548)
151 Bestavaripeta AP-08-033-012-016/010389
(BASINE PALLI) 		0208033000NRG23010520220508848 02/05/2022 MATHAIAH 0208033WL0014847 MATHAIAH 00019 APGB0005086 608 608 Processed 18/05/2022 1330720365 Mr Gona Mathaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23010520220508854 02/05/2022 BALA RUTHAMMA 0208033WL0014847 BALA RUTHAMMA 00019 APGB0005086 608 608 Processed 18/05/2022 1330720660 BALA RUTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-012-016/010400
(BASINE PALLI) 		0208033000NRG23010520220508861 02/05/2022 NARAYANA 0208033WL0014847 NARAYANA 00019 APGB0005086 608 608 Processed 18/05/2022 1330720526 Mr Vinukonda Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-012-016/010400
(BASINE PALLI) 		0208033000NRG23010520220508862 02/05/2022 Venkatamma 0208033WL0014847 Venkatamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720508 Mrs VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-012-016/010401
(BASINE PALLI) 		0208033000NRG23010520220508863 02/05/2022 Ravanamma 0208033WL0014847 Ravanamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720427 MRS VINUKONDA RAMANAMMA STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-012-016/010405
(BASINE PALLI) 		0208033000NRG23010520220508867 02/05/2022 GURAVAIAH 0208033WL0014847 GURAVAIAH 00019 APGB0005086 608 608 Processed 18/05/2022 1330720661 Mr Gona Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-012-016/010411
(BASINE PALLI) 		0208033000NRG23010520220508874 02/05/2022 vinukond sujatha 0208033WL0014847 vinukond sujatha 00019 APGB0005086 608 608 Processed 18/05/2022 1330720429 Mrs SUJATHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-012-016/010411
(BASINE PALLI) 		0208033000NRG23010520220508873 02/05/2022 vinukonda israyalu 0208033WL0014847 vinukonda israyalu 00019 APGB0005086 608 608 Processed 18/05/2022 1330720724 Mr VINUKONA ISRASAYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-012-016/010418
(BASINE PALLI) 		0208033000NRG23010520220508878 02/05/2022 vijayamma 0208033WL0014847 vijayamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720658 Mrs VIJAYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-012-016/010421
(BASINE PALLI) 		0208033000NRG23010520220508881 02/05/2022 prasanthi 0208033WL0014847 prasanthi 00019 APGB0005086 608 608 Processed 18/05/2022 1330720433 MRS VINUKONDA PRASANTHI STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-012-016/010426
(BASINE PALLI) 		0208033000NRG23010520220508889 02/05/2022 Ramesh 0208033WL0014847 Ramesh 00019 APGB0005086 456 456 Processed 18/05/2022 1330720649 Mr RAMESH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-012-016/010427
(BASINE PALLI) 		0208033000NRG23010520220508891 02/05/2022 Mariyamma 0208033WL0014847 Mariyamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330720426 Mrs MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-012-016/020001
(BASINE PALLI) 		0208033000NRG23010520220511194 02/05/2022 Bharathi 0208033WL0014904 Bharathi 00019 APGB0005086 926 926 Processed 18/05/2022 1330720002 MS CHAPPIDI BHARATHI STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-012-016/020002
(BASINE PALLI) 		0208033000NRG23010520220511195 02/05/2022 Pedda Jaan 0208033WL0014904 Pedda Jaan 00019 APGB0005086 926 926 Processed 18/05/2022 1330720580 Mr PEDDA JAN CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-012-016/020002
(BASINE PALLI) 		0208033000NRG23010520220511196 02/05/2022 Subbamma 0208033WL0014904 Subbamma 00019 APGB0005086 926 926 Processed 18/05/2022 1330720570 MRS CHAPPIDI SUBBAMMA STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-012-016/020005
(BASINE PALLI) 		0208033000NRG23010520220511199 02/05/2022 sarojanamma 0208033WL0014904 sarojanamma 00019 APGB0005086 1027 1027 Processed 18/05/2022 1330719994 SAROJAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-012-016/020005
(BASINE PALLI) 		0208033000NRG23010520220511198 02/05/2022 Yakobu 0208033WL0014904 Yakobu 00019 APGB0005086 1027 1027 Processed 18/05/2022 1330720717 Mr YAKOBU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-012-016/020022
(BASINE PALLI) 		0208033000NRG23010520220511203 02/05/2022 Danamaiah 0208033WL0014904 Danamaiah 00019 APGB0005086 957 957 Processed 18/05/2022 1330720560 Mr DANAMAIAH BATTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
169 Bestavaripeta AP-08-033-012-016/020022
(BASINE PALLI) 		0208033000NRG23010520220511204 02/05/2022 Kumari 0208033WL0014904 Kumari 00019 APGB0005086 957 957 Processed 18/05/2022 1330720575 Mrs KUMARI BATTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
170 Bestavaripeta AP-08-033-012-016/020034
(BASINE PALLI) 		0208033000NRG23010520220511213 02/05/2022 Chennamma 0208033WL0014904 Chennamma 00019 APGB0005086 1027 1027 Processed 18/05/2022 1330720721 Mrs CHENNAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-012-016/020034
(BASINE PALLI) 		0208033000NRG23010520220511214 02/05/2022 Kamalamma 0208033WL0014904 Kamalamma 00019 APGB0005086 1027 1027 Processed 18/05/2022 1330720716 BOMMAJI KAMALAMMA CANARA BANK(508532)
172 Bestavaripeta AP-08-033-012-016/020034
(BASINE PALLI) 		0208033000NRG23010520220511212 02/05/2022 Swami Daasu 0208033WL0014904 Swami Daasu 00019 APGB0005086 1027 1027 Processed 18/05/2022 1330720726 Mr SWAMI DAS CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-012-016/020036
(BASINE PALLI) 		0208033000NRG23010520220511216 02/05/2022 Bodemma 0208033WL0014904 Bodemma 00019 APGB0005086 926 926 Processed 18/05/2022 1330720572 Mrs BODEMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-012-016/020041
(BASINE PALLI) 		0208033000NRG23010520220511220 02/05/2022 Maarthamma 0208033WL0014904 Maarthamma 00019 APGB0005086 1027 1027 Processed 18/05/2022 1330720332 Mrs MARTHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-012-016/020043
(BASINE PALLI) 		0208033000NRG23010520220511221 02/05/2022 Koteswaramma 0208033WL0014904 Koteswaramma 00019 APGB0005086 1050 1050 Processed 18/05/2022 1330720011 DESABOINA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-012-016/020046
(BASINE PALLI) 		0208033000NRG23010520220511227 02/05/2022 Pedda Anjaneyulu 0208033WL0014904 Pedda Anjaneyulu 00019 APGB0005086 917 917 Processed 18/05/2022 1330720587 Mr LAKKANABOINA PEDDA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-012-016/020049
(BASINE PALLI) 		0208033000NRG23010520220511233 02/05/2022 Ramanamma 0208033WL0014904 Ramanamma 00019 APGB0005086 917 917 Processed 18/05/2022 1330720004 LAKKANABOINA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-012-016/020053
(BASINE PALLI) 		0208033000NRG23010520220511236 02/05/2022 Ananthamma 0208033WL0014904 Ananthamma 00019 APGB0005086 914 914 Processed 18/05/2022 1330720006 PAGGALA ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-012-016/020057
(BASINE PALLI) 		0208033000NRG23010520220511241 02/05/2022 Balaiah 0208033WL0014904 Balaiah 00019 APGB0005086 879 879 Processed 18/05/2022 1330720723 Vaddamani Balaiah IDFC BANK LIMITED(608117)
180 Bestavaripeta AP-08-033-012-016/020057
(BASINE PALLI) 		0208033000NRG23010520220511242 02/05/2022 Kaasamma 0208033WL0014904 Kaasamma 00019 APGB0005086 879 879 Processed 18/05/2022 1330720003 VADDAMANI KASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-012-016/020059
(BASINE PALLI) 		0208033000NRG23010520220511243 02/05/2022 Chinna Anjaneyulu 0208033WL0014904 Chinna Anjaneyulu 00019 APGB0005086 917 917 Processed 18/05/2022 1330719989 LAKKANABOYINA CHINNA ANJANEYULU CANARA BANK(508532)
182 Bestavaripeta AP-08-033-012-016/020059
(BASINE PALLI) 		0208033000NRG23010520220511244 02/05/2022 Guramma 0208033WL0014904 Guramma 00019 APGB0005086 917 917 Processed 18/05/2022 1330720025 GURAMMA LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-012-016/020062
(BASINE PALLI) 		0208033000NRG23010520220511248 02/05/2022 Alivelamma 0208033WL0014904 Alivelamma 00019 APGB0005086 856 856 Processed 18/05/2022 1330719996 ALIVELAMMA DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-012-016/020063
(BASINE PALLI) 		0208033000NRG23010520220511250 02/05/2022 Venkatamma 0208033WL0014904 Venkatamma 00019 APGB0005086 1021 1021 Processed 18/05/2022 1330720005 LAKKANABOYINA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-012-016/020064
(BASINE PALLI) 		0208033000NRG23010520220511251 02/05/2022 Venkata Subbamma 0208033WL0014904 Venkata Subbamma 00019 APGB0005086 1050 1050 Processed 18/05/2022 1330719995 DONTA VENKATA SUBBAMMA CANARA BANK(508532)
186 Bestavaripeta AP-08-033-012-016/020065
(BASINE PALLI) 		0208033000NRG23010520220511253 02/05/2022 ankamma 0208033WL0014904 ankamma 00019 APGB0005086 1027 1027 Processed 18/05/2022 1330720012 MRS LAKKUBOINEA ANKAMMA STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-012-016/020072
(BASINE PALLI) 		0208033000NRG23010520220511260 02/05/2022 Ramanamma 0208033WL0014904 Ramanamma 00019 APGB0005086 885 885 Processed 18/05/2022 1330720574 Mrs RAVANAMMA LAKKANABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-012-016/020073
(BASINE PALLI) 		0208033000NRG23010520220511262 02/05/2022 Ananthamma 0208033WL0014904 Ananthamma 00019 APGB0005086 922 922 Processed 18/05/2022 1330720563 Mrs ANANTAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-012-016/020073
(BASINE PALLI) 		0208033000NRG23010520220511261 02/05/2022 Venkataiah 0208033WL0014904 Venkataiah 00019 APGB0005086 922 922 Processed 18/05/2022 1330719985 Mr VENKATAIAH DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-012-016/020074
(BASINE PALLI) 		0208033000NRG23010520220511264 02/05/2022 ADILAKSHMI 0208033WL0014904 ADILAKSHMI 00019 APGB0005086 856 856 Processed 18/05/2022 1330720571 Mrs ADI LAKSHMI GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-012-016/020074
(BASINE PALLI) 		0208033000NRG23010520220511263 02/05/2022 Maacharla 0208033WL0014904 Maacharla 00019 APGB0005086 856 856 Processed 18/05/2022 1330720579 Mr MACHARLA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-012-016/020077
(BASINE PALLI) 		0208033000NRG23010520220511268 02/05/2022 Kaasi Rajeswari 0208033WL0014904 Kaasi Rajeswari 00019 APGB0005086 899 899 Processed 18/05/2022 1330720683 Mrs KASISWARI DEVARAJU GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-012-016/020088
(BASINE PALLI) 		0208033000NRG23010520220511274 02/05/2022 Rangamma 0208033WL0014904 Rangamma 00019 APGB0005086 912 912 Processed 18/05/2022 1330720000 RANGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-012-016/020091
(BASINE PALLI) 		0208033000NRG23010520220511276 02/05/2022 Guramma 0208033WL0014904 Guramma 00019 APGB0005086 869 869 Processed 18/05/2022 1330720328 Mrs GURAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-012-016/020095
(BASINE PALLI) 		0208033000NRG23010520220511279 02/05/2022 Venkatamma 0208033WL0014904 Venkatamma 00019 APGB0005086 915 915 Processed 18/05/2022 1330720007 PAGGALA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-012-016/020100
(BASINE PALLI) 		0208033000NRG23010520220511282 02/05/2022 Adhi Lakshmamma 0208033WL0014904 Adhi Lakshmamma 00019 APGB0005086 912 912 Processed 18/05/2022 1330720017 MRS MANDLA ADILAKSHAMMA STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-012-016/020102
(BASINE PALLI) 		0208033000NRG23010520220511285 02/05/2022 Ramanamma 0208033WL0014904 Ramanamma 00019 APGB0005086 879 879 Processed 18/05/2022 1330720352 Mrs RAVANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-012-016/020103
(BASINE PALLI) 		0208033000NRG23010520220511288 02/05/2022 Lakshmi Devi 0208033WL0014904 Lakshmi Devi 00019 APGB0005086 912 912 Processed 18/05/2022 1330720565 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-012-016/020103
(BASINE PALLI) 		0208033000NRG23010520220511287 02/05/2022 Srinivasulu 0208033WL0014904 Srinivasulu 00019 APGB0005086 912 912 Processed 18/05/2022 1330720591 Mr MANDLA SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-012-016/020104
(BASINE PALLI) 		0208033000NRG23010520220511289 02/05/2022 Venkataiah 0208033WL0014904 Venkataiah 00019 APGB0005086 903 903 Processed 18/05/2022 1330719987 Mr VENKATAIAH CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-012-016/020104
(BASINE PALLI) 		0208033000NRG23010520220511290 02/05/2022 Venkatamma 0208033WL0014904 Venkatamma 00019 APGB0005086 903 903 Processed 18/05/2022 1330720582 Mrs VENKATAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-012-016/020105
(BASINE PALLI) 		0208033000NRG23010520220511291 02/05/2022 Srinivasulu 0208033WL0014904 Srinivasulu 00019 APGB0005086 903 903 Processed 18/05/2022 1330720592 Mr CHITHALURI SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-012-016/020106
(BASINE PALLI) 		0208033000NRG23010520220511294 02/05/2022 Adhi Lakshmamma 0208033WL0014904 Adhi Lakshmamma 00019 APGB0005086 903 903 Processed 18/05/2022 1330720576 Mrs ADILAKSHMAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-012-016/020108
(BASINE PALLI) 		0208033000NRG23010520220511297 02/05/2022 Venkata Lakshmamma 0208033WL0014904 Venkata Lakshmamma 00019 APGB0005086 903 903 Processed 18/05/2022 1330720577 Mrs VENKATA LAKSHAMMA CHATTHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-012-016/020108
(BASINE PALLI) 		0208033000NRG23010520220511296 02/05/2022 Venkata Ramana 0208033WL0014904 Venkata Ramana 00019 APGB0005086 903 903 Processed 18/05/2022 1330720589 Mr CHITHALURI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-012-016/020113
(BASINE PALLI) 		0208033000NRG23010520220511304 02/05/2022 Ravanamma 0208033WL0014904 Ravanamma 00019 APGB0005086 908 908 Processed 18/05/2022 1330720026 RAVANAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-012-016/020114
(BASINE PALLI) 		0208033000NRG23010520220511306 02/05/2022 Adhi Lakshamma 0208033WL0014904 Adhi Lakshamma 00019 APGB0005086 922 922 Processed 18/05/2022 1330720566 Mrs ADI LAKSHMI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-012-016/020132
(BASINE PALLI) 		0208033000NRG23010520220511321 02/05/2022 Anantha Rami Reddy 0208033WL0014904 Anantha Rami Reddy 00019 APGB0005086 874 874 Processed 18/05/2022 1330720590 Mr CHALLA ANANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-012-016/020132
(BASINE PALLI) 		0208033000NRG23010520220511322 02/05/2022 Bharati 0208033WL0014904 Bharati 00019 APGB0005086 874 874 Processed 18/05/2022 1330720024 BHARATHI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-012-016/020133
(BASINE PALLI) 		0208033000NRG23010520220511323 02/05/2022 Ademma 0208033WL0014904 Ademma 00019 APGB0005086 899 899 Processed 18/05/2022 1330719991 HAMPEMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-012-016/020136
(BASINE PALLI) 		0208033000NRG23010520220511329 02/05/2022 Ramulamma 0208033WL0014904 Ramulamma 00019 APGB0005086 1027 1027 Processed 18/05/2022 1330720356 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-012-016/020137
(BASINE PALLI) 		0208033000NRG23010520220511331 02/05/2022 Rajeswari 0208033WL0014904 Rajeswari 00019 APGB0005086 874 874 Processed 18/05/2022 1330720014 KANDULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-012-016/020139
(BASINE PALLI) 		0208033000NRG23010520220511332 02/05/2022 Ramulamma 0208033WL0014904 Ramulamma 00019 APGB0005086 899 899 Processed 18/05/2022 1330719999 MRS MADDULA RAMULAMMA STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-012-016/020141
(BASINE PALLI) 		0208033000NRG23010520220511333 02/05/2022 Narayanamma 0208033WL0014904 Narayanamma 00019 APGB0005086 1034 1034 Processed 18/05/2022 1330720562 Mrs NARAYANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-012-016/020153
(BASINE PALLI) 		0208033000NRG23010520220511347 02/05/2022 Venkata Rathnam 0208033WL0014904 Venkata Rathnam 00019 APGB0005086 908 908 Processed 18/05/2022 1330720021 MR VENKATA RATNAM BATHULA STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-012-016/020155
(BASINE PALLI) 		0208033000NRG23010520220511350 02/05/2022 Narayana Reddy 0208033WL0014904 Narayana Reddy 00019 APGB0005086 879 879 Processed 18/05/2022 1330720016 Mr NARAYANA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-012-016/020155
(BASINE PALLI) 		0208033000NRG23010520220511349 02/05/2022 Savithri 0208033WL0014904 Savithri 00019 APGB0005086 879 879 Processed 18/05/2022 1330720009 Mrs SAVITRI KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
218 Bestavaripeta AP-08-033-012-016/020163
(BASINE PALLI) 		0208033000NRG23010520220511353 02/05/2022 Venkatamma 0208033WL0014904 Venkatamma 00019 APGB0005086 909 909 Processed 18/05/2022 1330719990 MRS VENKATAMMA CHALLA STATE BANK OF INDIA(508548)
219 Bestavaripeta AP-08-033-012-016/020169
(BASINE PALLI) 		0208033000NRG23010520220511359 02/05/2022 Baludu 0208033WL0014904 Baludu 00019 APGB0005086 1050 1050 Processed 18/05/2022 1330720603 Mr BALUDU GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-012-016/020169
(BASINE PALLI) 		0208033000NRG23010520220511360 02/05/2022 Ravanamma 0208033WL0014904 Ravanamma 00019 APGB0005086 1050 1050 Processed 18/05/2022 1330720599 Mrs GOPIDESI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-012-016/020175
(BASINE PALLI) 		0208033000NRG23010520220511366 02/05/2022 Kesamma 0208033WL0014904 Kesamma 00019 APGB0005086 909 909 Processed 18/05/2022 1330720008 KANDULA KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-012-016/020175
(BASINE PALLI) 		0208033000NRG23010520220511365 02/05/2022 Narayana Reddy 0208033WL0014904 Narayana Reddy 00019 APGB0005086 909 909 Processed 18/05/2022 1330720020 Mr NARAYANA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
223 Bestavaripeta AP-08-033-012-016/020177
(BASINE PALLI) 		0208033000NRG23010520220511370 02/05/2022 Chandra Kala 0208033WL0014904 Chandra Kala 00019 APGB0005086 912 912 Processed 18/05/2022 1330720001 Mrs CHANDRAKALA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-012-016/020185
(BASINE PALLI) 		0208033000NRG23010520220511380 02/05/2022 Guravamma 0208033WL0014904 Guravamma 00019 APGB0005086 863 863 Processed 18/05/2022 1330719997 GURAMMA CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-012-016/020187
(BASINE PALLI) 		0208033000NRG23010520220511383 02/05/2022 SREEVANI 0208033WL0014904 SREEVANI 00019 APGB0005086 922 922 Processed 18/05/2022 1330720728 Mrs SREEVANI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-012-016/020190
(BASINE PALLI) 		0208033000NRG23010520220511387 02/05/2022 Guravaiah 0208033WL0014904 Guravaiah 00019 APGB0005086 1006 1006 Processed 18/05/2022 1330720682 Mr GURUVA REDDY KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-012-016/020193
(BASINE PALLI) 		0208033000NRG23010520220511389 02/05/2022 Koteswaramma 0208033WL0014904 Koteswaramma 00019 APGB0005086 903 903 Processed 18/05/2022 1330720010 CHATTALURI KOTERSWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-012-016/020196
(BASINE PALLI) 		0208033000NRG23010520220511394 02/05/2022 Ananthamma 0208033WL0014904 Ananthamma 00019 APGB0005086 869 869 Processed 18/05/2022 1330720013 VADDEMANI ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-012-016/020197
(BASINE PALLI) 		0208033000NRG23010520220511396 02/05/2022 Rangamma 0208033WL0014904 Rangamma 00019 APGB0005086 869 869 Processed 18/05/2022 1330720564 Mrs RANAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-012-016/020201
(BASINE PALLI) 		0208033000NRG23010520220511401 02/05/2022 RAMA DEVI 0208033WL0014904 RAMA DEVI 00019 APGB0005086 863 863 Processed 18/05/2022 1330719942 THIRUMALA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Bestavaripeta AP-08-033-012-016/020203
(BASINE PALLI) 		0208033000NRG23010520220511403 02/05/2022 Subba Lakshmamma 0208033WL0014904 Subba Lakshmamma 00019 APGB0005086 914 914 Processed 18/05/2022 1330720573 Mrs SUBBALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-012-016/020205
(BASINE PALLI) 		0208033000NRG23010520220511405 02/05/2022 Ananthamma 0208033WL0014904 Ananthamma 00019 APGB0005086 912 912 Processed 18/05/2022 1330720032 VADDAMANI ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-012-016/020208
(BASINE PALLI) 		0208033000NRG23010520220511407 02/05/2022 Thirupathaiah 0208033WL0014904 Thirupathaiah 00019 APGB0005086 863 863 Processed 18/05/2022 1330720610 Mr Chittaluri Chinna Thirupataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-012-016/020208
(BASINE PALLI) 		0208033000NRG23010520220511408 02/05/2022 Thirupathamma 0208033WL0014904 Thirupathamma 00019 APGB0005086 863 863 Processed 18/05/2022 1330720611 Mrs Chittaluri Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-012-016/020209
(BASINE PALLI) 		0208033000NRG23010520220511409 02/05/2022 Lakshmi 0208033WL0014904 Lakshmi 00019 APGB0005086 1021 1021 Processed 18/05/2022 1330720581 Mrs LAKSHMI OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-012-016/020212
(BASINE PALLI) 		0208033000NRG23010520220511410 02/05/2022 Kesamma 0208033WL0014904 Kesamma 00019 APGB0005086 1021 1021 Processed 18/05/2022 1330720350 Mrs KESHAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-012-016/020225
(BASINE PALLI) 		0208033000NRG23010520220511417 02/05/2022 Anantharamaiah 0208033WL0014904 Anantharamaiah 00019 APGB0005086 1021 1021 Processed 18/05/2022 1330719944 CHITTALURI ANANTA RAMAIAH CANARA BANK(508532)
238 Bestavaripeta AP-08-033-012-016/020238
(BASINE PALLI) 		0208033000NRG23010520220511428 02/05/2022 Sarojana 0208033WL0014904 Sarojana 00019 APGB0005086 1050 1050 Processed 18/05/2022 1330720567 Mrs SAROJA LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-012-016/020250
(BASINE PALLI) 		0208033000NRG23010520220511432 02/05/2022 Subbamma 0208033WL0014904 Subbamma 00019 APGB0005086 914 914 Processed 18/05/2022 1330720349 Mrs SUBBAMMA POLEBIONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-012-016/020276
(BASINE PALLI) 		0208033000NRG23010520220511440 02/05/2022 Chenna lakshmamma 0208033WL0014904 Chenna lakshmamma 00019 APGB0005086 917 917 Processed 18/05/2022 1330720596 Mrs CHENNA LAKSHMAMMA CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-012-016/020280
(BASINE PALLI) 		0208033000NRG23010520220511442 02/05/2022 Subbulu 0208033WL0014904 Subbulu 00019 APGB0005086 915 915 Processed 18/05/2022 1330720568 Mrs RAMASUBBULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-012-016/020281
(BASINE PALLI) 		0208033000NRG23010520220511443 02/05/2022 Bhu Lakshmi 0208033WL0014904 Bhu Lakshmi 00019 APGB0005086 915 915 Processed 18/05/2022 1330720569 MRS MANDLA BHULAKSHMI STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-012-016/020281
(BASINE PALLI) 		0208033000NRG23010520220511444 02/05/2022 Chinna Anjaneyulu 0208033WL0014904 Chinna Anjaneyulu 00019 APGB0005086 915 915 Processed 18/05/2022 1330720588 Mr MANDLA CHINNA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-012-016/020285
(BASINE PALLI) 		0208033000NRG23010520220511445 02/05/2022 Anjaneyulu 0208033WL0014904 Anjaneyulu 00019 APGB0005086 863 863 Processed 18/05/2022 1330720586 Mr CHITHALURI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-012-016/020290
(BASINE PALLI) 		0208033000NRG23010520220511452 02/05/2022 ravanamma 0208033WL0014904 ravanamma 00019 APGB0005086 915 915 Processed 18/05/2022 1330720583 Mrs NAGA LAKSHMI PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-012-016/020293
(BASINE PALLI) 		0208033000NRG23010520220511454 02/05/2022 Meri Padmavathi 0208033WL0014904 Meri Padmavathi 00019 APGB0005086 1040 1040 Processed 18/05/2022 1330720684 Ms PACHCHA MERI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-012-016/020297
(BASINE PALLI) 		0208033000NRG23010520220511459 02/05/2022 anantamma 0208033WL0014904 anantamma 00019 APGB0005086 868 868 Processed 18/05/2022 1330720329 Mrs ANANTHAMMA GUNDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-012-016/020301
(BASINE PALLI) 		0208033000NRG23010520220511463 02/05/2022 lakshmi devi 0208033WL0014904 lakshmi devi 00019 APGB0005086 860 860 Processed 18/05/2022 1330720561 Mrs LAKSHMI DEVI GOPI DESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-012-016/020302
(BASINE PALLI) 		0208033000NRG23010520220511466 02/05/2022 Rama Devi 0208033WL0014904 Rama Devi 00019 APGB0005086 902 902 Processed 18/05/2022 1330720681 Mrs RAMA DEVI SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-012-016/020305
(BASINE PALLI) 		0208033000NRG23010520220511468 02/05/2022 balamma 0208033WL0014904 balamma 00019 APGB0005086 909 909 Processed 18/05/2022 1330720033 Mrs BALAMMA CHEGI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Bestavaripeta AP-08-033-012-016/020306
(BASINE PALLI) 		0208033000NRG23010520220511469 02/05/2022 chennakeshava 0208033WL0014904 chennakeshava 00019 APGB0005086 903 903 Processed 18/05/2022 1330720593 Mr CHENNAKESHAVA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-012-016/020306
(BASINE PALLI) 		0208033000NRG23010520220511470 02/05/2022 narayanamma 0208033WL0014904 narayanamma 00019 APGB0005086 903 903 Processed 18/05/2022 1330720594 Mrs NARAYANAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-012-016/020312
(BASINE PALLI) 		0208033000NRG23010520220511472 02/05/2022 VIJAYAMMA 0208033WL0014904 VIJAYAMMA 00019 APGB0005086 880 880 Processed 18/05/2022 1330720606 Mrs VIJAYAMMA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-012-016/020313
(BASINE PALLI) 		0208033000NRG23010520220511475 02/05/2022 venkatarathanamma 0208033WL0014904 venkatarathanamma 00019 APGB0005086 511 511 Processed 18/05/2022 1330720598 Ms LAKKANABOINA VENKATA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-012-016/020321
(BASINE PALLI) 		0208033000NRG23010520220511479 02/05/2022 SRI LAKSHMI 0208033WL0014904 SRI LAKSHMI 00019 APGB0005086 917 917 Processed 18/05/2022 1330720605 Mrs SRI LAKSHMI PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-012-016/020323
(BASINE PALLI) 		0208033000NRG23010520220511482 02/05/2022 NARASAMMA 0208033WL0014904 NARASAMMA 00019 APGB0005086 957 957 Processed 18/05/2022 1330720612 Mrs NARASAMMA CHITTULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-012-016/020326
(BASINE PALLI) 		0208033000NRG23010520220511485 02/05/2022 DEVI 0208033WL0014904 DEVI 00019 APGB0005086 511 511 Processed 18/05/2022 1330720608 Mrs LAKKANABOYINA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-012-016/020326
(BASINE PALLI) 		0208033000NRG23010520220511486 02/05/2022 Naga Bhushi 0208033WL0014904 Naga Bhushi 00019 APGB0005086 511 511 Processed 18/05/2022 1330720607 Mr Lakkanaboyina Naga Bushi ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-012-016/020327
(BASINE PALLI) 		0208033000NRG23010520220511487 02/05/2022 ARUNA 0208033WL0014904 ARUNA 00019 APGB0005086 1022 1022 Processed 18/05/2022 1330720600 Mrs ARUNA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-012-016/020328
(BASINE PALLI) 		0208033000NRG23010520220511489 02/05/2022 ANKAMMA 0208033WL0014904 ANKAMMA 00019 APGB0005086 1050 1050 Processed 18/05/2022 1330720604 Mrs ANKAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-012-016/020330
(BASINE PALLI) 		0208033000NRG23010520220511494 02/05/2022 guramma 0208033WL0014904 guramma 00019 APGB0005086 1027 1027 Processed 18/05/2022 1330720358 Mrs DEVARAJUGATTU GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-012-016/020331
(BASINE PALLI) 		0208033000NRG23010520220511496 02/05/2022 kumari sudarshan 0208033WL0014904 kumari sudarshan 00019 APGB0005086 1027 1027 Processed 18/05/2022 1330719936 Mrs Kumari Sudarshan Sappidi ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-012-016/020331
(BASINE PALLI) 		0208033000NRG23010520220511495 02/05/2022 sudarshan gauraya 0208033WL0014904 sudarshan gauraya 00019 APGB0005086 1027 1027 Processed 18/05/2022 1330719939 SAPPIDI SUDARSHAN UNION BANK OF INDIA(508500)
264 Bestavaripeta AP-08-033-012-016/020332
(BASINE PALLI) 		0208033000NRG23010520220511498 02/05/2022 NARAYANAMMMA 0208033WL0014904 NARAYANAMMMA 00019 APGB0005086 863 863 Processed 18/05/2022 1330719940 Mrs NARAYANAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-012-016/020333
(BASINE PALLI) 		0208033000NRG23010520220511499 02/05/2022 subbaiah 0208033WL0014904 subbaiah 00019 APGB0005086 863 863 Processed 18/05/2022 1330720601 Mr SUBBAIAH THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-012-016/020334
(BASINE PALLI) 		0208033000NRG23010520220511502 02/05/2022 ananthamma 0208033WL0014904 ananthamma 00019 APGB0005086 863 863 Processed 18/05/2022 1330719941 MRS GADHAM ANANTHAMMA STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-012-016/020337
(BASINE PALLI) 		0208033000NRG23010520220511505 02/05/2022 Bala rangamma 0208033WL0014904 Bala rangamma 00019 APGB0005086 864 864 Processed 18/05/2022 1330720609 Mrs Tirumala Bala Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-012-016/020343
(BASINE PALLI) 		0208033000NRG23010520220511509 02/05/2022 jyothi 0208033WL0014904 jyothi 00019 APGB0005086 864 864 Processed 18/05/2022 1330719938 Mrs VALLALA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-012-016/020343
(BASINE PALLI) 		0208033000NRG23010520220511510 02/05/2022 Vallala chinna gangaiah 0208033WL0014904 Vallala chinna gangaiah 00019 APGB0005086 864 864 Processed 18/05/2022 1330719947 MR VALLALA CHINNA GANGAIAH STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-012-016/020347
(BASINE PALLI) 		0208033000NRG23010520220511515 02/05/2022 anjaneyulu 0208033WL0014904 anjaneyulu 00019 APGB0005086 903 903 Processed 18/05/2022 1330719946 Mr CHATTHALURI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-012-016/020348
(BASINE PALLI) 		0208033000NRG23010520220511518 02/05/2022 sankaramma 0208033WL0014904 sankaramma 00019 APGB0005086 860 860 Processed 18/05/2022 1330720722 Mrs SANKARAMMA CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-012-016/020350
(BASINE PALLI) 		0208033000NRG23010520220511520 02/05/2022 srinivasulu 0208033WL0014904 srinivasulu 00019 APGB0005086 681 681 Processed 18/05/2022 1330720357 Mr SRINIVASULU OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 133353 133353
273 Bestavaripeta AP-08-033-007-009/020351
(SALAKALAVEEDU) 		0208033000NRG23300420220475517 02/05/2022 BIJJAM LAKSHMI NARAYANAMMA 0208033WL0014230 BIJJAM LAKSHMI NARAYANAMMA 00045 BARB0VJBEST 1276 1276 Processed 18/05/2022 1330720467 BIJJAM LAKSHMI NARAYANAMMA BANK OF BARODA(606985)
274 Bestavaripeta AP-08-033-007-009/030033
(SALAKALAVEEDU) 		0208033000NRG23300420220477158 02/05/2022 G KAVITHA 0208033WL0014275 G KAVITHA 00045 BARB0VJBEST 1230 1230 Processed 18/05/2022 1330720385 GONA KAVITHA BANK OF BARODA(606985)
275 Bestavaripeta AP-08-033-012-016/010011
(BASINE PALLI) 		0208033000NRG23010520220508543 02/05/2022 Gona Anantham 0208033WL0014847 Gona Anantham 00045 BARB0VJBEST 608 608 Processed 18/05/2022 1330720715 GONA ANANDAM BANK OF BARODA(606985)
276 Bestavaripeta AP-08-033-012-016/010374
(BASINE PALLI) 		0208033000NRG23010520220508838 02/05/2022 GONA RATNA BABU 0208033WL0014847 GONA RATNA BABU 00045 BARB0VJBEST 608 608 Processed 18/05/2022 1330720336 GONA RATNA BABU BANK OF BARODA(606985)
277 Bestavaripeta AP-08-033-012-016/020312
(BASINE PALLI) 		0208033000NRG23010520220511473 02/05/2022 GUMMADI VENKATA REEDDY 0208033WL0014904 GUMMADI VENKATA REEDDY 00045 BARB0VJBEST 880 880 Processed 18/05/2022 1330720559 GUMMADI VENKATA REDDY BANK OF BARODA(606985)
SubTotal 4602 4602
278 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23010520220498981 02/05/2022 Venkateswarlu 0208033WL0014736 Venkateswarlu 00048 BKID0005618 1414 1414 Processed 18/05/2022 1330720627 Mr VENKATESWARLU ASATHOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1414 1414
279 Bestavaripeta AP-08-033-012-016/020047
(BASINE PALLI) 		0208033000NRG23010520220511228 02/05/2022 Nagaiah 0208033WL0014904 Nagaiah 00078 CNRB0013695 1050 1050 Rejected 18/05/2022 1330720552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Bestavaripeta AP-08-033-012-016/020048
(BASINE PALLI) 		0208033000NRG23010520220511230 02/05/2022 Venkata Lakshmamma 0208033WL0014904 Venkata Lakshmamma 00078 CNRB0013695 1050 1050 Processed 18/05/2022 1330720549 Mrs VENKATA LAKSHAMMA LAKKANABINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-012-016/020054
(BASINE PALLI) 		0208033000NRG23010520220511238 02/05/2022 Narayanamma 0208033WL0014904 Narayanamma 00078 CNRB0013695 1050 1050 Processed 18/05/2022 1330720551 LAKKANABOINA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-012-016/020063
(BASINE PALLI) 		0208033000NRG23010520220511249 02/05/2022 Pedda Lingaiah 0208033WL0014904 Pedda Lingaiah 00078 CNRB0013695 1021 1021 Processed 18/05/2022 1330720550 Mr LAKKANABOINA PEDDA LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-012-016/020165
(BASINE PALLI) 		0208033000NRG23010520220511355 02/05/2022 Maha Lakshmamma 0208033WL0014904 Maha Lakshmamma 00078 CNRB0013695 903 903 Processed 18/05/2022 1330720679 Ms CHITTHALURI ADILAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-012-016/020199
(BASINE PALLI) 		0208033000NRG23010520220511397 02/05/2022 Ramanamma 0208033WL0014904 Ramanamma 00078 CNRB0013695 914 914 Processed 18/05/2022 1330720553 LAKKANABOYINA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5988 5988
285 Bestavaripeta AP-08-033-007-009/020399
(SALAKALAVEEDU) 		0208033000NRG23300420220475554 02/05/2022 VARALAKSHMI 0208033WL0014230 VARALAKSHMI 00415 SBIN0000788 1276 1276 Processed 18/05/2022 1330720289 MS AVULA VARA LAKSHMI STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-007-009/030484
(SALAKALAVEEDU) 		0208033000NRG23300420220477189 02/05/2022 venkataratnam 0208033WL0014275 venkataratnam 00415 SBIN0000788 1230 1230 Processed 18/05/2022 1330720075 MRS VENKATA RATNAM PANDUGAYALA STATE BANK OF INDIA(508548)
SubTotal 2506 2506
287 Bestavaripeta AP-08-033-005-006/010029
(BESTHAVARIPET) 		0208033000NRG23010520220498977 02/05/2022 SUBBAMMA CHITTE 0208033WL0014736 SUBBAMMA CHITTE 00415 SBIN0001173 1414 1414 Processed 18/05/2022 1330720143 MRS SUBBAMMA CHITTE STATE BANK OF INDIA(508548)
288 Bestavaripeta AP-08-033-005-006/010029
(BESTHAVARIPET) 		0208033000NRG23010520220498976 02/05/2022 VENKATA RAMANA CHITTE 0208033WL0014736 VENKATA RAMANA CHITTE 00415 SBIN0001173 1414 1414 Processed 18/05/2022 1330719983 Mr VENKATA RAMANA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-006-007/010082
(NEKUNAMBAD) 		0208033000NRG23010520220499203 02/05/2022 Narasimhulu 0208033WL0014740 Narasimhulu 00415 SBIN0001173 576 576 Processed 18/05/2022 1330720254 MR UDAYAGIRI NARSIMHULU STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-006-007/010101
(NEKUNAMBAD) 		0208033000NRG23010520220499205 02/05/2022 Yogaiah 0208033WL0014740 Yogaiah 00415 SBIN0001173 960 960 Processed 18/05/2022 1330720070 MR YEGAIAH POKURI STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-006-007/010138
(NEKUNAMBAD) 		0208033000NRG23010520220499207 02/05/2022 Chinna Pullaiah 0208033WL0014740 Chinna Pullaiah 00415 SBIN0001173 960 960 Processed 18/05/2022 1330720402 MR AVULAMANDA CHINNA PULLAIAH STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-006-007/010174
(NEKUNAMBAD) 		0208033000NRG23010520220499209 02/05/2022 vara lakshmi 0208033WL0014740 vara lakshmi 00415 SBIN0001173 960 960 Processed 18/05/2022 1330720384 MRS GODLAVEETI VARA LAKSHMI STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-006-007/010191
(NEKUNAMBAD) 		0208033000NRG23010520220499210 02/05/2022 babu 0208033WL0014740 babu 00415 SBIN0001173 1048 1048 Processed 18/05/2022 1330720181 MR BABU NAGELLA STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-006-007/010191
(NEKUNAMBAD) 		0208033000NRG23010520220499211 02/05/2022 vijaya 0208033WL0014740 vijaya 00415 SBIN0001173 1048 1048 Processed 18/05/2022 1330719951 Mrs VIJAYA NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-006-007/010200
(NEKUNAMBAD) 		0208033000NRG23010520220499212 02/05/2022 ankamma 0208033WL0014740 ankamma 00415 SBIN0001173 1151 1151 Processed 18/05/2022 1330720159 MRS ANKAMMA POTTENDLA STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-006-007/010211
(NEKUNAMBAD) 		0208033000NRG23010520220499213 02/05/2022 yekobu 0208033WL0014740 yekobu 00415 SBIN0001173 873 873 Processed 18/05/2022 1330720066 MR GOTTAM YAKOBU STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-006-007/010217
(NEKUNAMBAD) 		0208033000NRG23010520220499216 02/05/2022 danamma 0208033WL0014740 danamma 00415 SBIN0001173 873 873 Processed 18/05/2022 1330720514 MRS SANIKALA DANAMMA STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-006-007/010217
(NEKUNAMBAD) 		0208033000NRG23010520220499215 02/05/2022 venkateswarlu 0208033WL0014740 venkateswarlu 00415 SBIN0001173 1048 1048 Rejected 18/05/2022 1330720129 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Bestavaripeta AP-08-033-006-007/010225
(NEKUNAMBAD) 		0208033000NRG23010520220499217 02/05/2022 bhagyam 0208033WL0014740 bhagyam 00415 SBIN0001173 698 698 Processed 18/05/2022 1330720517 Mrs BHAGYAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-006-007/010233
(NEKUNAMBAD) 		0208033000NRG23010520220499218 02/05/2022 nagabushanam 0208033WL0014740 nagabushanam 00415 SBIN0001173 959 959 Processed 18/05/2022 1330720109 Mr NAGA BHUSHANAM DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-006-007/010271
(NEKUNAMBAD) 		0208033000NRG23010520220499222 02/05/2022 lakshmidevi 0208033WL0014740 lakshmidevi 00415 SBIN0001173 1151 1151 Processed 18/05/2022 1330720411 MRS LAKSHMI GUVVA STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-007-009/010498
(SALAKALAVEEDU) 		0208033000NRG23300420220477470 02/05/2022 Grace Mary 0208033WL0014283 Grace Mary 00415 SBIN0001173 1268 1268 Processed 18/05/2022 1330720144 Mrs GRESU MERI CHINTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
303 Bestavaripeta AP-08-033-007-009/020001
(SALAKALAVEEDU) 		0208033000NRG23300420220475315 02/05/2022 Pedda Lingaiah 0208033WL0014230 Pedda Lingaiah 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720406 MR JOOTURU PEDDA LINGAIAH STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-007-009/020017
(SALAKALAVEEDU) 		0208033000NRG23300420220475330 02/05/2022 Prakasam 0208033WL0014230 Prakasam 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330719950 MR PRAKASHAM MATEMMALA STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-007-009/020048
(SALAKALAVEEDU) 		0208033000NRG23300420220475353 02/05/2022 Satya Anjaneyulu 0208033WL0014230 Satya Anjaneyulu 00415 SBIN0001173 638 638 Processed 18/05/2022 1330720437 Mr SATYA ANJANEYULU DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-007-009/020097
(SALAKALAVEEDU) 		0208033000NRG23300420220475389 02/05/2022 Bhulakshamma pasupula 0208033WL0014230 Bhulakshamma pasupula 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330719959 MRS BHULAKSHMI PASUPULETI STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-007-009/020119
(SALAKALAVEEDU) 		0208033000NRG23300420220475404 02/05/2022 Nagavani 0208033WL0014230 Nagavani 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720142 Mrs NAGA LAKSHMI DEVI BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-007-009/020123
(SALAKALAVEEDU) 		0208033000NRG23300420220475408 02/05/2022 Adhi Narayana 0208033WL0014230 Adhi Narayana 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720455 MR POOLISETTY ADI NARAYANA STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-007-009/020124
(SALAKALAVEEDU) 		0208033000NRG23300420220475409 02/05/2022 Bala Lingaiah 0208033WL0014230 Bala Lingaiah 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720436 Mrs BALA LINGAIAH JALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-007-009/020128
(SALAKALAVEEDU) 		0208033000NRG23300420220475412 02/05/2022 Veera Narayana 0208033WL0014230 Veera Narayana 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330719956 DANDE VEERA NARAYANA STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-007-009/020171
(SALAKALAVEEDU) 		0208033000NRG23300420220475432 02/05/2022 Chinna Satyanarayana 0208033WL0014230 Chinna Satyanarayana 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720171 Mr CHINNA SATYA NARAYANA DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-007-009/020176
(SALAKALAVEEDU) 		0208033000NRG23300420220475436 02/05/2022 Anu Radha 0208033WL0014230 Anu Radha 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720451 Mrs Nili Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-007-009/020213
(SALAKALAVEEDU) 		0208033000NRG23300420220475453 02/05/2022 Venkateswarlu 0208033WL0014230 Venkateswarlu 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720065 Mr Nandigam Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-007-009/020216
(SALAKALAVEEDU) 		0208033000NRG23300420220477495 02/05/2022 Chenchamma 0208033WL0014283 Chenchamma 00415 SBIN0001173 1268 1268 Processed 18/05/2022 1330720128 Mrs CHEHCHAMMA NANDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-007-009/020220
(SALAKALAVEEDU) 		0208033000NRG23300420220475456 02/05/2022 Chinna Yalamanda 0208033WL0014230 Chinna Yalamanda 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330719958 Mr CHINNA YALAMANDA YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-007-009/020289
(SALAKALAVEEDU) 		0208033000NRG23300420220475474 02/05/2022 R.RAMAGIRI SAI KUMAR 0208033WL0014230 R.RAMAGIRI SAI KUMAR 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720379 MR RAMGIRI SAI KUMAR STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-007-009/020295
(SALAKALAVEEDU) 		0208033000NRG23300420220475478 02/05/2022 chinalingaiah 0208033WL0014230 chinalingaiah 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720278 MRS CHINNA LINGAIAH JOOTURU STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-007-009/020297
(SALAKALAVEEDU) 		0208033000NRG23300420220475483 02/05/2022 Venkatakrishnareddy 0208033WL0014230 Venkatakrishnareddy 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720069 Mr VENKATA KRISHNARAO ANNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
319 Bestavaripeta AP-08-033-007-009/020307
(SALAKALAVEEDU) 		0208033000NRG23300420220475491 02/05/2022 eswaramma 0208033WL0014230 eswaramma 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720446 MRS YANNAM ESWARAMMA STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-007-009/020311
(SALAKALAVEEDU) 		0208033000NRG23300420220475494 02/05/2022 Pandu Rangareddy 0208033WL0014230 Pandu Rangareddy 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720283 Mr NAGIREDDY PANDURANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-007-009/020313
(SALAKALAVEEDU) 		0208033000NRG23300420220475496 02/05/2022 Ravi 0208033WL0014230 Ravi 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720629 CHODI RAVI KOTAK MAHINDRA BANK LTD(607420)
322 Bestavaripeta AP-08-033-007-009/020327
(SALAKALAVEEDU) 		0208033000NRG23300420220475503 02/05/2022 bhupal 0208033WL0014230 bhupal 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720135 MR BHUPAL SUNKAR STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-007-009/020327
(SALAKALAVEEDU) 		0208033000NRG23300420220475504 02/05/2022 NARAYANAMMA 0208033WL0014230 NARAYANAMMA 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720381 MRS NARAYANAMMA SUNKARI STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-007-009/020338
(SALAKALAVEEDU) 		0208033000NRG23300420220477506 02/05/2022 SREEKANTHA 0208033WL0014283 SREEKANTHA 00415 SBIN0001173 1268 1268 Processed 18/05/2022 1330720094 Mr SREEKANTH DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-007-009/020338
(SALAKALAVEEDU) 		0208033000NRG23300420220477507 02/05/2022 SUNEETHA DANDE 0208033WL0014283 SUNEETHA DANDE 00415 SBIN0001173 1268 1268 Processed 18/05/2022 1330720463 MRS SUNEETHA DANDE STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-007-009/020366
(SALAKALAVEEDU) 		0208033000NRG23300420220475534 02/05/2022 chinna venkateswarlu 0208033WL0014230 chinna venkateswarlu 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720078 MR KANCHARLA CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-007-009/020369
(SALAKALAVEEDU) 		0208033000NRG23300420220475537 02/05/2022 V V SESHAGIRI RAO NANDIGAM 0208033WL0014230 V V SESHAGIRI RAO NANDIGAM 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330719955 Mr VEERA VENKATA SESHAGIRI RAO NANDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-007-009/020385
(SALAKALAVEEDU) 		0208033000NRG23300420220475544 02/05/2022 GAYATHRI 0208033WL0014230 GAYATHRI 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720126 MRS KANCHARLA GAYATHRI STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-007-009/020396
(SALAKALAVEEDU) 		0208033000NRG23300420220475551 02/05/2022 Venkatrami Reddy 0208033WL0014230 Venkatrami Reddy 00415 SBIN0001173 1276 1276 Processed 18/05/2022 1330720145 BIJJAM VENKATA RAMI REDDY BANK OF BARODA(606985)
330 Bestavaripeta AP-08-033-007-009/030023
(SALAKALAVEEDU) 		0208033000NRG23300420220477148 02/05/2022 Abraham 0208033WL0014275 Abraham 00415 SBIN0001173 1230 1230 Processed 18/05/2022 1330720542 MR PARISIPOGU ABRAHAM STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-007-009/030395
(SALAKALAVEEDU) 		0208033000NRG23300420220477174 02/05/2022 Lajar 0208033WL0014275 Lajar 00415 SBIN0001173 1230 1230 Processed 18/05/2022 1330720079 MR K LAZAR STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-007-009/030465
(SALAKALAVEEDU) 		0208033000NRG23300420220477183 02/05/2022 meramma 0208033WL0014275 meramma 00415 SBIN0001173 1230 1230 Processed 18/05/2022 1330720158 MR MERAMMA GONA STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-012-016/010225
(BASINE PALLI) 		0208033000NRG23010520220508773 02/05/2022 Saalamma 0208033WL0014847 Saalamma 00415 SBIN0001173 608 608 Processed 18/05/2022 1330720119 MRS BIJIGAM SALESWARAMMA STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-012-016/010423
(BASINE PALLI) 		0208033000NRG23010520220508886 02/05/2022 Subba Reddy 0208033WL0014847 Subba Reddy 00415 SBIN0001173 608 608 Processed 18/05/2022 1330720117 MR CHAGANI SUBBA REDDY STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-012-016/020029
(BASINE PALLI) 		0208033000NRG23010520220511207 02/05/2022 Ankaiah 0208033WL0014904 Ankaiah 00415 SBIN0001173 1027 1027 Processed 18/05/2022 1330719953 Mr ANKAIAH SAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-012-016/020077
(BASINE PALLI) 		0208033000NRG23010520220511267 02/05/2022 Pedda Guravaiah 0208033WL0014904 Pedda Guravaiah 00415 SBIN0001173 899 899 Processed 18/05/2022 1330720091 MR D G GURUVAIAH STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-012-016/020105
(BASINE PALLI) 		0208033000NRG23010520220511292 02/05/2022 Maha Lakshmamma 0208033WL0014904 Maha Lakshmamma 00415 SBIN0001173 903 903 Processed 18/05/2022 1330720118 MAHALAKSHMAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-012-016/020239
(BASINE PALLI) 		0208033000NRG23010520220511430 02/05/2022 Kotamma 0208033WL0014904 Kotamma 00415 SBIN0001173 874 874 Processed 18/05/2022 1330719954 Mrs KOTAMMA SHANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-012-016/020239
(BASINE PALLI) 		0208033000NRG23010520220511429 02/05/2022 Rama Chandra Reddy 0208033WL0014904 Rama Chandra Reddy 00415 SBIN0001173 874 874 Processed 18/05/2022 1330719957 MR RAMCHANDRAREDDY SANIVARAPU STATE BANK OF INDIA(508548)
SubTotal 59674 59674
340 Bestavaripeta AP-08-033-007-009/020012
(SALAKALAVEEDU) 		0208033000NRG23300420220475324 02/05/2022 vasudha rani 0208033WL0014230 vasudha rani 00415 SBIN0009504 1276 1276 Processed 18/05/2022 1330720300 MS VASUDHA RANI NADIGAM STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-007-009/020091
(SALAKALAVEEDU) 		0208033000NRG23300420220475382 02/05/2022 Rama Chandrudu 0208033WL0014230 Rama Chandrudu 00415 SBIN0009504 1276 1276 Processed 18/05/2022 1330720081 Mr Pasupuleti Ramachandrudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-007-009/020212
(SALAKALAVEEDU) 		0208033000NRG23300420220477494 02/05/2022 Nagalapati abhishek 0208033WL0014283 Nagalapati abhishek 00415 SBIN0009504 1268 1268 Processed 18/05/2022 1330720626 Mr ABISHEK NAGALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
343 Bestavaripeta AP-08-033-007-009/020216
(SALAKALAVEEDU) 		0208033000NRG23300420220477496 02/05/2022 raja mahedra naidu 0208033WL0014283 raja mahedra naidu 00415 SBIN0009504 1268 1268 Processed 18/05/2022 1330720321 MR NANDIGAM RAJA MAHENDRA NAIDU STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-007-009/020296
(SALAKALAVEEDU) 		0208033000NRG23300420220475480 02/05/2022 Venkatasubbarao 0208033WL0014230 Venkatasubbarao 00415 SBIN0009504 1276 1276 Processed 18/05/2022 1330720082 MR VENKATA SUBBA RAO ANNAM STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-007-009/020382
(SALAKALAVEEDU) 		0208033000NRG23300420220477512 02/05/2022 Bijam Krisha Reddy 0208033WL0014283 Bijam Krisha Reddy 00415 SBIN0009504 1268 1268 Processed 18/05/2022 1330720044 MR BIJJAM KRISHNA REDDY STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-007-009/030023
(SALAKALAVEEDU) 		0208033000NRG23300420220477149 02/05/2022 Rani 0208033WL0014275 Rani 00415 SBIN0009504 1230 1230 Processed 18/05/2022 1330720264 Mrs RANI PARISHAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
347 Bestavaripeta AP-08-033-007-009/030024
(SALAKALAVEEDU) 		0208033000NRG23300420220477150 02/05/2022 rajes 0208033WL0014275 rajes 00415 SBIN0009504 1230 1230 Processed 18/05/2022 1330720045 MR KUVVARAPU RAJESH STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-007-009/030044
(SALAKALAVEEDU) 		0208033000NRG23300420220477159 02/05/2022 Edukondalu 0208033WL0014275 Edukondalu 00415 SBIN0009504 1230 1230 Processed 18/05/2022 1330720176 MR AVULA YEDUKONDALU STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-007-009/030044
(SALAKALAVEEDU) 		0208033000NRG23300420220477160 02/05/2022 Venkata Subbamma 0208033WL0014275 Venkata Subbamma 00415 SBIN0009504 1230 1230 Processed 18/05/2022 1330720516 MRS AVULA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-007-009/030135
(SALAKALAVEEDU) 		0208033000NRG23300420220477163 02/05/2022 Lakshmi Devi 0208033WL0014275 Lakshmi Devi 00415 SBIN0009504 1230 1230 Processed 18/05/2022 1330720616 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-007-009/030135
(SALAKALAVEEDU) 		0208033000NRG23300420220477162 02/05/2022 Pedda Venkateswarlu 0208033WL0014275 Pedda Venkateswarlu 00415 SBIN0009504 1230 1230 Processed 18/05/2022 1330720613 Mr VENKATESWARLU AKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
352 Bestavaripeta AP-08-033-007-009/030269
(SALAKALAVEEDU) 		0208033000NRG23300420220477168 02/05/2022 Tirupatamma 0208033WL0014275 Tirupatamma 00415 SBIN0009504 1230 1230 Processed 18/05/2022 1330719965 TIRUPATAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-007-009/030404
(SALAKALAVEEDU) 		0208033000NRG23300420220477606 02/05/2022 Subba Reddy 0208033WL0014291 Subba Reddy 00415 SBIN0009504 1470 1470 Processed 18/05/2022 1330719961 MR SANGU SUBBA REDDY STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-007-009/030405
(SALAKALAVEEDU) 		0208033000NRG23300420220477176 02/05/2022 Gouramma 0208033WL0014275 Gouramma 00415 SBIN0009504 1230 1230 Processed 18/05/2022 1330720285 MRS CHEVVU GOWRAMMA STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-007-009/030454
(SALAKALAVEEDU) 		0208033000NRG23300420220477178 02/05/2022 Nagaiah 0208033WL0014275 Nagaiah 00415 SBIN0009504 1230 1230 Processed 18/05/2022 1330720263 MR GONA NAGAIAH STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-007-009/030473
(SALAKALAVEEDU) 		0208033000NRG23300420220477187 02/05/2022 koteswarao 0208033WL0014275 koteswarao 00415 SBIN0009504 1230 1230 Processed 18/05/2022 1330720344 MR TUPAKULA KOTESWAR RAO STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-007-009/030512
(SALAKALAVEEDU) 		0208033000NRG23300420220477193 02/05/2022 alisha 0208033WL0014275 alisha 00415 SBIN0009504 1230 1230 Processed 18/05/2022 1330720334 MISS KUVVARAPU ALISHA STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-007-009/030522
(SALAKALAVEEDU) 		0208033000NRG23300420220477196 02/05/2022 swarna latha 0208033WL0014275 swarna latha 00415 SBIN0009504 1230 1230 Processed 18/05/2022 1330720064 SIRIVELLA SWARNALATHA UNION BANK OF INDIA(508500)
359 Bestavaripeta AP-08-033-007-009/030529
(SALAKALAVEEDU) 		0208033000NRG23300420220477198 02/05/2022 rayudu 0208033WL0014275 rayudu 00415 SBIN0009504 1230 1230 Processed 18/05/2022 1330720345 MR RAYUDU PANDUGALA STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-010-015/010003
(PITIKAYAGULLA) 		0208033000NRG23010520220502926 02/05/2022 Ashamma 0208033WL0014775 Ashamma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720276 MRS AASHAMMA VESAPOGA STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-010-015/010011
(PITIKAYAGULLA) 		0208033000NRG23010520220502929 02/05/2022 Devadanam 0208033WL0014775 Devadanam 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720210 MR VESHAPOGU DEVADANAM STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-010-015/010011
(PITIKAYAGULLA) 		0208033000NRG23010520220502930 02/05/2022 Kotamma 0208033WL0014775 Kotamma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720073 MS YESHAPOGU KOTAMMA STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-010-015/010013
(PITIKAYAGULLA) 		0208033000NRG23010520220502933 02/05/2022 Devamma 0208033WL0014775 Devamma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720706 MRS VESAPOGU DEVAMMA STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-010-015/010013
(PITIKAYAGULLA) 		0208033000NRG23010520220502932 02/05/2022 Prasad 0208033WL0014775 Prasad 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720685 MR PRASAD VESHAPOGU STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-010-015/010041
(PITIKAYAGULLA) 		0208033000NRG23010520220502946 02/05/2022 Venkata Gopala Krishna 0208033WL0014775 Venkata Gopala Krishna 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720173 MR VENKATA GOPALA KRISHNA LAKKU STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-010-015/010050
(PITIKAYAGULLA) 		0208033000NRG23010520220502952 02/05/2022 Thirupathaiah 0208033WL0014775 Thirupathaiah 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330719960 MR MEKALA TIRUPATHAIAH STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-010-015/010050
(PITIKAYAGULLA) 		0208033000NRG23010520220502953 02/05/2022 VENKATESWARLU 0208033WL0014775 VENKATESWARLU 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720057 MR MEKALA VENKATESWARLU STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-010-015/010052
(PITIKAYAGULLA) 		0208033000NRG23010520220502956 02/05/2022 Chennamma 0208033WL0014775 Chennamma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720686 MRS GADIKOTA CHENNAMMA STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-010-015/010060
(PITIKAYAGULLA) 		0208033000NRG23010520220502965 02/05/2022 Alluraiah 0208033WL0014775 Alluraiah 00415 SBIN0009504 632 632 Processed 18/05/2022 1330720691 PERURI ALLURAIAH BANK OF BARODA(606985)
370 Bestavaripeta AP-08-033-010-015/010060
(PITIKAYAGULLA) 		0208033000NRG23010520220502966 02/05/2022 Ramanamma 0208033WL0014775 Ramanamma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720122 MRS PERURI RAMANAMMA STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-010-015/010061
(PITIKAYAGULLA) 		0208033000NRG23010520220502967 02/05/2022 Achamma 0208033WL0014775 Achamma 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330719962 MRS ATCHAMMA PERURI STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-010-015/010061
(PITIKAYAGULLA) 		0208033000NRG23010520220502968 02/05/2022 Yallamma 0208033WL0014775 Yallamma 00415 SBIN0009504 843 843 Processed 18/05/2022 1330720697 MRS YALLAMMA PERURI STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-010-015/010064
(PITIKAYAGULLA) 		0208033000NRG23010520220502970 02/05/2022 KURCHEETI PITCHI RANGAIAH 0208033WL0014775 KURCHEETI PITCHI RANGAIAH 00415 SBIN0009504 843 843 Processed 18/05/2022 1330720368 MR KURCHETI PITCHI RANGAIAH STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-010-015/010139
(PITIKAYAGULLA) 		0208033000NRG23010520220502984 02/05/2022 Guramma 0208033WL0014775 Guramma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720317 MRS SUREBOINA GURAMMA STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-010-015/010142
(PITIKAYAGULLA) 		0208033000NRG23010520220502988 02/05/2022 PADMAVATHI VELPULA 0208033WL0014775 PADMAVATHI VELPULA 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330720692 MRS VELPULA PADMAVATHI STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-010-015/010142
(PITIKAYAGULLA) 		0208033000NRG23010520220502987 02/05/2022 VELPULA NARAYANA 0208033WL0014775 VELPULA NARAYANA 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330719964 MR NARAYANA VELPULA STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-010-015/010146
(PITIKAYAGULLA) 		0208033000NRG23010520220502991 02/05/2022 Kondamma 0208033WL0014775 Kondamma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720699 MRS MEKALA KONDAMMA STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-010-015/010171
(PITIKAYAGULLA) 		0208033000NRG23010520220503006 02/05/2022 Savithramma 0208033WL0014775 Savithramma 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330720093 MRS SAVITRAMMA UPPARLAPALLI STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-010-015/010177
(PITIKAYAGULLA) 		0208033000NRG23010520220503007 02/05/2022 Srinivasa Reddy 0208033WL0014775 Srinivasa Reddy 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330720055 MR SRINIVASAREDDY KARNATI STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-010-015/010179
(PITIKAYAGULLA) 		0208033000NRG23010520220503008 02/05/2022 Pedda Anki Reddy 0208033WL0014775 Pedda Anki Reddy 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720149 MR NARRA PEDDA ANKIREDDY STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-010-015/010180
(PITIKAYAGULLA) 		0208033000NRG23010520220503009 02/05/2022 Chinna Peeraiah 0208033WL0014775 Chinna Peeraiah 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720071 MR DUDEKULA CHINNA PEERAIAH STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-010-015/010180
(PITIKAYAGULLA) 		0208033000NRG23010520220503010 02/05/2022 Saidabhi 0208033WL0014775 Saidabhi 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720207 MRS DUDEKULA SAYDAMMA STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-010-015/010181
(PITIKAYAGULLA) 		0208033000NRG23010520220503012 02/05/2022 Thirupathamma 0208033WL0014775 Thirupathamma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720708 MR UPPAPALAPATI THIRUPATHAMMA STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-010-015/010181
(PITIKAYAGULLA) 		0208033000NRG23010520220503011 02/05/2022 Venkata Reddy 0208033WL0014775 Venkata Reddy 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720151 UPPALPATI VENKATA REDDY STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-010-015/010217
(PITIKAYAGULLA) 		0208033000NRG23010520220503017 02/05/2022 Sarala 0208033WL0014775 Sarala 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720211 MR SARALA KOTARI STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-010-015/010217
(PITIKAYAGULLA) 		0208033000NRG23010520220503016 02/05/2022 Venkateswarlu 0208033WL0014775 Venkateswarlu 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720366 MR KOTARI VENKATESWARLU STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-010-015/010218
(PITIKAYAGULLA) 		0208033000NRG23010520220503018 02/05/2022 Baleswari 0208033WL0014775 Baleswari 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720687 MRS BALISWARAMMA NAGAREDDY STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-010-015/010244
(PITIKAYAGULLA) 		0208033000NRG23010520220503034 02/05/2022 Balaguramma 0208033WL0014775 Balaguramma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720707 MRS THURIMELLA BALAGURAMMA STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-010-015/010244
(PITIKAYAGULLA) 		0208033000NRG23010520220503033 02/05/2022 THURIMELLA CHINNA PULLAIAH 0208033WL0014775 THURIMELLA CHINNA PULLAIAH 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720147 MR TIRUMALLA CHINNA PULLAIAH STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-010-015/010253
(PITIKAYAGULLA) 		0208033000NRG23010520220503042 02/05/2022 Aruna 0208033WL0014775 Aruna 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720157 MRS SUREBOINA ARUNA STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-010-015/010253
(PITIKAYAGULLA) 		0208033000NRG23010520220503041 02/05/2022 Gurappadu 0208033WL0014775 Gurappadu 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720155 MR SUREBOINA GURAPPADU STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-010-015/010255
(PITIKAYAGULLA) 		0208033000NRG23010520220503044 02/05/2022 Ramana 0208033WL0014775 Ramana 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720108 MR RAMANA VARRA STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-010-015/010264
(PITIKAYAGULLA) 		0208033000NRG23010520220503049 02/05/2022 CHEGIREDDY SALAMMA 0208033WL0014775 CHEGIREDDY SALAMMA 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720217 MRS CHEGIREDDY SALAMMA STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-010-015/010267
(PITIKAYAGULLA) 		0208033000NRG23010520220503051 02/05/2022 Alluramma 0208033WL0014775 Alluramma 00415 SBIN0009504 632 632 Processed 18/05/2022 1330720701 MRS NARRA CHINNA ALLURAMMA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-010-015/010267
(PITIKAYAGULLA) 		0208033000NRG23010520220503052 02/05/2022 Anitha 0208033WL0014775 Anitha 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330720376 MRS ANITHA NARRA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-010-015/010267
(PITIKAYAGULLA) 		0208033000NRG23010520220503050 02/05/2022 Venkata Ramana Reddy 0208033WL0014775 Venkata Ramana Reddy 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720218 MR NARRA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-010-015/010279
(PITIKAYAGULLA) 		0208033000NRG23010520220503062 02/05/2022 Ranga Swami 0208033WL0014775 Ranga Swami 00415 SBIN0009504 422 422 Processed 18/05/2022 1330720201 MR GAJJA RANGASWAMY STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-010-015/010297
(PITIKAYAGULLA) 		0208033000NRG23010520220503076 02/05/2022 Venkata Ramaiah 0208033WL0014775 Venkata Ramaiah 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330720150 MR MEKALA VENKATA RAMAYYA STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-010-015/010365
(PITIKAYAGULLA) 		0208033000NRG23010520220503099 02/05/2022 Lakshmi Devi 0208033WL0014775 Lakshmi Devi 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330720711 MRS THURIMELLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-010-015/010373
(PITIKAYAGULLA) 		0208033000NRG23010520220503105 02/05/2022 Rosamma 0208033WL0014775 Rosamma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720319 MRS NARRA ROSAMMA STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-010-015/010388
(PITIKAYAGULLA) 		0208033000NRG23010520220503112 02/05/2022 Tellareddy 0208033WL0014775 Tellareddy 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330720072 MR NARRA TELLAREDDY STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-010-015/010394
(PITIKAYAGULLA) 		0208033000NRG23010520220503115 02/05/2022 Avulaiah 0208033WL0014775 Avulaiah 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330720124 MR GANGULA AVULAIAH STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-010-015/010397
(PITIKAYAGULLA) 		0208033000NRG23010520220503118 02/05/2022 Rama Lakshmamma 0208033WL0014775 Rama Lakshmamma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720712 MRS NARRA RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-010-015/010397
(PITIKAYAGULLA) 		0208033000NRG23010520220503117 02/05/2022 Venkata Subbareddy 0208033WL0014775 Venkata Subbareddy 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720121 MR NARRA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-010-015/010400
(PITIKAYAGULLA) 		0208033000NRG23010520220503119 02/05/2022 Ravanamma 0208033WL0014775 Ravanamma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720710 MRS NARRA RAMANAMMA STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-010-015/010406
(PITIKAYAGULLA) 		0208033000NRG23010520220503125 02/05/2022 Pedda Polireddy 0208033WL0014775 Pedda Polireddy 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720148 MR CHEGIREDDY PEDDA POTHI REDDY STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-010-015/010406
(PITIKAYAGULLA) 		0208033000NRG23010520220503126 02/05/2022 Salamma 0208033WL0014775 Salamma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720216 MRS SALAMMA CHEGIREDDY STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-010-015/010417
(PITIKAYAGULLA) 		0208033000NRG23010520220503131 02/05/2022 Ravanamma 0208033WL0014775 Ravanamma 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330720713 MRS MADDULA RAMANAMMA STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-010-015/010454
(PITIKAYAGULLA) 		0208033000NRG23010520220503132 02/05/2022 Borramma 0208033WL0014775 Borramma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330719963 CHILAKALA BORRAMMA STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-010-015/010533
(PITIKAYAGULLA) 		0208033000NRG23010520220503145 02/05/2022 Janardhan Reddy 0208033WL0014775 Janardhan Reddy 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720092 MR JJANARDHANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-010-015/010533
(PITIKAYAGULLA) 		0208033000NRG23010520220503146 02/05/2022 Lakshmi 0208033WL0014775 Lakshmi 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330720221 Mrs LAKSHMIDEVI CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
412 Bestavaripeta AP-08-033-010-015/010597
(PITIKAYAGULLA) 		0208033000NRG23010520220503155 02/05/2022 Ramana Reddy 0208033WL0014775 Ramana Reddy 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720688 MR UPPALAPATI RAMANA REDDY STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-010-015/010606
(PITIKAYAGULLA) 		0208033000NRG23010520220503161 02/05/2022 Jyothi 0208033WL0014775 Jyothi 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330720700 MRS KARNATI JYOTHI STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-010-015/010606
(PITIKAYAGULLA) 		0208033000NRG23010520220503160 02/05/2022 Venkata Reddy 0208033WL0014775 Venkata Reddy 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330720080 Mr VENKATA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Bestavaripeta AP-08-033-010-015/010640
(PITIKAYAGULLA) 		0208033000NRG23010520220503178 02/05/2022 radha 0208033WL0014775 radha 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330720138 Mrs RADHA PANDILLA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-010-015/010670
(PITIKAYAGULLA) 		0208033000NRG23010520220503185 02/05/2022 MARY 0208033WL0014775 MARY 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330720714 MRS VESHAPOGU MARY STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23010520220508531 02/05/2022 Danelu 0208033WL0014847 Danelu 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720184 MR DANIYELU GONA STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23010520220508532 02/05/2022 Mariyamma 0208033WL0014847 Mariyamma 00415 SBIN0009504 152 152 Processed 18/05/2022 1330720174 MRS GONA MARIYAMMA STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-012-016/010004
(BASINE PALLI) 		0208033000NRG23010520220508538 02/05/2022 Sujatha 0208033WL0014847 Sujatha 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720524 MRS SUJATHA VINUKONDA STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-012-016/010007
(BASINE PALLI) 		0208033000NRG23010520220508539 02/05/2022 Pedda Ramaiah 0208033WL0014847 Pedda Ramaiah 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720196 MR GONA PEDDA RAMAIAH STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-012-016/010014
(BASINE PALLI) 		0208033000NRG23010520220508546 02/05/2022 Guravaiah 0208033WL0014847 Guravaiah 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720419 MR VINUKONDA GURAVAIAH STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-012-016/010014
(BASINE PALLI) 		0208033000NRG23010520220508547 02/05/2022 Kumari 0208033WL0014847 Kumari 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720206 Mrs KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-012-016/010020
(BASINE PALLI) 		0208033000NRG23010520220508554 02/05/2022 Marthamma 0208033WL0014847 Marthamma 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720199 MRS GONA MARTHAMMA STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-012-016/010021
(BASINE PALLI) 		0208033000NRG23010520220508556 02/05/2022 Yohanu 0208033WL0014847 Yohanu 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720280 MR VINUKONDA YOHANU STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-012-016/010023
(BASINE PALLI) 		0208033000NRG23010520220508559 02/05/2022 Kondaiah 0208033WL0014847 Kondaiah 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720698 MR GONA PEDDA KONDAIAH STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-012-016/010023
(BASINE PALLI) 		0208033000NRG23010520220508560 02/05/2022 Venkatamma 0208033WL0014847 Venkatamma 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720223 Mrs VENKATAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bestavaripeta AP-08-033-012-016/010028
(BASINE PALLI) 		0208033000NRG23010520220508563 02/05/2022 Bhagyamma 0208033WL0014847 Bhagyamma 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720359 MRS VINUKONDA BHAGYAMMA STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-012-016/010035
(BASINE PALLI) 		0208033000NRG23010520220508572 02/05/2022 Nagamma 0208033WL0014847 Nagamma 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720413 NAGAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-012-016/010035
(BASINE PALLI) 		0208033000NRG23010520220508571 02/05/2022 Yohan 0208033WL0014847 Yohan 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720523 Mr YEHANU GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-012-016/010039
(BASINE PALLI) 		0208033000NRG23010520220508573 02/05/2022 Ebu 0208033WL0014847 Ebu 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720417 YOBU GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-012-016/010041
(BASINE PALLI) 		0208033000NRG23010520220508574 02/05/2022 Chinna Guntaiah 0208033WL0014847 Chinna Guntaiah 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720279 MR VINUKONDA GUNTAIAH STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-012-016/010045
(BASINE PALLI) 		0208033000NRG23010520220508580 02/05/2022 Yerraiah 0208033WL0014847 Yerraiah 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720281 MR VINUKONDA YARRAIAH STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-012-016/010053
(BASINE PALLI) 		0208033000NRG23010520220508584 02/05/2022 Mariyamma 0208033WL0014847 Mariyamma 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720137 MRS VINUKONDA MARIYAMMA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-012-016/010059
(BASINE PALLI) 		0208033000NRG23010520220508594 02/05/2022 Chenna Kesava Reddy 0208033WL0014847 Chenna Kesava Reddy 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720156 Mr CHENNA KESAVA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Bestavaripeta AP-08-033-012-016/010103
(BASINE PALLI) 		0208033000NRG23010520220508652 02/05/2022 Narayana 0208033WL0014847 Narayana 00415 SBIN0009504 304 304 Processed 18/05/2022 1330720178 MR NARAYANA TELLAGORLA STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-012-016/010103
(BASINE PALLI) 		0208033000NRG23010520220508653 02/05/2022 Savithri 0208033WL0014847 Savithri 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720663 MRS TELLAGORLA SAVITHRI STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-012-016/010112
(BASINE PALLI) 		0208033000NRG23010520220508665 02/05/2022 Guramma 0208033WL0014847 Guramma 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720191 GURAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Bestavaripeta AP-08-033-012-016/010136
(BASINE PALLI) 		0208033000NRG23010520220508691 02/05/2022 Bramhalu 0208033WL0014847 Bramhalu 00415 SBIN0009504 304 304 Processed 18/05/2022 1330720056 TELLAGORLA VEERA BRAHMAM BANK OF BARODA(606985)
439 Bestavaripeta AP-08-033-012-016/010141
(BASINE PALLI) 		0208033000NRG23010520220508696 02/05/2022 Nageswari 0208033WL0014847 Nageswari 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720533 MRS TELLAGORLA NAGESWARI STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-012-016/010141
(BASINE PALLI) 		0208033000NRG23010520220508695 02/05/2022 Narayana 0208033WL0014847 Narayana 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720535 MRS NARAYANA TELLAGORLA STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-012-016/010152
(BASINE PALLI) 		0208033000NRG23010520220508706 02/05/2022 Kasamma 0208033WL0014847 Kasamma 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720515 KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bestavaripeta AP-08-033-012-016/010190
(BASINE PALLI) 		0208033000NRG23010520220508740 02/05/2022 Narasamma 0208033WL0014847 Narasamma 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720363 Mrs NARASAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bestavaripeta AP-08-033-012-016/010200
(BASINE PALLI) 		0208033000NRG23010520220508747 02/05/2022 Kasimpeera 0208033WL0014847 Kasimpeera 00415 SBIN0009504 304 304 Processed 18/05/2022 1330720043 MR DUDEKULA KHASIMPEERA STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-012-016/010206
(BASINE PALLI) 		0208033000NRG23010520220508752 02/05/2022 Yesebu 0208033WL0014847 Yesebu 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720522 MR YESEBU GONA STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-012-016/010207
(BASINE PALLI) 		0208033000NRG23010520220508755 02/05/2022 Naveen 0208033WL0014847 Naveen 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720421 MR VINUKONDA NAVEEN STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-012-016/010207
(BASINE PALLI) 		0208033000NRG23010520220508754 02/05/2022 soniya 0208033WL0014847 soniya 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720046 Mrs SONIYA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Bestavaripeta AP-08-033-012-016/010209
(BASINE PALLI) 		0208033000NRG23010520220508757 02/05/2022 david 0208033WL0014847 david 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720060 MR GONA DAVID STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-012-016/010209
(BASINE PALLI) 		0208033000NRG23010520220508756 02/05/2022 Mariyamma 0208033WL0014847 Mariyamma 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720416 MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bestavaripeta AP-08-033-012-016/010215
(BASINE PALLI) 		0208033000NRG23010520220508760 02/05/2022 Prabhakar 0208033WL0014847 Prabhakar 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720107 VINUKONDA PRABHAKAR BANK OF BARODA(606985)
450 Bestavaripeta AP-08-033-012-016/010254
(BASINE PALLI) 		0208033000NRG23010520220508784 02/05/2022 Ellamma 0208033WL0014847 Ellamma 00415 SBIN0009504 152 152 Processed 18/05/2022 1330720152 YALLAMMA DAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bestavaripeta AP-08-033-012-016/010259
(BASINE PALLI) 		0208033000NRG23010520220508785 02/05/2022 Adhi Lakshmamma 0208033WL0014847 Adhi Lakshmamma 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720343 Mrs ADILAKSHMAMMA TERLAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
452 Bestavaripeta AP-08-033-012-016/010319
(BASINE PALLI) 		0208033000NRG23010520220508807 02/05/2022 Ademma 0208033WL0014847 Ademma 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720519 Mrs AUDEMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bestavaripeta AP-08-033-012-016/010320
(BASINE PALLI) 		0208033000NRG23010520220508809 02/05/2022 ramanaiah 0208033WL0014847 ramanaiah 00415 SBIN0009504 608 608 Rejected 18/05/2022 1330720664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 Bestavaripeta AP-08-033-012-016/010360
(BASINE PALLI) 		0208033000NRG23010520220508826 02/05/2022 suvarna 0208033WL0014847 suvarna 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720414 MRS VINUKONDA SUVARNA STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-012-016/010375
(BASINE PALLI) 		0208033000NRG23010520220508839 02/05/2022 NAGENDRA PRASAD 0208033WL0014847 NAGENDRA PRASAD 00415 SBIN0009504 456 456 Processed 18/05/2022 1330720041 Mr NAGENDRA PRASAD VAAKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bestavaripeta AP-08-033-012-016/010390
(BASINE PALLI) 		0208033000NRG23010520220508849 02/05/2022 POLAMMA 0208033WL0014847 POLAMMA 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720360 MRS THOTAKURI POLAMMA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-012-016/010401
(BASINE PALLI) 		0208033000NRG23010520220508864 02/05/2022 Satyanarayana 0208033WL0014847 Satyanarayana 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720412 MR VINUKONDA SATYANARAYANA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-012-016/010405
(BASINE PALLI) 		0208033000NRG23010520220508868 02/05/2022 MERI 0208033WL0014847 MERI 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720646 MRS GONA MERI STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-012-016/010422
(BASINE PALLI) 		0208033000NRG23010520220508884 02/05/2022 Marku 0208033WL0014847 Marku 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720193 MR MARK GONA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-012-016/010422
(BASINE PALLI) 		0208033000NRG23010520220508883 02/05/2022 Nagalakshmi 0208033WL0014847 Nagalakshmi 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720192 MRS GONA NAGAMMA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-012-016/010423
(BASINE PALLI) 		0208033000NRG23010520220508885 02/05/2022 padmavathi 0208033WL0014847 padmavathi 00415 SBIN0009504 608 608 Processed 18/05/2022 1330720212 MRS CHAGANI PADMAVATHI STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-012-016/020001
(BASINE PALLI) 		0208033000NRG23010520220511193 02/05/2022 Mohan Rao 0208033WL0014904 Mohan Rao 00415 SBIN0009504 926 926 Processed 18/05/2022 1330720245 MR MOHAN RAO CHAPPIDI STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-012-016/020013
(BASINE PALLI) 		0208033000NRG23010520220511202 02/05/2022 Chalamaiah 0208033WL0014904 Chalamaiah 00415 SBIN0009504 1040 1040 Processed 18/05/2022 1330720132 MR PACHA CHALAMAIA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-012-016/020026
(BASINE PALLI) 		0208033000NRG23010520220511205 02/05/2022 Kotaiah 0208033WL0014904 Kotaiah 00415 SBIN0009504 957 957 Processed 18/05/2022 1330720087 MR KOTAIAH DASARI STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-012-016/020029
(BASINE PALLI) 		0208033000NRG23010520220511208 02/05/2022 Maarthamma 0208033WL0014904 Maarthamma 00415 SBIN0009504 1027 1027 Processed 18/05/2022 1330720260 Mrs MARTHAMMA SAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bestavaripeta AP-08-033-012-016/020036
(BASINE PALLI) 		0208033000NRG23010520220511215 02/05/2022 Ankaiah 0208033WL0014904 Ankaiah 00415 SBIN0009504 926 926 Processed 18/05/2022 1330720136 MR PEDDA ANKAIAH CHAPPIDI STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-012-016/020038
(BASINE PALLI) 		0208033000NRG23010520220511217 02/05/2022 Bhaskar Rao 0208033WL0014904 Bhaskar Rao 00415 SBIN0009504 957 957 Processed 18/05/2022 1330720131 Mr BHASKER RAO SAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Bestavaripeta AP-08-033-012-016/020051
(BASINE PALLI) 		0208033000NRG23010520220511234 02/05/2022 Chennamma 0208033WL0014904 Chennamma 00415 SBIN0009504 863 863 Processed 18/05/2022 1330720338 MRS CHITTALURI CHENNAMMA STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-012-016/020053
(BASINE PALLI) 		0208033000NRG23010520220511235 02/05/2022 Venkateswarlu 0208033WL0014904 Venkateswarlu 00415 SBIN0009504 914 914 Processed 18/05/2022 1330720282 Mr VENKATESWARLU PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-012-016/020060
(BASINE PALLI) 		0208033000NRG23010520220511245 02/05/2022 Venkateswarlu 0208033WL0014904 Venkateswarlu 00415 SBIN0009504 917 917 Processed 18/05/2022 1330720076 MR CHITTALURI VENKATESWARLU STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-012-016/020062
(BASINE PALLI) 		0208033000NRG23010520220511247 02/05/2022 Chinna Rosaiah 0208033WL0014904 Chinna Rosaiah 00415 SBIN0009504 856 856 Processed 18/05/2022 1330720246 MR CHINNA ROSAIAH DONTHA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-012-016/020069
(BASINE PALLI) 		0208033000NRG23010520220511256 02/05/2022 srinu 0208033WL0014904 srinu 00415 SBIN0009504 885 885 Processed 18/05/2022 1330720364 MR LAKKANABOINA SRINIVASULU STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-012-016/020071
(BASINE PALLI) 		0208033000NRG23010520220511257 02/05/2022 Lakkanaboina Venkata Ratnam 0208033WL0014904 Lakkanaboina Venkata Ratnam 00415 SBIN0009504 885 885 Processed 18/05/2022 1330720083 MR VENKATA RATNAM LAKKANABOYINA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-012-016/020072
(BASINE PALLI) 		0208033000NRG23010520220511259 02/05/2022 Srinivasulu 0208033WL0014904 Srinivasulu 00415 SBIN0009504 885 885 Processed 18/05/2022 1330720089 MR LAKKANA BOYENA SRINIVASULU STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-012-016/020087
(BASINE PALLI) 		0208033000NRG23010520220511272 02/05/2022 Chinna Chennamma 0208033WL0014904 Chinna Chennamma 00415 SBIN0009504 856 856 Processed 18/05/2022 1330720670 CHINNA CHENNAMMA CHITTOLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Bestavaripeta AP-08-033-012-016/020088
(BASINE PALLI) 		0208033000NRG23010520220511273 02/05/2022 Lingaiah 0208033WL0014904 Lingaiah 00415 SBIN0009504 912 912 Processed 18/05/2022 1330720256 MR LINGAIAH MANDLA STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-012-016/020089
(BASINE PALLI) 		0208033000NRG23010520220511275 02/05/2022 Nageswara Rao 0208033WL0014904 Nageswara Rao 00415 SBIN0009504 922 922 Processed 18/05/2022 1330720237 MR DEVARAJUGATTU NAGESWARA RAO STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-012-016/020094
(BASINE PALLI) 		0208033000NRG23010520220511277 02/05/2022 Venkata Lakshmamma 0208033WL0014904 Venkata Lakshmamma 00415 SBIN0009504 922 922 Processed 18/05/2022 1330720111 Mrs VENKATA LAKSHAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Bestavaripeta AP-08-033-012-016/020095
(BASINE PALLI) 		0208033000NRG23010520220511278 02/05/2022 Chinna Venkataiah 0208033WL0014904 Chinna Venkataiah 00415 SBIN0009504 915 915 Processed 18/05/2022 1330720270 MR VENKATAIAH PAGGALA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-012-016/020097
(BASINE PALLI) 		0208033000NRG23010520220511280 02/05/2022 Saalamma 0208033WL0014904 Saalamma 00415 SBIN0009504 856 856 Processed 18/05/2022 1330720085 MRS SALAMMA GOBIDESI STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-012-016/020101
(BASINE PALLI) 		0208033000NRG23010520220511284 02/05/2022 Kaasaiah 0208033WL0014904 Kaasaiah 00415 SBIN0009504 869 869 Processed 18/05/2022 1330720130 MR MANDLA KASHAIAH STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-012-016/020101
(BASINE PALLI) 		0208033000NRG23010520220511283 02/05/2022 Rangaiah 0208033WL0014904 Rangaiah 00415 SBIN0009504 912 912 Processed 18/05/2022 1330720543 Mr RANGAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Bestavaripeta AP-08-033-012-016/020102
(BASINE PALLI) 		0208033000NRG23010520220511286 02/05/2022 Balakasaiah 0208033WL0014904 Balakasaiah 00415 SBIN0009504 879 879 Processed 18/05/2022 1330720102 MR BALA KASHAIAH MANDLA STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-012-016/020106
(BASINE PALLI) 		0208033000NRG23010520220511293 02/05/2022 Venkateswarlu 0208033WL0014904 Venkateswarlu 00415 SBIN0009504 903 903 Processed 18/05/2022 1330720532 MR CHITTALURI VENKATESWARLU STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-012-016/020107
(BASINE PALLI) 		0208033000NRG23010520220511295 02/05/2022 Lakshimi Devi 0208033WL0014904 Lakshimi Devi 00415 SBIN0009504 915 915 Processed 18/05/2022 1330720255 CHITTALURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Bestavaripeta AP-08-033-012-016/020114
(BASINE PALLI) 		0208033000NRG23010520220511305 02/05/2022 Kondaiah 0208033WL0014904 Kondaiah 00415 SBIN0009504 922 922 Processed 18/05/2022 1330720257 Mr KONDAIAH DEVARAJUGATTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
487 Bestavaripeta AP-08-033-012-016/020122
(BASINE PALLI) 		0208033000NRG23010520220511315 02/05/2022 Bhaskar Reddy 0208033WL0014904 Bhaskar Reddy 00415 SBIN0009504 879 879 Processed 18/05/2022 1330720059 MR MADDULA BHASKAR REDDY STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-012-016/020122
(BASINE PALLI) 		0208033000NRG23010520220511313 02/05/2022 Chalama Reddy 0208033WL0014904 Chalama Reddy 00415 SBIN0009504 879 879 Processed 18/05/2022 1330720694 MADDULA CHALAMA REDDY CANARA BANK(508532)
489 Bestavaripeta AP-08-033-012-016/020122
(BASINE PALLI) 		0208033000NRG23010520220511314 02/05/2022 Lakshmi Reddy 0208033WL0014904 Lakshmi Reddy 00415 SBIN0009504 879 879 Processed 18/05/2022 1330720219 MR LAKSHMI REDDY MADDULA STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-012-016/020126
(BASINE PALLI) 		0208033000NRG23010520220511317 02/05/2022 Rangamma 0208033WL0014904 Rangamma 00415 SBIN0009504 902 902 Processed 18/05/2022 1330720676 RANGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Bestavaripeta AP-08-033-012-016/020135
(BASINE PALLI) 		0208033000NRG23010520220511326 02/05/2022 Ravanamma 0208033WL0014904 Ravanamma 00415 SBIN0009504 1034 1034 Processed 18/05/2022 1330720261 MRS NARRA RAMANAMMA WO PULLA REDDY STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-012-016/020137
(BASINE PALLI) 		0208033000NRG23010520220511330 02/05/2022 Rami Reddy 0208033WL0014904 Rami Reddy 00415 SBIN0009504 874 874 Processed 18/05/2022 1330720077 MR RAMI REDDY KANDULA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-012-016/020141
(BASINE PALLI) 		0208033000NRG23010520220511334 02/05/2022 Kasi Reddy 0208033WL0014904 Kasi Reddy 00415 SBIN0009504 1034 1034 Processed 18/05/2022 1330720224 MR KASI REDDY KANDULA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-012-016/020146
(BASINE PALLI) 		0208033000NRG23010520220511337 02/05/2022 Subba Reddy 0208033WL0014904 Subba Reddy 00415 SBIN0009504 874 874 Processed 18/05/2022 1330720088 MR SUBBA REDDY KANDULA STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-012-016/020146
(BASINE PALLI) 		0208033000NRG23010520220511338 02/05/2022 Venkata Lakshmamma 0208033WL0014904 Venkata Lakshmamma 00415 SBIN0009504 874 874 Processed 18/05/2022 1330720531 Mrs VENKATA LAKSHAMAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Bestavaripeta AP-08-033-012-016/020147
(BASINE PALLI) 		0208033000NRG23010520220511340 02/05/2022 Channamma 0208033WL0014904 Channamma 00415 SBIN0009504 899 899 Processed 18/05/2022 1330720673 MRS KANDULA CHENNAMMA STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-012-016/020147
(BASINE PALLI) 		0208033000NRG23010520220511339 02/05/2022 Raghu Rami Reddy 0208033WL0014904 Raghu Rami Reddy 00415 SBIN0009504 899 899 Processed 18/05/2022 1330720238 MR RAGHU RAMI REDDY KANDULA STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-012-016/020148
(BASINE PALLI) 		0208033000NRG23010520220511341 02/05/2022 Atchamma 0208033WL0014904 Atchamma 00415 SBIN0009504 902 902 Processed 18/05/2022 1330720114 MRS ATCHAMMA SANIVARAPU STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-012-016/020148
(BASINE PALLI) 		0208033000NRG23010520220511342 02/05/2022 Chinna Subba Reddy 0208033WL0014904 Chinna Subba Reddy 00415 SBIN0009504 902 902 Processed 18/05/2022 1330720185 MR SUBBA REDDY SANIVARAPU STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-012-016/020149
(BASINE PALLI) 		0208033000NRG23010520220511343 02/05/2022 Venkata Reddy 0208033WL0014904 Venkata Reddy 00415 SBIN0009504 1006 1006 Processed 18/05/2022 1330720115 MR KANDULA VENKATAREDDY STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-012-016/020152
(BASINE PALLI) 		0208033000NRG23010520220511345 02/05/2022 Chinna Narayana Reddy 0208033WL0014904 Chinna Narayana Reddy 00415 SBIN0009504 908 908 Processed 18/05/2022 1330720198 Mr CHINNA NARAYANA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
502 Bestavaripeta AP-08-033-012-016/020152
(BASINE PALLI) 		0208033000NRG23010520220511346 02/05/2022 renuka 0208033WL0014904 renuka 00415 SBIN0009504 908 908 Processed 18/05/2022 1330720669 MRS KANDULA RENUKA STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-012-016/020153
(BASINE PALLI) 		0208033000NRG23010520220511348 02/05/2022 Kumari 0208033WL0014904 Kumari 00415 SBIN0009504 908 908 Processed 18/05/2022 1330720099 KUMARI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-012-016/020161
(BASINE PALLI) 		0208033000NRG23010520220511351 02/05/2022 Ramaiah 0208033WL0014904 Ramaiah 00415 SBIN0009504 863 863 Processed 18/05/2022 1330720320 MR RAMAIAH GOPIDESI STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-012-016/020165
(BASINE PALLI) 		0208033000NRG23010520220511354 02/05/2022 Venkateswarlu 0208033WL0014904 Venkateswarlu 00415 SBIN0009504 903 903 Processed 18/05/2022 1330720271 MR VENKATESWARLU CHITLURI STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-012-016/020171
(BASINE PALLI) 		0208033000NRG23010520220511362 02/05/2022 Venkata Subbamma 0208033WL0014904 Venkata Subbamma 00415 SBIN0009504 1006 1006 Processed 18/05/2022 1330720675 Mrs VENKATA SUBBAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-012-016/020185
(BASINE PALLI) 		0208033000NRG23010520220511379 02/05/2022 Tirupataiah 0208033WL0014904 Tirupataiah 00415 SBIN0009504 863 863 Processed 18/05/2022 1330720266 MR CHITTALURI TIRUPATAIAH STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-012-016/020186
(BASINE PALLI) 		0208033000NRG23010520220511381 02/05/2022 Venkataiah 0208033WL0014904 Venkataiah 00415 SBIN0009504 863 863 Processed 18/05/2022 1330720689 MR VENKATAIAH CHITHALURI STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-012-016/020187
(BASINE PALLI) 		0208033000NRG23010520220511382 02/05/2022 Devarajugattu anjaneyulu 0208033WL0014904 Devarajugattu anjaneyulu 00415 SBIN0009504 922 922 Processed 18/05/2022 1330720058 MR DEVARAJUGATTU ANJANEYULU STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-012-016/020189
(BASINE PALLI) 		0208033000NRG23010520220511384 02/05/2022 Ramaiah 0208033WL0014904 Ramaiah 00415 SBIN0009504 922 922 Processed 18/05/2022 1330720236 MR DEVARAJUGATTU RAMAIAH SO GURAVAIAH STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-012-016/020190
(BASINE PALLI) 		0208033000NRG23010520220511386 02/05/2022 Venkatamma 0208033WL0014904 Venkatamma 00415 SBIN0009504 1006 1006 Processed 18/05/2022 1330720267 KANCHARLA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Bestavaripeta AP-08-033-012-016/020191
(BASINE PALLI) 		0208033000NRG23010520220511388 02/05/2022 lakshmi devi 0208033WL0014904 lakshmi devi 00415 SBIN0009504 863 863 Processed 18/05/2022 1330720240 MRS LAKSHMI DEVI TOKALA STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-012-016/020193
(BASINE PALLI) 		0208033000NRG23010520220511390 02/05/2022 Venkata Chalamaiah 0208033WL0014904 Venkata Chalamaiah 00415 SBIN0009504 903 903 Processed 18/05/2022 1330720258 MR VENKATA CHALAMAIAH CHITTULURI STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-012-016/020195
(BASINE PALLI) 		0208033000NRG23010520220511392 02/05/2022 Parvathi 0208033WL0014904 Parvathi 00415 SBIN0009504 856 856 Processed 18/05/2022 1330720202 Mrs PARVATHI LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bestavaripeta AP-08-033-012-016/020195
(BASINE PALLI) 		0208033000NRG23010520220511391 02/05/2022 Pedda Koteswar Rao 0208033WL0014904 Pedda Koteswar Rao 00415 SBIN0009504 856 856 Processed 18/05/2022 1330720090 MR PEDDA KOTESWARA RAO LAKKABOYINA STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-012-016/020196
(BASINE PALLI) 		0208033000NRG23010520220511393 02/05/2022 Lakshmaiah 0208033WL0014904 Lakshmaiah 00415 SBIN0009504 869 869 Processed 18/05/2022 1330720268 MR VADDEBOYINA LAKSHMAIAH STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-012-016/020197
(BASINE PALLI) 		0208033000NRG23010520220511395 02/05/2022 Chinna Lakshmaiah 0208033WL0014904 Chinna Lakshmaiah 00415 SBIN0009504 869 869 Processed 18/05/2022 1330720244 Mr CHINNA LAXMAIAH VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Bestavaripeta AP-08-033-012-016/020199
(BASINE PALLI) 		0208033000NRG23010520220511398 02/05/2022 Srinivasulu 0208033WL0014904 Srinivasulu 00415 SBIN0009504 914 914 Processed 18/05/2022 1330720529 MR SRINIVASULU LAKKABOINA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-012-016/020201
(BASINE PALLI) 		0208033000NRG23010520220511400 02/05/2022 Hanumanthu 0208033WL0014904 Hanumanthu 00415 SBIN0009504 863 863 Processed 18/05/2022 1330720239 MR THIRUMALA HANUMANTHU STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-012-016/020230
(BASINE PALLI) 		0208033000NRG23010520220511420 02/05/2022 ANJAMMA 0208033WL0014904 ANJAMMA 00415 SBIN0009504 874 874 Processed 18/05/2022 1330720539 MRS KARNATI ANJAMMA STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-012-016/020230
(BASINE PALLI) 		0208033000NRG23010520220511419 02/05/2022 Edukondalu 0208033WL0014904 Edukondalu 00415 SBIN0009504 874 874 Processed 18/05/2022 1330720139 Mr EDUKONDALU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Bestavaripeta AP-08-033-012-016/020232
(BASINE PALLI) 		0208033000NRG23010520220511421 02/05/2022 Chinna Kotaiah 0208033WL0014904 Chinna Kotaiah 00415 SBIN0009504 1050 1050 Processed 18/05/2022 1330720133 Mr CHINNA KOTAIAH LAKKANABOYENA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
523 Bestavaripeta AP-08-033-012-016/020232
(BASINE PALLI) 		0208033000NRG23010520220511422 02/05/2022 Venkata Lakshamma 0208033WL0014904 Venkata Lakshamma 00415 SBIN0009504 1050 1050 Processed 18/05/2022 1330720540 MRS LAKKANABOYINA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-012-016/020235
(BASINE PALLI) 		0208033000NRG23010520220511423 02/05/2022 Anjaneyulu 0208033WL0014904 Anjaneyulu 00415 SBIN0009504 863 863 Processed 18/05/2022 1330720275 CHITHALURI ANJANEYULU BANK OF BARODA(606985)
525 Bestavaripeta AP-08-033-012-016/020235
(BASINE PALLI) 		0208033000NRG23010520220511424 02/05/2022 Lakshmi 0208033WL0014904 Lakshmi 00415 SBIN0009504 863 863 Processed 18/05/2022 1330720277 CHITHALURI VIJAYALAKSHMI BANK OF BARODA(606985)
526 Bestavaripeta AP-08-033-012-016/020236
(BASINE PALLI) 		0208033000NRG23010520220511426 02/05/2022 Chandra Kala 0208033WL0014904 Chandra Kala 00415 SBIN0009504 922 922 Processed 18/05/2022 1330720101 MRS CHANDRA KALA DEVARAJUGATTU STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-012-016/020236
(BASINE PALLI) 		0208033000NRG23010520220511425 02/05/2022 Devarajugattu Venkateswarlu 0208033WL0014904 Devarajugattu Venkateswarlu 00415 SBIN0009504 922 922 Processed 18/05/2022 1330720042 MR VENKATESWARLU DEVARAJUGATTU STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-012-016/020238
(BASINE PALLI) 		0208033000NRG23010520220511427 02/05/2022 Chinna Koteswara Rao 0208033WL0014904 Chinna Koteswara Rao 00415 SBIN0009504 1050 1050 Processed 18/05/2022 1330720084 MR KOTESWARA RAO LAKKANABOYINA STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-012-016/020267
(BASINE PALLI) 		0208033000NRG23010520220511435 02/05/2022 NAGA ABHISEKH REDDY 0208033WL0014904 NAGA ABHISEKH REDDY 00415 SBIN0009504 902 902 Processed 18/05/2022 1330720557 MR SANIVARAPU NAGA ABHISEKH REDDY STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-012-016/020267
(BASINE PALLI) 		0208033000NRG23010520220511434 02/05/2022 Renuka 0208033WL0014904 Renuka 00415 SBIN0009504 902 902 Processed 18/05/2022 1330720537 RENUKA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-012-016/020280
(BASINE PALLI) 		0208033000NRG23010520220511441 02/05/2022 Pedda Anjaneyulu 0208033WL0014904 Pedda Anjaneyulu 00415 SBIN0009504 915 915 Processed 18/05/2022 1330720262 Mr ANJANEYYULU MADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Bestavaripeta AP-08-033-012-016/020285
(BASINE PALLI) 		0208033000NRG23010520220511446 02/05/2022 Tirupatamma 0208033WL0014904 Tirupatamma 00415 SBIN0009504 868 868 Processed 18/05/2022 1330720534 Mrs THIRUPATHAMMA CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Bestavaripeta AP-08-033-012-016/020287
(BASINE PALLI) 		0208033000NRG23010520220511449 02/05/2022 marcherla 0208033WL0014904 marcherla 00415 SBIN0009504 915 915 Processed 18/05/2022 1330720530 MR VETAGIRI MARCHARLA STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-012-016/020290
(BASINE PALLI) 		0208033000NRG23010520220511451 02/05/2022 anjaneyulu 0208033WL0014904 anjaneyulu 00415 SBIN0009504 915 915 Processed 18/05/2022 1330720265 MR PAGGALA ANJANEYULU STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-012-016/020296
(BASINE PALLI) 		0208033000NRG23010520220511458 02/05/2022 rangalakshmi 0208033WL0014904 rangalakshmi 00415 SBIN0009504 905 905 Processed 18/05/2022 1330720674 Mrs RANGALAKSHMI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Bestavaripeta AP-08-033-012-016/020300
(BASINE PALLI) 		0208033000NRG23010520220511462 02/05/2022 sudhakar 0208033WL0014904 sudhakar 00415 SBIN0009504 1027 1027 Processed 18/05/2022 1330720222 Mr SUDHAKAR CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bestavaripeta AP-08-033-012-016/020301
(BASINE PALLI) 		0208033000NRG23010520220511464 02/05/2022 Bramhanaidu 0208033WL0014904 Bramhanaidu 00415 SBIN0009504 860 860 Processed 18/05/2022 1330720068 MR GOPIDESI BRAHMANAYUDU STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-012-016/020302
(BASINE PALLI) 		0208033000NRG23010520220511465 02/05/2022 Madava Reddy 0208033WL0014904 Madava Reddy 00415 SBIN0009504 902 902 Processed 18/05/2022 1330720086 Mr MADHAVA REDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Bestavaripeta AP-08-033-012-016/020304
(BASINE PALLI) 		0208033000NRG23010520220511467 02/05/2022 mangamma 0208033WL0014904 mangamma 00415 SBIN0009504 1034 1034 Processed 18/05/2022 1330720538 Mrs MANGAMMA SHANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
540 Bestavaripeta AP-08-033-012-016/020310
(BASINE PALLI) 		0208033000NRG23010520220511471 02/05/2022 yankaiah 0208033WL0014904 yankaiah 00415 SBIN0009504 905 905 Processed 18/05/2022 1330720346 MR VALLALA YANKAIAH STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-012-016/020321
(BASINE PALLI) 		0208033000NRG23010520220511480 02/05/2022 SIVANJANEYULU 0208033WL0014904 SIVANJANEYULU 00415 SBIN0009504 917 917 Processed 18/05/2022 1330720177 MR SIVANJANEYULU PAGGALA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-012-016/020323
(BASINE PALLI) 		0208033000NRG23010520220511481 02/05/2022 TIRUPATAIAH 0208033WL0014904 TIRUPATAIAH 00415 SBIN0009504 957 957 Processed 18/05/2022 1330720556 MR CHITHALURI TIRUPATAIAH STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-012-016/020327
(BASINE PALLI) 		0208033000NRG23010520220511488 02/05/2022 Anantha Ramaiah 0208033WL0014904 Anantha Ramaiah 00415 SBIN0009504 1022 1022 Processed 18/05/2022 1330720554 MR CHITTALURI ANANTHA RAMAIAH STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-012-016/020330
(BASINE PALLI) 		0208033000NRG23010520220511493 02/05/2022 balaji 0208033WL0014904 balaji 00415 SBIN0009504 1027 1027 Processed 18/05/2022 1330720347 MR DEVARAJUGATTU BALAJI STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-012-016/020332
(BASINE PALLI) 		0208033000NRG23010520220511497 02/05/2022 anjaneyulu 0208033WL0014904 anjaneyulu 00415 SBIN0009504 863 863 Processed 18/05/2022 1330720548 MR TIRUMALA ANJANEYULU STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-012-016/020333
(BASINE PALLI) 		0208033000NRG23010520220511500 02/05/2022 GOVINDAMMA 0208033WL0014904 GOVINDAMMA 00415 SBIN0009504 863 863 Processed 18/05/2022 1330720555 Mrs THIRUMALA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Bestavaripeta AP-08-033-012-016/020334
(BASINE PALLI) 		0208033000NRG23010520220511501 02/05/2022 venkata ratnamu 0208033WL0014904 venkata ratnamu 00415 SBIN0009504 863 863 Processed 18/05/2022 1330720061 MR GADHAM VENKATA RATNAMU STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-012-016/020335
(BASINE PALLI) 		0208033000NRG23010520220511503 02/05/2022 nagamma 0208033WL0014904 nagamma 00415 SBIN0009504 1006 1006 Processed 18/05/2022 1330720154 MRS CHAGANI NAGAMMA STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-012-016/020335
(BASINE PALLI) 		0208033000NRG23010520220511504 02/05/2022 SUDAKAR REDDY 0208033WL0014904 SUDAKAR REDDY 00415 SBIN0009504 1006 1006 Processed 18/05/2022 1330720671 MR CHAGANI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-012-016/020337
(BASINE PALLI) 		0208033000NRG23010520220511506 02/05/2022 Anjaneyulu 0208033WL0014904 Anjaneyulu 00415 SBIN0009504 864 864 Processed 18/05/2022 1330720558 Mr Thirumala Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Bestavaripeta AP-08-033-012-016/020340
(BASINE PALLI) 		0208033000NRG23010520220511507 02/05/2022 chiranjeevi 0208033WL0014904 chiranjeevi 00415 SBIN0009504 915 915 Processed 18/05/2022 1330720680 Mr MANDLA CHIRANJEEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Bestavaripeta AP-08-033-012-016/020345
(BASINE PALLI) 		0208033000NRG23010520220511514 02/05/2022 Chennaiah 0208033WL0014904 Chennaiah 00415 SBIN0009504 903 903 Processed 18/05/2022 1330720693 Mr CHENNAIAH GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Bestavaripeta AP-08-033-012-016/020348
(BASINE PALLI) 		0208033000NRG23010520220511517 02/05/2022 Anjaneyulu 0208033WL0014904 Anjaneyulu 00415 SBIN0009504 860 860 Processed 18/05/2022 1330720340 CHITHALURI ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 200733 200733
554 Bestavaripeta AP-08-033-005-006/010003
(BESTHAVARIPET) 		0208033000NRG23010520220498975 02/05/2022 Salamma 0208033WL0014736 Salamma 00415 SBIN0012921 1414 1414 Processed 18/05/2022 1330720225 Mrs Gutti Konda Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Bestavaripeta AP-08-033-005-006/010052
(BESTHAVARIPET) 		0208033000NRG23010520220498978 02/05/2022 Guruvaiah 0208033WL0014736 Guruvaiah 00415 SBIN0012921 1414 1414 Processed 18/05/2022 1330720620 Mr Gandham Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Bestavaripeta AP-08-033-005-006/010080
(BESTHAVARIPET) 		0208033000NRG23010520220498980 02/05/2022 Subramanyam 0208033WL0014736 Subramanyam 00415 SBIN0012921 1414 1414 Processed 18/05/2022 1330720615 MR MASANI SUBRAMANYAM STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23010520220498982 02/05/2022 Sarojamma 0208033WL0014736 Sarojamma 00415 SBIN0012921 1414 1414 Processed 18/05/2022 1330720617 Mrs SAROJANAMMA ASTHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Bestavaripeta AP-08-033-005-006/010192
(BESTHAVARIPET) 		0208033000NRG23010520220498983 02/05/2022 visranthi kumari 0208033WL0014736 visranthi kumari 00415 SBIN0012921 1414 1414 Processed 18/05/2022 1330720614 Mrs VISRANTHI KUMARI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Bestavaripeta AP-08-033-005-006/010193
(BESTHAVARIPET) 		0208033000NRG23010520220498984 02/05/2022 Pandu Rangaiah 0208033WL0014736 Pandu Rangaiah 00415 SBIN0012921 1414 1414 Processed 18/05/2022 1330720220 MR PANDU RANGAIAH BATTAGIRI STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-005-006/010194
(BESTHAVARIPET) 		0208033000NRG23010520220498985 02/05/2022 Pundaribabu 0208033WL0014736 Pundaribabu 00415 SBIN0012921 1414 1414 Processed 18/05/2022 1330719952 NARA PUNDARI BABU UNION BANK OF INDIA(508500)
561 Bestavaripeta AP-08-033-006-007/010080
(NEKUNAMBAD) 		0208033000NRG23010520220499201 02/05/2022 Venkateswarlu 0208033WL0014740 Venkateswarlu 00415 SBIN0012921 192 192 Processed 18/05/2022 1330720170 Mr Godlaveeti Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Bestavaripeta AP-08-033-007-009/010061
(SALAKALAVEEDU) 		0208033000NRG23300420220477463 02/05/2022 anil kumar 0208033WL0014283 anil kumar 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720190 Mr Gona Anil Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bestavaripeta AP-08-033-007-009/010216
(SALAKALAVEEDU) 		0208033000NRG23300420220477464 02/05/2022 Dayamma 0208033WL0014283 Dayamma 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720333 Mrs DAYAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Bestavaripeta AP-08-033-007-009/010240
(SALAKALAVEEDU) 		0208033000NRG23300420220477466 02/05/2022 Jeribebi 0208033WL0014283 Jeribebi 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720259 Mrs JERI BEBI GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
565 Bestavaripeta AP-08-033-007-009/010240
(SALAKALAVEEDU) 		0208033000NRG23300420220477465 02/05/2022 Moshe 0208033WL0014283 Moshe 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720520 Mr Gona Mosha ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-007-009/010400
(SALAKALAVEEDU) 		0208033000NRG23300420220477468 02/05/2022 Hemavathi 0208033WL0014283 Hemavathi 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720053 MRS HEMAVATHI PATARA STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-007-009/010498
(SALAKALAVEEDU) 		0208033000NRG23300420220477469 02/05/2022 Jaya Rao 0208033WL0014283 Jaya Rao 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720063 JAYA RAO CH STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-007-009/010499
(SALAKALAVEEDU) 		0208033000NRG23300420220477471 02/05/2022 sudharsanam 0208033WL0014283 sudharsanam 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720504 MR GONA SUDARSANAM STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-007-009/020003
(SALAKALAVEEDU) 		0208033000NRG23300420220475317 02/05/2022 Lakshmi Narayana 0208033WL0014230 Lakshmi Narayana 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720248 MR LAKSHMI NARAYANA NANDIGAM STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-007-009/020003
(SALAKALAVEEDU) 		0208033000NRG23300420220475316 02/05/2022 Saraswathi 0208033WL0014230 Saraswathi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720447 MRS NANDIGAM SARASWATHI STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-007-009/020004
(SALAKALAVEEDU) 		0208033000NRG23300420220475319 02/05/2022 Chennamma 0208033WL0014230 Chennamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720404 MRS TATICHERLA CHENNAMMA STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-007-009/020010
(SALAKALAVEEDU) 		0208033000NRG23300420220475322 02/05/2022 Savithri 0208033WL0014230 Savithri 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720408 Mrs SAVITHRI PENCHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-007-009/020010
(SALAKALAVEEDU) 		0208033000NRG23300420220475321 02/05/2022 Venkateswarlu 0208033WL0014230 Venkateswarlu 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720097 MR PENCHIKALA VENKATESWARLU STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-007-009/020012
(SALAKALAVEEDU) 		0208033000NRG23300420220475323 02/05/2022 Vaniswari Devi 0208033WL0014230 Vaniswari Devi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720205 MRS VANISWARI DEVI NANDIGAM STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-007-009/020014
(SALAKALAVEEDU) 		0208033000NRG23300420220475325 02/05/2022 Pedda Anjaneyulu 0208033WL0014230 Pedda Anjaneyulu 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720105 MR DEVAPUJA NADIPI ANJANEYULU STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-007-009/020017
(SALAKALAVEEDU) 		0208033000NRG23300420220475329 02/05/2022 Alisamma 0208033WL0014230 Alisamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720232 MRS ELISAMMA MATTEMALLA STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-007-009/020020
(SALAKALAVEEDU) 		0208033000NRG23300420220477477 02/05/2022 ravi kumar 0208033WL0014283 ravi kumar 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720618 BUDALA RAVI KUMAR ICICI BANK LTD(508534)
578 Bestavaripeta AP-08-033-007-009/020020
(SALAKALAVEEDU) 		0208033000NRG23300420220477476 02/05/2022 Yohan 0208033WL0014283 Yohan 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720625 MR BUDALA YOHAN STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-007-009/020022
(SALAKALAVEEDU) 		0208033000NRG23300420220477479 02/05/2022 Anusha 0208033WL0014283 Anusha 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720233 Mrs ANUSHA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Bestavaripeta AP-08-033-007-009/020023
(SALAKALAVEEDU) 		0208033000NRG23300420220475334 02/05/2022 Yosaiah 0208033WL0014230 Yosaiah 00415 SBIN0012921 1063 1063 Processed 18/05/2022 1330720242 MR ESAIAH KONDETI STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-007-009/020025
(SALAKALAVEEDU) 		0208033000NRG23300420220475337 02/05/2022 Mariyamma 0208033WL0014230 Mariyamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720227 Mrs MARIYAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Bestavaripeta AP-08-033-007-009/020025
(SALAKALAVEEDU) 		0208033000NRG23300420220475338 02/05/2022 Yesulu 0208033WL0014230 Yesulu 00415 SBIN0012921 851 851 Processed 18/05/2022 1330720098 MR MATTEMALLA ESULU STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-007-009/020026
(SALAKALAVEEDU) 		0208033000NRG23300420220477480 02/05/2022 rajeswari 0208033WL0014283 rajeswari 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720462 Mrs Balisetty Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Bestavaripeta AP-08-033-007-009/020028
(SALAKALAVEEDU) 		0208033000NRG23300420220475339 02/05/2022 Prasad 0208033WL0014230 Prasad 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720096 PRASAD RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Bestavaripeta AP-08-033-007-009/020029
(SALAKALAVEEDU) 		0208033000NRG23300420220475341 02/05/2022 Srinivasulu 0208033WL0014230 Srinivasulu 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720438 MR KANCHARLA SRINIVASULU STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-007-009/020032
(SALAKALAVEEDU) 		0208033000NRG23300420220475344 02/05/2022 Lakshmamma 0208033WL0014230 Lakshmamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720301 MR LAKSHMAMMA KANCHARLA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-007-009/020050
(SALAKALAVEEDU) 		0208033000NRG23300420220475357 02/05/2022 rama narayana 0208033WL0014230 rama narayana 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720383 Mr Yelam Rama Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-007-009/020050
(SALAKALAVEEDU) 		0208033000NRG23300420220475356 02/05/2022 Venkateswarlu 0208033WL0014230 Venkateswarlu 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720247 Mr VENKATESWARLU YALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Bestavaripeta AP-08-033-007-009/020052
(SALAKALAVEEDU) 		0208033000NRG23300420220475359 02/05/2022 Lakshmi Devi 0208033WL0014230 Lakshmi Devi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720127 MRS NAGALAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-007-009/020052
(SALAKALAVEEDU) 		0208033000NRG23300420220475358 02/05/2022 Venkateswarlu 0208033WL0014230 Venkateswarlu 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720690 MR VENKATESWARLU NAGAPATI STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-007-009/020055
(SALAKALAVEEDU) 		0208033000NRG23300420220475360 02/05/2022 Ganapathi 0208033WL0014230 Ganapathi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720051 Mr YALAMANDA HARAPH YANNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
592 Bestavaripeta AP-08-033-007-009/020057
(SALAKALAVEEDU) 		0208033000NRG23300420220475362 02/05/2022 Venkata Krishana Rao 0208033WL0014230 Venkata Krishana Rao 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720330 Mr Pasupuleti Venkata Krishna Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Bestavaripeta AP-08-033-007-009/020059
(SALAKALAVEEDU) 		0208033000NRG23300420220475364 02/05/2022 China Venkata Reddy 0208033WL0014230 China Venkata Reddy 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720286 MR PANEM VENKATA REDDY STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-007-009/020061
(SALAKALAVEEDU) 		0208033000NRG23300420220477483 02/05/2022 gopi krishna 0208033WL0014283 gopi krishna 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720456 MR PASUPULETI GOPIKRISHNA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-007-009/020061
(SALAKALAVEEDU) 		0208033000NRG23300420220477482 02/05/2022 Venkateswarlu 0208033WL0014283 Venkateswarlu 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720140 MR PASUPULETI VENKATESWARLU STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-007-009/020062
(SALAKALAVEEDU) 		0208033000NRG23300420220475367 02/05/2022 Guruswami 0208033WL0014230 Guruswami 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720441 MR PASUPULETI VENKATA GURUSWAMY STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-007-009/020066
(SALAKALAVEEDU) 		0208033000NRG23300420220475368 02/05/2022 Lakshimi Devi 0208033WL0014230 Lakshimi Devi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720342 MRS KANCHARLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-007-009/020072
(SALAKALAVEEDU) 		0208033000NRG23300420220475369 02/05/2022 Krupaiah 0208033WL0014230 Krupaiah 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720241 MR KRUPAIAH KONDETI STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-007-009/020076
(SALAKALAVEEDU) 		0208033000NRG23300420220475371 02/05/2022 Pethuru 0208033WL0014230 Pethuru 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720631 MR BOODALA PETHURU STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-007-009/020076
(SALAKALAVEEDU) 		0208033000NRG23300420220475370 02/05/2022 Saroja 0208033WL0014230 Saroja 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720228 MRS SAROJA BUDALA STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-007-009/020081
(SALAKALAVEEDU) 		0208033000NRG23300420220477487 02/05/2022 pedda venkata reddy 0208033WL0014283 pedda venkata reddy 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720249 MR PEDDA VENAKTA REDDY PANEM STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-007-009/020084
(SALAKALAVEEDU) 		0208033000NRG23300420220475375 02/05/2022 Eswaramma 0208033WL0014230 Eswaramma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720450 MRS ESWARAMMA DANDEY STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-007-009/020084
(SALAKALAVEEDU) 		0208033000NRG23300420220475376 02/05/2022 Swarna Latha 0208033WL0014230 Swarna Latha 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720375 MRS DANDAY SWARNA LATHA STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-007-009/020087
(SALAKALAVEEDU) 		0208033000NRG23300420220475378 02/05/2022 Lakshamma 0208033WL0014230 Lakshamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720372 MRS LAKSHMAMMA PENCHIKALA STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-007-009/020087
(SALAKALAVEEDU) 		0208033000NRG23300420220475377 02/05/2022 Venkata Ramana 0208033WL0014230 Venkata Ramana 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720195 MR VENKATA RAMANAIAH PENCHIKALA STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-007-009/020089
(SALAKALAVEEDU) 		0208033000NRG23300420220475381 02/05/2022 Tirupatamma 0208033WL0014230 Tirupatamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720134 Mrs THIRUPATHAMMA BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
607 Bestavaripeta AP-08-033-007-009/020091
(SALAKALAVEEDU) 		0208033000NRG23300420220475383 02/05/2022 Adi Lakshamma 0208033WL0014230 Adi Lakshamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720410 MRS PASUPULETI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-007-009/020102
(SALAKALAVEEDU) 		0208033000NRG23300420220477488 02/05/2022 Mariyamma 0208033WL0014283 Mariyamma 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720229 MRS MARIYAMMA KONDETI STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-007-009/020103
(SALAKALAVEEDU) 		0208033000NRG23300420220475392 02/05/2022 Kamalamma 0208033WL0014230 Kamalamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720231 Mrs KAMALAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Bestavaripeta AP-08-033-007-009/020108
(SALAKALAVEEDU) 		0208033000NRG23300420220475395 02/05/2022 Venkata Reddy 0208033WL0014230 Venkata Reddy 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720250 MR VENKATA REDDY PANYAM STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-007-009/020112
(SALAKALAVEEDU) 		0208033000NRG23300420220475399 02/05/2022 chinna balakotireddy 0208033WL0014230 chinna balakotireddy 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720054 MR PANEM CHINNA BALA KOTIREDDY STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-007-009/020113
(SALAKALAVEEDU) 		0208033000NRG23300420220475400 02/05/2022 Ramulamma 0208033WL0014230 Ramulamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720403 Mrs Pusalapati Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Bestavaripeta AP-08-033-007-009/020123
(SALAKALAVEEDU) 		0208033000NRG23300420220475407 02/05/2022 Savithri 0208033WL0014230 Savithri 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720439 MRS SAVITRI PULISETTY STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-007-009/020131
(SALAKALAVEEDU) 		0208033000NRG23300420220475414 02/05/2022 Venkata Lakshamma 0208033WL0014230 Venkata Lakshamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720374 MRS VENKATA LAKSHAMMA KANCHARLA STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-007-009/020131
(SALAKALAVEEDU) 		0208033000NRG23300420220475413 02/05/2022 Venkata Rangaiah 0208033WL0014230 Venkata Rangaiah 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720641 MR KANCHARLA PEDDAVENKATARANGAIAH STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-007-009/020132
(SALAKALAVEEDU) 		0208033000NRG23300420220475415 02/05/2022 Rama Lakshmamma 0208033WL0014230 Rama Lakshmamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720323 MRS BIJJAM RAMALAKSHAMMA LTI STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-007-009/020160
(SALAKALAVEEDU) 		0208033000NRG23300420220475418 02/05/2022 Chandrashekar 0208033WL0014230 Chandrashekar 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720062 MR BELLAMKONDA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-007-009/020160
(SALAKALAVEEDU) 		0208033000NRG23300420220475419 02/05/2022 Padmavathi 0208033WL0014230 Padmavathi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720440 Mrs PADMAVATHI BELLAM KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Bestavaripeta AP-08-033-007-009/020161
(SALAKALAVEEDU) 		0208033000NRG23300420220475421 02/05/2022 Veera Narayana 0208033WL0014230 Veera Narayana 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720464 MR PEDDISETTY VEERA NARAYANA STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-007-009/020162
(SALAKALAVEEDU) 		0208033000NRG23300420220475422 02/05/2022 Hanumaiah 0208033WL0014230 Hanumaiah 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720521 MR YANNAM HANUMAIAH STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-007-009/020165
(SALAKALAVEEDU) 		0208033000NRG23300420220475426 02/05/2022 Saraswathi 0208033WL0014230 Saraswathi 00415 SBIN0012921 638 638 Processed 18/05/2022 1330720299 MRS SARASWATHI SODDA STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-007-009/020167
(SALAKALAVEEDU) 		0208033000NRG23300420220475428 02/05/2022 Lakshmi 0208033WL0014230 Lakshmi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720322 MRS LAKSHMI KUMARI NANDIGAM STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-007-009/020167
(SALAKALAVEEDU) 		0208033000NRG23300420220475429 02/05/2022 Venkata Ramana 0208033WL0014230 Venkata Ramana 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720630 NANDIGAM VENKATA RAMANA STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-007-009/020169
(SALAKALAVEEDU) 		0208033000NRG23300420220475431 02/05/2022 vinod kumar 0208033WL0014230 vinod kumar 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720634 MR PASUPULETI VINODKUMAR STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-007-009/020171
(SALAKALAVEEDU) 		0208033000NRG23300420220475433 02/05/2022 Lakshmi Devi 0208033WL0014230 Lakshmi Devi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720273 Mrs LAKSHMI DEVI DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Bestavaripeta AP-08-033-007-009/020173
(SALAKALAVEEDU) 		0208033000NRG23300420220475434 02/05/2022 Narayanamma 0208033WL0014230 Narayanamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720274 MISS SURISETTI NARAYANAMMA STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-007-009/020174
(SALAKALAVEEDU) 		0208033000NRG23300420220475435 02/05/2022 Aruna 0208033WL0014230 Aruna 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720444 MRS PALISETTY ARUNA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-007-009/020176
(SALAKALAVEEDU) 		0208033000NRG23300420220475437 02/05/2022 Alluraiah 0208033WL0014230 Alluraiah 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720116 Mr Nili Alluraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Bestavaripeta AP-08-033-007-009/020177
(SALAKALAVEEDU) 		0208033000NRG23300420220475438 02/05/2022 Anjanamma 0208033WL0014230 Anjanamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720518 Mrs ANJANAMMA JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Bestavaripeta AP-08-033-007-009/020177
(SALAKALAVEEDU) 		0208033000NRG23300420220475439 02/05/2022 Eswaraiah 0208033WL0014230 Eswaraiah 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720505 MR JALAPATI ESWARAIAH STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-007-009/020181
(SALAKALAVEEDU) 		0208033000NRG23300420220475442 02/05/2022 Sujata 0208033WL0014230 Sujata 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720318 MRS SUJATHA BIJJAM STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-007-009/020185
(SALAKALAVEEDU) 		0208033000NRG23300420220475444 02/05/2022 Chinna Venkata Rangaiah 0208033WL0014230 Chinna Venkata Rangaiah 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720407 MR CHINNA VENKATA RANGAIAH KANCHARLA STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-007-009/020188
(SALAKALAVEEDU) 		0208033000NRG23300420220475445 02/05/2022 Narasamma 0208033WL0014230 Narasamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720303 MRS YARRAGOLLA NARASAMMA STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-007-009/020191
(SALAKALAVEEDU) 		0208033000NRG23300420220475446 02/05/2022 BEEli Padmavathi 0208033WL0014230 BEEli Padmavathi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720288 MS NEELI PADMAVATHI STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-007-009/020192
(SALAKALAVEEDU) 		0208033000NRG23300420220475448 02/05/2022 Lakshmi Prasanna 0208033WL0014230 Lakshmi Prasanna 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720049 KANCHERLA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
636 Bestavaripeta AP-08-033-007-009/020197
(SALAKALAVEEDU) 		0208033000NRG23300420220477491 02/05/2022 Pedda Yogaiah 0208033WL0014283 Pedda Yogaiah 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720110 KATARU PEDDA YOGAIAH STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-007-009/020203
(SALAKALAVEEDU) 		0208033000NRG23300420220475450 02/05/2022 Lashmidevi 0208033WL0014230 Lashmidevi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720452 MS KANCHARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-007-009/020206
(SALAKALAVEEDU) 		0208033000NRG23300420220475451 02/05/2022 Rama Krishnaiah 0208033WL0014230 Rama Krishnaiah 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720448 MR PASUPULETI RAMA KRISHNAIAH STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-007-009/020206
(SALAKALAVEEDU) 		0208033000NRG23300420220475452 02/05/2022 Subba Lakshamma 0208033WL0014230 Subba Lakshamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720442 MR PASUPULETI SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-007-009/020212
(SALAKALAVEEDU) 		0208033000NRG23300420220477492 02/05/2022 Anjaneyulu 0208033WL0014283 Anjaneyulu 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720095 Mr ANJANEYULU NAGALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Bestavaripeta AP-08-033-007-009/020246
(SALAKALAVEEDU) 		0208033000NRG23300420220475460 02/05/2022 Balarangaiah 0208033WL0014230 Balarangaiah 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720146 Mrs BALA RANGA RAO PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Bestavaripeta AP-08-033-007-009/020255
(SALAKALAVEEDU) 		0208033000NRG23300420220475462 02/05/2022 Seethamma 0208033WL0014230 Seethamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720103 Mrs SITHAMMA DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Bestavaripeta AP-08-033-007-009/020255
(SALAKALAVEEDU) 		0208033000NRG23300420220475463 02/05/2022 thirumalaiah 0208033WL0014230 thirumalaiah 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720458 MR DADDANALA THIRUMALAIAH STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-007-009/020262
(SALAKALAVEEDU) 		0208033000NRG23300420220475465 02/05/2022 SIRISHA 0208033WL0014230 SIRISHA 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720454 MS KANCHERLA SHIRISHA STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-007-009/020264
(SALAKALAVEEDU) 		0208033000NRG23300420220475466 02/05/2022 Ramulu 0208033WL0014230 Ramulu 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720230 Mrs RAMULU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Bestavaripeta AP-08-033-007-009/020269
(SALAKALAVEEDU) 		0208033000NRG23300420220475468 02/05/2022 Lakshmi Devi 0208033WL0014230 Lakshmi Devi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720371 Mrs LAKSHMI DEVI PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Bestavaripeta AP-08-033-007-009/020269
(SALAKALAVEEDU) 		0208033000NRG23300420220475467 02/05/2022 Ramachandra Rao 0208033WL0014230 Ramachandra Rao 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720113 Mr RAMA CHANDRA RAO PALISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
648 Bestavaripeta AP-08-033-007-009/020271
(SALAKALAVEEDU) 		0208033000NRG23300420220475469 02/05/2022 Chandraiah 0208033WL0014230 Chandraiah 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720112 MR CHANDRAIAH PABBATHI STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-007-009/020275
(SALAKALAVEEDU) 		0208033000NRG23300420220475471 02/05/2022 Anjanamma 0208033WL0014230 Anjanamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720235 MRS ANJANAMMA PASUPULETI STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-007-009/020276
(SALAKALAVEEDU) 		0208033000NRG23300420220477497 02/05/2022 Venkateswarlu 0208033WL0014283 Venkateswarlu 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720302 MR VENKATESWARLU SUNKARI STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-007-009/020278
(SALAKALAVEEDU) 		0208033000NRG23300420220475472 02/05/2022 Nagi Setti 0208033WL0014230 Nagi Setti 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720291 MR PULISETTI NAGISETTY STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-007-009/020280
(SALAKALAVEEDU) 		0208033000NRG23300420220477498 02/05/2022 Srinu 0208033WL0014283 Srinu 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720215 Mr SRINVASULU BELLAM KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
653 Bestavaripeta AP-08-033-007-009/020288
(SALAKALAVEEDU) 		0208033000NRG23300420220475473 02/05/2022 lakshmidevi 0208033WL0014230 lakshmidevi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720183 MRS LAKSHMI DEVI PALISHETTI STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-007-009/020295
(SALAKALAVEEDU) 		0208033000NRG23300420220475479 02/05/2022 Venkatamma 0208033WL0014230 Venkatamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720226 MRS VENKATAMMA JUTURI STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-007-009/020296
(SALAKALAVEEDU) 		0208033000NRG23300420220475481 02/05/2022 Sudarani 0208033WL0014230 Sudarani 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720443 Mrs SUDHA RANI ANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Bestavaripeta AP-08-033-007-009/020297
(SALAKALAVEEDU) 		0208033000NRG23300420220475484 02/05/2022 ajay kumar 0208033WL0014230 ajay kumar 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720644 MASTER ANNAM AJAY KUMAR STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-007-009/020298
(SALAKALAVEEDU) 		0208033000NRG23300420220475486 02/05/2022 lakshmi devi 0208033WL0014230 lakshmi devi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720639 Mrs LAKSHMI DEVI DEVAPOOJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Bestavaripeta AP-08-033-007-009/020302
(SALAKALAVEEDU) 		0208033000NRG23300420220475487 02/05/2022 venkatarajyam 0208033WL0014230 venkatarajyam 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720292 MRS PANEM VENKATARAJYAM STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-007-009/020306
(SALAKALAVEEDU) 		0208033000NRG23300420220475489 02/05/2022 Sudakar 0208033WL0014230 Sudakar 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720067 ARLA SUDHAKAR BANK OF BARODA(606985)
660 Bestavaripeta AP-08-033-007-009/020306
(SALAKALAVEEDU) 		0208033000NRG23300420220475490 02/05/2022 Sujata 0208033WL0014230 Sujata 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720525 MRS ARLA SUJATHA STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-007-009/020307
(SALAKALAVEEDU) 		0208033000NRG23300420220475492 02/05/2022 KOTESWARAO 0208033WL0014230 KOTESWARAO 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720186 Mr KOTESWARARAVU YANNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
662 Bestavaripeta AP-08-033-007-009/020308
(SALAKALAVEEDU) 		0208033000NRG23300420220475493 02/05/2022 Adhi Lakshmamma 0208033WL0014230 Adhi Lakshmamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720200 Mrs ADILAKSHMAMMA BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
663 Bestavaripeta AP-08-033-007-009/020312
(SALAKALAVEEDU) 		0208033000NRG23300420220475495 02/05/2022 Bagath Singh 0208033WL0014230 Bagath Singh 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720052 Mr BHAGATH SINGH UKEYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Bestavaripeta AP-08-033-007-009/020314
(SALAKALAVEEDU) 		0208033000NRG23300420220475497 02/05/2022 Guravaiah 0208033WL0014230 Guravaiah 00415 SBIN0012921 1063 1063 Processed 18/05/2022 1330720502 MR MATTEMALLA GURAVAIAH STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-007-009/020314
(SALAKALAVEEDU) 		0208033000NRG23300420220475498 02/05/2022 MATTAMALA MADHAVI 0208033WL0014230 MATTAMALA MADHAVI 00415 SBIN0012921 851 851 Processed 18/05/2022 1330720507 MRS MATTAMALLA MADHAVI STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-007-009/020322
(SALAKALAVEEDU) 		0208033000NRG23300420220477502 02/05/2022 Raani 0208033WL0014283 Raani 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720623 MRS SIDDA RANI STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-007-009/020329
(SALAKALAVEEDU) 		0208033000NRG23300420220475505 02/05/2022 sampurna 0208033WL0014230 sampurna 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720445 Mrs SAMPURNA PABBATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Bestavaripeta AP-08-033-007-009/020332
(SALAKALAVEEDU) 		0208033000NRG23300420220475506 02/05/2022 ROJA 0208033WL0014230 ROJA 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720460 Mrs ROJA KONDETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
669 Bestavaripeta AP-08-033-007-009/020345
(SALAKALAVEEDU) 		0208033000NRG23300420220475509 02/05/2022 Adilakshmamma 0208033WL0014230 Adilakshmamma 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720123 MRS KANCHERLA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-007-009/020345
(SALAKALAVEEDU) 		0208033000NRG23300420220475510 02/05/2022 Narayanaswami 0208033WL0014230 Narayanaswami 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720457 MR KANCHARLA NARAYANASWAMY STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-007-009/020346
(SALAKALAVEEDU) 		0208033000NRG23300420220475512 02/05/2022 Bhulashmi 0208033WL0014230 Bhulashmi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720304 Mrs KANCHARLA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Bestavaripeta AP-08-033-007-009/020349
(SALAKALAVEEDU) 		0208033000NRG23300420220475513 02/05/2022 Anjaneya reddy 0208033WL0014230 Anjaneya reddy 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720405 MR BIJJAM ANJANEYA REDDY STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-007-009/020350
(SALAKALAVEEDU) 		0208033000NRG23300420220475514 02/05/2022 chamandeswara reddy 0208033WL0014230 chamandeswara reddy 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720461 MR BIJJAM CHAMANDESWARAREDDY STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-007-009/020354
(SALAKALAVEEDU) 		0208033000NRG23300420220475518 02/05/2022 jothi 0208033WL0014230 jothi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720272 Mrs JYOTHI ULAPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Bestavaripeta AP-08-033-007-009/020354
(SALAKALAVEEDU) 		0208033000NRG23300420220475519 02/05/2022 nagendra babu 0208033WL0014230 nagendra babu 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720208 VULAPI NAGENDRA BABU KOTAK MAHINDRA BANK LTD(607420)
676 Bestavaripeta AP-08-033-007-009/020357
(SALAKALAVEEDU) 		0208033000NRG23300420220475523 02/05/2022 KASI VENKATA NAGARJUNA PASUPULETI 0208033WL0014230 KASI VENKATA NAGARJUNA PASUPULETI 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720182 PASUPULETI KASI VENKATA NAGARJUNA BANK OF BARODA(606985)
677 Bestavaripeta AP-08-033-007-009/020357
(SALAKALAVEEDU) 		0208033000NRG23300420220475524 02/05/2022 suranjitha devi 0208033WL0014230 suranjitha devi 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720306 MRS PASUPULETI SURANJITHADEVI STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-007-009/020359
(SALAKALAVEEDU) 		0208033000NRG23300420220475525 02/05/2022 mani babu 0208033WL0014230 mani babu 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720382 MR BUDALA MANIBABU STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-007-009/020360
(SALAKALAVEEDU) 		0208033000NRG23300420220475527 02/05/2022 shekhar 0208033WL0014230 shekhar 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720234 MR SHEKHER MATTEMALLA STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-007-009/020360
(SALAKALAVEEDU) 		0208033000NRG23300420220475528 02/05/2022 sujatha 0208033WL0014230 sujatha 00415 SBIN0012921 1063 1063 Processed 18/05/2022 1330720459 Mrs SUJATHA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Bestavaripeta AP-08-033-007-009/020365
(SALAKALAVEEDU) 		0208033000NRG23300420220475533 02/05/2022 lakshmi narendrakumar 0208033WL0014230 lakshmi narendrakumar 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720633 MR PABBATHI LAKSHMI NARENDRA KUMAR STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-007-009/020371
(SALAKALAVEEDU) 		0208033000NRG23300420220475539 02/05/2022 swarna latha 0208033WL0014230 swarna latha 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720373 Mrs K SWARNALATHA INDIAN BANK(607105)
683 Bestavaripeta AP-08-033-007-009/020372
(SALAKALAVEEDU) 		0208033000NRG23300420220475541 02/05/2022 LAKSHMIDEVI 0208033WL0014230 LAKSHMIDEVI 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720269 Mrs LAKSHMI DEVI PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Bestavaripeta AP-08-033-007-009/020372
(SALAKALAVEEDU) 		0208033000NRG23300420220475540 02/05/2022 Sri Ramulu 0208033WL0014230 Sri Ramulu 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720409 Mr SRI RAMULU PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Bestavaripeta AP-08-033-007-009/020380
(SALAKALAVEEDU) 		0208033000NRG23300420220477511 02/05/2022 vasavi 0208033WL0014283 vasavi 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720465 MRS BOODALA VASAVI STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-007-009/020380
(SALAKALAVEEDU) 		0208033000NRG23300420220477510 02/05/2022 Vinod Kumar 0208033WL0014283 Vinod Kumar 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720453 Mr BOODALA VINOD KUMAR INDIAN BANK(607105)
687 Bestavaripeta AP-08-033-007-009/020382
(SALAKALAVEEDU) 		0208033000NRG23300420220477513 02/05/2022 prasanna lakshmi 0208033WL0014283 prasanna lakshmi 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720120 MS BIJJAM PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-007-009/020385
(SALAKALAVEEDU) 		0208033000NRG23300420220475543 02/05/2022 Samba Siva Rao 0208033WL0014230 Samba Siva Rao 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720642 MR KANCHARLA SAMBASIVARAO STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-007-009/020388
(SALAKALAVEEDU) 		0208033000NRG23300420220475545 02/05/2022 venkata Subbaiah 0208033WL0014230 venkata Subbaiah 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720287 MR P VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-007-009/020394
(SALAKALAVEEDU) 		0208033000NRG23300420220477514 02/05/2022 KOTAIAH 0208033WL0014283 KOTAIAH 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720172 YANNAM KOTAIAH ICICI BANK LTD(508534)
691 Bestavaripeta AP-08-033-007-009/020395
(SALAKALAVEEDU) 		0208033000NRG23300420220477516 02/05/2022 YANNAM NARASIMHA RAO 0208033WL0014283 YANNAM NARASIMHA RAO 00415 SBIN0012921 1268 1268 Processed 18/05/2022 1330720125 Mr NARASIMHA RAO YANNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
692 Bestavaripeta AP-08-033-007-009/020398
(SALAKALAVEEDU) 		0208033000NRG23300420220475552 02/05/2022 chendra sekhar achari 0208033WL0014230 chendra sekhar achari 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720643 MR NEELOJI CHANDRASEKHARACHARI STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-007-009/020399
(SALAKALAVEEDU) 		0208033000NRG23300420220475553 02/05/2022 Mahesh 0208033WL0014230 Mahesh 00415 SBIN0012921 638 638 Processed 18/05/2022 1330720106 PENCHIKALA MAHESH UNION BANK OF INDIA(508500)
694 Bestavaripeta AP-08-033-007-009/020400
(SALAKALAVEEDU) 		0208033000NRG23300420220475555 02/05/2022 vijaya kumari 0208033WL0014230 vijaya kumari 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720647 DONTA VIJAYA KUMARI UNION BANK OF INDIA(508500)
695 Bestavaripeta AP-08-033-007-009/020402
(SALAKALAVEEDU) 		0208033000NRG23300420220475556 02/05/2022 kasaiah 0208033WL0014230 kasaiah 00415 SBIN0012921 1276 1276 Processed 18/05/2022 1330720449 MR KASAIAH TATICHERLA STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-007-009/030012
(SALAKALAVEEDU) 		0208033000NRG23300420220477139 02/05/2022 Yeshaiah 0208033WL0014275 Yeshaiah 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720161 JAMBULA ESAIAH BANK OF BARODA(606985)
697 Bestavaripeta AP-08-033-007-009/030015
(SALAKALAVEEDU) 		0208033000NRG23300420220477142 02/05/2022 Esrayal 0208033WL0014275 Esrayal 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720619 MR KUVVARAPU ISRAEL STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-007-009/030015
(SALAKALAVEEDU) 		0208033000NRG23300420220477143 02/05/2022 sneha 0208033WL0014275 sneha 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720624 MISS KUVVARAPU SNEHA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-007-009/030025
(SALAKALAVEEDU) 		0208033000NRG23300420220477153 02/05/2022 Ravikumar 0208033WL0014275 Ravikumar 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720547 MR TAPPETA RAVI STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-007-009/030033
(SALAKALAVEEDU) 		0208033000NRG23300420220477157 02/05/2022 guravaiah 0208033WL0014275 guravaiah 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720378 MR GONA GURAVAIAHALIASELIYA STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-007-009/030195
(SALAKALAVEEDU) 		0208033000NRG23300420220477164 02/05/2022 Ravanamma 0208033WL0014275 Ravanamma 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720194 MRS RAMANAMMA TUPAKULA STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-007-009/030232
(SALAKALAVEEDU) 		0208033000NRG23300420220477165 02/05/2022 Balaiah 0208033WL0014275 Balaiah 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720621 Mr BALAIAH JILLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
703 Bestavaripeta AP-08-033-007-009/030240
(SALAKALAVEEDU) 		0208033000NRG23300420220477167 02/05/2022 Narayanamma 0208033WL0014275 Narayanamma 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720544 MRS MAREBOYINA NARAYANAMMA STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-007-009/030240
(SALAKALAVEEDU) 		0208033000NRG23300420220477166 02/05/2022 Venkateswarlu 0208033WL0014275 Venkateswarlu 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720197 MR VENKATESWARLU MAREBOINA STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-007-009/030356
(SALAKALAVEEDU) 		0208033000NRG23300420220477171 02/05/2022 Deva Danam 0208033WL0014275 Deva Danam 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720622 MR KUVVARAPU DEVADANAM STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-007-009/030395
(SALAKALAVEEDU) 		0208033000NRG23300420220477175 02/05/2022 Mariyamma 0208033WL0014275 Mariyamma 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720180 MARIAMMA KATHI STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-007-009/030404
(SALAKALAVEEDU) 		0208033000NRG23300420220477607 02/05/2022 Ramanamma 0208033WL0014291 Ramanamma 00415 SBIN0012921 1470 1470 Processed 18/05/2022 1330720503 Mrs RAMANAMMA SANGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Bestavaripeta AP-08-033-007-009/030454
(SALAKALAVEEDU) 		0208033000NRG23300420220477179 02/05/2022 Sujata 0208033WL0014275 Sujata 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720545 MISS GONA SUJATHA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-007-009/030460
(SALAKALAVEEDU) 		0208033000NRG23300420220477180 02/05/2022 Nagalaksamma 0208033WL0014275 Nagalaksamma 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720290 MS AVULA NAGALAKSHMI STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-007-009/030461
(SALAKALAVEEDU) 		0208033000NRG23300420220477181 02/05/2022 Chinna Mallikarjuna 0208033WL0014275 Chinna Mallikarjuna 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720293 MR AVULA CHINNAMALLIKARJUNA STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-007-009/030465
(SALAKALAVEEDU) 		0208033000NRG23300420220477184 02/05/2022 suresh 0208033WL0014275 suresh 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720380 MR GONA SURESH STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-007-009/030484
(SALAKALAVEEDU) 		0208033000NRG23300420220477188 02/05/2022 sanjeevaiah Pandukayala 0208033WL0014275 sanjeevaiah Pandukayala 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720074 PANDUGAYALA SANJEEVAIAH STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-007-009/030487
(SALAKALAVEEDU) 		0208033000NRG23300420220477190 02/05/2022 Varalu 0208033WL0014275 Varalu 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720305 MRS MAREBOINA VARALU STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-007-009/030522
(SALAKALAVEEDU) 		0208033000NRG23300420220477195 02/05/2022 klintan 0208033WL0014275 klintan 00415 SBIN0012921 1230 1230 Processed 18/05/2022 1330720160 BOPPURI KLINTAN UNION BANK OF INDIA(508500)
715 Bestavaripeta AP-08-033-010-015/010041
(PITIKAYAGULLA) 		0208033000NRG23010520220502945 02/05/2022 Veeramma 0208033WL0014775 Veeramma 00415 SBIN0012921 1264 1264 Processed 18/05/2022 1330720704 MS LAKKU VEERAMMA STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-010-015/010064
(PITIKAYAGULLA) 		0208033000NRG23010520220502971 02/05/2022 KURCHEETI LAKSHMI 0208033WL0014775 KURCHEETI LAKSHMI 00415 SBIN0012921 1054 1054 Processed 18/05/2022 1330720370 MISS KURCHITI LAKSHMI STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-010-015/010297
(PITIKAYAGULLA) 		0208033000NRG23010520220503077 02/05/2022 Maha Lakshamma 0208033WL0014775 Maha Lakshamma 00415 SBIN0012921 1054 1054 Processed 18/05/2022 1330720377 MISS MEKALA MAHALAKSHAMMA STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-010-015/010396
(PITIKAYAGULLA) 		0208033000NRG23010520220503116 02/05/2022 Adhi Lakshamamma 0208033WL0014775 Adhi Lakshamamma 00415 SBIN0012921 1054 1054 Processed 18/05/2022 1330720702 MRS CHILAKALA ADILAKSHAMMA STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-010-015/010597
(PITIKAYAGULLA) 		0208033000NRG23010520220503156 02/05/2022 Bagya Lakshmi 0208033WL0014775 Bagya Lakshmi 00415 SBIN0012921 1264 1264 Processed 18/05/2022 1330720705 MRS UPPALAPATI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-010-015/010629
(PITIKAYAGULLA) 		0208033000NRG23010520220503174 02/05/2022 Suri Babu 0208033WL0014775 Suri Babu 00415 SBIN0012921 1054 1054 Processed 18/05/2022 1330720709 MR SUREBOINA SURIBABU STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-010-015/010645
(PITIKAYAGULLA) 		0208033000NRG23010520220503181 02/05/2022 THURIMELLA ALLURAMMA 0208033WL0014775 THURIMELLA ALLURAMMA 00415 SBIN0012921 1054 1054 Processed 18/05/2022 1330720369 MISS THURIMELLA ALLURAMMA STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-012-016/010003
(BASINE PALLI) 		0208033000NRG23010520220508536 02/05/2022 Santamma 0208033WL0014847 Santamma 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720418 Mrs SANTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Bestavaripeta AP-08-033-012-016/010009
(BASINE PALLI) 		0208033000NRG23010520220508542 02/05/2022 Sarojanamma 0208033WL0014847 Sarojanamma 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720209 Mrs SAROJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Bestavaripeta AP-08-033-012-016/010015
(BASINE PALLI) 		0208033000NRG23010520220508549 02/05/2022 Marthamma 0208033WL0014847 Marthamma 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720203 Ms VINUKONDA MAARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Bestavaripeta AP-08-033-012-016/010020
(BASINE PALLI) 		0208033000NRG23010520220508553 02/05/2022 Yesu 0208033WL0014847 Yesu 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720100 MR GONA YESU STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-012-016/010029
(BASINE PALLI) 		0208033000NRG23010520220508564 02/05/2022 Mariyamma 0208033WL0014847 Mariyamma 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720204 MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Bestavaripeta AP-08-033-012-016/010029
(BASINE PALLI) 		0208033000NRG23010520220508565 02/05/2022 Symsan 0208033WL0014847 Symsan 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720163 MR GONA SAMSUN STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-012-016/010030
(BASINE PALLI) 		0208033000NRG23010520220508567 02/05/2022 Guravamma 0208033WL0014847 Guravamma 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720423 MS GONA GURAMMA STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-012-016/010030
(BASINE PALLI) 		0208033000NRG23010520220508566 02/05/2022 Narayana 0208033WL0014847 Narayana 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720420 Mr GONA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Bestavaripeta AP-08-033-012-016/010042
(BASINE PALLI) 		0208033000NRG23010520220508575 02/05/2022 Danamma 0208033WL0014847 Danamma 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720188 MRS DANAMMA GONA STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-012-016/010044
(BASINE PALLI) 		0208033000NRG23010520220508579 02/05/2022 Saralamma 0208033WL0014847 Saralamma 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720415 MRS SARALA VINUKONDA STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-012-016/010044
(BASINE PALLI) 		0208033000NRG23010520220508578 02/05/2022 Yohanu 0208033WL0014847 Yohanu 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720422 MR VINUKONDA YOHAN STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-012-016/010046
(BASINE PALLI) 		0208033000NRG23010520220508582 02/05/2022 pedda guruvaiah 0208033WL0014847 pedda guruvaiah 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720175 Mr PEDDA GURAVAIAH VINUKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
734 Bestavaripeta AP-08-033-012-016/010210
(BASINE PALLI) 		0208033000NRG23010520220508759 02/05/2022 Guravaiah 0208033WL0014847 Guravaiah 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720168 MR VINUKONDA GURUVAIAH STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-012-016/010210
(BASINE PALLI) 		0208033000NRG23010520220508758 02/05/2022 Kondamma 0208033WL0014847 Kondamma 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720189 MRS KONDAMMA VINUKONDA STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-012-016/010224
(BASINE PALLI) 		0208033000NRG23010520220508771 02/05/2022 Seshamma 0208033WL0014847 Seshamma 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720541 BIJIGAM SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Bestavaripeta AP-08-033-012-016/010224
(BASINE PALLI) 		0208033000NRG23010520220508772 02/05/2022 SIVA SANKAR 0208033WL0014847 SIVA SANKAR 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720546 MR B SIVASANKAR STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-012-016/010295
(BASINE PALLI) 		0208033000NRG23010520220508802 02/05/2022 srinivasa reddy 0208033WL0014847 srinivasa reddy 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720665 SANIVARAPU SRINIVASA REDDY BANK OF BARODA(606985)
739 Bestavaripeta AP-08-033-012-016/010381
(BASINE PALLI) 		0208033000NRG23010520220508845 02/05/2022 dayamani 0208033WL0014847 dayamani 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720645 Mrs DAYAMANI GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
740 Bestavaripeta AP-08-033-012-016/010382
(BASINE PALLI) 		0208033000NRG23010520220508846 02/05/2022 bhaskar 0208033WL0014847 bhaskar 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720214 VINUKONDA BHASKAR BANK OF BARODA(606985)
741 Bestavaripeta AP-08-033-012-016/010382
(BASINE PALLI) 		0208033000NRG23010520220508847 02/05/2022 RADHA 0208033WL0014847 RADHA 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720506 MISS VINUKONDA RADHA STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-012-016/010399
(BASINE PALLI) 		0208033000NRG23010520220508860 02/05/2022 chinna ramaiah 0208033WL0014847 chinna ramaiah 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720425 MR GONA CHINARAMAIAH STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-012-016/010418
(BASINE PALLI) 		0208033000NRG23010520220508879 02/05/2022 Devadanam 0208033WL0014847 Devadanam 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720104 MR GONA DEVADANAM STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-012-016/010424
(BASINE PALLI) 		0208033000NRG23010520220508888 02/05/2022 susheelamma 0208033WL0014847 susheelamma 00415 SBIN0012921 608 608 Processed 18/05/2022 1330720424 MRS GONA SUSHEELAMMA STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-012-016/020026
(BASINE PALLI) 		0208033000NRG23010520220511206 02/05/2022 Macharlmma 0208033WL0014904 Macharlmma 00415 SBIN0012921 957 957 Processed 18/05/2022 1330720672 Mr DASARI MACHARLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Bestavaripeta AP-08-033-012-016/020045
(BASINE PALLI) 		0208033000NRG23010520220511224 02/05/2022 Thirupathamma 0208033WL0014904 Thirupathamma 00415 SBIN0012921 917 917 Processed 18/05/2022 1330720253 THIRUPATHAMMA LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Bestavaripeta AP-08-033-012-016/020046
(BASINE PALLI) 		0208033000NRG23010520220511226 02/05/2022 Lakshmi Devi 0208033WL0014904 Lakshmi Devi 00415 SBIN0012921 917 917 Processed 18/05/2022 1330720252 MRS LAKSHMI DEVI LAKKENABOYINA STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-012-016/020047
(BASINE PALLI) 		0208033000NRG23010520220511229 02/05/2022 Ramanamma 0208033WL0014904 Ramanamma 00415 SBIN0012921 1050 1050 Processed 18/05/2022 1330720047 LAKKANABOINA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Bestavaripeta AP-08-033-012-016/020049
(BASINE PALLI) 		0208033000NRG23010520220511232 02/05/2022 Anantharamaiah 0208033WL0014904 Anantharamaiah 00415 SBIN0012921 917 917 Processed 18/05/2022 1330720251 MR ANANTHA RAMAIAH LAKKENABOYINA STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-012-016/020071
(BASINE PALLI) 		0208033000NRG23010520220511258 02/05/2022 Ravanamma 0208033WL0014904 Ravanamma 00415 SBIN0012921 885 885 Processed 18/05/2022 1330720187 MRS RAMANAMMA LAKKANABOINA STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-012-016/020078
(BASINE PALLI) 		0208033000NRG23010520220511269 02/05/2022 Chinna Guravaiah 0208033WL0014904 Chinna Guravaiah 00415 SBIN0012921 899 899 Processed 18/05/2022 1330720677 MRS DEVARAJUGATTU CHINNAGURAVAIAH STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-012-016/020113
(BASINE PALLI) 		0208033000NRG23010520220511303 02/05/2022 Chinna Alluraiah 0208033WL0014904 Chinna Alluraiah 00415 SBIN0012921 908 908 Processed 18/05/2022 1330720048 MR BATTULA CHINNA ALLURAIAH STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-012-016/020126
(BASINE PALLI) 		0208033000NRG23010520220511316 02/05/2022 Venkata Reddy 0208033WL0014904 Venkata Reddy 00415 SBIN0012921 902 902 Processed 18/05/2022 1330720164 MR KANDULA VENKATA REDDY STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-012-016/020135
(BASINE PALLI) 		0208033000NRG23010520220511327 02/05/2022 Pedda Pullareddy 0208033WL0014904 Pedda Pullareddy 00415 SBIN0012921 1034 1034 Processed 18/05/2022 1330720536 PULLAREDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Bestavaripeta AP-08-033-012-016/020136
(BASINE PALLI) 		0208033000NRG23010520220511328 02/05/2022 Lingaiah 0208033WL0014904 Lingaiah 00415 SBIN0012921 1027 1027 Processed 18/05/2022 1330720141 MR MANDLA LINGAIAH STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-012-016/020151
(BASINE PALLI) 		0208033000NRG23010520220511344 02/05/2022 Ankaiah 0208033WL0014904 Ankaiah 00415 SBIN0012921 908 908 Processed 18/05/2022 1330720243 Mr ANKIREDDY TAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
757 Bestavaripeta AP-08-033-012-016/020163
(BASINE PALLI) 		0208033000NRG23010520220511352 02/05/2022 Krishna Reddy 0208033WL0014904 Krishna Reddy 00415 SBIN0012921 909 909 Processed 18/05/2022 1330720153 MR CHALLA KRISHNAIAH STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-012-016/020168
(BASINE PALLI) 		0208033000NRG23010520220511358 02/05/2022 Pulla Reddy 0208033WL0014904 Pulla Reddy 00415 SBIN0012921 1034 1034 Processed 18/05/2022 1330720166 SANIVARAPU PULLA REDDY BANK OF BARODA(606985)
759 Bestavaripeta AP-08-033-012-016/020171
(BASINE PALLI) 		0208033000NRG23010520220511361 02/05/2022 Rama Chnadra Reddy 0208033WL0014904 Rama Chnadra Reddy 00415 SBIN0012921 1006 1006 Processed 18/05/2022 1330720169 Mr RAMA CHANDRA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
760 Bestavaripeta AP-08-033-012-016/020177
(BASINE PALLI) 		0208033000NRG23010520220511369 02/05/2022 Rama Subbaiah 0208033WL0014904 Rama Subbaiah 00415 SBIN0012921 912 912 Processed 18/05/2022 1330720703 Mr RAMA SUBBAIAH VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Bestavaripeta AP-08-033-012-016/020179
(BASINE PALLI) 		0208033000NRG23010520220511371 02/05/2022 Pedda Rama Lingaiah 0208033WL0014904 Pedda Rama Lingaiah 00415 SBIN0012921 914 914 Processed 18/05/2022 1330720167 MR VADDAMANI PEDDA RAMALINGAIAH STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-012-016/020203
(BASINE PALLI) 		0208033000NRG23010520220511404 02/05/2022 Ramanaiah 0208033WL0014904 Ramanaiah 00415 SBIN0012921 914 914 Processed 18/05/2022 1330720165 MR RAMANAIAH MANDLA STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-012-016/020205
(BASINE PALLI) 		0208033000NRG23010520220511406 02/05/2022 Bala Subbaiah 0208033WL0014904 Bala Subbaiah 00415 SBIN0012921 912 912 Processed 18/05/2022 1330720162 Mr BALA SUBBAIAH VADDAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Bestavaripeta AP-08-033-012-016/020268
(BASINE PALLI) 		0208033000NRG23010520220511436 02/05/2022 Lakshmi Devi 0208033WL0014904 Lakshmi Devi 00415 SBIN0012921 885 885 Processed 18/05/2022 1330720695 MRS LAKKANABOINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-012-016/020286
(BASINE PALLI) 		0208033000NRG23010520220511448 02/05/2022 nagajyothi 0208033WL0014904 nagajyothi 00415 SBIN0012921 884 884 Processed 18/05/2022 1330720696 MRS LAKKANABOINA NAGA JYOTHI STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-012-016/020286
(BASINE PALLI) 		0208033000NRG23010520220511447 02/05/2022 pedakoteswarao 0208033WL0014904 pedakoteswarao 00415 SBIN0012921 884 884 Processed 18/05/2022 1330720179 MR PEDDA KOTESWARARAO LAKKENABOINA STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-012-016/020296
(BASINE PALLI) 		0208033000NRG23010520220511457 02/05/2022 balaiah 0208033WL0014904 balaiah 00415 SBIN0012921 905 905 Processed 18/05/2022 1330720678 MR DEVARAJUGATTU BALAIAH STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-012-016/020319
(BASINE PALLI) 		0208033000NRG23010520220511478 02/05/2022 Venkata Reddy 0208033WL0014904 Venkata Reddy 00415 SBIN0012921 1006 1006 Processed 18/05/2022 1330720050 Mr VENKATA REDDY BACHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
769 Bestavaripeta AP-08-033-016-018/010187
(MOKSHA GUNDAM) 		0208033000NRG23010520220499569 02/05/2022 Srinivasa Reddy 0208033WL0014746 Srinivasa Reddy 00415 SBIN0012921 961 961 Processed 18/05/2022 1330720213 PALNATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bestavaripeta AP-08-033-016-018/010308
(MOKSHA GUNDAM) 		0208033000NRG23010520220499615 02/05/2022 Guramma 0208033WL0014746 Guramma 00415 SBIN0012921 1260 1260 Processed 18/05/2022 1330720339 Mrs MOKSHAGUNDAM GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-016-018/010334
(MOKSHA GUNDAM) 		0208033000NRG23010520220499623 02/05/2022 Subba Lakshamma 0208033WL0014746 Subba Lakshamma 00415 SBIN0012921 1260 1260 Processed 18/05/2022 1330720341 Mrs SUBBALAKSHMAMMA CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
772 Bestavaripeta AP-08-033-016-018/010342
(MOKSHA GUNDAM) 		0208033000NRG23010520220499625 02/05/2022 Akkamma 0208033WL0014746 Akkamma 00415 SBIN0012921 961 961 Processed 18/05/2022 1330720640 Mrs PALANATI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bestavaripeta AP-08-033-016-018/010657
(MOKSHA GUNDAM) 		0208033000NRG23010520220499714 02/05/2022 Subba Reddy 0208033WL0014746 Subba Reddy 00415 SBIN0012921 1260 1260 Processed 18/05/2022 1330720632 SANGANI SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251689 251689
774 Bestavaripeta AP-08-033-012-016/020041
(BASINE PALLI) 		0208033000NRG23010520220511219 02/05/2022 Jayarao 0208033WL0014904 Jayarao 00415 SBIN0020067 1027 1027 Processed 18/05/2022 1330720335 Mr JAYA RAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1027 1027
775 Bestavaripeta AP-08-033-007-009/020393
(SALAKALAVEEDU) 		0208033000NRG23300420220475550 02/05/2022 NAGEHS BABU 0208033WL0014230 NAGEHS BABU 00415 SBIN0021251 1276 1276 Processed 18/05/2022 1330720466 MATTEMALA BABU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1276 1276
776 Bestavaripeta AP-08-033-006-007/010081
(NEKUNAMBAD) 		0208033000NRG23010520220499202 02/05/2022 Akbar 0208033WL0014740 Akbar 00468 UBIN0815594 384 384 Processed 18/05/2022 1330719968 SHAIK AKBAR UNION BANK OF INDIA(508500)
777 Bestavaripeta AP-08-033-007-009/020169
(SALAKALAVEEDU) 		0208033000NRG23300420220475430 02/05/2022 Venkateswarlu 0208033WL0014230 Venkateswarlu 00468 UBIN0815594 1276 1276 Processed 18/05/2022 1330719970 Mr CHINNA VENKATESWARLU PASUPULATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Bestavaripeta AP-08-033-007-009/020355
(SALAKALAVEEDU) 		0208033000NRG23300420220475520 02/05/2022 ranganadh 0208033WL0014230 ranganadh 00468 UBIN0815594 1276 1276 Processed 18/05/2022 1330719980 RANGANADH SANGA BANK OF INDIA(508505)
779 Bestavaripeta AP-08-033-007-009/020369
(SALAKALAVEEDU) 		0208033000NRG23300420220475538 02/05/2022 lakshimi devi 0208033WL0014230 lakshimi devi 00468 UBIN0815594 1276 1276 Processed 18/05/2022 1330719966 Mrs NANDIGAM MAHALAKSHMI INDIAN BANK(607105)
780 Bestavaripeta AP-08-033-012-016/020060
(BASINE PALLI) 		0208033000NRG23010520220511246 02/05/2022 Nagamma 0208033WL0014904 Nagamma 00468 UBIN0815594 917 917 Processed 18/05/2022 1330719967 NAGAMMA CHITTULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-012-016/020065
(BASINE PALLI) 		0208033000NRG23010520220511252 02/05/2022 Nagaiah 0208033WL0014904 Nagaiah 00468 UBIN0815594 1027 1027 Processed 18/05/2022 1330719971 MR NAGAIAH LAKKANABOINA STATE BANK OF INDIA(508548)
782 Bestavaripeta AP-08-033-012-016/020078
(BASINE PALLI) 		0208033000NRG23010520220511270 02/05/2022 Anjali 0208033WL0014904 Anjali 00468 UBIN0815594 899 899 Processed 18/05/2022 1330719969 Mrs ANJALI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Bestavaripeta AP-08-033-012-016/020116
(BASINE PALLI) 		0208033000NRG23010520220511309 02/05/2022 Pullaiah 0208033WL0014904 Pullaiah 00468 UBIN0815594 903 903 Processed 18/05/2022 1330719978 GOBIDESI PULLAIAH UNION BANK OF INDIA(508500)
784 Bestavaripeta AP-08-033-012-016/020116
(BASINE PALLI) 		0208033000NRG23010520220511310 02/05/2022 Ramulamma 0208033WL0014904 Ramulamma 00468 UBIN0815594 903 903 Processed 18/05/2022 1330719976 GOBIDESI RAMULAMMA UNION BANK OF INDIA(508500)
785 Bestavaripeta AP-08-033-012-016/020179
(BASINE PALLI) 		0208033000NRG23010520220511372 02/05/2022 Lakshmi Devi 0208033WL0014904 Lakshmi Devi 00468 UBIN0815594 914 914 Processed 18/05/2022 1330719975 Mrs LAKSHMI DEVI VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Bestavaripeta AP-08-033-012-016/020189
(BASINE PALLI) 		0208033000NRG23010520220511385 02/05/2022 Lakshmi Devi 0208033WL0014904 Lakshmi Devi 00468 UBIN0815594 922 922 Processed 18/05/2022 1330719977 DEVARAJUGATTU LAKSHMIDEVI UNION BANK OF INDIA(508500)
787 Bestavaripeta AP-08-033-012-016/020225
(BASINE PALLI) 		0208033000NRG23010520220511418 02/05/2022 Anantha Lakshamma 0208033WL0014904 Anantha Lakshamma 00468 UBIN0815594 1021 1021 Processed 18/05/2022 1330719974 ANANTHAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Bestavaripeta AP-08-033-012-016/020258
(BASINE PALLI) 		0208033000NRG23010520220511433 02/05/2022 ramalakshmamma 0208033WL0014904 ramalakshmamma 00468 UBIN0815594 863 863 Processed 18/05/2022 1330719972 RAMA LAXAMMA OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Bestavaripeta AP-08-033-012-016/020276
(BASINE PALLI) 		0208033000NRG23010520220511439 02/05/2022 Sreenivaasulu 0208033WL0014904 Sreenivaasulu 00468 UBIN0815594 914 914 Processed 18/05/2022 1330719979 CHITHALLURI SRINIVASULU UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-012-016/020313
(BASINE PALLI) 		0208033000NRG23010520220511474 02/05/2022 Nagarjuna 0208033WL0014904 Nagarjuna 00468 UBIN0815594 511 511 Processed 18/05/2022 1330719973 LAKKANABOINA NAGARJUNA UNION BANK OF INDIA(508500)
SubTotal 14006 14006
791 Bestavaripeta AP-08-033-007-009/020258
(SALAKALAVEEDU) 		0208033000NRG23300420220475464 02/05/2022 Bhudevi 0208033WL0014230 Bhudevi 00554 KKBK0007817 1276 1276 Processed 18/05/2022 1330720348 Mrs BHUDEVI NAGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1276 1276
792 Bestavaripeta AP-08-033-006-007/010023
(NEKUNAMBAD) 		0208033000NRG23010520220499200 02/05/2022 Gottam Yosubu 0208033WL0014740 Gottam Yosubu 00691 IPOS0000001 349 349 Processed 18/05/2022 1330719948 GOTTAM YOSUBU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bestavaripeta AP-08-033-007-009/030461
(SALAKALAVEEDU) 		0208033000NRG23300420220477182 02/05/2022 srilakhshmi 0208033WL0014275 srilakhshmi 00691 IPOS0000001 1230 1230 Processed 18/05/2022 1330719949 MRS AVULA SRILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1579 1579
Total 808709 808709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_020522APB_FTO_37907 Andhra Pragathi Grameena Bank APGB0005044 ARTHAVEEDU 1276
2 Bestavaripeta AP0208033_020522APB_FTO_37907 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 20799
3 Bestavaripeta AP0208033_020522APB_FTO_37907 Andhra Pragathi Grameena Bank APGB0005059 GIDDALUR 1276
4 Bestavaripeta AP0208033_020522APB_FTO_37907 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 106235
5 Bestavaripeta AP0208033_020522APB_FTO_37907 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 133353
6 Bestavaripeta AP0208033_020522APB_FTO_37907 Bank of Baroda BARB0VJBEST Bestavaripeta 4602
7 Bestavaripeta AP0208033_020522APB_FTO_37907 Bank of India BKID0005618 MARKAPUR 1414
8 Bestavaripeta AP0208033_020522APB_FTO_37907 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 5988
9 Bestavaripeta AP0208033_020522APB_FTO_37907 STATE BANK OF INDIA SBIN0000788 GIDDALUR 2506
10 Bestavaripeta AP0208033_020522APB_FTO_37907 STATE BANK OF INDIA SBIN0001173 CUMBUM 59674
11 Bestavaripeta AP0208033_020522APB_FTO_37907 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 200733
12 Bestavaripeta AP0208033_020522APB_FTO_37907 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 251689
13 Bestavaripeta AP0208033_020522APB_FTO_37907 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 1027
14 Bestavaripeta AP0208033_020522APB_FTO_37907 STATE BANK OF INDIA SBIN0021251 CUMBUM 1276
15 Bestavaripeta AP0208033_020522APB_FTO_37907 UNION BANK OF INDIA UBIN0815594 CUMBUM 14006
16 Bestavaripeta AP0208033_020522APB_FTO_37907 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1276
17 Bestavaripeta AP0208033_020522APB_FTO_37907 India Post Payments Bank IPOS0000001 MARKAPUR 1579

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