Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:16:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_260622APB_FTO_107918
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-08-033-006-008/010024
(NEKUNAMBAD) 		0208033000NRG23260620223292378 26/06/2022 Ramadevi 0208033WL0054237 Ramadevi 00019 APGB0005069 770 770 Processed 29/07/2022 3408019440 PULI RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bestavaripeta AP-08-033-006-008/010030
(NEKUNAMBAD) 		0208033000NRG23260620223292379 26/06/2022 Krishna veni 0208033WL0054237 Krishna veni 00019 APGB0005069 154 154 Processed 29/07/2022 3408019591 Miss MOTHUKURI KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-006-008/010169
(NEKUNAMBAD) 		0208033000NRG23260620223292402 26/06/2022 FATHIMA BEE SHAIK 0208033WL0054237 FATHIMA BEE SHAIK 00019 APGB0005069 542 542 Processed 29/07/2022 3408019589 Mrs FATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-006-008/010325
(NEKUNAMBAD) 		0208033000NRG23260620223292419 26/06/2022 mangamma 0208033WL0054237 mangamma 00019 APGB0005069 713 713 Processed 29/07/2022 3408019590 BATHULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bestavaripeta AP-08-033-006-008/010386
(NEKUNAMBAD) 		0208033000NRG23260620223292425 26/06/2022 PADMA 0208033WL0054237 PADMA 00019 APGB0005069 1068 1068 Processed 29/07/2022 3408019588 TARAKA PADMA BANK OF BARODA(606985)
6 Bestavaripeta AP-08-033-006-008/010390
(NEKUNAMBAD) 		0208033000NRG23260620223292426 26/06/2022 MOULABI 0208033WL0054237 MOULABI 00019 APGB0005069 981 981 Processed 29/07/2022 3408019592 Mrs DUDEKULA MOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4228 4228
7 Bestavaripeta AP-08-033-011-015/040301
(J.C.AGRAHARAM) 		0208033000NRG23260620223290911 26/06/2022 POKALA KUMARI 0208033WL0054208 POKALA KUMARI 00045 BARB0VJBEST 856 856 Processed 29/07/2022 3408019587 POKALA KUMARI BANK OF BARODA(606985)
SubTotal 856 856
8 Bestavaripeta AP-08-033-006-008/010007
(NEKUNAMBAD) 		0208033000NRG23260620223292376 26/06/2022 Devamani 0208033WL0054237 Devamani 00415 SBIN0001173 962 962 Processed 29/07/2022 3408019316 Mrs DEVA MANI NARAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-006-008/010111
(NEKUNAMBAD) 		0208033000NRG23260620223292389 26/06/2022 Dastagiri 0208033WL0054237 Dastagiri 00415 SBIN0001173 869 869 Processed 29/07/2022 3408019469 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-006-008/010217
(NEKUNAMBAD) 		0208033000NRG23260620223292408 26/06/2022 Venkata Lakshamma 0208033WL0054237 Venkata Lakshamma 00415 SBIN0001173 925 925 Processed 29/07/2022 3408019405 BANDI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bestavaripeta AP-08-033-006-008/010328
(NEKUNAMBAD) 		0208033000NRG23260620223292420 26/06/2022 papa 0208033WL0054237 papa 00415 SBIN0001173 1069 1069 Processed 29/07/2022 3408019406 BATTULA PAPA CANARA BANK(508532)
12 Bestavaripeta AP-08-033-006-008/010332
(NEKUNAMBAD) 		0208033000NRG23260620223292422 26/06/2022 galemma 0208033WL0054237 galemma 00415 SBIN0001173 1068 1068 Processed 29/07/2022 3408019455 Mrs GALEMMA BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Bestavaripeta AP-08-033-011-015/040348
(J.C.AGRAHARAM) 		0208033000NRG23260620223290933 26/06/2022 Vijayamma 0208033WL0054208 Vijayamma 00415 SBIN0001173 856 856 Processed 29/07/2022 3408019586 Mrs VIJAYAMMA KONDEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 5749 5749
14 Bestavaripeta AP-08-033-010-015/010001
(PITIKAYAGULLA) 		0208033000NRG23260620223290581 26/06/2022 Balankamma 0208033WL0054207 Balankamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019535 MRS KUKATLA ANKAMMA STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-010-015/010003
(PITIKAYAGULLA) 		0208033000NRG23260620223290582 26/06/2022 Ashamma 0208033WL0054207 Ashamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019306 MRS AASHAMMA VESAPOGA STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-010-015/010009
(PITIKAYAGULLA) 		0208033000NRG23260620223290583 26/06/2022 Kondaiah 0208033WL0054207 Kondaiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019308 MR PETLA KONDAIAH STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-010-015/010009
(PITIKAYAGULLA) 		0208033000NRG23260620223290584 26/06/2022 Meramma 0208033WL0054207 Meramma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019364 MRS PETLA MERAMMA STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-010-015/010011
(PITIKAYAGULLA) 		0208033000NRG23260620223290585 26/06/2022 Devadanam 0208033WL0054207 Devadanam 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019281 MR VESHAPOGU DEVADANAM STATE BANK OF INDIA(508548)
19 Bestavaripeta AP-08-033-010-015/010011
(PITIKAYAGULLA) 		0208033000NRG23260620223290586 26/06/2022 Kotamma 0208033WL0054207 Kotamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019466 MS YESHAPOGU KOTAMMA STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-010-015/010012
(PITIKAYAGULLA) 		0208033000NRG23260620223290587 26/06/2022 Greshamma 0208033WL0054207 Greshamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019395 MS BATHULA GRESAMMA STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-010-015/010013
(PITIKAYAGULLA) 		0208033000NRG23260620223290589 26/06/2022 Devamma 0208033WL0054207 Devamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019537 MRS VESAPOGU DEVAMMA STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-010-015/010013
(PITIKAYAGULLA) 		0208033000NRG23260620223290588 26/06/2022 Prasad 0208033WL0054207 Prasad 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019313 MR PRASAD VESHAPOGU STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-010-015/010027
(PITIKAYAGULLA) 		0208033000NRG23260620223290590 26/06/2022 Samiyulu 0208033WL0054207 Samiyulu 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019540 MR SREERAM SAMELU STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-010-015/010029
(PITIKAYAGULLA) 		0208033000NRG23260620223290591 26/06/2022 Shekar Babu 0208033WL0054207 Shekar Babu 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019436 MR SEKHER BABU VELPULA STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-010-015/010030
(PITIKAYAGULLA) 		0208033000NRG23260620223290592 26/06/2022 Ankaiah 0208033WL0054207 Ankaiah 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019527 MR SRIRAM ANKAIAH STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-010-015/010041
(PITIKAYAGULLA) 		0208033000NRG23260620223290594 26/06/2022 Venkata Gopala Krishna 0208033WL0054207 Venkata Gopala Krishna 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019519 MR VENKATA GOPALA KRISHNA LAKKU STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-010-015/010043
(PITIKAYAGULLA) 		0208033000NRG23260620223290595 26/06/2022 NAGIREDDY BALA VENKATAREDDY 0208033WL0054207 NAGIREDDY BALA VENKATAREDDY 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019322 MR BALAVENKATA REDDY NAGI STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-010-015/010045
(PITIKAYAGULLA) 		0208033000NRG23260620223290596 26/06/2022 Achireddy 0208033WL0054207 Achireddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019414 Mr ACHI REDDY NAGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Bestavaripeta AP-08-033-010-015/010050
(PITIKAYAGULLA) 		0208033000NRG23260620223290598 26/06/2022 Thirupathaiah 0208033WL0054207 Thirupathaiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019410 MR MEKALA TIRUPATHAIAH STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-010-015/010050
(PITIKAYAGULLA) 		0208033000NRG23260620223290599 26/06/2022 VENKATESWARLU 0208033WL0054207 VENKATESWARLU 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019452 MR MEKALA VENKATESWARLU STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-010-015/010051
(PITIKAYAGULLA) 		0208033000NRG23260620223290600 26/06/2022 Chinna Ankaiah 0208033WL0054207 Chinna Ankaiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019419 MR CHINNA ANKAIAH GADIKOTA STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-010-015/010051
(PITIKAYAGULLA) 		0208033000NRG23260620223290601 26/06/2022 Ravanamma 0208033WL0054207 Ravanamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019307 MRS GADIKOTA RAMANAMMA STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-010-015/010052
(PITIKAYAGULLA) 		0208033000NRG23260620223290602 26/06/2022 Chennamma 0208033WL0054207 Chennamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019314 MRS GADIKOTA CHENNAMMA STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-010-015/010054
(PITIKAYAGULLA) 		0208033000NRG23260620223290603 26/06/2022 Balaiah 0208033WL0054207 Balaiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019512 MR BALAIAH PERURI STATE BANK OF INDIA(508548)
35 Bestavaripeta AP-08-033-010-015/010054
(PITIKAYAGULLA) 		0208033000NRG23260620223290604 26/06/2022 Maha Lakshmamma 0208033WL0054207 Maha Lakshmamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019382 MRS PERURI MAHA LAKSHMI STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-010-015/010055
(PITIKAYAGULLA) 		0208033000NRG23260620223290605 26/06/2022 Thurumella Rosamma 0208033WL0054207 Thurumella Rosamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019511 MRS ROSHAMMA TURIMELLA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-010-015/010056
(PITIKAYAGULLA) 		0208033000NRG23260620223290606 26/06/2022 peruri Pandu Rangaiah 0208033WL0054207 peruri Pandu Rangaiah 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019417 MR PERURI PANDU RANGAIAH STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-010-015/010056
(PITIKAYAGULLA) 		0208033000NRG23260620223290607 26/06/2022 peruri Venkatamma 0208033WL0054207 peruri Venkatamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019390 MRS PERURI VENKATAMMA STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-010-015/010057
(PITIKAYAGULLA) 		0208033000NRG23260620223290608 26/06/2022 peruri Yellamma 0208033WL0054207 peruri Yellamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019304 MRS PERURI YALLAMMA STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-010-015/010057
(PITIKAYAGULLA) 		0208033000NRG23260620223290609 26/06/2022 Thirumalamma 0208033WL0054207 Thirumalamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019568 MS PERURI TIRUMALAMMA STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-010-015/010059
(PITIKAYAGULLA) 		0208033000NRG23260620223290610 26/06/2022 rachakonda Pedda Pulaiah 0208033WL0054207 rachakonda Pedda Pulaiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019569 MR RACHAKONDA PEDDA PULLAIAH STATE BANK OF INDIA(508548)
42 Bestavaripeta AP-08-033-010-015/010060
(PITIKAYAGULLA) 		0208033000NRG23260620223290611 26/06/2022 Alluraiah 0208033WL0054207 Alluraiah 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019340 PERURI ALLURAIAH BANK OF BARODA(606985)
43 Bestavaripeta AP-08-033-010-015/010060
(PITIKAYAGULLA) 		0208033000NRG23260620223290612 26/06/2022 Ramanamma 0208033WL0054207 Ramanamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019493 MRS PERURI RAMANAMMA STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-010-015/010061
(PITIKAYAGULLA) 		0208033000NRG23260620223290613 26/06/2022 Achamma 0208033WL0054207 Achamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019415 MRS ATCHAMMA PERURI STATE BANK OF INDIA(508548)
45 Bestavaripeta AP-08-033-010-015/010061
(PITIKAYAGULLA) 		0208033000NRG23260620223290614 26/06/2022 Yallamma 0208033WL0054207 Yallamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019365 MRS YALLAMMA PERURI STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-010-015/010062
(PITIKAYAGULLA) 		0208033000NRG23260620223290615 26/06/2022 Bala Kesavulu 0208033WL0054207 Bala Kesavulu 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019297 MR PERURI BALA KESHAVUDU STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-010-015/010062
(PITIKAYAGULLA) 		0208033000NRG23260620223290616 26/06/2022 Peruri Adilakshmi 0208033WL0054207 Peruri Adilakshmi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019354 ADI LAKSHMI DEVI PERURI LTI STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-010-015/010066
(PITIKAYAGULLA) 		0208033000NRG23260620223290618 26/06/2022 Sridevi 0208033WL0054207 Sridevi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019572 MRS PERURI SRI DEVI STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-010-015/010068
(PITIKAYAGULLA) 		0208033000NRG23260620223290619 26/06/2022 Rachakonda Subbamma 0208033WL0054207 Rachakonda Subbamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019391 MRS RACHAKONDA SUBBAMMA STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-010-015/010071
(PITIKAYAGULLA) 		0208033000NRG23260620223290621 26/06/2022 madhavi peruri 0208033WL0054207 madhavi peruri 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019444 MRS PERURI MADHAVI STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-010-015/010072
(PITIKAYAGULLA) 		0208033000NRG23260620223290623 26/06/2022 Galijerugulla Maha Lakshimamma 0208033WL0054207 Galijerugulla Maha Lakshimamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019389 MRS GANJARAPALLE MALAKSHMAMMA STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-010-015/010072
(PITIKAYAGULLA) 		0208033000NRG23260620223290622 26/06/2022 Galijerugulla Rosaiah 0208033WL0054207 Galijerugulla Rosaiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019368 MR GANJARA PALLY ROSAIAH STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-010-015/010075
(PITIKAYAGULLA) 		0208033000NRG23260620223290624 26/06/2022 Ranga Lakshmamma 0208033WL0054207 Ranga Lakshmamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019477 MRS RANGA LAKSHMAMMA PERURI STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-010-015/010077
(PITIKAYAGULLA) 		0208033000NRG23260620223290625 26/06/2022 Gadikota Thirumalamma 0208033WL0054207 Gadikota Thirumalamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019378 MRS GADIKOTA THIRUMALAMMA STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-010-015/010077
(PITIKAYAGULLA) 		0208033000NRG23260620223290626 26/06/2022 Venkata Lakshmamma 0208033WL0054207 Venkata Lakshmamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019301 MR VENKATALAKSHMAMMA GANJARAPALLE STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-010-015/010135
(PITIKAYAGULLA) 		0208033000NRG23260620223290628 26/06/2022 Bala Guravamma 0208033WL0054207 Bala Guravamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019578 MRS S BALA GURAVAMMA STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-010-015/010136
(PITIKAYAGULLA) 		0208033000NRG23260620223290629 26/06/2022 Rameswari 0208033WL0054207 Rameswari 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019575 MRS SUREBOYINA RAMESWARI STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-010-015/010138
(PITIKAYAGULLA) 		0208033000NRG23260620223290630 26/06/2022 Lakshimi 0208033WL0054207 Lakshimi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019534 MRS SUREBOIENA LAKMI STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-010-015/010139
(PITIKAYAGULLA) 		0208033000NRG23260620223290631 26/06/2022 Guramma 0208033WL0054207 Guramma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019386 MRS SUREBOINA GURAMMA STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-010-015/010140
(PITIKAYAGULLA) 		0208033000NRG23260620223290632 26/06/2022 suraboyina Subbamma 0208033WL0054207 suraboyina Subbamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019573 MR SUREBOINA SUBBAMMA STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-010-015/010141
(PITIKAYAGULLA) 		0208033000NRG23260620223290633 26/06/2022 Guramma 0208033WL0054207 Guramma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019303 MRS SUREBOYINA CHINNA GURAVAMMA STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-010-015/010142
(PITIKAYAGULLA) 		0208033000NRG23260620223290635 26/06/2022 PADMAVATHI VELPULA 0208033WL0054207 PADMAVATHI VELPULA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019359 MRS VELPULA PADMAVATHI STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-010-015/010142
(PITIKAYAGULLA) 		0208033000NRG23260620223290634 26/06/2022 VELPULA NARAYANA 0208033WL0054207 VELPULA NARAYANA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019430 MR NARAYANA VELPULA STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-010-015/010144
(PITIKAYAGULLA) 		0208033000NRG23260620223290636 26/06/2022 Lakshimi Reddy 0208033WL0054207 Lakshimi Reddy 00415 SBIN0009504 242 242 Processed 29/07/2022 3408019369 MR BOREDDY LAKSHMI REDDY STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-010-015/010147
(PITIKAYAGULLA) 		0208033000NRG23260620223290638 26/06/2022 Achamma 0208033WL0054207 Achamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019367 MRS SUREBOYINA ATCHAMMA STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-010-015/010147
(PITIKAYAGULLA) 		0208033000NRG23260620223290637 26/06/2022 Chinna Guravaiah 0208033WL0054207 Chinna Guravaiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019465 MR SUREBOYINA GURAVAIAH STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-010-015/010149
(PITIKAYAGULLA) 		0208033000NRG23260620223290639 26/06/2022 SURABOYINA RAMANA 0208033WL0054207 SURABOYINA RAMANA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019520 MR SUREBOINA RAMANA STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-010-015/010150
(PITIKAYAGULLA) 		0208033000NRG23260620223290640 26/06/2022 MEKALA ESWARAMMA 0208033WL0054207 MEKALA ESWARAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019279 MRS MEKALA ESWARAMMA STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-010-015/010155
(PITIKAYAGULLA) 		0208033000NRG23260620223290641 26/06/2022 SRI DEVI BOREDDY 0208033WL0054207 SRI DEVI BOREDDY 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019435 SREE DEVI BOREDDY STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-010-015/010158
(PITIKAYAGULLA) 		0208033000NRG23260620223290642 26/06/2022 Srinivasa Reddy 0208033WL0054207 Srinivasa Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019526 MR UPPALAPATI SRINIVASAREDDY STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-010-015/010159
(PITIKAYAGULLA) 		0208033000NRG23260620223290643 26/06/2022 Naga Bhushanam Reddy 0208033WL0054207 Naga Bhushanam Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019555 MR NARRA NAGABHUSHANM REDDY STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-010-015/010159
(PITIKAYAGULLA) 		0208033000NRG23260620223290644 26/06/2022 Venkata Lakshimi 0208033WL0054207 Venkata Lakshimi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019347 MRS VENKATALAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-010-015/010161
(PITIKAYAGULLA) 		0208033000NRG23260620223290645 26/06/2022 yaramodhu Rajeswari 0208033WL0054207 yaramodhu Rajeswari 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019295 MRS RAJESWARI YARAMODDU STATE BANK OF INDIA(508548)
74 Bestavaripeta AP-08-033-010-015/010164
(PITIKAYAGULLA) 		0208033000NRG23260620223290646 26/06/2022 Koteswari 0208033WL0054207 Koteswari 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019492 MRS KOTESWARI SUREBOYINA STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-010-015/010165
(PITIKAYAGULLA) 		0208033000NRG23260620223290647 26/06/2022 KARNATI GURAMMA 0208033WL0054207 KARNATI GURAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019476 MRS GURAMMA KARNATI STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-010-015/010169
(PITIKAYAGULLA) 		0208033000NRG23260620223290648 26/06/2022 Yogeswaramma 0208033WL0054207 Yogeswaramma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019478 MRS MALLELA YOGESWARAMMA STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-010-015/010170
(PITIKAYAGULLA) 		0208033000NRG23260620223290649 26/06/2022 Narayanamma 0208033WL0054207 Narayanamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019294 MRS NARAYANAMMA YERRAMUDDU STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-010-015/010171
(PITIKAYAGULLA) 		0208033000NRG23260620223290650 26/06/2022 Shankar Reddy 0208033WL0054207 Shankar Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019516 MR SIVA SANKARA REDDY UPPARLAPALLI STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-010-015/010173
(PITIKAYAGULLA) 		0208033000NRG23260620223290651 26/06/2022 NARRA SANKAR REDDY 0208033WL0054207 NARRA SANKAR REDDY 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019427 Mr SANKARA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
80 Bestavaripeta AP-08-033-010-015/010178
(PITIKAYAGULLA) 		0208033000NRG23260620223290653 26/06/2022 Thirupathamma 0208033WL0054207 Thirupathamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019484 MRS TIRUPATAMMA GODA STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-010-015/010178
(PITIKAYAGULLA) 		0208033000NRG23260620223290652 26/06/2022 Venkata Reddy 0208033WL0054207 Venkata Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019506 GODA VENKATA REDDY BANK OF BARODA(606985)
82 Bestavaripeta AP-08-033-010-015/010179
(PITIKAYAGULLA) 		0208033000NRG23260620223290654 26/06/2022 Pedda Anki Reddy 0208033WL0054207 Pedda Anki Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019507 MR NARRA PEDDA ANKIREDDY STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-010-015/010180
(PITIKAYAGULLA) 		0208033000NRG23260620223290656 26/06/2022 Chinna Peeraiah 0208033WL0054207 Chinna Peeraiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019459 MR DUDEKULA CHINNA PEERAIAH STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-010-015/010180
(PITIKAYAGULLA) 		0208033000NRG23260620223290657 26/06/2022 Saidabhi 0208033WL0054207 Saidabhi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019280 MRS DUDEKULA SAYDAMMA STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-010-015/010181
(PITIKAYAGULLA) 		0208033000NRG23260620223290659 26/06/2022 Thirupathamma 0208033WL0054207 Thirupathamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019552 MR UPPAPALAPATI THIRUPATHAMMA STATE BANK OF INDIA(508548)
86 Bestavaripeta AP-08-033-010-015/010181
(PITIKAYAGULLA) 		0208033000NRG23260620223290658 26/06/2022 Venkata Reddy 0208033WL0054207 Venkata Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019510 UPPALPATI VENKATA REDDY STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-010-015/010182
(PITIKAYAGULLA) 		0208033000NRG23260620223290660 26/06/2022 Pulliswaramma 0208033WL0054207 Pulliswaramma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019503 NARRA PULLISHWARAMMA LTI STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-010-015/010183
(PITIKAYAGULLA) 		0208033000NRG23260620223290661 26/06/2022 Chinna Anki Reddy 0208033WL0054207 Chinna Anki Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019487 NARRA CHINNA ANKI REDDY BANK OF BARODA(606985)
89 Bestavaripeta AP-08-033-010-015/010183
(PITIKAYAGULLA) 		0208033000NRG23260620223290662 26/06/2022 Varamma 0208033WL0054207 Varamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019388 MRS NARRA VARAMMA STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-010-015/010184
(PITIKAYAGULLA) 		0208033000NRG23260620223290663 26/06/2022 NARAYANAMMA 0208033WL0054207 NARAYANAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019458 NARRA NARAYANAMMA BANK OF BARODA(606985)
91 Bestavaripeta AP-08-033-010-015/010185
(PITIKAYAGULLA) 		0208033000NRG23260620223290664 26/06/2022 Kasamma 0208033WL0054207 Kasamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019424 MRS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
92 Bestavaripeta AP-08-033-010-015/010194
(PITIKAYAGULLA) 		0208033000NRG23260620223290665 26/06/2022 gangula Rajamma 0208033WL0054207 gangula Rajamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019321 MRS CHINNA RAJAMMA GANGULA STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-010-015/010217
(PITIKAYAGULLA) 		0208033000NRG23260620223290667 26/06/2022 Sarala 0208033WL0054207 Sarala 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019282 MR SARALA KOTARI STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-010-015/010217
(PITIKAYAGULLA) 		0208033000NRG23260620223290666 26/06/2022 Venkateswarlu 0208033WL0054207 Venkateswarlu 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019566 MR KOTARI VENKATESWARLU STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-010-015/010218
(PITIKAYAGULLA) 		0208033000NRG23260620223290668 26/06/2022 Baleswari 0208033WL0054207 Baleswari 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019320 MRS BALISWARAMMA NAGAREDDY STATE BANK OF INDIA(508548)
96 Bestavaripeta AP-08-033-010-015/010219
(PITIKAYAGULLA) 		0208033000NRG23260620223290670 26/06/2022 Kasilakshmi 0208033WL0054207 Kasilakshmi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019371 MRS SANIVARAPU KASI LAKSHMI STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-010-015/010219
(PITIKAYAGULLA) 		0208033000NRG23260620223290669 26/06/2022 Sanivarapu Bala Koti Reddy 0208033WL0054207 Sanivarapu Bala Koti Reddy 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019470 SANIVARAPU BALA KOTI REDDY AND KASI LAKS STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-010-015/010220
(PITIKAYAGULLA) 		0208033000NRG23260620223290671 26/06/2022 CHEGIREDDY SUBBALAKSHAMMA 0208033WL0054207 CHEGIREDDY SUBBALAKSHAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019434 MRS SUBBA LAKSHMAMMA CHEGIREDDY STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-010-015/010221
(PITIKAYAGULLA) 		0208033000NRG23260620223290673 26/06/2022 Maddula Rama Subbamma 0208033WL0054207 Maddula Rama Subbamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019285 MRS MADDULA RAMASUBBAMMA STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-010-015/010221
(PITIKAYAGULLA) 		0208033000NRG23260620223290672 26/06/2022 Venkateswara Reddy 0208033WL0054207 Venkateswara Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019418 MR VENKATESWARA REDDY MADDULA STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-010-015/010225
(PITIKAYAGULLA) 		0208033000NRG23260620223290674 26/06/2022 Savithri 0208033WL0054207 Savithri 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019373 Mrs SAVITHRI CHEGI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Bestavaripeta AP-08-033-010-015/010229
(PITIKAYAGULLA) 		0208033000NRG23260620223290676 26/06/2022 Rangamma 0208033WL0054207 Rangamma 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019426 MR METTELA RANGAMMA STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-010-015/010229
(PITIKAYAGULLA) 		0208033000NRG23260620223290675 26/06/2022 ranganayakulu 0208033WL0054207 ranganayakulu 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019453 MR METTELA RANGA NAYAKULU STATE BANK OF INDIA(508548)
104 Bestavaripeta AP-08-033-010-015/010232
(PITIKAYAGULLA) 		0208033000NRG23260620223290678 26/06/2022 MALLELA VARA LAKSHMI 0208033WL0054207 MALLELA VARA LAKSHMI 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019374 MRS VARA LAKSHMI MALLELA STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-010-015/010232
(PITIKAYAGULLA) 		0208033000NRG23260620223290677 26/06/2022 Venkata Rami Reddy 0208033WL0054207 Venkata Rami Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019488 MR MALLELA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-010-015/010233
(PITIKAYAGULLA) 		0208033000NRG23260620223290679 26/06/2022 Chandra Kala 0208033WL0054207 Chandra Kala 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019445 MRS NARRA CHANDRAKALA STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-010-015/010236
(PITIKAYAGULLA) 		0208033000NRG23260620223290680 26/06/2022 Tirupati Reddy 0208033WL0054207 Tirupati Reddy 00415 SBIN0009504 484 484 Processed 29/07/2022 3408019438 MR TIRUPATHI REDDY MALLELA STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-010-015/010238
(PITIKAYAGULLA) 		0208033000NRG23260620223290681 26/06/2022 Pullamma 0208033WL0054207 Pullamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019407 MS BALLA PULLAMMA STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-010-015/010241
(PITIKAYAGULLA) 		0208033000NRG23260620223290682 26/06/2022 Venkateswara Reddy 0208033WL0054207 Venkateswara Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019332 Mr VENKATESWARAREDDY GODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Bestavaripeta AP-08-033-010-015/010243
(PITIKAYAGULLA) 		0208033000NRG23260620223290683 26/06/2022 Rosamma 0208033WL0054207 Rosamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019567 MRS ANNASAMUDRAM ROSHAMMA STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-010-015/010244
(PITIKAYAGULLA) 		0208033000NRG23260620223290684 26/06/2022 Balaguramma 0208033WL0054207 Balaguramma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019541 MRS THURIMELLA BALAGURAMMA STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-010-015/010245
(PITIKAYAGULLA) 		0208033000NRG23260620223290685 26/06/2022 Yellamma 0208033WL0054207 Yellamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019333 MRS MALLELA YALAMMA STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-010-015/010246
(PITIKAYAGULLA) 		0208033000NRG23260620223290686 26/06/2022 Suraboyina Polaiah 0208033WL0054207 Suraboyina Polaiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019559 MR SUREBOENA POLAIAH STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-010-015/010247
(PITIKAYAGULLA) 		0208033000NRG23260620223290687 26/06/2022 KARNATI LAKSHAMMA 0208033WL0054207 KARNATI LAKSHAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019416 KARNATI LAKSHMMA STATE BANK OF INDIA(508548)
115 Bestavaripeta AP-08-033-010-015/010251
(PITIKAYAGULLA) 		0208033000NRG23260620223290688 26/06/2022 Bala Guramma 0208033WL0054207 Bala Guramma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019538 MRS BALA GURAMMA CHOWDABOYINA STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-010-015/010252
(PITIKAYAGULLA) 		0208033000NRG23260620223290690 26/06/2022 PAPAIAH 0208033WL0054207 PAPAIAH 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019531 MR SUREBOINA PAPAIAH STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-010-015/010253
(PITIKAYAGULLA) 		0208033000NRG23260620223290691 26/06/2022 Gurappadu 0208033WL0054207 Gurappadu 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019513 MR SUREBOINA GURAPPADU STATE BANK OF INDIA(508548)
118 Bestavaripeta AP-08-033-010-015/010255
(PITIKAYAGULLA) 		0208033000NRG23260620223290692 26/06/2022 Ramana 0208033WL0054207 Ramana 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019486 MR RAMANA VARRA STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-010-015/010257
(PITIKAYAGULLA) 		0208033000NRG23260620223290693 26/06/2022 NARRA VENKATASUBBAMMA 0208033WL0054207 NARRA VENKATASUBBAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019457 NARRA VENKATA SUBBAMMA BANK OF BARODA(606985)
120 Bestavaripeta AP-08-033-010-015/010259
(PITIKAYAGULLA) 		0208033000NRG23260620223290694 26/06/2022 Venkata Reddy 0208033WL0054207 Venkata Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019472 MR VENKATA REDDY NARA STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-010-015/010260
(PITIKAYAGULLA) 		0208033000NRG23260620223290695 26/06/2022 Maha Nandi Reddy 0208033WL0054207 Maha Nandi Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019502 MR CHEGIREDDY MAHANANDI REDDY STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-010-015/010260
(PITIKAYAGULLA) 		0208033000NRG23260620223290696 26/06/2022 Pullamma 0208033WL0054207 Pullamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019277 CHEGI REDDY PULLAMMA BANK OF BARODA(606985)
123 Bestavaripeta AP-08-033-010-015/010263
(PITIKAYAGULLA) 		0208033000NRG23260620223290697 26/06/2022 Narsi Reddy 0208033WL0054207 Narsi Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019412 UPPALAPATTI NARSI REDDY STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-010-015/010263
(PITIKAYAGULLA) 		0208033000NRG23260620223290698 26/06/2022 Rama Devi 0208033WL0054207 Rama Devi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019387 MRS UPPALAPATI RAMA DEVI STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-010-015/010264
(PITIKAYAGULLA) 		0208033000NRG23260620223290699 26/06/2022 CHEGIREDDY SALAMMA 0208033WL0054207 CHEGIREDDY SALAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019287 MRS CHEGIREDDY SALAMMA STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-010-015/010266
(PITIKAYAGULLA) 		0208033000NRG23260620223290700 26/06/2022 Bagaya Lakshmi 0208033WL0054207 Bagaya Lakshmi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019539 MRS NARRA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-010-015/010267
(PITIKAYAGULLA) 		0208033000NRG23260620223290702 26/06/2022 Alluramma 0208033WL0054207 Alluramma 00415 SBIN0009504 242 242 Processed 29/07/2022 3408019380 MRS NARRA CHINNA ALLURAMMA STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-010-015/010267
(PITIKAYAGULLA) 		0208033000NRG23260620223290701 26/06/2022 Venkata Ramana Reddy 0208033WL0054207 Venkata Ramana Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019289 MR NARRA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-010-015/010270
(PITIKAYAGULLA) 		0208033000NRG23260620223290703 26/06/2022 VIJAYA LAKSHMI 0208033WL0054207 VIJAYA LAKSHMI 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019284 MRS LAKSHMI NARRA STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-010-015/010271
(PITIKAYAGULLA) 		0208033000NRG23260620223290704 26/06/2022 Ramana Reddy 0208033WL0054207 Ramana Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019467 MR NARRA RAMANAREDDY STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-010-015/010275
(PITIKAYAGULLA) 		0208033000NRG23260620223290705 26/06/2022 Maddula Venkata Laskhmi 0208033WL0054207 Maddula Venkata Laskhmi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019553 MS MADDULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-010-015/010276
(PITIKAYAGULLA) 		0208033000NRG23260620223290706 26/06/2022 Maha Lakshamma 0208033WL0054207 Maha Lakshamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019300 MRS MADDULA MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-010-015/010277
(PITIKAYAGULLA) 		0208033000NRG23260620223290708 26/06/2022 Ankalamma 0208033WL0054207 Ankalamma 00415 SBIN0009504 484 484 Processed 29/07/2022 3408019485 ANKALAMMA SHANIVARAPU STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-010-015/010277
(PITIKAYAGULLA) 		0208033000NRG23260620223290707 26/06/2022 Anki Reddy 0208033WL0054207 Anki Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019411 MR ANKI REDDY SANIVARAPU STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-010-015/010278
(PITIKAYAGULLA) 		0208033000NRG23260620223290709 26/06/2022 Ankamma 0208033WL0054207 Ankamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019346 MRS ANKAMMA SHANIVARAPU STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-010-015/010279
(PITIKAYAGULLA) 		0208033000NRG23260620223290710 26/06/2022 ankamma 0208033WL0054207 ankamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019341 MRS GAJJA ANKAMMA STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-010-015/010286
(PITIKAYAGULLA) 		0208033000NRG23260620223290712 26/06/2022 Govindamma 0208033WL0054207 Govindamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019505 Mrs GOVINDAMMA NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
138 Bestavaripeta AP-08-033-010-015/010287
(PITIKAYAGULLA) 		0208033000NRG23260620223290713 26/06/2022 AVULA TIRUPATIREDDY 0208033WL0054207 AVULA TIRUPATIREDDY 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019514 MR AVULA TIRUPATHI REDDY STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-010-015/010287
(PITIKAYAGULLA) 		0208033000NRG23260620223290714 26/06/2022 Sathyamma 0208033WL0054207 Sathyamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019342 MRS SATYAMMA AAVULA STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-010-015/010289
(PITIKAYAGULLA) 		0208033000NRG23260620223290715 26/06/2022 Bala Alluri Reddy 0208033WL0054207 Bala Alluri Reddy 00415 SBIN0009504 484 484 Processed 29/07/2022 3408019437 MR BALA ALLURI REDDY NARRA STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-010-015/010290
(PITIKAYAGULLA) 		0208033000NRG23260620223290716 26/06/2022 Venkata Ramana Reddy 0208033WL0054207 Venkata Ramana Reddy 00415 SBIN0009504 484 484 Processed 29/07/2022 3408019423 MR VENKATA RAMANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
142 Bestavaripeta AP-08-033-010-015/010291
(PITIKAYAGULLA) 		0208033000NRG23260620223290718 26/06/2022 sivaparvathi 0208033WL0054207 sivaparvathi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019363 MRS NARRA SIVA PARVATHI STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-010-015/010291
(PITIKAYAGULLA) 		0208033000NRG23260620223290717 26/06/2022 Venkata Lakshamma 0208033WL0054207 Venkata Lakshamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019428 NARRA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-010-015/010294
(PITIKAYAGULLA) 		0208033000NRG23260620223290719 26/06/2022 Lakshamma 0208033WL0054207 Lakshamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019429 MRS LAKSHAMMA SUREBOINA STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-010-015/010296
(PITIKAYAGULLA) 		0208033000NRG23260620223290721 26/06/2022 GOGIREDDY ANKAMMA 0208033WL0054207 GOGIREDDY ANKAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019522 MR GOGIREDDY ANKAMMA STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-010-015/010296
(PITIKAYAGULLA) 		0208033000NRG23260620223290720 26/06/2022 Gogireddy Venkata Rami Reddy 0208033WL0054207 Gogireddy Venkata Rami Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019564 MR GOGINENI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-010-015/010297
(PITIKAYAGULLA) 		0208033000NRG23260620223290722 26/06/2022 Venkata Ramaiah 0208033WL0054207 Venkata Ramaiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019508 MR MEKALA VENKATA RAMAYYA STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-010-015/010301
(PITIKAYAGULLA) 		0208033000NRG23260620223290724 26/06/2022 Ramana Reddy 0208033WL0054207 Ramana Reddy 00415 SBIN0009504 484 484 Processed 29/07/2022 3408019529 MR KARNATI RAMANA REDDY STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-010-015/010307
(PITIKAYAGULLA) 		0208033000NRG23260620223290725 26/06/2022 chilakala Venkatamma 0208033WL0054207 chilakala Venkatamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019500 VENKATAMMA CH LTI STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-010-015/010312
(PITIKAYAGULLA) 		0208033000NRG23260620223290726 26/06/2022 Nadipi Polaiah 0208033WL0054207 Nadipi Polaiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019408 MR NADIPI POLAIAH GANGULA STATE BANK OF INDIA(508548)
151 Bestavaripeta AP-08-033-010-015/010312
(PITIKAYAGULLA) 		0208033000NRG23260620223290727 26/06/2022 Rosamma 0208033WL0054207 Rosamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019298 MRS GANGULA ROSAMMA STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-010-015/010321
(PITIKAYAGULLA) 		0208033000NRG23260620223290729 26/06/2022 Bhagya Lakshmamma 0208033WL0054207 Bhagya Lakshmamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019433 MRS BHAGYAMMA MADDULA STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-010-015/010321
(PITIKAYAGULLA) 		0208033000NRG23260620223290728 26/06/2022 Shekhar Reddy 0208033WL0054207 Shekhar Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019409 MR SEKHAR REDDY MADDULA STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-010-015/010323
(PITIKAYAGULLA) 		0208033000NRG23260620223290730 26/06/2022 MEKALA VENKATA LAKSHAMAMMA 0208033WL0054207 MEKALA VENKATA LAKSHAMAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019475 Mrs VENKATA LAKSHMAMMA MEKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
155 Bestavaripeta AP-08-033-010-015/010326
(PITIKAYAGULLA) 		0208033000NRG23260620223290731 26/06/2022 Narra Priyanka 0208033WL0054207 Narra Priyanka 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019582 MS NARRA PRIYANKA STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-010-015/010331
(PITIKAYAGULLA) 		0208033000NRG23260620223290733 26/06/2022 Venkatamma 0208033WL0054207 Venkatamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019353 MRS VENKATAMMA NARRA STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-010-015/010332
(PITIKAYAGULLA) 		0208033000NRG23260620223290734 26/06/2022 Saraswathi 0208033WL0054207 Saraswathi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019501 Mrs SARASWATHI NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
158 Bestavaripeta AP-08-033-010-015/010333
(PITIKAYAGULLA) 		0208033000NRG23260620223290735 26/06/2022 NARRA RAMADEVI 0208033WL0054207 NARRA RAMADEVI 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019518 MRS NARRA RAMADEVI STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-010-015/010337
(PITIKAYAGULLA) 		0208033000NRG23260620223290736 26/06/2022 PERURI VENKATA SUBBAMMA 0208033WL0054207 PERURI VENKATA SUBBAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019524 MRS VENKATA SUBBAMMA PERURI STATE BANK OF INDIA(508548)
160 Bestavaripeta AP-08-033-010-015/010338
(PITIKAYAGULLA) 		0208033000NRG23260620223290738 26/06/2022 BHULAKSHAMMA MADDULA 0208033WL0054207 BHULAKSHAMMA MADDULA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019558 MRS BHULAKSHAMMA MADDULA STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-010-015/010338
(PITIKAYAGULLA) 		0208033000NRG23260620223290737 26/06/2022 Rami Reddy 0208033WL0054207 Rami Reddy 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019377 MR MADDULA RAMI REDDY STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-010-015/010362
(PITIKAYAGULLA) 		0208033000NRG23260620223290739 26/06/2022 Thurimella Polaiah 0208033WL0054207 Thurimella Polaiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019521 MR POLAIAH TURIMELLA STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-010-015/010362
(PITIKAYAGULLA) 		0208033000NRG23260620223290740 26/06/2022 Thurimella Viramma 0208033WL0054207 Thurimella Viramma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019479 MRS TURIMELLA ERAMMA STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-010-015/010363
(PITIKAYAGULLA) 		0208033000NRG23260620223290741 26/06/2022 Ankamma 0208033WL0054207 Ankamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019348 MRS ANKAMMA PERURI STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-010-015/010365
(PITIKAYAGULLA) 		0208033000NRG23260620223290742 26/06/2022 Lakshmi Devi 0208033WL0054207 Lakshmi Devi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019557 MRS THURIMELLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-010-015/010367
(PITIKAYAGULLA) 		0208033000NRG23260620223290744 26/06/2022 NAGIREDDY VENKATAMMA 0208033WL0054207 NAGIREDDY VENKATAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019473 MR VENKATAMMA NAGIREDDY STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-010-015/010369
(PITIKAYAGULLA) 		0208033000NRG23260620223290745 26/06/2022 GANGULA CHINNA ROSHAMMA 0208033WL0054207 GANGULA CHINNA ROSHAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019315 MRS CHINNA ROSHAMMA GANGULA STATE BANK OF INDIA(508548)
168 Bestavaripeta AP-08-033-010-015/010371
(PITIKAYAGULLA) 		0208033000NRG23260620223290746 26/06/2022 Koteswari 0208033WL0054207 Koteswari 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019482 MRS KOTESWARI CHILAKALA STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-010-015/010373
(PITIKAYAGULLA) 		0208033000NRG23260620223290748 26/06/2022 Rosamma 0208033WL0054207 Rosamma 00415 SBIN0009504 484 484 Processed 29/07/2022 3408019323 MRS NARRA ROSAMMA STATE BANK OF INDIA(508548)
170 Bestavaripeta AP-08-033-010-015/010374
(PITIKAYAGULLA) 		0208033000NRG23260620223290749 26/06/2022 NAGIREDDY KALAVATHI 0208033WL0054207 NAGIREDDY KALAVATHI 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019370 MRS NAGIREDDY KALAVATHI STATE BANK OF INDIA(508548)
171 Bestavaripeta AP-08-033-010-015/010376
(PITIKAYAGULLA) 		0208033000NRG23260620223290750 26/06/2022 MADDULA POLAMMA 0208033WL0054207 MADDULA POLAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019432 MRS POLAMMA MADDULA STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-010-015/010381
(PITIKAYAGULLA) 		0208033000NRG23260620223290753 26/06/2022 Narra Adhi Lakshmi 0208033WL0054207 Narra Adhi Lakshmi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019345 MRS ADILAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
173 Bestavaripeta AP-08-033-010-015/010382
(PITIKAYAGULLA) 		0208033000NRG23260620223290754 26/06/2022 Pedda Chennaiah 0208033WL0054207 Pedda Chennaiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019463 MR PERURI PEDDA CHENNAIAH STATE BANK OF INDIA(508548)
174 Bestavaripeta AP-08-033-010-015/010382
(PITIKAYAGULLA) 		0208033000NRG23260620223290755 26/06/2022 Subbamma 0208033WL0054207 Subbamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019556 MRS PERURI SUBBAMMA STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-010-015/010387
(PITIKAYAGULLA) 		0208033000NRG23260620223290756 26/06/2022 Ramulamma 0208033WL0054207 Ramulamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019309 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
176 Bestavaripeta AP-08-033-010-015/010388
(PITIKAYAGULLA) 		0208033000NRG23260620223290758 26/06/2022 Polamma 0208033WL0054207 Polamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019352 MRS POLAMMA NARRA STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-010-015/010388
(PITIKAYAGULLA) 		0208033000NRG23260620223290757 26/06/2022 Tellareddy 0208033WL0054207 Tellareddy 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019464 MR NARRA TELLAREDDY STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-010-015/010391
(PITIKAYAGULLA) 		0208033000NRG23260620223290760 26/06/2022 Eswaramma 0208033WL0054207 Eswaramma 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019292 MRS NARRA ESWARAMMA WO SINGAR REDDY STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-010-015/010391
(PITIKAYAGULLA) 		0208033000NRG23260620223290759 26/06/2022 Singar Reddy 0208033WL0054207 Singar Reddy 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019515 MR SINGARA REDDY NARRA STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-010-015/010393
(PITIKAYAGULLA) 		0208033000NRG23260620223290761 26/06/2022 Rajeswari 0208033WL0054207 Rajeswari 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019291 MRS GANGULA RAJESWARI WO KRISHNAM RAJU STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-010-015/010394
(PITIKAYAGULLA) 		0208033000NRG23260620223290763 26/06/2022 Avulaiah 0208033WL0054207 Avulaiah 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019494 MR GANGULA AVULAIAH STATE BANK OF INDIA(508548)
182 Bestavaripeta AP-08-033-010-015/010394
(PITIKAYAGULLA) 		0208033000NRG23260620223290762 26/06/2022 Rajaiah 0208033WL0054207 Rajaiah 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019339 MR GANGULA RAJAIAH STATE BANK OF INDIA(508548)
183 Bestavaripeta AP-08-033-010-015/010397
(PITIKAYAGULLA) 		0208033000NRG23260620223290764 26/06/2022 Rama Lakshmamma 0208033WL0054207 Rama Lakshmamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019560 MRS NARRA RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-010-015/010398
(PITIKAYAGULLA) 		0208033000NRG23260620223290765 26/06/2022 Renuka 0208033WL0054207 Renuka 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019336 MRS RENUKA NARRA STATE BANK OF INDIA(508548)
185 Bestavaripeta AP-08-033-010-015/010400
(PITIKAYAGULLA) 		0208033000NRG23260620223290766 26/06/2022 Ravanamma 0208033WL0054207 Ravanamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019554 MRS NARRA RAMANAMMA STATE BANK OF INDIA(508548)
186 Bestavaripeta AP-08-033-010-015/010401
(PITIKAYAGULLA) 		0208033000NRG23260620223290767 26/06/2022 Krishna Reddy 0208033WL0054207 Krishna Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019420 MR KRISHNA REDDY CHILAKALA STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-010-015/010402
(PITIKAYAGULLA) 		0208033000NRG23260620223290768 26/06/2022 Swami Ranga Redy 0208033WL0054207 Swami Ranga Redy 00415 SBIN0009504 484 484 Processed 29/07/2022 3408019509 Mr SWAMI RANGA REDDY UPPARLAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
188 Bestavaripeta AP-08-033-010-015/010404
(PITIKAYAGULLA) 		0208033000NRG23260620223290769 26/06/2022 NARRA SARALA 0208033WL0054207 NARRA SARALA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019392 MRS NARRA SARALA STATE BANK OF INDIA(508548)
189 Bestavaripeta AP-08-033-010-015/010406
(PITIKAYAGULLA) 		0208033000NRG23260620223290770 26/06/2022 Pedda Polireddy 0208033WL0054207 Pedda Polireddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019504 MR CHEGIREDDY PEDDA POTHI REDDY STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-010-015/010406
(PITIKAYAGULLA) 		0208033000NRG23260620223290771 26/06/2022 Salamma 0208033WL0054207 Salamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019286 MRS SALAMMA CHEGIREDDY STATE BANK OF INDIA(508548)
191 Bestavaripeta AP-08-033-010-015/010408
(PITIKAYAGULLA) 		0208033000NRG23260620223290772 26/06/2022 Maha Lakshmamma 0208033WL0054207 Maha Lakshmamma 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019351 MRS NAGIREDDY MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-010-015/010408
(PITIKAYAGULLA) 		0208033000NRG23260620223290773 26/06/2022 Venkata Reddy 0208033WL0054207 Venkata Reddy 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019310 MR NAGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
193 Bestavaripeta AP-08-033-010-015/010410
(PITIKAYAGULLA) 		0208033000NRG23260620223290774 26/06/2022 Venkata Lakshmamma 0208033WL0054207 Venkata Lakshmamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019312 MRS VENKATA LAKSHMAMMA THOTA STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-010-015/010412
(PITIKAYAGULLA) 		0208033000NRG23260620223290775 26/06/2022 Bali Reddy 0208033WL0054207 Bali Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019413 UPPARALAPALLI BALI REDDY BANK OF BARODA(606985)
195 Bestavaripeta AP-08-033-010-015/010416
(PITIKAYAGULLA) 		0208033000NRG23260620223290776 26/06/2022 Vijaya Lakshmi 0208033WL0054207 Vijaya Lakshmi 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019278 MRS VIJAYA LAKSHMI NARRA STATE BANK OF INDIA(508548)
196 Bestavaripeta AP-08-033-010-015/010417
(PITIKAYAGULLA) 		0208033000NRG23260620223290777 26/06/2022 Ravanamma 0208033WL0054207 Ravanamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019574 MRS MADDULA RAMANAMMA STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-010-015/010454
(PITIKAYAGULLA) 		0208033000NRG23260620223290778 26/06/2022 Borramma 0208033WL0054207 Borramma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019422 CHILAKALA BORRAMMA STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-010-015/010460
(PITIKAYAGULLA) 		0208033000NRG23260620223290779 26/06/2022 Sekhar Reddy 0208033WL0054207 Sekhar Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019462 NARRA CHANDRA SEKHAR REDDY UNION BANK OF INDIA(508500)
199 Bestavaripeta AP-08-033-010-015/010461
(PITIKAYAGULLA) 		0208033000NRG23260620223290780 26/06/2022 METTELA POLAIAH 0208033WL0054207 METTELA POLAIAH 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019451 MR METTELA POLAIAH STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-010-015/010461
(PITIKAYAGULLA) 		0208033000NRG23260620223290781 26/06/2022 Thirupathamma 0208033WL0054207 Thirupathamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019421 MS METTELA THIRUPATHAMMA STATE BANK OF INDIA(508548)
201 Bestavaripeta AP-08-033-010-015/010462
(PITIKAYAGULLA) 		0208033000NRG23260620223290783 26/06/2022 Atchamma 0208033WL0054207 Atchamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019561 MRS GODA ACHAMMA STATE BANK OF INDIA(508548)
202 Bestavaripeta AP-08-033-010-015/010462
(PITIKAYAGULLA) 		0208033000NRG23260620223290782 26/06/2022 GODHA VENKATA REDDY 0208033WL0054207 GODHA VENKATA REDDY 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019329 MR GODA VENKATA REDDY STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-010-015/010475
(PITIKAYAGULLA) 		0208033000NRG23260620223290784 26/06/2022 NARRA KOTIREDDY 0208033WL0054207 NARRA KOTIREDDY 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019498 MR KOTIREDDY NARRA STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-010-015/010514
(PITIKAYAGULLA) 		0208033000NRG23260620223290786 26/06/2022 LEELAVATHI 0208033WL0054207 LEELAVATHI 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019545 MRS NARRA LELLA VATHI STATE BANK OF INDIA(508548)
205 Bestavaripeta AP-08-033-010-015/010526
(PITIKAYAGULLA) 		0208033000NRG23260620223290788 26/06/2022 Savithri 0208033WL0054207 Savithri 00415 SBIN0009504 484 484 Processed 29/07/2022 3408019290 MR CHILAKALA SAVITRI WO YALLA REDDY STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-010-015/010526
(PITIKAYAGULLA) 		0208033000NRG23260620223290787 26/06/2022 Yella Reddy 0208033WL0054207 Yella Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019461 YALLA REDDY CHILAKALA STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-010-015/010530
(PITIKAYAGULLA) 		0208033000NRG23260620223290789 26/06/2022 ANJALI NARRA 0208033WL0054207 ANJALI NARRA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019497 Mrs NARRA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-010-015/010532
(PITIKAYAGULLA) 		0208033000NRG23260620223290790 26/06/2022 Mariyamma 0208033WL0054207 Mariyamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019324 MRS KUVARAPU MARIYAMMA STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-010-015/010533
(PITIKAYAGULLA) 		0208033000NRG23260620223290791 26/06/2022 Janardhan Reddy 0208033WL0054207 Janardhan Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019474 MR JJANARDHANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-010-015/010538
(PITIKAYAGULLA) 		0208033000NRG23260620223290792 26/06/2022 NARRA SWAMI RANGAMMA 0208033WL0054207 NARRA SWAMI RANGAMMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019496 MRS SWAMI RANGAMMA NARRA STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-010-015/010543
(PITIKAYAGULLA) 		0208033000NRG23260620223290793 26/06/2022 NARRA YOGESWARAREDDY 0208033WL0054207 NARRA YOGESWARAREDDY 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019456 MR YOGISWARA REDDY NARRA STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-010-015/010546
(PITIKAYAGULLA) 		0208033000NRG23260620223290794 26/06/2022 SURABOYINA MUGENNA 0208033WL0054207 SURABOYINA MUGENNA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019305 MR SUREBOYINA MUGENNA STATE BANK OF INDIA(508548)
213 Bestavaripeta AP-08-033-010-015/010563
(PITIKAYAGULLA) 		0208033000NRG23260620223290795 26/06/2022 MALLELA ADILAKSHMI 0208033WL0054207 MALLELA ADILAKSHMI 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019393 MRS MALLELA ADI LAKSHMI STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-010-015/010579
(PITIKAYAGULLA) 		0208033000NRG23260620223290796 26/06/2022 SURABOINA CHINNA BALAIAH 0208033WL0054207 SURABOINA CHINNA BALAIAH 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019379 MR SURABOINA CHINA BALAIAH STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-010-015/010595
(PITIKAYAGULLA) 		0208033000NRG23260620223290798 26/06/2022 lakshmi 0208033WL0054207 lakshmi 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019571 MRS BOREDDY BHULAKSHMI STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-010-015/010595
(PITIKAYAGULLA) 		0208033000NRG23260620223290797 26/06/2022 Venkateswara Reddy 0208033WL0054207 Venkateswara Reddy 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019442 MR VENKATESWARAREDDY BOREDDY STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-010-015/010597
(PITIKAYAGULLA) 		0208033000NRG23260620223290799 26/06/2022 Ramana Reddy 0208033WL0054207 Ramana Reddy 00415 SBIN0009504 484 484 Processed 29/07/2022 3408019330 MR UPPALAPATI RAMANA REDDY STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-010-015/010602
(PITIKAYAGULLA) 		0208033000NRG23260620223290801 26/06/2022 guravareddy 0208033WL0054207 guravareddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019431 MR GURUVA REDDY NARRA STATE BANK OF INDIA(508548)
219 Bestavaripeta AP-08-033-010-015/010602
(PITIKAYAGULLA) 		0208033000NRG23260620223290802 26/06/2022 Rama Lakshamamma 0208033WL0054207 Rama Lakshamamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019283 MRS RAMALAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-010-015/010603
(PITIKAYAGULLA) 		0208033000NRG23260620223290803 26/06/2022 Kasimbi 0208033WL0054207 Kasimbi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019288 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-010-015/010606
(PITIKAYAGULLA) 		0208033000NRG23260620223290805 26/06/2022 Jyothi 0208033WL0054207 Jyothi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019372 MRS KARNATI JYOTHI STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-010-015/010606
(PITIKAYAGULLA) 		0208033000NRG23260620223290804 26/06/2022 Venkata Reddy 0208033WL0054207 Venkata Reddy 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019471 Mr VENKATA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
223 Bestavaripeta AP-08-033-010-015/010607
(PITIKAYAGULLA) 		0208033000NRG23260620223290806 26/06/2022 Venkata Reddy 0208033WL0054207 Venkata Reddy 00415 SBIN0009504 727 727 Processed 29/07/2022 3408019489 MR VENKATA REDDY UPPALAPATI STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-010-015/010610
(PITIKAYAGULLA) 		0208033000NRG23260620223290808 26/06/2022 rama lakshamma 0208033WL0054207 rama lakshamma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019311 MRS RAMA LAKSHMAMMA CHIGIREDDY STATE BANK OF INDIA(508548)
225 Bestavaripeta AP-08-033-010-015/010615
(PITIKAYAGULLA) 		0208033000NRG23260620223290809 26/06/2022 PADMA 0208033WL0054207 PADMA 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019454 MRS DASARI PADMA STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-010-015/010618
(PITIKAYAGULLA) 		0208033000NRG23260620223290810 26/06/2022 rajaya lakshmi chilakall 0208033WL0054207 rajaya lakshmi chilakall 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019491 RAJYA LAKSHMI CHILAKALA STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-010-015/010622
(PITIKAYAGULLA) 		0208033000NRG23260620223290811 26/06/2022 BALLA RAMA CHANDRA REDDY 0208033WL0054207 BALLA RAMA CHANDRA REDDY 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019328 MR BALLA RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-010-015/010629
(PITIKAYAGULLA) 		0208033000NRG23260620223290813 26/06/2022 alluramma 0208033WL0054207 alluramma 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019293 MRS SUREBOINA ALLURAMMA STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-010-015/010640
(PITIKAYAGULLA) 		0208033000NRG23260620223290814 26/06/2022 radha 0208033WL0054207 radha 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019499 Mrs RADHA PANDILLA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-010-015/010642
(PITIKAYAGULLA) 		0208033000NRG23260620223290815 26/06/2022 chilakala Ramulu 0208033WL0054207 chilakala Ramulu 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019450 MRS CHILAKALA RAMULU STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-010-015/010648
(PITIKAYAGULLA) 		0208033000NRG23260620223290817 26/06/2022 NARRA SRINIVASAREDDY 0208033WL0054207 NARRA SRINIVASAREDDY 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019495 Mr SRINIVASA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
232 Bestavaripeta AP-08-033-010-015/010655
(PITIKAYAGULLA) 		0208033000NRG23260620223290818 26/06/2022 VENKATA REDDY 0208033WL0054207 VENKATA REDDY 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019443 MR NARRA VENKATA REDDY STATE BANK OF INDIA(508548)
233 Bestavaripeta AP-08-033-010-015/010659
(PITIKAYAGULLA) 		0208033000NRG23260620223290819 26/06/2022 Subba Lakshmi 0208033WL0054207 Subba Lakshmi 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019565 MRS RACHAKONDA SUBBA LAXMI STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-010-015/010670
(PITIKAYAGULLA) 		0208033000NRG23260620223290820 26/06/2022 MARY 0208033WL0054207 MARY 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019583 MRS VESHAPOGU MARY STATE BANK OF INDIA(508548)
235 Bestavaripeta AP-08-033-010-015/010671
(PITIKAYAGULLA) 		0208033000NRG23260620223290821 26/06/2022 Nageswara Rao 0208033WL0054207 Nageswara Rao 00415 SBIN0009504 969 969 Processed 29/07/2022 3408019441 GANGULA NAGESWARA RAO UNION BANK OF INDIA(508500)
236 Bestavaripeta AP-08-033-011-015/040058
(J.C.AGRAHARAM) 		0208033000NRG23260620223290843 26/06/2022 Nagendra Babu 0208033WL0054208 Nagendra Babu 00415 SBIN0009504 856 856 Processed 29/07/2022 3408019570 MR DEVARAJU GATTU NAGENDRA BABU STATE BANK OF INDIA(508548)
237 Bestavaripeta AP-08-033-011-015/040058
(J.C.AGRAHARAM) 		0208033000NRG23260620223290844 26/06/2022 Tirupatamma 0208033WL0054208 Tirupatamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408019460 Mrs THIRAPATHAMMA DEVARAJU GATTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Bestavaripeta AP-08-033-011-015/040082
(J.C.AGRAHARAM) 		0208033000NRG23260620223290853 26/06/2022 Avulaiah 0208033WL0054208 Avulaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408019490 MR AVULAIAH PALLEBOYANA STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-011-015/040082
(J.C.AGRAHARAM) 		0208033000NRG23260620223290854 26/06/2022 Ravanamma 0208033WL0054208 Ravanamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408019381 MRS PALLEBOYINA RAVANAMMA STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-011-015/040085
(J.C.AGRAHARAM) 		0208033000NRG23260620223290855 26/06/2022 Rajeswaramma 0208033WL0054208 Rajeswaramma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408019536 MRS PALLEBOINA RAJESWARI STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-011-015/040088
(J.C.AGRAHARAM) 		0208033000NRG23260620223290857 26/06/2022 RAVANAMMA ANGIREKULA 0208033WL0054208 RAVANAMMA ANGIREKULA 00415 SBIN0009504 856 856 Processed 29/07/2022 3408019481 MRS RAMANAMMA ANGIREKULA STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-011-015/040130
(J.C.AGRAHARAM) 		0208033000NRG23260620223290877 26/06/2022 Mariya Susila 0208033WL0054208 Mariya Susila 00415 SBIN0009504 856 856 Processed 29/07/2022 3408019360 MRS SUSILA EMANI STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-011-015/040130
(J.C.AGRAHARAM) 		0208033000NRG23260620223290876 26/06/2022 Nageswararao 0208033WL0054208 Nageswararao 00415 SBIN0009504 856 856 Processed 29/07/2022 3408019302 MR EMANI NAGESWAR RAO STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-011-015/040156
(J.C.AGRAHARAM) 		0208033000NRG23260620223290889 26/06/2022 JADABOINA KRISHNAIAH 0208033WL0054208 JADABOINA KRISHNAIAH 00415 SBIN0009504 856 856 Processed 29/07/2022 3408019425 Mr KRISHNAIAH JADABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
245 Bestavaripeta AP-08-033-011-015/040156
(J.C.AGRAHARAM) 		0208033000NRG23260620223290891 26/06/2022 Papaiah 0208033WL0054208 Papaiah 00415 SBIN0009504 856 856 Processed 29/07/2022 3408019299 MR JADABOYINA PAPAIAH STATE BANK OF INDIA(508548)
246 Bestavaripeta AP-08-033-011-015/040156
(J.C.AGRAHARAM) 		0208033000NRG23260620223290890 26/06/2022 Ramulamma 0208033WL0054208 Ramulamma 00415 SBIN0009504 856 856 Processed 29/07/2022 3408019533 MS JADABOINA RAMULAMMA STATE BANK OF INDIA(508548)
247 Bestavaripeta AP-08-033-011-015/040342
(J.C.AGRAHARAM) 		0208033000NRG23260620223290930 26/06/2022 Srinivasulu 0208033WL0054208 Srinivasulu 00415 SBIN0009504 856 856 Processed 29/07/2022 3408019542 MR BITIKALA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 215457 215457
248 Bestavaripeta AP-08-033-006-008/010001
(NEKUNAMBAD) 		0208033000NRG23260620223292374 26/06/2022 Rangamma 0208033WL0054237 Rangamma 00415 SBIN0012921 962 962 Processed 29/07/2022 3408019343 MRS KATAMALLA RANGAMMA STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-006-008/010006
(NEKUNAMBAD) 		0208033000NRG23260620223292375 26/06/2022 Kamalamma 0208033WL0054237 Kamalamma 00415 SBIN0012921 962 962 Processed 29/07/2022 3408019349 Mrs KAMALAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-006-008/010012
(NEKUNAMBAD) 		0208033000NRG23260620223292377 26/06/2022 Rangaiah 0208033WL0054237 Rangaiah 00415 SBIN0012921 770 770 Processed 29/07/2022 3408019326 BANDI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bestavaripeta AP-08-033-006-008/010060
(NEKUNAMBAD) 		0208033000NRG23260620223292381 26/06/2022 Danamma 0208033WL0054237 Danamma 00415 SBIN0012921 801 801 Processed 29/07/2022 3408019356 MRS CHILLLAKA DANAMMA STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-006-008/010068
(NEKUNAMBAD) 		0208033000NRG23260620223292382 26/06/2022 Visranthamma 0208033WL0054237 Visranthamma 00415 SBIN0012921 962 962 Processed 29/07/2022 3408019549 CHALLAGALI VISRANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bestavaripeta AP-08-033-006-008/010071
(NEKUNAMBAD) 		0208033000NRG23260620223292383 26/06/2022 Sangamma 0208033WL0054237 Sangamma 00415 SBIN0012921 925 925 Processed 29/07/2022 3408019550 Mrs SANGAMMA BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-006-008/010098
(NEKUNAMBAD) 		0208033000NRG23260620223292384 26/06/2022 Pathima 0208033WL0054237 Pathima 00415 SBIN0012921 434 434 Processed 29/07/2022 3408019449 MRS DUDEKULA FATHIMA STATE BANK OF INDIA(508548)
255 Bestavaripeta AP-08-033-006-008/010106
(NEKUNAMBAD) 		0208033000NRG23260620223292385 26/06/2022 Nagaiah 0208033WL0054237 Nagaiah 00415 SBIN0012921 818 818 Processed 29/07/2022 3408019543 MR DUDEKULA NAGAIAH STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-006-008/010106
(NEKUNAMBAD) 		0208033000NRG23260620223292386 26/06/2022 Peramma 0208033WL0054237 Peramma 00415 SBIN0012921 818 818 Processed 29/07/2022 3408019362 Mrs Dudekula Peeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-006-008/010110
(NEKUNAMBAD) 		0208033000NRG23260620223292387 26/06/2022 Hussainamma 0208033WL0054237 Hussainamma 00415 SBIN0012921 1084 1084 Processed 29/07/2022 3408019276 DUDEKULA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bestavaripeta AP-08-033-006-008/010110
(NEKUNAMBAD) 		0208033000NRG23260620223292388 26/06/2022 Karimulla 0208033WL0054237 Karimulla 00415 SBIN0012921 1084 1084 Processed 29/07/2022 3408019447 MR DUDEKULA PEDDA KAREEMULLA STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-006-008/010111
(NEKUNAMBAD) 		0208033000NRG23260620223292390 26/06/2022 Khasimbi 0208033WL0054237 Khasimbi 00415 SBIN0012921 869 869 Processed 29/07/2022 3408019325 Mrs KASIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-006-008/010113
(NEKUNAMBAD) 		0208033000NRG23260620223292391 26/06/2022 Mastanamma 0208033WL0054237 Mastanamma 00415 SBIN0012921 869 869 Processed 29/07/2022 3408019551 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-006-008/010123
(NEKUNAMBAD) 		0208033000NRG23260620223292392 26/06/2022 Eswaramma 0208033WL0054237 Eswaramma 00415 SBIN0012921 981 981 Processed 29/07/2022 3408019318 Mrs ESWARAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-006-008/010126
(NEKUNAMBAD) 		0208033000NRG23260620223292393 26/06/2022 Meharoon 0208033WL0054237 Meharoon 00415 SBIN0012921 1084 1084 Processed 29/07/2022 3408019563 SHAIK MEHARUN INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bestavaripeta AP-08-033-006-008/010128
(NEKUNAMBAD) 		0208033000NRG23260620223292394 26/06/2022 Khasimbi 0208033WL0054237 Khasimbi 00415 SBIN0012921 869 869 Processed 29/07/2022 3408019327 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-006-008/010128
(NEKUNAMBAD) 		0208033000NRG23260620223292395 26/06/2022 MASTHAN VALI 0208033WL0054237 MASTHAN VALI 00415 SBIN0012921 869 869 Processed 29/07/2022 3408019317 DUDEKULA MASTHAN VALI BANK OF BARODA(606985)
265 Bestavaripeta AP-08-033-006-008/010149
(NEKUNAMBAD) 		0208033000NRG23260620223292396 26/06/2022 Khasimbi 0208033WL0054237 Khasimbi 00415 SBIN0012921 724 724 Processed 29/07/2022 3408019338 Mrs KASIMBHI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
266 Bestavaripeta AP-08-033-006-008/010156
(NEKUNAMBAD) 		0208033000NRG23260620223292398 26/06/2022 Chennamma 0208033WL0054237 Chennamma 00415 SBIN0012921 1084 1084 Processed 29/07/2022 3408019547 MS DASARI CHENNAMMA STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-006-008/010156
(NEKUNAMBAD) 		0208033000NRG23260620223292397 26/06/2022 Venkata Guravaiah 0208033WL0054237 Venkata Guravaiah 00415 SBIN0012921 1084 1084 Processed 29/07/2022 3408019546 DASARI VENKATA GURAVAIAH BANK OF BARODA(606985)
268 Bestavaripeta AP-08-033-006-008/010159
(NEKUNAMBAD) 		0208033000NRG23260620223292399 26/06/2022 Sridevi 0208033WL0054237 Sridevi 00415 SBIN0012921 1084 1084 Processed 29/07/2022 3408019355 MRS DASARI SREEDEVI STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-006-008/010160
(NEKUNAMBAD) 		0208033000NRG23260620223292400 26/06/2022 Eswaramma 0208033WL0054237 Eswaramma 00415 SBIN0012921 903 903 Processed 29/07/2022 3408019358 DASARI ESWARAMMA STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-006-008/010164
(NEKUNAMBAD) 		0208033000NRG23260620223292401 26/06/2022 Srinivasulu 0208033WL0054237 Srinivasulu 00415 SBIN0012921 903 903 Processed 29/07/2022 3408019517 MR SRINI VENKATA SRINIVASULU STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-006-008/010171
(NEKUNAMBAD) 		0208033000NRG23260620223292403 26/06/2022 Makbool 0208033WL0054237 Makbool 00415 SBIN0012921 903 903 Processed 29/07/2022 3408019446 MRS SHAIK MAGBUL STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-006-008/010172
(NEKUNAMBAD) 		0208033000NRG23260620223292405 26/06/2022 Bala Kasamma 0208033WL0054237 Bala Kasamma 00415 SBIN0012921 543 543 Processed 29/07/2022 3408019480 Mrs BALA KASAMMA DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Bestavaripeta AP-08-033-006-008/010172
(NEKUNAMBAD) 		0208033000NRG23260620223292404 26/06/2022 Srinivasulu 0208033WL0054237 Srinivasulu 00415 SBIN0012921 1085 1085 Processed 29/07/2022 3408019357 MR DASARI SRINIVASULU STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-006-008/010181
(NEKUNAMBAD) 		0208033000NRG23260620223292406 26/06/2022 Kadharbi 0208033WL0054237 Kadharbi 00415 SBIN0012921 1069 1069 Processed 29/07/2022 3408019361 Mrs KHADAR BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-006-008/010194
(NEKUNAMBAD) 		0208033000NRG23260620223292407 26/06/2022 Pullamma 0208033WL0054237 Pullamma 00415 SBIN0012921 770 770 Processed 29/07/2022 3408019337 BANDI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bestavaripeta AP-08-033-006-008/010220
(NEKUNAMBAD) 		0208033000NRG23260620223292409 26/06/2022 Ruthamma 0208033WL0054237 Ruthamma 00415 SBIN0012921 481 481 Processed 29/07/2022 3408019523 KANDULA RUTAMMA BANK OF BARODA(606985)
277 Bestavaripeta AP-08-033-006-008/010226
(NEKUNAMBAD) 		0208033000NRG23260620223292410 26/06/2022 Salamma 0208033WL0054237 Salamma 00415 SBIN0012921 1069 1069 Processed 29/07/2022 3408019331 MRS VALLEPU SALAMMA STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-006-008/010226
(NEKUNAMBAD) 		0208033000NRG23260620223292411 26/06/2022 tirupathaiah 0208033WL0054237 tirupathaiah 00415 SBIN0012921 1069 1069 Processed 29/07/2022 3408019376 MR THIRUPATHAIAH VALLEPU STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-006-008/010280
(NEKUNAMBAD) 		0208033000NRG23260620223292412 26/06/2022 Naga Bhusi 0208033WL0054237 Naga Bhusi 00415 SBIN0012921 356 356 Processed 29/07/2022 3408019528 MR NAGA BHUSHI GAVVALA STATE BANK OF INDIA(508548)
280 Bestavaripeta AP-08-033-006-008/010286
(NEKUNAMBAD) 		0208033000NRG23260620223292413 26/06/2022 Venkata Rangaiah 0208033WL0054237 Venkata Rangaiah 00415 SBIN0012921 1069 1069 Processed 29/07/2022 3408019577 MR THIPPISETTY VENKATARANGAIAH STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-006-008/010295
(NEKUNAMBAD) 		0208033000NRG23260620223292414 26/06/2022 Makbul 0208033WL0054237 Makbul 00415 SBIN0012921 869 869 Processed 29/07/2022 3408019334 Mrs MAGBUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-006-008/010296
(NEKUNAMBAD) 		0208033000NRG23260620223292415 26/06/2022 KHASIMVALI DUDEKULA 0208033WL0054237 KHASIMVALI DUDEKULA 00415 SBIN0012921 981 981 Processed 29/07/2022 3408019335 MR KHASIM VALI DUDEKULA STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-006-008/010298
(NEKUNAMBAD) 		0208033000NRG23260620223292416 26/06/2022 Siva Kumari 0208033WL0054237 Siva Kumari 00415 SBIN0012921 1069 1069 Processed 29/07/2022 3408019344 Mrs SIVA KUMARI CHITTE CHELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-006-008/010299
(NEKUNAMBAD) 		0208033000NRG23260620223292417 26/06/2022 Nagamani 0208033WL0054237 Nagamani 00415 SBIN0012921 818 818 Processed 29/07/2022 3408019576 MISS GAVULA NAGAMANI STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-006-008/010302
(NEKUNAMBAD) 		0208033000NRG23260620223292418 26/06/2022 shoba 0208033WL0054237 shoba 00415 SBIN0012921 925 925 Processed 29/07/2022 3408019448 Mrs SHOBHA BAIRADESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Bestavaripeta AP-08-033-006-008/010328
(NEKUNAMBAD) 		0208033000NRG23260620223292421 26/06/2022 rangayya 0208033WL0054237 rangayya 00415 SBIN0012921 534 534 Processed 29/07/2022 3408019319 MR BATHULA RANGAIAH STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-006-008/010350
(NEKUNAMBAD) 		0208033000NRG23260620223292423 26/06/2022 narayanamma 0208033WL0054237 narayanamma 00415 SBIN0012921 922 922 Processed 29/07/2022 3408019525 MS BALABATHUNI NARAYANAMMA STATE BANK OF INDIA(508548)
288 Bestavaripeta AP-08-033-006-008/010351
(NEKUNAMBAD) 		0208033000NRG23260620223292424 26/06/2022 rasoolbi 0208033WL0054237 rasoolbi 00415 SBIN0012921 818 818 Processed 29/07/2022 3408019375 MRS RASOOL BEE DUDEKULA STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-010-015/010041
(PITIKAYAGULLA) 		0208033000NRG23260620223290593 26/06/2022 Veeramma 0208033WL0054207 Veeramma 00415 SBIN0012921 727 727 Processed 29/07/2022 3408019397 MS LAKKU VEERAMMA STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-010-015/010045
(PITIKAYAGULLA) 		0208033000NRG23260620223290597 26/06/2022 Chennamma 0208033WL0054207 Chennamma 00415 SBIN0012921 969 969 Processed 29/07/2022 3408019402 MISS NAGIREDDY CHENNAMMA STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-010-015/010064
(PITIKAYAGULLA) 		0208033000NRG23260620223290617 26/06/2022 KURCHEETI LAKSHMI 0208033WL0054207 KURCHEETI LAKSHMI 00415 SBIN0012921 969 969 Processed 29/07/2022 3408019403 MISS KURCHITI LAKSHMI STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-010-015/010069
(PITIKAYAGULLA) 		0208033000NRG23260620223290620 26/06/2022 Jyothi 0208033WL0054207 Jyothi 00415 SBIN0012921 969 969 Processed 29/07/2022 3408019385 MRS PERURI JOTHI STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-010-015/010179
(PITIKAYAGULLA) 		0208033000NRG23260620223290655 26/06/2022 Saraswathi 0208033WL0054207 Saraswathi 00415 SBIN0012921 969 969 Processed 29/07/2022 3408019398 MISS NARRA SARASWATHI STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-010-015/010282
(PITIKAYAGULLA) 		0208033000NRG23260620223290711 26/06/2022 Atchamma 0208033WL0054207 Atchamma 00415 SBIN0012921 969 969 Processed 29/07/2022 3408019396 MS GANGULA ACHAMMA STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-010-015/010297
(PITIKAYAGULLA) 		0208033000NRG23260620223290723 26/06/2022 Maha Lakshamma 0208033WL0054207 Maha Lakshamma 00415 SBIN0012921 969 969 Processed 29/07/2022 3408019401 MISS MEKALA MAHALAKSHAMMA STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-010-015/010372
(PITIKAYAGULLA) 		0208033000NRG23260620223290747 26/06/2022 Chilakala Venkata Lakshmamma 0208033WL0054207 Chilakala Venkata Lakshmamma 00415 SBIN0012921 727 727 Processed 29/07/2022 3408019383 MISS CHILAKALA VENKATALAXAMMA STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-010-015/010377
(PITIKAYAGULLA) 		0208033000NRG23260620223290751 26/06/2022 Pullamma 0208033WL0054207 Pullamma 00415 SBIN0012921 969 969 Processed 29/07/2022 3408019532 MS GANGULA PULLAMMA STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-010-015/010378
(PITIKAYAGULLA) 		0208033000NRG23260620223290752 26/06/2022 Chennamma 0208033WL0054207 Chennamma 00415 SBIN0012921 969 969 Processed 29/07/2022 3408019384 MRS CHILAKALA CHENNAMMA STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-010-015/010514
(PITIKAYAGULLA) 		0208033000NRG23260620223290785 26/06/2022 Yellareddy 0208033WL0054207 Yellareddy 00415 SBIN0012921 969 969 Processed 29/07/2022 3408019544 MR YALLA REDDY NARRA STATE BANK OF INDIA(508548)
300 Bestavaripeta AP-08-033-010-015/010597
(PITIKAYAGULLA) 		0208033000NRG23260620223290800 26/06/2022 Bagya Lakshmi 0208033WL0054207 Bagya Lakshmi 00415 SBIN0012921 969 969 Processed 29/07/2022 3408019399 MRS UPPALAPATI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
301 Bestavaripeta AP-08-033-010-015/010607
(PITIKAYAGULLA) 		0208033000NRG23260620223290807 26/06/2022 Kalpana 0208033WL0054207 Kalpana 00415 SBIN0012921 969 969 Processed 29/07/2022 3408019394 MISS UPPALAPATI KALPANA STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-010-015/010624
(PITIKAYAGULLA) 		0208033000NRG23260620223290812 26/06/2022 PERUMAREDDY VENKATA LAKSH 0208033WL0054207 PERUMAREDDY VENKATA LAKSH 00415 SBIN0012921 969 969 Processed 29/07/2022 3408019350 Mrs VENKATA LAKSHAMMA PERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-010-015/010645
(PITIKAYAGULLA) 		0208033000NRG23260620223290816 26/06/2022 THURIMELLA ALLURAMMA 0208033WL0054207 THURIMELLA ALLURAMMA 00415 SBIN0012921 969 969 Processed 29/07/2022 3408019400 MISS THURIMELLA ALLURAMMA STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-011-015/040046
(J.C.AGRAHARAM) 		0208033000NRG23260620223290828 26/06/2022 Kumari 0208033WL0054208 Kumari 00415 SBIN0012921 856 856 Processed 29/07/2022 3408019296 Mrs KUMARI BATTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
305 Bestavaripeta AP-08-033-011-015/040046
(J.C.AGRAHARAM) 		0208033000NRG23260620223290827 26/06/2022 Tirumalanadham 0208033WL0054208 Tirumalanadham 00415 SBIN0012921 856 856 Processed 29/07/2022 3408019584 MR BATTU THIRUMAL NADHAM STATE BANK OF INDIA(508548)
306 Bestavaripeta AP-08-033-011-015/040088
(J.C.AGRAHARAM) 		0208033000NRG23260620223290856 26/06/2022 ANGIREKULA KOTESWARARAO 0208033WL0054208 ANGIREKULA KOTESWARARAO 00415 SBIN0012921 856 856 Processed 29/07/2022 3408019562 MR ANGIREKULA KOTESWARAO STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-011-015/040106
(J.C.AGRAHARAM) 		0208033000NRG23260620223290868 26/06/2022 Venkata Ravanamma 0208033WL0054208 Venkata Ravanamma 00415 SBIN0012921 856 856 Processed 29/07/2022 3408019548 MS JADABOINA VENKATARAVANAMMA STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-011-015/040156
(J.C.AGRAHARAM) 		0208033000NRG23260620223290892 26/06/2022 malleswari 0208033WL0054208 malleswari 00415 SBIN0012921 856 856 Processed 29/07/2022 3408019366 MRS MALLESWARI JADABOINA STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-011-015/040229
(J.C.AGRAHARAM) 		0208033000NRG23260620223290907 26/06/2022 lakshmi devi 0208033WL0054208 lakshmi devi 00415 SBIN0012921 856 856 Processed 29/07/2022 3408019580 Mrs LAKSHMI DEVI JADABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
310 Bestavaripeta AP-08-033-011-015/040229
(J.C.AGRAHARAM) 		0208033000NRG23260620223290906 26/06/2022 Venkateswarlu 0208033WL0054208 Venkateswarlu 00415 SBIN0012921 856 856 Processed 29/07/2022 3408019483 Mr VENKATESWARLU JADABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Bestavaripeta AP-08-033-011-015/040304
(J.C.AGRAHARAM) 		0208033000NRG23260620223290912 26/06/2022 RAJAMMA BOMANABOINA 0208033WL0054208 RAJAMMA BOMANABOINA 00415 SBIN0012921 856 856 Processed 29/07/2022 3408019530 MRS RAJAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-011-015/040317
(J.C.AGRAHARAM) 		0208033000NRG23260620223290919 26/06/2022 lakshmi 0208033WL0054208 lakshmi 00415 SBIN0012921 856 856 Processed 29/07/2022 3408019579 DEVARAJUGATTU LAKSHMI HDFC BANK LTD(607152)
313 Bestavaripeta AP-08-033-011-015/040317
(J.C.AGRAHARAM) 		0208033000NRG23260620223290918 26/06/2022 Nageswara Rao 0208033WL0054208 Nageswara Rao 00415 SBIN0012921 856 856 Processed 29/07/2022 3408019468 MR DEVARAJUGATTU NAGESWARAA RAO STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-011-015/040342
(J.C.AGRAHARAM) 		0208033000NRG23260620223290931 26/06/2022 anusha 0208033WL0054208 anusha 00415 SBIN0012921 856 856 Processed 29/07/2022 3408019581 MRS BITIKALA ANUSHA STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-011-015/040348
(J.C.AGRAHARAM) 		0208033000NRG23260620223290932 26/06/2022 KONDEPOGU BARNABAS 0208033WL0054208 KONDEPOGU BARNABAS 00415 SBIN0012921 856 856 Processed 29/07/2022 3408019585 BARNABAS KONDEPOGU BANK OF BARODA(606985)
SubTotal 60616 60616
316 Bestavaripeta AP-08-033-006-008/010034
(NEKUNAMBAD) 		0208033000NRG23260620223292380 26/06/2022 Mahalakshmi 0208033WL0054237 Mahalakshmi 00468 UBIN0815594 925 925 Processed 29/07/2022 3408019439 VELAGAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 925 925
317 Bestavaripeta AP-08-033-010-015/010366
(PITIKAYAGULLA) 		0208033000NRG23260620223290743 26/06/2022 METLA THIRUPATHAMMA 0208033WL0054207 METLA THIRUPATHAMMA 00691 IPOS0000001 969 969 Processed 29/07/2022 3408019404 MRS THIRUPATAMMA METTELA STATE BANK OF INDIA(508548)
SubTotal 969 969
Total 288800 288800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_260622APB_FTO_107918 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 4228
2 Bestavaripeta AP0208033_260622APB_FTO_107918 Bank of Baroda BARB0VJBEST Bestavaripeta 856
3 Bestavaripeta AP0208033_260622APB_FTO_107918 STATE BANK OF INDIA SBIN0001173 CUMBUM 5749
4 Bestavaripeta AP0208033_260622APB_FTO_107918 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 215457
5 Bestavaripeta AP0208033_260622APB_FTO_107918 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 60616
6 Bestavaripeta AP0208033_260622APB_FTO_107918 UNION BANK OF INDIA UBIN0815594 CUMBUM 925
7 Bestavaripeta AP0208033_260622APB_FTO_107918 India Post Payments Bank IPOS0000001 MARKAPUR 969

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