Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_130622APB_FTO_85308
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-08-033-002-002/010024
(PUSALAPADU) 		0208033000NRG23120620222656160 13/06/2022 Nallabothula Nagamma 0208033WL0045122 Nallabothula Nagamma 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408012446 NALLA BOTHULA NAGAMMA KOTAK MAHINDRA BANK LTD(607420)
2 Bestavaripeta AP-08-033-002-002/010054
(PUSALAPADU) 		0208033000NRG23120620222656162 13/06/2022 Sri Selam 0208033WL0045122 Sri Selam 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408012443 Mrs SRISAILAM BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010057
(PUSALAPADU) 		0208033000NRG23120620222656163 13/06/2022 Kasimbi 0208033WL0045122 Kasimbi 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408012444 MRS KHASIM BEE SHAIK STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-002-002/010094
(PUSALAPADU) 		0208033000NRG23120620222656166 13/06/2022 Panduranga Reddy 0208033WL0045122 Panduranga Reddy 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408012008 Mr MADDULA PANDU RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-002/010123
(PUSALAPADU) 		0208033000NRG23120620222656168 13/06/2022 Roshin Saheb 0208033WL0045122 Roshin Saheb 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408012445 Mr SHAIK ROSIM SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-002/010124
(PUSALAPADU) 		0208033000NRG23120620222656170 13/06/2022 Chinna Khasim Vali 0208033WL0045122 Chinna Khasim Vali 00019 APGB0005052 726 726 Processed 30/07/2022 3408012618 MR SHAIK KASIMVALI STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-002-002/010183
(PUSALAPADU) 		0208033000NRG23120620222656174 13/06/2022 VEERA BHADRAMMA NALLABOTHULA 0208033WL0045122 VEERA BHADRAMMA NALLABOTHULA 00019 APGB0005052 182 182 Processed 30/07/2022 3408012639 Mrs VEERA BADRAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-002/010200
(PUSALAPADU) 		0208033000NRG23120620222656175 13/06/2022 NARASIMAHA REDDI 0208033WL0045122 NARASIMAHA REDDI 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408012009 Mr SINGAREDDY NARASIMHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-002/010202
(PUSALAPADU) 		0208033000NRG23120620222656177 13/06/2022 khasim bi 0208033WL0045122 khasim bi 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408012619 Mrs KHASIMMI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-002/010206
(PUSALAPADU) 		0208033000NRG23120620222656180 13/06/2022 nandi reddy 0208033WL0045122 nandi reddy 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408012531 Mr NANDI REDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-002/010206
(PUSALAPADU) 		0208033000NRG23120620222656181 13/06/2022 osuramma 0208033WL0045122 osuramma 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408012532 Mrs OSURAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-002/010219
(PUSALAPADU) 		0208033000NRG23120620222656182 13/06/2022 Rajasekar Reddy 0208033WL0045122 Rajasekar Reddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408012530 Mr SURAM RAJASEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010252
(PUSALAPADU) 		0208033000NRG23120620222656184 13/06/2022 Kasamma 0208033WL0045122 Kasamma 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408012023 BHUPANI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bestavaripeta AP-08-033-005-004/010018
(BESTHAVARIPET) 		0208033000NRG23120620222653696 13/06/2022 Lusamma 0208033WL0045066 Lusamma 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012017 Mrs LUSHAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-005-004/010030
(BESTHAVARIPET) 		0208033000NRG23120620222653705 13/06/2022 Chinnakka 0208033WL0045066 Chinnakka 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012661 Mrs CHINNAKKA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-005-004/010036
(BESTHAVARIPET) 		0208033000NRG23120620222653707 13/06/2022 Sugunamma 0208033WL0045066 Sugunamma 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012660 Mrs SUGUNAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-005-004/010054
(BESTHAVARIPET) 		0208033000NRG23120620222653708 13/06/2022 Santhosam 0208033WL0045066 Santhosam 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012014 Mrs SANTHOSHAMMA NUTALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-005-004/010057
(BESTHAVARIPET) 		0208033000NRG23120620222653709 13/06/2022 Darla Satya Raju 0208033WL0045066 Darla Satya Raju 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012483 DARLA SATYARAJU STATE BANK OF INDIA(508548)
19 Bestavaripeta AP-08-033-005-004/010058
(BESTHAVARIPET) 		0208033000NRG23120620222653712 13/06/2022 Chennamma 0208033WL0045066 Chennamma 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012016 MANCHA CHENNAMMA UNION BANK OF INDIA(508500)
20 Bestavaripeta AP-08-033-005-004/010118
(BESTHAVARIPET) 		0208033000NRG23120620222652489 13/06/2022 Ravi 0208033WL0045054 Ravi 00019 APGB0005052 1133 1133 Processed 30/07/2022 3408012714 MR INAKALLA RAVIKUMAR STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-005-004/010118
(BESTHAVARIPET) 		0208033000NRG23120620222652490 13/06/2022 Swarupa 0208033WL0045054 Swarupa 00019 APGB0005052 1133 1133 Processed 30/07/2022 3408012760 MRS INAKALLA SWAROOPA STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-005-004/010124
(BESTHAVARIPET) 		0208033000NRG23120620222652329 13/06/2022 Sesamma 0208033WL0045053 Sesamma 00019 APGB0005052 766 766 Processed 30/07/2022 3408012706 MR MANNEPALLI SHESHAMMA STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-005-004/010398
(BESTHAVARIPET) 		0208033000NRG23120620222653713 13/06/2022 Sujatha 0208033WL0045066 Sujatha 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012519 Mrs SUJATHA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-005-004/010403
(BESTHAVARIPET) 		0208033000NRG23120620222653715 13/06/2022 rangaiah 0208033WL0045066 rangaiah 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012022 Mr RANGAIAH NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-005-004/010404
(BESTHAVARIPET) 		0208033000NRG23120620222653716 13/06/2022 Jyothi 0208033WL0045066 Jyothi 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012726 Mrs JYOTHI NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-005-004/010417
(BESTHAVARIPET) 		0208033000NRG23120620222653717 13/06/2022 Salomi 0208033WL0045066 Salomi 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012011 SALOMI LAKKU UNION BANK OF INDIA(508500)
27 Bestavaripeta AP-08-033-005-004/010419
(BESTHAVARIPET) 		0208033000NRG23120620222653720 13/06/2022 Savithramma 0208033WL0045066 Savithramma 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012013 MRS DARLA SAVITHRAMMA STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-005-004/010459
(BESTHAVARIPET) 		0208033000NRG23120620222653727 13/06/2022 siromani 0208033WL0045066 siromani 00019 APGB0005052 1205 1205 Rejected 18/08/2022 N0722003CEA391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Bestavaripeta AP-08-033-005-004/010474
(BESTHAVARIPET) 		0208033000NRG23120620222653731 13/06/2022 Chennamma 0208033WL0045066 Chennamma 00019 APGB0005052 1205 1205 Rejected 18/08/2022 N0722003CE9F71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Bestavaripeta AP-08-033-005-004/010491
(BESTHAVARIPET) 		0208033000NRG23120620222653734 13/06/2022 manikyamma 0208033WL0045066 manikyamma 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012518 Mrs MANIKYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-005-004/010508
(BESTHAVARIPET) 		0208033000NRG23120620222653735 13/06/2022 danamma 0208033WL0045066 danamma 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012725 MRS MUDUMALA DANAMMA STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-005-004/010510
(BESTHAVARIPET) 		0208033000NRG23120620222653736 13/06/2022 SAVITHRI 0208033WL0045066 SAVITHRI 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012724 Mrs SAVITHRI KALAVAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-005-004/010514
(BESTHAVARIPET) 		0208033000NRG23120620222653738 13/06/2022 SUBBAMMA 0208033WL0045066 SUBBAMMA 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012517 Mrs SUBBAMMA PAMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-005-004/010548
(BESTHAVARIPET) 		0208033000NRG23120620222653740 13/06/2022 VIJAYA NIRMALA 0208033WL0045066 VIJAYA NIRMALA 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012670 Mrs Nooli Vijaya Nirmala ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-005-005/010120
(BESTHAVARIPET) 		0208033000NRG23120620222652331 13/06/2022 Boiragani Prasadu 0208033WL0045053 Boiragani Prasadu 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012682 Mr PRASAD BYRAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Bestavaripeta AP-08-033-005-005/010125
(BESTHAVARIPET) 		0208033000NRG23120620222652333 13/06/2022 Barigani Subbamma 0208033WL0045053 Barigani Subbamma 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012715 BAIRAGANI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bestavaripeta AP-08-033-005-005/010154
(BESTHAVARIPET) 		0208033000NRG23120620222652525 13/06/2022 Chinnakka 0208033WL0045054 Chinnakka 00019 APGB0005052 1133 1133 Processed 30/07/2022 3408012012 Mrs BALABATHINI CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-005-005/010182
(BESTHAVARIPET) 		0208033000NRG23120620222652337 13/06/2022 Krishnamma 0208033WL0045053 Krishnamma 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012664 Mrs KRISHNAMMA MANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-005-005/010184
(BESTHAVARIPET) 		0208033000NRG23120620222652341 13/06/2022 Narasamma 0208033WL0045053 Narasamma 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012753 Mrs NARASAMMA MANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-005-005/010188
(BESTHAVARIPET) 		0208033000NRG23120620222653750 13/06/2022 Laisamma 0208033WL0045066 Laisamma 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012520 MRS PAPPULA MOUNIKA STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-005-005/010234
(BESTHAVARIPET) 		0208033000NRG23120620222652526 13/06/2022 Anjamma 0208033WL0045054 Anjamma 00019 APGB0005052 567 567 Processed 30/07/2022 3408012758 Mrs ANJAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-005-005/010240
(BESTHAVARIPET) 		0208033000NRG23120620222652528 13/06/2022 Masthan Bhi 0208033WL0045054 Masthan Bhi 00019 APGB0005052 944 944 Processed 30/07/2022 3408012713 MRS DUDEKULA MASTANAMMA STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-005-005/010273
(BESTHAVARIPET) 		0208033000NRG23120620222652529 13/06/2022 Jayinabhi 0208033WL0045054 Jayinabhi 00019 APGB0005052 756 756 Processed 30/07/2022 3408012710 Mrs JAINABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-005-005/010336
(BESTHAVARIPET) 		0208033000NRG23120620222652343 13/06/2022 Venkata Subbamma 0208033WL0045053 Venkata Subbamma 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012663 Mrs SUBBAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-005-005/010358
(BESTHAVARIPET) 		0208033000NRG23120620222652532 13/06/2022 Bashirun Shaik 0208033WL0045054 Bashirun Shaik 00019 APGB0005052 944 944 Processed 30/07/2022 3408012019 Mrs BASHIRUN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-005-005/010765
(BESTHAVARIPET) 		0208033000NRG23120620222653751 13/06/2022 swapna 0208033WL0045066 swapna 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012482 Mrs SWAPNA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-005-005/010772
(BESTHAVARIPET) 		0208033000NRG23120620222653753 13/06/2022 gurunatham 0208033WL0045066 gurunatham 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012485 Mr DARLA GURUNATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-005-005/010772
(BESTHAVARIPET) 		0208033000NRG23120620222653754 13/06/2022 sudharani 0208033WL0045066 sudharani 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012484 Mrs RAMADEVI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-005-005/010852
(BESTHAVARIPET) 		0208033000NRG23120620222652559 13/06/2022 Hussenamma 0208033WL0045054 Hussenamma 00019 APGB0005052 1133 1133 Processed 30/07/2022 3408012636 Mrs HASSANAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Bestavaripeta AP-08-033-005-005/010860
(BESTHAVARIPET) 		0208033000NRG23120620222652350 13/06/2022 Kasamma 0208033WL0045053 Kasamma 00019 APGB0005052 957 957 Processed 30/07/2022 3408012522 Mrs KASAMMA DUDEKULA AOLAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-005-005/010861
(BESTHAVARIPET) 		0208033000NRG23120620222652352 13/06/2022 BOMISETTY MAHALAKSHMAMMA 0208033WL0045053 BOMISETTY MAHALAKSHMAMMA 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012015 Mrs MAHA LAKSHMAMMA BOMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-005-005/010984
(BESTHAVARIPET) 		0208033000NRG23120620222652360 13/06/2022 hussain bi 0208033WL0045053 hussain bi 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012024 Mrs HUSSAIN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-005-005/010987
(BESTHAVARIPET) 		0208033000NRG23120620222652361 13/06/2022 hussainamma 0208033WL0045053 hussainamma 00019 APGB0005052 383 383 Processed 30/07/2022 3408012658 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-005-005/010989
(BESTHAVARIPET) 		0208033000NRG23120620222652362 13/06/2022 mabuuni 0208033WL0045053 mabuuni 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012669 MRS DUDEKULA MABUNNI STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-005-005/010990
(BESTHAVARIPET) 		0208033000NRG23120620222652560 13/06/2022 VIJAYA KUMARI 0208033WL0045054 VIJAYA KUMARI 00019 APGB0005052 1133 1133 Processed 30/07/2022 3408012010 MR GONA VIJAYAKUMARI STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-005-005/011112
(BESTHAVARIPET) 		0208033000NRG23120620222652563 13/06/2022 naga lakshmi 0208033WL0045054 naga lakshmi 00019 APGB0005052 1133 1133 Processed 30/07/2022 3408012759 MRS REDDY NAGALAKSHMI STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-005-005/011112
(BESTHAVARIPET) 		0208033000NRG23120620222652562 13/06/2022 veeraiah 0208033WL0045054 veeraiah 00019 APGB0005052 1133 1133 Processed 30/07/2022 3408012021 REDDY VEERAIAH BANK OF BARODA(606985)
58 Bestavaripeta AP-08-033-005-005/011177
(BESTHAVARIPET) 		0208033000NRG23120620222652372 13/06/2022 PEERAM BI 0208033WL0045053 PEERAM BI 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012667 Mrs PEERAM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-005-005/011195
(BESTHAVARIPET) 		0208033000NRG23120620222652567 13/06/2022 RASOOL BI 0208033WL0045054 RASOOL BI 00019 APGB0005052 1133 1133 Processed 30/07/2022 3408012441 Mrs RASOOL BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Bestavaripeta AP-08-033-005-005/011200
(BESTHAVARIPET) 		0208033000NRG23120620222653759 13/06/2022 DANAMMA 0208033WL0045066 DANAMMA 00019 APGB0005052 1205 1205 Processed 30/07/2022 3408012521 Mrs DANAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-005-005/011236
(BESTHAVARIPET) 		0208033000NRG23120620222652373 13/06/2022 SAVITRI 0208033WL0045053 SAVITRI 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012662 Mrs SAVITRI GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-005-005/011308
(BESTHAVARIPET) 		0208033000NRG23120620222652374 13/06/2022 SATYAMMA 0208033WL0045053 SATYAMMA 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012668 Mrs SATYAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-005-005/011365
(BESTHAVARIPET) 		0208033000NRG23120620222652572 13/06/2022 Rangamma 0208033WL0045054 Rangamma 00019 APGB0005052 756 756 Processed 30/07/2022 3408012524 MRS KOTTA RANGAMMA STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-005-005/011431
(BESTHAVARIPET) 		0208033000NRG23120620222652575 13/06/2022 MONIKA 0208033WL0045054 MONIKA 00019 APGB0005052 1133 1133 Processed 30/07/2022 3408012681 Mrs MONIKA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-005-006/010001
(BESTHAVARIPET) 		0208033000NRG23120620222652383 13/06/2022 Vasundara 0208033WL0045053 Vasundara 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012705 MISS MEDIDA VASUNDHARA STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-005-006/010001
(BESTHAVARIPET) 		0208033000NRG23120620222652382 13/06/2022 Venkateswarlu 0208033WL0045053 Venkateswarlu 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012052 Mr VENKATESWARLU MEDIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-005-006/010034
(BESTHAVARIPET) 		0208033000NRG23120620222652396 13/06/2022 Verasubbamma 0208033WL0045053 Verasubbamma 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012709 Mrs VEERA SUBBAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-005-006/010038
(BESTHAVARIPET) 		0208033000NRG23120620222652400 13/06/2022 K KOTESWARAMMA 0208033WL0045053 K KOTESWARAMMA 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012711 Mrs Kathi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-005-006/010052
(BESTHAVARIPET) 		0208033000NRG23120620222652402 13/06/2022 Padma Gandam 0208033WL0045053 Padma Gandam 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012063 Mrs PADMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-005-006/010140
(BESTHAVARIPET) 		0208033000NRG23120620222652423 13/06/2022 Subba Rathnam 0208033WL0045053 Subba Rathnam 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012020 Mrs SUBBA RATNAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-005-006/010186
(BESTHAVARIPET) 		0208033000NRG23120620222652433 13/06/2022 anuradha 0208033WL0045053 anuradha 00019 APGB0005052 1149 1149 Processed 30/07/2022 3408012665 Mrs ANURADHA GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
72 Bestavaripeta AP-08-033-007-009/020014
(SALAKALAVEEDU) 		0208033000NRG23130620222661555 13/06/2022 Adhi Lakshmi 0208033WL0045191 Adhi Lakshmi 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408012068 Mrs ADI LAKSHMAMMA DEVAPUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-007-009/020015
(SALAKALAVEEDU) 		0208033000NRG23130620222661557 13/06/2022 Soubhagyamma 0208033WL0045191 Soubhagyamma 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408012059 SOUBHAGYAMMA SAMIDHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-007-009/020062
(SALAKALAVEEDU) 		0208033000NRG23130620222661585 13/06/2022 Mangamma 0208033WL0045191 Mangamma 00019 APGB0005052 201 201 Processed 30/07/2022 3408012562 Mrs Pasupuleti Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-007-009/020116
(SALAKALAVEEDU) 		0208033000NRG23130620222661614 13/06/2022 Peeraiah 0208033WL0045191 Peeraiah 00019 APGB0005052 603 603 Processed 30/07/2022 3408012346 PASUPULETI PEERAIAH UNION BANK OF INDIA(508500)
76 Bestavaripeta AP-08-033-007-009/020337
(SALAKALAVEEDU) 		0208033000NRG23130620222661724 13/06/2022 ANKALAMMA 0208033WL0045191 ANKALAMMA 00019 APGB0005052 1005 1005 Processed 30/07/2022 3408012553 Mrs ANKALAMMA DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-008-011/010214
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675399 13/06/2022 Krishnareddy 0208033WL0045338 Krishnareddy 00019 APGB0005052 585 585 Processed 30/07/2022 3408012424 Mr Doddi Krishnareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 81595 81595
78 Bestavaripeta AP-08-033-007-009/020042
(SALAKALAVEEDU) 		0208033000NRG23130620222661571 13/06/2022 Rama Lakshmamma 0208033WL0045191 Rama Lakshmamma 00019 APGB0005059 1005 1005 Processed 30/07/2022 3408012382 Mr RAMALAXMAMMA ULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1005 1005
79 Bestavaripeta AP-08-033-005-005/010759
(BESTHAVARIPET) 		0208033000NRG23120620222652346 13/06/2022 Thirupatamma 0208033WL0045053 Thirupatamma 00019 APGB0005069 957 957 Processed 30/07/2022 3408012362 BATTULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
80 Bestavaripeta AP-08-033-005-005/010762
(BESTHAVARIPET) 		0208033000NRG23120620222652349 13/06/2022 Subbamma 0208033WL0045053 Subbamma 00019 APGB0005069 1149 1149 Processed 30/07/2022 3408012666 MR SRINIVASULU GODINI STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-005-006/010036
(BESTHAVARIPET) 		0208033000NRG23120620222652398 13/06/2022 Avulakka 0208033WL0045053 Avulakka 00019 APGB0005069 1149 1149 Processed 30/07/2022 3408012756 Mrs AVULAKKA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-005-006/010090
(BESTHAVARIPET) 		0208033000NRG23120620222652410 13/06/2022 Dhana Lakshamma 0208033WL0045053 Dhana Lakshamma 00019 APGB0005069 191 191 Processed 30/07/2022 3408012757 MRS GODINI DHANAMMA STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-005-006/010105
(BESTHAVARIPET) 		0208033000NRG23120620222652412 13/06/2022 Subbalakshamma 0208033WL0045053 Subbalakshamma 00019 APGB0005069 957 957 Processed 30/07/2022 3408012061 Mrs SUBBA LAKSHMAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-005-006/010118
(BESTHAVARIPET) 		0208033000NRG23120620222652418 13/06/2022 Kumari 0208033WL0045053 Kumari 00019 APGB0005069 1149 1149 Processed 30/07/2022 3408012707 Mrs KUMARI VELUGOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Bestavaripeta AP-08-033-005-006/010218
(BESTHAVARIPET) 		0208033000NRG23120620222652445 13/06/2022 Venkateswarlu Godani 0208033WL0045053 Venkateswarlu Godani 00019 APGB0005069 957 957 Processed 30/07/2022 3408012060 Mr VENKATESWARLU GODINE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-005-006/010222
(BESTHAVARIPET) 		0208033000NRG23120620222652449 13/06/2022 Dhana Lakshmi 0208033WL0045053 Dhana Lakshmi 00019 APGB0005069 1149 1149 Processed 30/07/2022 3408012754 Mrs DHANALAKSHMI KOMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-005-006/010230
(BESTHAVARIPET) 		0208033000NRG23120620222652450 13/06/2022 lakshmi kanthamma 0208033WL0045053 lakshmi kanthamma 00019 APGB0005069 383 383 Processed 30/07/2022 3408012065 Mrs LAKSHMI KANTAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-005-006/010238
(BESTHAVARIPET) 		0208033000NRG23120620222652455 13/06/2022 aruna 0208033WL0045053 aruna 00019 APGB0005069 1149 1149 Processed 30/07/2022 3408012051 Mr ARUNA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-005-006/010246
(BESTHAVARIPET) 		0208033000NRG23120620222652458 13/06/2022 Krishnaveni 0208033WL0045053 Krishnaveni 00019 APGB0005069 957 957 Processed 30/07/2022 3408012064 Mrs KRISHNA VENI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-005-006/010247
(BESTHAVARIPET) 		0208033000NRG23120620222652459 13/06/2022 Anjamma 0208033WL0045053 Anjamma 00019 APGB0005069 957 957 Processed 30/07/2022 3408012712 Mrs ANJAMMA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Bestavaripeta AP-08-033-005-006/010248
(BESTHAVARIPET) 		0208033000NRG23120620222652460 13/06/2022 Radhika 0208033WL0045053 Radhika 00019 APGB0005069 1149 1149 Processed 30/07/2022 3408012708 GODINI RADHIKA BANK OF BARODA(606985)
92 Bestavaripeta AP-08-033-006-007/010045
(NEKUNAMBAD) 		0208033000NRG23120620222645831 13/06/2022 Elishamma 0208033WL0044911 Elishamma 00019 APGB0005069 185 185 Processed 30/07/2022 3408012527 MRS ELISHAMMA KOLLAPURI STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-006-007/010074
(NEKUNAMBAD) 		0208033000NRG23120620222645834 13/06/2022 Alphans 0208033WL0044911 Alphans 00019 APGB0005069 185 185 Processed 30/07/2022 3408012526 Mrs ALFANS SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-006-007/010077
(NEKUNAMBAD) 		0208033000NRG23120620222645836 13/06/2022 Venkata Lakshmamma 0208033WL0044911 Venkata Lakshmamma 00019 APGB0005069 1002 1002 Processed 30/07/2022 3408012476 GODLAVEETI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bestavaripeta AP-08-033-006-007/010084
(NEKUNAMBAD) 		0208033000NRG23120620222645839 13/06/2022 Pullamma 0208033WL0044911 Pullamma 00019 APGB0005069 601 601 Processed 30/07/2022 3408012475 Mrs PULLAMMA POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-006-007/010104
(NEKUNAMBAD) 		0208033000NRG23120620222645842 13/06/2022 RANGAMMA GUVVA 0208033WL0044911 RANGAMMA GUVVA 00019 APGB0005069 1002 1002 Processed 30/07/2022 3408012421 Mrs VENKATA RANGAMMA GUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-006-007/010105
(NEKUNAMBAD) 		0208033000NRG23120620222645844 13/06/2022 Obulamma 0208033WL0044911 Obulamma 00019 APGB0005069 247 247 Processed 30/07/2022 3408012683 GUVVA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bestavaripeta AP-08-033-006-007/010138
(NEKUNAMBAD) 		0208033000NRG23120620222645847 13/06/2022 Lakshmi 0208033WL0044911 Lakshmi 00019 APGB0005069 1002 1002 Processed 30/07/2022 3408012411 Mrs Avulamanda Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-006-007/010155
(NEKUNAMBAD) 		0208033000NRG23120620222645849 13/06/2022 Vasantha 0208033WL0044911 Vasantha 00019 APGB0005069 741 741 Processed 30/07/2022 3408012525 GANTEPOGU VASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bestavaripeta AP-08-033-006-007/010155
(NEKUNAMBAD) 		0208033000NRG23120620222645848 13/06/2022 Vijayakumar 0208033WL0044911 Vijayakumar 00019 APGB0005069 370 370 Processed 30/07/2022 3408012062 Mr VIJAYA KUMAR GANTEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-006-007/010211
(NEKUNAMBAD) 		0208033000NRG23120620222645855 13/06/2022 mariyamma 0208033WL0044911 mariyamma 00019 APGB0005069 1505 1505 Processed 30/07/2022 3408012578 Mrs MARIYAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-006-007/010232
(NEKUNAMBAD) 		0208033000NRG23120620222645857 13/06/2022 mahalakshmi 0208033WL0044911 mahalakshmi 00019 APGB0005069 1002 1002 Processed 30/07/2022 3408012640 Mrs GUVVA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-006-007/010233
(NEKUNAMBAD) 		0208033000NRG23120620222645859 13/06/2022 anjali 0208033WL0044911 anjali 00019 APGB0005069 1002 1002 Processed 30/07/2022 3408012409 Mrs ANJALI DEVI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-006-007/010260
(NEKUNAMBAD) 		0208033000NRG23120620222645861 13/06/2022 Raani 0208033WL0044911 Raani 00019 APGB0005069 752 752 Processed 30/07/2022 3408012583 Miss KUVVARAPU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-006-007/010263
(NEKUNAMBAD) 		0208033000NRG23120620222645862 13/06/2022 Sujatha 0208033WL0044911 Sujatha 00019 APGB0005069 1505 1505 Processed 30/07/2022 3408012584 MRS P SUJATHA STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-007-009/020001
(SALAKALAVEEDU) 		0208033000NRG23130620222661547 13/06/2022 Ankamma 0208033WL0045191 Ankamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012401 MISS JOOTURI ANKAMMA STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-007-009/020004
(SALAKALAVEEDU) 		0208033000NRG23130620222661550 13/06/2022 Kasaiah 0208033WL0045191 Kasaiah 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012456 Mrs KASAIAH TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-007-009/020007
(SALAKALAVEEDU) 		0208033000NRG23130620222661552 13/06/2022 Venkata Lakshamma 0208033WL0045191 Venkata Lakshamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012330 Mrs VENKATA LAKSHMAMMA PULISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-007-009/020018
(SALAKALAVEEDU) 		0208033000NRG23130620222661558 13/06/2022 Rahelamma 0208033WL0045191 Rahelamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012406 Mrs RAMULAMMA KUVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-007-009/020021
(SALAKALAVEEDU) 		0208033000NRG23130620222661559 13/06/2022 Pullaiah 0208033WL0045191 Pullaiah 00019 APGB0005069 201 201 Rejected 18/08/2022 N0722003CE43D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Bestavaripeta AP-08-033-007-009/020028
(SALAKALAVEEDU) 		0208033000NRG23130620222661563 13/06/2022 Lakshmi Devi 0208033WL0045191 Lakshmi Devi 00019 APGB0005069 402 402 Processed 30/07/2022 3408012408 Mrs LAKSHMI DEVI RAMAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Bestavaripeta AP-08-033-007-009/020031
(SALAKALAVEEDU) 		0208033000NRG23130620222661565 13/06/2022 Venkata Laksmamma 0208033WL0045191 Venkata Laksmamma 00019 APGB0005069 804 804 Processed 30/07/2022 3408012352 Mrs Palisetty Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-007-009/020033
(SALAKALAVEEDU) 		0208033000NRG23130620222661568 13/06/2022 Krishnaveni 0208033WL0045191 Krishnaveni 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012351 Mrs Yanakandla Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-007-009/020034
(SALAKALAVEEDU) 		0208033000NRG23130620222661569 13/06/2022 Polamma 0208033WL0045191 Polamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012554 Mrs POLAMMA GADIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-007-009/020041
(SALAKALAVEEDU) 		0208033000NRG23130620222661570 13/06/2022 Nasaraiah 0208033WL0045191 Nasaraiah 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012380 KANCHARLA NARASAIAH STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-007-009/020048
(SALAKALAVEEDU) 		0208033000NRG23130620222661576 13/06/2022 Adi Lakshmi 0208033WL0045191 Adi Lakshmi 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012552 Mrs ADI LAKSHMI DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-007-009/020050
(SALAKALAVEEDU) 		0208033000NRG23130620222661577 13/06/2022 Lakshimi Devi 0208033WL0045191 Lakshimi Devi 00019 APGB0005069 402 402 Processed 30/07/2022 3408012405 Mrs LAKSHMI DEVI YELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-007-009/020057
(SALAKALAVEEDU) 		0208033000NRG23130620222661581 13/06/2022 Sridevi 0208033WL0045191 Sridevi 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012366 Mrs SRIDEVI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-007-009/020062
(SALAKALAVEEDU) 		0208033000NRG23130620222661584 13/06/2022 Rambabu 0208033WL0045191 Rambabu 00019 APGB0005069 201 201 Processed 30/07/2022 3408012564 MR RAM BABU PASUPULETI STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-007-009/020065
(SALAKALAVEEDU) 		0208033000NRG23130620222661587 13/06/2022 Lakshmi Narasamma 0208033WL0045191 Lakshmi Narasamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012566 Mrs LAKSHMI NARASAMMA NAGALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
121 Bestavaripeta AP-08-033-007-009/020077
(SALAKALAVEEDU) 		0208033000NRG23130620222661591 13/06/2022 Mariyamma 0208033WL0045191 Mariyamma 00019 APGB0005069 402 402 Processed 30/07/2022 3408012560 MRS BUDHALA MERI STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-007-009/020083
(SALAKALAVEEDU) 		0208033000NRG23130620222661594 13/06/2022 Subba Lakshamma 0208033WL0045191 Subba Lakshamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012333 Mrs SUBBALAKSHMAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-007-009/020092
(SALAKALAVEEDU) 		0208033000NRG23130620222661602 13/06/2022 Subbamma 0208033WL0045191 Subbamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012329 MRS DONTHA SUBBAMMA STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-007-009/020093
(SALAKALAVEEDU) 		0208033000NRG23130620222661603 13/06/2022 Savithri 0208033WL0045191 Savithri 00019 APGB0005069 804 804 Processed 30/07/2022 3408012721 Mrs Arla Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-007-009/020096
(SALAKALAVEEDU) 		0208033000NRG23130620222661604 13/06/2022 Ankalamma 0208033WL0045191 Ankalamma 00019 APGB0005069 603 603 Processed 30/07/2022 3408012359 MRS ANKALAMMA KANCHERLA STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-007-009/020107
(SALAKALAVEEDU) 		0208033000NRG23130620222661605 13/06/2022 Bala Nagamma 0208033WL0045191 Bala Nagamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012556 MRS BALA NAGAMMA KANCHARLA STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-007-009/020107
(SALAKALAVEEDU) 		0208033000NRG23130620222661606 13/06/2022 SIVA NAGAMANI 0208033WL0045191 SIVA NAGAMANI 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012638 Mrs KANCHARLA SIVANAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-007-009/020108
(SALAKALAVEEDU) 		0208033000NRG23130620222661608 13/06/2022 Bagyamma 0208033WL0045191 Bagyamma 00019 APGB0005069 603 603 Processed 30/07/2022 3408012559 Mrs BHAGYAMMA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-007-009/020109
(SALAKALAVEEDU) 		0208033000NRG23130620222661609 13/06/2022 Adi Lakshamma 0208033WL0045191 Adi Lakshamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012344 Mrs ADILAKSHMAMMA YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-007-009/020112
(SALAKALAVEEDU) 		0208033000NRG23130620222661610 13/06/2022 Vishalakshamma 0208033WL0045191 Vishalakshamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012568 Mrs VISHALAKSHAMMA PANEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
131 Bestavaripeta AP-08-033-007-009/020116
(SALAKALAVEEDU) 		0208033000NRG23130620222661613 13/06/2022 Bhu Lakshamma 0208033WL0045191 Bhu Lakshamma 00019 APGB0005069 603 603 Processed 30/07/2022 3408012345 MR PEERAIAH PASUPULETI STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-007-009/020117
(SALAKALAVEEDU) 		0208033000NRG23130620222661615 13/06/2022 Guramma 0208033WL0045191 Guramma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012716 Mrs GURAMMA RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-007-009/020122
(SALAKALAVEEDU) 		0208033000NRG23130620222661619 13/06/2022 Chinna Venkateswarlu 0208033WL0045191 Chinna Venkateswarlu 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012565 MR PALISETTI CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-007-009/020122
(SALAKALAVEEDU) 		0208033000NRG23130620222661620 13/06/2022 Padmavathi 0208033WL0045191 Padmavathi 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012557 MRS PALISHETTI PADMAVATHI STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-007-009/020125
(SALAKALAVEEDU) 		0208033000NRG23130620222661623 13/06/2022 Pedda Dibbaiah 0208033WL0045191 Pedda Dibbaiah 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012350 MRS NAGAMANI DONTHA STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-007-009/020158
(SALAKALAVEEDU) 		0208033000NRG23130620222661630 13/06/2022 Lakshmi 0208033WL0045191 Lakshmi 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012458 Mrs LAKSHMI DEVI GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-007-009/020158
(SALAKALAVEEDU) 		0208033000NRG23130620222661629 13/06/2022 Srinu 0208033WL0045191 Srinu 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012629 Mr SRINIVASULU GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-007-009/020161
(SALAKALAVEEDU) 		0208033000NRG23130620222661633 13/06/2022 Lakshmi Devi 0208033WL0045191 Lakshmi Devi 00019 APGB0005069 603 603 Processed 30/07/2022 3408012561 PEDDISETTY LAKSHMIDEVI STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-007-009/020164
(SALAKALAVEEDU) 		0208033000NRG23130620222661637 13/06/2022 lakshmi sravani 0208033WL0045191 lakshmi sravani 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012573 Mrs SANGA LAKSHMI SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-007-009/020166
(SALAKALAVEEDU) 		0208033000NRG23130620222661638 13/06/2022 Padmavathi 0208033WL0045191 Padmavathi 00019 APGB0005069 804 804 Processed 30/07/2022 3408012332 MRS PADMAVATHI TULUVA STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-007-009/020178
(SALAKALAVEEDU) 		0208033000NRG23130620222661653 13/06/2022 Eswaramma 0208033WL0045191 Eswaramma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012403 Mrs Palisetty Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-007-009/020180
(SALAKALAVEEDU) 		0208033000NRG23130620222661655 13/06/2022 Venkata Subbamma 0208033WL0045191 Venkata Subbamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012551 BIJJAM VENKATA SUBBAMMA BANK OF BARODA(606985)
143 Bestavaripeta AP-08-033-007-009/020185
(SALAKALAVEEDU) 		0208033000NRG23130620222661658 13/06/2022 Padmavathi 0208033WL0045191 Padmavathi 00019 APGB0005069 603 603 Processed 30/07/2022 3408012331 Mrs PADMAVATHI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-007-009/020192
(SALAKALAVEEDU) 		0208033000NRG23130620222661661 13/06/2022 Kancharla Venkata Ranga Swamy 0208033WL0045191 Kancharla Venkata Ranga Swamy 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012463 Mr Kancharla Venkata Ranga Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-007-009/020197
(SALAKALAVEEDU) 		0208033000NRG23130620222661664 13/06/2022 Eswaramma 0208033WL0045191 Eswaramma 00019 APGB0005069 201 201 Processed 30/07/2022 3408012567 Mrs ESWARAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-007-009/020203
(SALAKALAVEEDU) 		0208033000NRG23130620222661665 13/06/2022 Venkata Lakshamma 0208033WL0045191 Venkata Lakshamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012348 Mrs VENKATA LAKSHMAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-007-009/020233
(SALAKALAVEEDU) 		0208033000NRG23130620222661672 13/06/2022 Malla Reddy 0208033WL0045191 Malla Reddy 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012360 MR MALLAREDDY AVULA STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-007-009/020233
(SALAKALAVEEDU) 		0208033000NRG23130620222661673 13/06/2022 Venkata Subbamma 0208033WL0045191 Venkata Subbamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012361 MRS VENKATA SUBBAMMA AVULA STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-007-009/020241
(SALAKALAVEEDU) 		0208033000NRG23130620222661674 13/06/2022 Esteru 0208033WL0045191 Esteru 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012404 MRS ESTERAMMA POLICHERLA STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-007-009/020271
(SALAKALAVEEDU) 		0208033000NRG23130620222661686 13/06/2022 Seetha 0208033WL0045191 Seetha 00019 APGB0005069 402 402 Processed 30/07/2022 3408012563 Mrs SEETHA PABBATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-007-009/020279
(SALAKALAVEEDU) 		0208033000NRG23130620222661692 13/06/2022 Venkata Reddy 0208033WL0045191 Venkata Reddy 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012055 Mr VENKATAREDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-007-009/020284
(SALAKALAVEEDU) 		0208033000NRG23130620222661694 13/06/2022 Gangamma 0208033WL0045191 Gangamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012347 Mrs GANGAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-007-009/020287
(SALAKALAVEEDU) 		0208033000NRG23130620222661696 13/06/2022 narayanamma 0208033WL0045191 narayanamma 00019 APGB0005069 804 804 Processed 30/07/2022 3408012558 MR PRASADU PALISETTY STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-007-009/020287
(SALAKALAVEEDU) 		0208033000NRG23130620222661695 13/06/2022 Prasad 0208033WL0045191 Prasad 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012402 Mrs PRASAD POLISETTY S O VENKATESWARL ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-007-009/020290
(SALAKALAVEEDU) 		0208033000NRG23130620222661698 13/06/2022 Hari 0208033WL0045191 Hari 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012457 MR RAMAGARI HARI STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-007-009/020290
(SALAKALAVEEDU) 		0208033000NRG23130620222661699 13/06/2022 Savithri 0208033WL0045191 Savithri 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012555 Mrs Ramagiri Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-007-009/020291
(SALAKALAVEEDU) 		0208033000NRG23130620222661700 13/06/2022 Bhulakshmamma 0208033WL0045191 Bhulakshmamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012343 Mrs BHULAKSHMI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-007-009/020298
(SALAKALAVEEDU) 		0208033000NRG23130620222661704 13/06/2022 chinna anjaneyulu 0208033WL0045191 chinna anjaneyulu 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012637 Mr Devapuja Chinna Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-007-009/020303
(SALAKALAVEEDU) 		0208033000NRG23130620222661709 13/06/2022 Bala Nagalaksmi 0208033WL0045191 Bala Nagalaksmi 00019 APGB0005069 804 804 Processed 30/07/2022 3408012067 Mrs BALA NAGA LAKSHMI DEVAPUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-007-009/020303
(SALAKALAVEEDU) 		0208033000NRG23130620222661708 13/06/2022 Suresh Babu 0208033WL0045191 Suresh Babu 00019 APGB0005069 804 804 Processed 30/07/2022 3408012440 Mr SURESH BABU DEVAPUJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
161 Bestavaripeta AP-08-033-007-009/020318
(SALAKALAVEEDU) 		0208033000NRG23130620222661718 13/06/2022 Hemajali 0208033WL0045191 Hemajali 00019 APGB0005069 402 402 Processed 30/07/2022 3408012574 Miss HEMANJALI PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-007-009/020324
(SALAKALAVEEDU) 		0208033000NRG23130620222661720 13/06/2022 prabhakar 0208033WL0045191 prabhakar 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012439 MR KONDETI PRABHAKAR RAO STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-007-009/020324
(SALAKALAVEEDU) 		0208033000NRG23130620222661719 13/06/2022 Rani 0208033WL0045191 Rani 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012355 Mrs RANI KONDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-007-009/020326
(SALAKALAVEEDU) 		0208033000NRG23130620222661721 13/06/2022 Veeramma 0208033WL0045191 Veeramma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012349 MRS J VEERAMMA STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-007-009/020351
(SALAKALAVEEDU) 		0208033000NRG23130620222661730 13/06/2022 Venkata Rajashekhar reddy 0208033WL0045191 Venkata Rajashekhar reddy 00019 APGB0005069 201 201 Processed 30/07/2022 3408012056 VENKATARAJASEKHARAREDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-007-009/020367
(SALAKALAVEEDU) 		0208033000NRG23130620222661746 13/06/2022 syamala 0208033WL0045191 syamala 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012569 MRS ARLA SYAMALA STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-007-009/020370
(SALAKALAVEEDU) 		0208033000NRG23130620222661748 13/06/2022 rajeswari 0208033WL0045191 rajeswari 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012685 Mrs Nandigam Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-007-009/020378
(SALAKALAVEEDU) 		0208033000NRG23130620222661754 13/06/2022 ranga kumari 0208033WL0045191 ranga kumari 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012572 Mrs DANDE RANGA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-007-009/020378
(SALAKALAVEEDU) 		0208033000NRG23130620222661755 13/06/2022 venkata narayana 0208033WL0045191 venkata narayana 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012571 MR DANDE NARAYANA VENKATA STATE BANK OF INDIA(508548)
170 Bestavaripeta AP-08-033-007-009/020381
(SALAKALAVEEDU) 		0208033000NRG23130620222661757 13/06/2022 ravanamma 0208033WL0045191 ravanamma 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012388 Mr GOPISETTY RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-007-009/020389
(SALAKALAVEEDU) 		0208033000NRG23130620222661766 13/06/2022 chinna bala kotaiah 0208033WL0045191 chinna bala kotaiah 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012570 Mr Yannam Chinna Bala Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-007-009/020392
(SALAKALAVEEDU) 		0208033000NRG23130620222661770 13/06/2022 prasad 0208033WL0045191 prasad 00019 APGB0005069 1005 1005 Processed 30/07/2022 3408012442 Mr PASUPULETI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-008-011/010139
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675352 13/06/2022 Baddaiah 0208033WL0045338 Baddaiah 00019 APGB0005069 779 779 Processed 30/07/2022 3408012053 Mr BUDDAIAH KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-008-011/010139
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675353 13/06/2022 Subbamma 0208033WL0045338 Subbamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408012491 Mrs Kanta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-008-011/010184
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675390 13/06/2022 Danamma 0208033WL0045338 Danamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408012425 Mrs DHANALAKSHMAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-008-011/010214
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675398 13/06/2022 Kanthamma 0208033WL0045338 Kanthamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408012423 Mrs Doddi Kantamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-008-011/010217
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675401 13/06/2022 Lakshmaiah 0208033WL0045338 Lakshmaiah 00019 APGB0005069 779 779 Processed 30/07/2022 3408012054 Mr LAKSHAMAIAH KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-008-011/010218
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675403 13/06/2022 Venkatamma 0208033WL0045338 Venkatamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408012422 Mrs VENKATAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-008-011/010221
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675405 13/06/2022 Chinodu 0208033WL0045338 Chinodu 00019 APGB0005069 779 779 Processed 30/07/2022 3408012057 Mr CHINNODU KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-008-011/010230
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675410 13/06/2022 Pedda Venkata Subbaiah 0208033WL0045338 Pedda Venkata Subbaiah 00019 APGB0005069 779 779 Processed 30/07/2022 3408012058 Mr VENKATA SUBBAIAH KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-008-011/010233
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675413 13/06/2022 Poluraju Modi 0208033WL0045338 Poluraju Modi 00019 APGB0005069 390 390 Processed 30/07/2022 3408012050 Mr POLU RAJU MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-008-011/010364
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675486 13/06/2022 ramaiah 0208033WL0045338 ramaiah 00019 APGB0005069 779 779 Processed 30/07/2022 3408012066 Mr RAMAIAH PAPANABONINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-008-011/010371
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675489 13/06/2022 VENKATESWARLU 0208033WL0045338 VENKATESWARLU 00019 APGB0005069 779 779 Processed 30/07/2022 3408012418 Mr DEVARAJUGATTU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-008-011/010372
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675490 13/06/2022 chandra kala 0208033WL0045338 chandra kala 00019 APGB0005069 779 779 Processed 30/07/2022 3408012415 Mrs Dammu Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-008-011/010373
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675491 13/06/2022 meramma 0208033WL0045338 meramma 00019 APGB0005069 779 779 Processed 30/07/2022 3408012318 Mrs MERAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-008-011/010373
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675492 13/06/2022 swapna 0208033WL0045338 swapna 00019 APGB0005069 779 779 Processed 30/07/2022 3408012319 KAKARLA SWAPNA KUMARI BANK OF INDIA(508505)
187 Bestavaripeta AP-08-033-008-011/010374
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675494 13/06/2022 lakshmi 0208033WL0045338 lakshmi 00019 APGB0005069 779 779 Processed 30/07/2022 3408012364 Mrs B Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-008-011/010376
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675497 13/06/2022 renuka 0208033WL0045338 renuka 00019 APGB0005069 779 779 Processed 30/07/2022 3408012336 Miss DESABOINA RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-008-011/010378
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675498 13/06/2022 kumri 0208033WL0045338 kumri 00019 APGB0005069 779 779 Processed 30/07/2022 3408012353 Mrs KUMARI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-008-011/010379
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675499 13/06/2022 malakondaiah 0208033WL0045338 malakondaiah 00019 APGB0005069 585 585 Processed 30/07/2022 3408012417 Mr Nunjala Malakondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-008-011/010379
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675500 13/06/2022 santhi 0208033WL0045338 santhi 00019 APGB0005069 779 779 Processed 30/07/2022 3408012416 Miss NUNJALA SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-008-011/010380
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675501 13/06/2022 venkata lakshmamma Gula 0208033WL0045338 venkata lakshmamma Gula 00019 APGB0005069 779 779 Processed 30/07/2022 3408012335 Mrs GULLA VENKATA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
193 Bestavaripeta AP-08-033-008-011/010390
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675509 13/06/2022 lakshmi thirupathamma 0208033WL0045338 lakshmi thirupathamma 00019 APGB0005069 779 779 Processed 30/07/2022 3408012354 Miss LAKSHMI THIRUPATHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-008-011/010391
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675510 13/06/2022 vasundhara 0208033WL0045338 vasundhara 00019 APGB0005069 779 779 Processed 30/07/2022 3408012334 Mrs VASUNDHARA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-008-011/010402
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675514 13/06/2022 dhana lakshmi 0208033WL0045338 dhana lakshmi 00019 APGB0005069 779 779 Processed 30/07/2022 3408012448 KATARU DHANA LAKSHMI BANK OF INDIA(508505)
196 Bestavaripeta AP-08-033-008-011/010403
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675515 13/06/2022 ashok 0208033WL0045338 ashok 00019 APGB0005069 390 390 Processed 30/07/2022 3408012410 Mr ASHOK KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 98966 98966
197 Bestavaripeta AP-08-033-012-016/020005
(BASINE PALLI) 		0208033000NRG23130620222662571 13/06/2022 sarojanamma 0208033WL0045197 sarojanamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012029 SAROJAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-012-016/020005
(BASINE PALLI) 		0208033000NRG23130620222662570 13/06/2022 Yakobu 0208033WL0045197 Yakobu 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012455 Mr YAKOBU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-012-016/020034
(BASINE PALLI) 		0208033000NRG23130620222662596 13/06/2022 Chennamma 0208033WL0045197 Chennamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012459 Mrs CHENNAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-012-016/020034
(BASINE PALLI) 		0208033000NRG23130620222662597 13/06/2022 Kamalamma 0208033WL0045197 Kamalamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012454 BOMMAJI KAMALAMMA CANARA BANK(508532)
201 Bestavaripeta AP-08-033-012-016/020034
(BASINE PALLI) 		0208033000NRG23130620222662595 13/06/2022 Swami Daasu 0208033WL0045197 Swami Daasu 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012462 Mr SWAMI DAS CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-012-016/020041
(BASINE PALLI) 		0208033000NRG23130620222662603 13/06/2022 Maarthamma 0208033WL0045197 Maarthamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012367 Mrs MARTHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-012-016/020057
(BASINE PALLI) 		0208033000NRG23130620222662624 13/06/2022 Balaiah 0208033WL0045197 Balaiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012461 Vaddamani Balaiah IDFC BANK LIMITED(608117)
204 Bestavaripeta AP-08-033-012-016/020057
(BASINE PALLI) 		0208033000NRG23130620222662625 13/06/2022 Kaasamma 0208033WL0045197 Kaasamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012035 VADDAMANI KASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-012-016/020062
(BASINE PALLI) 		0208033000NRG23130620222662631 13/06/2022 Alivelamma 0208033WL0045197 Alivelamma 00019 APGB0005086 900 900 Processed 30/07/2022 3408012030 ALIVELAMMA DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-012-016/020065
(BASINE PALLI) 		0208033000NRG23130620222662635 13/06/2022 ankamma 0208033WL0045197 ankamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012038 MRS LAKKUBOINEA ANKAMMA STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-012-016/020072
(BASINE PALLI) 		0208033000NRG23130620222662642 13/06/2022 Ramanamma 0208033WL0045197 Ramanamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012603 Mrs RAVANAMMA LAKKANABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-012-016/020074
(BASINE PALLI) 		0208033000NRG23130620222662646 13/06/2022 ADILAKSHMI 0208033WL0045197 ADILAKSHMI 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012602 Mrs ADI LAKSHMI GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-012-016/020074
(BASINE PALLI) 		0208033000NRG23130620222662645 13/06/2022 Maacharla 0208033WL0045197 Maacharla 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012604 Mr MACHARLA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-012-016/020077
(BASINE PALLI) 		0208033000NRG23130620222662650 13/06/2022 Kaasi Rajeswari 0208033WL0045197 Kaasi Rajeswari 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012436 Mrs KASISWARI DEVARAJU GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-012-016/020079
(BASINE PALLI) 		0208033000NRG23130620222662653 13/06/2022 Lakshmaiah 0208033WL0045197 Lakshmaiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012025 LAKSHMAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23130620222662663 13/06/2022 Vaddamani Rama Chennamma 0208033WL0045197 Vaddamani Rama Chennamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012755 Mrs RAMACHENNAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-012-016/020100
(BASINE PALLI) 		0208033000NRG23130620222662666 13/06/2022 Adhi Lakshmamma 0208033WL0045197 Adhi Lakshmamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012043 MRS MANDLA ADILAKSHAMMA STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-012-016/020103
(BASINE PALLI) 		0208033000NRG23130620222662669 13/06/2022 Lakshmi Devi 0208033WL0045197 Lakshmi Devi 00019 APGB0005086 900 900 Processed 30/07/2022 3408012599 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-012-016/020103
(BASINE PALLI) 		0208033000NRG23130620222662668 13/06/2022 Srinivasulu 0208033WL0045197 Srinivasulu 00019 APGB0005086 900 900 Processed 30/07/2022 3408012608 Mr MANDLA SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-012-016/020113
(BASINE PALLI) 		0208033000NRG23130620222662685 13/06/2022 Ravanamma 0208033WL0045197 Ravanamma 00019 APGB0005086 900 900 Processed 30/07/2022 3408012047 RAVANAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-012-016/020115
(BASINE PALLI) 		0208033000NRG23130620222662689 13/06/2022 Padmavathi 0208033WL0045197 Padmavathi 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012594 Mrs PADMAVATHI KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-012-016/020118
(BASINE PALLI) 		0208033000NRG23130620222662693 13/06/2022 Ramulamma 0208033WL0045197 Ramulamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012595 Mrs RAMULAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-012-016/020127
(BASINE PALLI) 		0208033000NRG23130620222662706 13/06/2022 Lakshmamma 0208033WL0045197 Lakshmamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012040 Mrs LAKSHAMMA BACHCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Bestavaripeta AP-08-033-012-016/020127
(BASINE PALLI) 		0208033000NRG23130620222662705 13/06/2022 Pitchi Reddy 0208033WL0045197 Pitchi Reddy 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012026 MR BACHU PITCHIREDDY STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-012-016/020128
(BASINE PALLI) 		0208033000NRG23130620222662708 13/06/2022 Kasi Lakshmi 0208033WL0045197 Kasi Lakshmi 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012039 BACCHU KASI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-012-016/020132
(BASINE PALLI) 		0208033000NRG23130620222662709 13/06/2022 Anantha Rami Reddy 0208033WL0045197 Anantha Rami Reddy 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012607 Mr CHALLA ANANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-012-016/020132
(BASINE PALLI) 		0208033000NRG23130620222662710 13/06/2022 Bharati 0208033WL0045197 Bharati 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012046 BHARATHI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-012-016/020133
(BASINE PALLI) 		0208033000NRG23130620222662711 13/06/2022 Ademma 0208033WL0045197 Ademma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012028 HAMPEMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-012-016/020136
(BASINE PALLI) 		0208033000NRG23130620222662717 13/06/2022 Ramulamma 0208033WL0045197 Ramulamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012383 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-012-016/020137
(BASINE PALLI) 		0208033000NRG23130620222662719 13/06/2022 Rajeswari 0208033WL0045197 Rajeswari 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012041 KANDULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-012-016/020139
(BASINE PALLI) 		0208033000NRG23130620222662720 13/06/2022 Ramulamma 0208033WL0045197 Ramulamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012032 MRS MADDULA RAMULAMMA STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-012-016/020141
(BASINE PALLI) 		0208033000NRG23130620222662721 13/06/2022 Narayanamma 0208033WL0045197 Narayanamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012597 Mrs NARAYANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-012-016/020149
(BASINE PALLI) 		0208033000NRG23130620222662734 13/06/2022 Subbamma 0208033WL0045197 Subbamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012469 Mrs SUBBAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-012-016/020153
(BASINE PALLI) 		0208033000NRG23130620222662738 13/06/2022 Venkata Rathnam 0208033WL0045197 Venkata Rathnam 00019 APGB0005086 900 900 Processed 30/07/2022 3408012045 MR VENKATA RATNAM BATHULA STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-012-016/020155
(BASINE PALLI) 		0208033000NRG23130620222662741 13/06/2022 Narayana Reddy 0208033WL0045197 Narayana Reddy 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012042 Mr NARAYANA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-012-016/020155
(BASINE PALLI) 		0208033000NRG23130620222662740 13/06/2022 Savithri 0208033WL0045197 Savithri 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012037 Mrs SAVITRI KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
233 Bestavaripeta AP-08-033-012-016/020163
(BASINE PALLI) 		0208033000NRG23130620222662750 13/06/2022 Venkatamma 0208033WL0045197 Venkatamma 00019 APGB0005086 900 900 Processed 30/07/2022 3408012027 MRS VENKATAMMA CHALLA STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23130620222662754 13/06/2022 Veramma 0208033WL0045197 Veramma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012434 Mrs VEERAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-012-016/020172
(BASINE PALLI) 		0208033000NRG23130620222662761 13/06/2022 Ramulamma 0208033WL0045197 Ramulamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012468 MRS TAMMINENI RAMULAMMA STATE BANK OF INDIA(508548)
236 Bestavaripeta AP-08-033-012-016/020175
(BASINE PALLI) 		0208033000NRG23130620222662765 13/06/2022 Kesamma 0208033WL0045197 Kesamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012036 KANDULA KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-012-016/020175
(BASINE PALLI) 		0208033000NRG23130620222662764 13/06/2022 Narayana Reddy 0208033WL0045197 Narayana Reddy 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012044 Mr NARAYANA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Bestavaripeta AP-08-033-012-016/020176
(BASINE PALLI) 		0208033000NRG23130620222662767 13/06/2022 Subbamma 0208033WL0045197 Subbamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012598 Mrs SUBBAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-012-016/020177
(BASINE PALLI) 		0208033000NRG23130620222662769 13/06/2022 Chandra Kala 0208033WL0045197 Chandra Kala 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012034 Mrs CHANDRAKALA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-012-016/020180
(BASINE PALLI) 		0208033000NRG23130620222662773 13/06/2022 Krishna Veni 0208033WL0045197 Krishna Veni 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012437 MRS THIRUMALA KRISHNAVENI STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-012-016/020180
(BASINE PALLI) 		0208033000NRG23130620222662772 13/06/2022 Nadipi Subbaiah 0208033WL0045197 Nadipi Subbaiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012381 MR TIRUMALA NADIPI SUBBAIAH STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-012-016/020184
(BASINE PALLI) 		0208033000NRG23130620222662775 13/06/2022 Savithri 0208033WL0045197 Savithri 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012385 Mrs SAVITHRI THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-012-016/020185
(BASINE PALLI) 		0208033000NRG23130620222662777 13/06/2022 Guravamma 0208033WL0045197 Guravamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012031 GURAMMA CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-012-016/020190
(BASINE PALLI) 		0208033000NRG23130620222662781 13/06/2022 Guravaiah 0208033WL0045197 Guravaiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012435 Mr GURUVA REDDY KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-012-016/020201
(BASINE PALLI) 		0208033000NRG23130620222662794 13/06/2022 RAMA DEVI 0208033WL0045197 RAMA DEVI 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012617 THIRUMALA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Bestavaripeta AP-08-033-012-016/020205
(BASINE PALLI) 		0208033000NRG23130620222662798 13/06/2022 Ananthamma 0208033WL0045197 Ananthamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012048 VADDAMANI ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-012-016/020208
(BASINE PALLI) 		0208033000NRG23130620222662800 13/06/2022 Thirupathaiah 0208033WL0045197 Thirupathaiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012613 Mr Chittaluri Chinna Thirupataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-012-016/020208
(BASINE PALLI) 		0208033000NRG23130620222662801 13/06/2022 Thirupathamma 0208033WL0045197 Thirupathamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012614 Mrs Chittaluri Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-012-016/020234
(BASINE PALLI) 		0208033000NRG23130620222662818 13/06/2022 Bachchu Anjeneyula Reddy 0208033WL0045197 Bachchu Anjeneyula Reddy 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012470 Mr BACHCHU ANJANEYAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-012-016/020278
(BASINE PALLI) 		0208033000NRG23130620222662839 13/06/2022 Ananthamma 0208033WL0045197 Ananthamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012671 Mrs ANANTHAMMA BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-012-016/020279
(BASINE PALLI) 		0208033000NRG23130620222662842 13/06/2022 Kotamma 0208033WL0045197 Kotamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012033 KOTAMMA GADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-012-016/020280
(BASINE PALLI) 		0208033000NRG23130620222662843 13/06/2022 Subbulu 0208033WL0045197 Subbulu 00019 APGB0005086 720 720 Processed 30/07/2022 3408012600 Mrs RAMASUBBULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-012-016/020281
(BASINE PALLI) 		0208033000NRG23130620222662845 13/06/2022 Bhu Lakshmi 0208033WL0045197 Bhu Lakshmi 00019 APGB0005086 900 900 Processed 30/07/2022 3408012601 MRS MANDLA BHULAKSHMI STATE BANK OF INDIA(508548)
254 Bestavaripeta AP-08-033-012-016/020281
(BASINE PALLI) 		0208033000NRG23130620222662846 13/06/2022 Chinna Anjaneyulu 0208033WL0045197 Chinna Anjaneyulu 00019 APGB0005086 900 900 Processed 30/07/2022 3408012606 Mr MANDLA CHINNA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-012-016/020285
(BASINE PALLI) 		0208033000NRG23130620222662847 13/06/2022 Anjaneyulu 0208033WL0045197 Anjaneyulu 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012605 Mr CHITHALURI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-012-016/020297
(BASINE PALLI) 		0208033000NRG23130620222662860 13/06/2022 anantamma 0208033WL0045197 anantamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012365 Mrs ANANTHAMMA GUNDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-012-016/020298
(BASINE PALLI) 		0208033000NRG23130620222662862 13/06/2022 pullamma 0208033WL0045197 pullamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012384 Mrs PULAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-012-016/020298
(BASINE PALLI) 		0208033000NRG23130620222662861 13/06/2022 rangaiah 0208033WL0045197 rangaiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012386 Mr RANGAIAH THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-012-016/020301
(BASINE PALLI) 		0208033000NRG23130620222662864 13/06/2022 lakshmi devi 0208033WL0045197 lakshmi devi 00019 APGB0005086 900 900 Processed 30/07/2022 3408012596 Mrs LAKSHMI DEVI GOPI DESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-012-016/020305
(BASINE PALLI) 		0208033000NRG23130620222662869 13/06/2022 balamma 0208033WL0045197 balamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012049 Mrs BALAMMA CHEGI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
261 Bestavaripeta AP-08-033-012-016/020307
(BASINE PALLI) 		0208033000NRG23130620222662872 13/06/2022 MANDLA VENKATESWARLU 0208033WL0045197 MANDLA VENKATESWARLU 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012673 MANDLA VENKATESWARLU IDBI BANK(607095)
262 Bestavaripeta AP-08-033-012-016/020307
(BASINE PALLI) 		0208033000NRG23130620222662873 13/06/2022 VENKATA NARASAMMA MANDLA 0208033WL0045197 VENKATA NARASAMMA MANDLA 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012672 Mrs VENKATA NARASAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-012-016/020312
(BASINE PALLI) 		0208033000NRG23130620222662880 13/06/2022 VIJAYAMMA 0208033WL0045197 VIJAYAMMA 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012610 Mrs VIJAYAMMA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-012-016/020325
(BASINE PALLI) 		0208033000NRG23130620222662894 13/06/2022 ANURADHA 0208033WL0045197 ANURADHA 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012611 Mrs Kunchala Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-012-016/020330
(BASINE PALLI) 		0208033000NRG23130620222662901 13/06/2022 guramma 0208033WL0045197 guramma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012387 Mrs DEVARAJUGATTU GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-012-016/020331
(BASINE PALLI) 		0208033000NRG23130620222662903 13/06/2022 kumari sudarshan 0208033WL0045197 kumari sudarshan 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012464 Mrs Kumari Sudarshan Sappidi ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-012-016/020331
(BASINE PALLI) 		0208033000NRG23130620222662902 13/06/2022 sudarshan gauraya 0208033WL0045197 sudarshan gauraya 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012465 SAPPIDI SUDARSHAN UNION BANK OF INDIA(508500)
268 Bestavaripeta AP-08-033-012-016/020332
(BASINE PALLI) 		0208033000NRG23130620222662905 13/06/2022 NARAYANAMMMA 0208033WL0045197 NARAYANAMMMA 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012615 Mrs NARAYANAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-012-016/020333
(BASINE PALLI) 		0208033000NRG23130620222662906 13/06/2022 subbaiah 0208033WL0045197 subbaiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012609 Mr SUBBAIAH THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-012-016/020334
(BASINE PALLI) 		0208033000NRG23130620222662909 13/06/2022 ananthamma 0208033WL0045197 ananthamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012616 MRS GADHAM ANANTHAMMA STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-012-016/020336
(BASINE PALLI) 		0208033000NRG23130620222662913 13/06/2022 savithri 0208033WL0045197 savithri 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012722 SAVITHRI GANGEDDULE BANK OF BARODA(606985)
272 Bestavaripeta AP-08-033-012-016/020337
(BASINE PALLI) 		0208033000NRG23130620222662914 13/06/2022 Bala rangamma 0208033WL0045197 Bala rangamma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012612 Mrs Tirumala Bala Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-012-016/020343
(BASINE PALLI) 		0208033000NRG23130620222662920 13/06/2022 jyothi 0208033WL0045197 jyothi 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012368 Mrs VALLALA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-012-016/020343
(BASINE PALLI) 		0208033000NRG23130620222662921 13/06/2022 Vallala chinna gangaiah 0208033WL0045197 Vallala chinna gangaiah 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012369 MR VALLALA CHINNA GANGAIAH STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-012-016/020348
(BASINE PALLI) 		0208033000NRG23130620222662929 13/06/2022 sankaramma 0208033WL0045197 sankaramma 00019 APGB0005086 1080 1080 Processed 30/07/2022 3408012460 Mrs SANKARAMMA CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 83340 83340
276 Bestavaripeta AP-08-033-012-016/020312
(BASINE PALLI) 		0208033000NRG23130620222662881 13/06/2022 GUMMADI VENKATA REEDDY 0208033WL0045197 GUMMADI VENKATA REEDDY 00045 BARB0VJBEST 1080 1080 Processed 30/07/2022 3408012593 GUMMADI VENKATA REDDY BANK OF BARODA(606985)
SubTotal 1080 1080
277 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23120620222652413 13/06/2022 Venkateswarlu 0208033WL0045053 Venkateswarlu 00048 BKID0005618 1149 1149 Processed 30/07/2022 3408012625 Mr VENKATESWARLU ASATHOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1149 1149
278 Bestavaripeta AP-08-033-002-002/010092
(PUSALAPADU) 		0208033000NRG23120620222656165 13/06/2022 MADDULA VENKATA SUBBAMMA 0208033WL0045122 MADDULA VENKATA SUBBAMMA 00078 CNRB0001005 1089 1089 Processed 30/07/2022 3408012752 MADDULA VENKATA SUBBAMMA CANARA BANK(508532)
SubTotal 1089 1089
279 Bestavaripeta AP-08-033-007-009/020175
(SALAKALAVEEDU) 		0208033000NRG23130620222661649 13/06/2022 Pullamma 0208033WL0045191 Pullamma 00078 CNRB0013695 1005 1005 Processed 30/07/2022 3408012328 BIJJAM PULLAMMA BANK OF BARODA(606985)
SubTotal 1005 1005
280 Bestavaripeta AP-08-033-005-005/011022
(BESTHAVARIPET) 		0208033000NRG23120620222652367 13/06/2022 SUNITHA 0208033WL0045053 SUNITHA 00415 SBIN0000873 1149 1149 Processed 30/07/2022 3408012070 MRS NUTHALAPATI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1149 1149
281 Bestavaripeta AP-08-033-005-004/010457
(BESTHAVARIPET) 		0208033000NRG23120620222653725 13/06/2022 rajeswari 0208033WL0045066 rajeswari 00415 SBIN0001173 1205 1205 Processed 30/07/2022 3408012264 MRS RAJESWARI DARLA STATE BANK OF INDIA(508548)
282 Bestavaripeta AP-08-033-005-004/010667
(BESTHAVARIPET) 		0208033000NRG23120620222653741 13/06/2022 Raju 0208033WL0045066 Raju 00415 SBIN0001173 1205 1205 Processed 30/07/2022 3408011982 RAJU DARLA STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-005-005/011041
(BESTHAVARIPET) 		0208033000NRG23120620222652561 13/06/2022 SREEDEVI 0208033WL0045054 SREEDEVI 00415 SBIN0001173 756 756 Processed 30/07/2022 3408012200 Mrs SREEDEVI VEERNAPATI ALIAS HASEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-005-006/010029
(BESTHAVARIPET) 		0208033000NRG23120620222652394 13/06/2022 SUBBAMMA CHITTE 0208033WL0045053 SUBBAMMA CHITTE 00415 SBIN0001173 1149 1149 Processed 30/07/2022 3408012268 MRS SUBBAMMA CHITTE STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-005-006/010029
(BESTHAVARIPET) 		0208033000NRG23120620222652393 13/06/2022 VENKATA RAMANA CHITTE 0208033WL0045053 VENKATA RAMANA CHITTE 00415 SBIN0001173 1149 1149 Processed 30/07/2022 3408012018 Mr VENKATA RAMANA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-005-006/010032
(BESTHAVARIPET) 		0208033000NRG23120620222652395 13/06/2022 Vekata Subbamma 0208033WL0045053 Vekata Subbamma 00415 SBIN0001173 1149 1149 Processed 30/07/2022 3408012203 Mrs VENKATA SUBBAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-005-006/010068
(BESTHAVARIPET) 		0208033000NRG23120620222652404 13/06/2022 Pandurangaiah 0208033WL0045053 Pandurangaiah 00415 SBIN0001173 957 957 Processed 30/07/2022 3408012213 MR GANIGAPENT PADURANGAIAH STATE BANK OF INDIA(508548)
288 Bestavaripeta AP-08-033-005-006/010077
(BESTHAVARIPET) 		0208033000NRG23120620222652407 13/06/2022 Velugondaiah 0208033WL0045053 Velugondaiah 00415 SBIN0001173 1149 1149 Processed 30/07/2022 3408012210 MR NARAVELU KONDAIAH STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-006-007/010001
(NEKUNAMBAD) 		0208033000NRG23120620222645829 13/06/2022 SRIRAM VIJAY 0208033WL0044911 SRIRAM VIJAY 00415 SBIN0001173 412 412 Processed 30/07/2022 3408012176 SRIRAM VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
290 Bestavaripeta AP-08-033-006-007/010003
(NEKUNAMBAD) 		0208033000NRG23120620222645830 13/06/2022 Ludiyamma 0208033WL0044911 Ludiyamma 00415 SBIN0001173 206 206 Processed 30/07/2022 3408012471 Mrs LUDHIYA GANTEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-006-007/010060
(NEKUNAMBAD) 		0208033000NRG23120620222645832 13/06/2022 Krupaiah 0208033WL0044911 Krupaiah 00415 SBIN0001173 823 823 Processed 30/07/2022 3408012188 MR MAMILLA KRUPAIAH STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-006-007/010076
(NEKUNAMBAD) 		0208033000NRG23120620222645835 13/06/2022 Pottendla Venkateswrlu 0208033WL0044911 Pottendla Venkateswrlu 00415 SBIN0001173 1002 1002 Processed 30/07/2022 3408012398 MR POTTELLA VENKATESWARLU STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-006-007/010082
(NEKUNAMBAD) 		0208033000NRG23120620222645837 13/06/2022 Narasimhulu 0208033WL0044911 Narasimhulu 00415 SBIN0001173 601 601 Processed 30/07/2022 3408012144 MR UDAYAGIRI NARSIMHULU STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-006-007/010101
(NEKUNAMBAD) 		0208033000NRG23120620222645841 13/06/2022 Yogaiah 0208033WL0044911 Yogaiah 00415 SBIN0001173 601 601 Processed 30/07/2022 3408012206 MR YEGAIAH POKURI STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-006-007/010105
(NEKUNAMBAD) 		0208033000NRG23120620222645843 13/06/2022 China Dasthgiri 0208033WL0044911 China Dasthgiri 00415 SBIN0001173 247 247 Processed 30/07/2022 3408012256 GUVVA CHINNA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bestavaripeta AP-08-033-006-007/010138
(NEKUNAMBAD) 		0208033000NRG23120620222645846 13/06/2022 Chinna Pullaiah 0208033WL0044911 Chinna Pullaiah 00415 SBIN0001173 1002 1002 Processed 30/07/2022 3408012165 MR AVULAMANDA CHINNA PULLAIAH STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-006-007/010174
(NEKUNAMBAD) 		0208033000NRG23120620222645850 13/06/2022 vara lakshmi 0208033WL0044911 vara lakshmi 00415 SBIN0001173 1002 1002 Processed 30/07/2022 3408012400 MRS GODLAVEETI VARA LAKSHMI STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-006-007/010191
(NEKUNAMBAD) 		0208033000NRG23120620222645851 13/06/2022 babu 0208033WL0044911 babu 00415 SBIN0001173 1505 1505 Processed 30/07/2022 3408012295 MR BABU NAGELLA STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-006-007/010191
(NEKUNAMBAD) 		0208033000NRG23120620222645852 13/06/2022 vijaya 0208033WL0044911 vijaya 00415 SBIN0001173 1505 1505 Processed 30/07/2022 3408011972 Mrs VIJAYA NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-006-007/010200
(NEKUNAMBAD) 		0208033000NRG23120620222645853 13/06/2022 ankamma 0208033WL0044911 ankamma 00415 SBIN0001173 1002 1002 Processed 30/07/2022 3408012282 MRS ANKAMMA POTTENDLA STATE BANK OF INDIA(508548)
301 Bestavaripeta AP-08-033-006-007/010211
(NEKUNAMBAD) 		0208033000NRG23120620222645854 13/06/2022 yekobu 0208033WL0044911 yekobu 00415 SBIN0001173 1505 1505 Processed 30/07/2022 3408012199 MR GOTTAM YAKOBU STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-006-007/010225
(NEKUNAMBAD) 		0208033000NRG23120620222645856 13/06/2022 bhagyam 0208033WL0044911 bhagyam 00415 SBIN0001173 1505 1505 Processed 30/07/2022 3408012182 Mrs BHAGYAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-006-007/010233
(NEKUNAMBAD) 		0208033000NRG23120620222645858 13/06/2022 nagabushanam 0208033WL0044911 nagabushanam 00415 SBIN0001173 601 601 Processed 30/07/2022 3408012236 Mr NAGA BHUSHANAM DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-006-007/010249
(NEKUNAMBAD) 		0208033000NRG23120620222645860 13/06/2022 balajaneyulu 0208033WL0044911 balajaneyulu 00415 SBIN0001173 401 401 Processed 30/07/2022 3408012288 MR BALA ANJANEYULU GODLAVEETI STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-006-007/010270
(NEKUNAMBAD) 		0208033000NRG23120620222645863 13/06/2022 nagendra prasad 0208033WL0044911 nagendra prasad 00415 SBIN0001173 601 601 Processed 30/07/2022 3408012228 DEVARAPALLI NAGENDRA PRASAD BANK OF BARODA(606985)
306 Bestavaripeta AP-08-033-006-007/010271
(NEKUNAMBAD) 		0208033000NRG23120620222645865 13/06/2022 lakshmidevi 0208033WL0044911 lakshmidevi 00415 SBIN0001173 1001 1001 Processed 30/07/2022 3408012414 MRS LAKSHMI GUVVA STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-007-009/020048
(SALAKALAVEEDU) 		0208033000NRG23130620222661575 13/06/2022 Satya Anjaneyulu 0208033WL0045191 Satya Anjaneyulu 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408012174 Mr SATYA ANJANEYULU DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-007-009/020117
(SALAKALAVEEDU) 		0208033000NRG23130620222661616 13/06/2022 sai pratap 0208033WL0045191 sai pratap 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408012718 RAMAGIRI SAIPRATHAP INDUSIND BANK(607189)
309 Bestavaripeta AP-08-033-007-009/020119
(SALAKALAVEEDU) 		0208033000NRG23130620222661618 13/06/2022 Nagavani 0208033WL0045191 Nagavani 00415 SBIN0001173 804 804 Processed 30/07/2022 3408012267 Mrs NAGA LAKSHMI DEVI BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-007-009/020124
(SALAKALAVEEDU) 		0208033000NRG23130620222661622 13/06/2022 Bala Lingaiah 0208033WL0045191 Bala Lingaiah 00415 SBIN0001173 603 603 Processed 30/07/2022 3408012168 Mrs BALA LINGAIAH JALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-007-009/020128
(SALAKALAVEEDU) 		0208033000NRG23130620222661625 13/06/2022 Rama Lakshamma 0208033WL0045191 Rama Lakshamma 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408012089 DANDE RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
312 Bestavaripeta AP-08-033-007-009/020128
(SALAKALAVEEDU) 		0208033000NRG23130620222661624 13/06/2022 Veera Narayana 0208033WL0045191 Veera Narayana 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408011983 DANDE VEERA NARAYANA STATE BANK OF INDIA(508548)
313 Bestavaripeta AP-08-033-007-009/020168
(SALAKALAVEEDU) 		0208033000NRG23130620222661641 13/06/2022 Chalamaiah 0208033WL0045191 Chalamaiah 00415 SBIN0001173 804 804 Processed 30/07/2022 3408011977 Mr VENKATA CHALAMAIAH NANDIGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Bestavaripeta AP-08-033-007-009/020171
(SALAKALAVEEDU) 		0208033000NRG23130620222661644 13/06/2022 Chinna Satyanarayana 0208033WL0045191 Chinna Satyanarayana 00415 SBIN0001173 804 804 Processed 30/07/2022 3408012291 Mr CHINNA SATYA NARAYANA DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-007-009/020176
(SALAKALAVEEDU) 		0208033000NRG23130620222661650 13/06/2022 Anu Radha 0208033WL0045191 Anu Radha 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408012541 Mrs Nili Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-007-009/020216
(SALAKALAVEEDU) 		0208033000NRG23130620222661669 13/06/2022 Chenchamma 0208033WL0045191 Chenchamma 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408012252 Mrs CHEHCHAMMA NANDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-007-009/020220
(SALAKALAVEEDU) 		0208033000NRG23130620222661671 13/06/2022 Chinna Yalamanda 0208033WL0045191 Chinna Yalamanda 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408011985 Mr CHINNA YALAMANDA YANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-007-009/020262
(SALAKALAVEEDU) 		0208033000NRG23130620222661679 13/06/2022 Seethamma 0208033WL0045191 Seethamma 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408011979 MRS SEETHAMMA KANCHARLA STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-007-009/020295
(SALAKALAVEEDU) 		0208033000NRG23130620222661701 13/06/2022 chinalingaiah 0208033WL0045191 chinalingaiah 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408012163 MRS CHINNA LINGAIAH JOOTURU STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-007-009/020302
(SALAKALAVEEDU) 		0208033000NRG23130620222661706 13/06/2022 Bala Koti Reddy 0208033WL0045191 Bala Koti Reddy 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408011981 Mr BALA KOTI REDDY PANEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
321 Bestavaripeta AP-08-033-007-009/020307
(SALAKALAVEEDU) 		0208033000NRG23130620222661712 13/06/2022 eswaramma 0208033WL0045191 eswaramma 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408012536 MRS YANNAM ESWARAMMA STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-007-009/020355
(SALAKALAVEEDU) 		0208033000NRG23130620222661734 13/06/2022 SANGA VENKATAMMA 0208033WL0045191 SANGA VENKATAMMA 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408012546 MRS SANGA VENKATAMMA STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-007-009/020366
(SALAKALAVEEDU) 		0208033000NRG23130620222661745 13/06/2022 chinna venkateswarlu 0208033WL0045191 chinna venkateswarlu 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408012209 MR KANCHARLA CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-007-009/020369
(SALAKALAVEEDU) 		0208033000NRG23130620222661747 13/06/2022 V V SESHAGIRI RAO NANDIGAM 0208033WL0045191 V V SESHAGIRI RAO NANDIGAM 00415 SBIN0001173 201 201 Processed 30/07/2022 3408011980 Mr VEERA VENKATA SESHAGIRI RAO NANDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-007-009/020373
(SALAKALAVEEDU) 		0208033000NRG23130620222661752 13/06/2022 Ramadevi 0208033WL0045191 Ramadevi 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408012093 MRS ANAM RAMA DEVI STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-007-009/020381
(SALAKALAVEEDU) 		0208033000NRG23130620222661756 13/06/2022 srilakshmi 0208033WL0045191 srilakshmi 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408012373 MISS RAMAGIRI SRILAKSHMI STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-007-009/020385
(SALAKALAVEEDU) 		0208033000NRG23130620222661762 13/06/2022 GAYATHRI 0208033WL0045191 GAYATHRI 00415 SBIN0001173 1005 1005 Processed 30/07/2022 3408012248 MRS KANCHARLA GAYATHRI STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-007-009/020396
(SALAKALAVEEDU) 		0208033000NRG23130620222661773 13/06/2022 Venkatrami Reddy 0208033WL0045191 Venkatrami Reddy 00415 SBIN0001173 603 603 Processed 30/07/2022 3408012270 BIJJAM VENKATA RAMI REDDY BANK OF BARODA(606985)
329 Bestavaripeta AP-08-033-008-011/010375
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675496 13/06/2022 kalpa latha 0208033WL0045338 kalpa latha 00415 SBIN0001173 779 779 Processed 30/07/2022 3408012577 MRS SIDDAREDDY KALPA LATHA STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-008-011/010385
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675505 13/06/2022 Krishna Mohan Reddy 0208033WL0045338 Krishna Mohan Reddy 00415 SBIN0001173 390 390 Processed 30/07/2022 3408012212 MR GOPU KRISHNAMOHAN REDDY STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-008-011/010408
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675521 13/06/2022 venkateswarlu 0208033WL0045338 venkateswarlu 00415 SBIN0001173 779 779 Processed 30/07/2022 3408012241 DESABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
332 Bestavaripeta AP-08-033-012-016/020029
(BASINE PALLI) 		0208033000NRG23130620222662587 13/06/2022 Ankaiah 0208033WL0045197 Ankaiah 00415 SBIN0001173 1080 1080 Processed 30/07/2022 3408011974 Mr ANKAIAH SAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-012-016/020077
(BASINE PALLI) 		0208033000NRG23130620222662649 13/06/2022 Pedda Guravaiah 0208033WL0045197 Pedda Guravaiah 00415 SBIN0001173 1080 1080 Processed 30/07/2022 3408012220 MR D G GURUVAIAH STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-012-016/020239
(BASINE PALLI) 		0208033000NRG23130620222662826 13/06/2022 Kotamma 0208033WL0045197 Kotamma 00415 SBIN0001173 1080 1080 Processed 30/07/2022 3408011976 Mrs KOTAMMA SHANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-012-016/020239
(BASINE PALLI) 		0208033000NRG23130620222662825 13/06/2022 Rama Chandra Reddy 0208033WL0045197 Rama Chandra Reddy 00415 SBIN0001173 1080 1080 Processed 30/07/2022 3408011984 MR RAMCHANDRAREDDY SANIVARAPU STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-012-016/020325
(BASINE PALLI) 		0208033000NRG23130620222662895 13/06/2022 Srinivasulu 0208033WL0045197 Srinivasulu 00415 SBIN0001173 1080 1080 Processed 30/07/2022 3408012202 KUNCHALA SRINIVASULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 51488 51488
337 Bestavaripeta AP-08-033-007-009/020296
(SALAKALAVEEDU) 		0208033000NRG23130620222661703 13/06/2022 Venkatasubbarao 0208033WL0045191 Venkatasubbarao 00415 SBIN0009504 603 603 Processed 30/07/2022 3408012214 MR VENKATA SUBBA RAO ANNAM STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-007-009/020382
(SALAKALAVEEDU) 		0208033000NRG23130620222661758 13/06/2022 Bijam Krisha Reddy 0208033WL0045191 Bijam Krisha Reddy 00415 SBIN0009504 1005 1005 Processed 30/07/2022 3408012069 MR BIJJAM KRISHNA REDDY STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-012-016/020029
(BASINE PALLI) 		0208033000NRG23130620222662588 13/06/2022 Maarthamma 0208033WL0045197 Maarthamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012145 Mrs MARTHAMMA SAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-012-016/020051
(BASINE PALLI) 		0208033000NRG23130620222662617 13/06/2022 Chennamma 0208033WL0045197 Chennamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012179 MRS CHITTALURI CHENNAMMA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-012-016/020062
(BASINE PALLI) 		0208033000NRG23130620222662630 13/06/2022 Chinna Rosaiah 0208033WL0045197 Chinna Rosaiah 00415 SBIN0009504 900 900 Processed 30/07/2022 3408012140 MR CHINNA ROSAIAH DONTHA STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-012-016/020069
(BASINE PALLI) 		0208033000NRG23130620222662638 13/06/2022 srinu 0208033WL0045197 srinu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012391 MR LAKKANABOINA SRINIVASULU STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-012-016/020071
(BASINE PALLI) 		0208033000NRG23130620222662639 13/06/2022 Lakkanaboina Venkata Ratnam 0208033WL0045197 Lakkanaboina Venkata Ratnam 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012215 MR VENKATA RATNAM LAKKANABOYINA STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-012-016/020072
(BASINE PALLI) 		0208033000NRG23130620222662641 13/06/2022 Srinivasulu 0208033WL0045197 Srinivasulu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012219 MR LAKKANA BOYENA SRINIVASULU STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-012-016/020087
(BASINE PALLI) 		0208033000NRG23130620222662656 13/06/2022 Chinna Chennamma 0208033WL0045197 Chinna Chennamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012305 CHINNA CHENNAMMA CHITTOLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23130620222662662 13/06/2022 Lakshmaiah 0208033WL0045197 Lakshmaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012130 Mr LAKSHMAIAH VADDAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
347 Bestavaripeta AP-08-033-012-016/020097
(BASINE PALLI) 		0208033000NRG23130620222662664 13/06/2022 Saalamma 0208033WL0045197 Saalamma 00415 SBIN0009504 900 900 Processed 30/07/2022 3408012217 MRS SALAMMA GOBIDESI STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-012-016/020115
(BASINE PALLI) 		0208033000NRG23130620222662688 13/06/2022 Rangaiah 0208033WL0045197 Rangaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012138 Mr RANGAIAH KUNCHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Bestavaripeta AP-08-033-012-016/020118
(BASINE PALLI) 		0208033000NRG23130620222662692 13/06/2022 Narasimhulu 0208033WL0045197 Narasimhulu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012139 MR NARASIMHULU KUNCHALA STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-012-016/020122
(BASINE PALLI) 		0208033000NRG23130620222662695 13/06/2022 Chalama Reddy 0208033WL0045197 Chalama Reddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012450 MADDULA CHALAMA REDDY CANARA BANK(508532)
351 Bestavaripeta AP-08-033-012-016/020122
(BASINE PALLI) 		0208033000NRG23130620222662696 13/06/2022 Lakshmi Reddy 0208033WL0045197 Lakshmi Reddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012106 MR LAKSHMI REDDY MADDULA STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-012-016/020126
(BASINE PALLI) 		0208033000NRG23130620222662704 13/06/2022 Rangamma 0208033WL0045197 Rangamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012431 RANGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-012-016/020128
(BASINE PALLI) 		0208033000NRG23130620222662707 13/06/2022 Anjaneyulu 0208033WL0045197 Anjaneyulu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012272 MR BACHHU ANJENEYULUREDDY STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-012-016/020135
(BASINE PALLI) 		0208033000NRG23130620222662714 13/06/2022 Ravanamma 0208033WL0045197 Ravanamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012146 MRS NARRA RAMANAMMA WO PULLA REDDY STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-012-016/020137
(BASINE PALLI) 		0208033000NRG23130620222662718 13/06/2022 Rami Reddy 0208033WL0045197 Rami Reddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012208 MR RAMI REDDY KANDULA STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-012-016/020141
(BASINE PALLI) 		0208033000NRG23130620222662722 13/06/2022 Kasi Reddy 0208033WL0045197 Kasi Reddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012111 MR KASI REDDY KANDULA STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-012-016/020145
(BASINE PALLI) 		0208033000NRG23130620222662726 13/06/2022 Channamma 0208033WL0045197 Channamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012374 MRS KANDULA CHENNAMMA STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-012-016/020146
(BASINE PALLI) 		0208033000NRG23130620222662727 13/06/2022 Subba Reddy 0208033WL0045197 Subba Reddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012218 MR SUBBA REDDY KANDULA STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-012-016/020146
(BASINE PALLI) 		0208033000NRG23130620222662728 13/06/2022 Venkata Lakshmamma 0208033WL0045197 Venkata Lakshmamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012187 Mrs VENKATA LAKSHAMAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-012-016/020147
(BASINE PALLI) 		0208033000NRG23130620222662730 13/06/2022 Channamma 0208033WL0045197 Channamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012427 MRS KANDULA CHENNAMMA STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-012-016/020147
(BASINE PALLI) 		0208033000NRG23130620222662729 13/06/2022 Raghu Rami Reddy 0208033WL0045197 Raghu Rami Reddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012131 MR RAGHU RAMI REDDY KANDULA STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-012-016/020148
(BASINE PALLI) 		0208033000NRG23130620222662731 13/06/2022 Atchamma 0208033WL0045197 Atchamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012240 MRS ATCHAMMA SANIVARAPU STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-012-016/020148
(BASINE PALLI) 		0208033000NRG23130620222662732 13/06/2022 Chinna Subba Reddy 0208033WL0045197 Chinna Subba Reddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012301 MR SUBBA REDDY SANIVARAPU STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-012-016/020149
(BASINE PALLI) 		0208033000NRG23130620222662733 13/06/2022 Venkata Reddy 0208033WL0045197 Venkata Reddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012242 MR KANDULA VENKATAREDDY STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-012-016/020152
(BASINE PALLI) 		0208033000NRG23130620222662737 13/06/2022 Chinna Narayana Reddy 0208033WL0045197 Chinna Narayana Reddy 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012087 Mr CHINNA NARAYANA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
366 Bestavaripeta AP-08-033-012-016/020153
(BASINE PALLI) 		0208033000NRG23130620222662739 13/06/2022 Kumari 0208033WL0045197 Kumari 00415 SBIN0009504 900 900 Processed 30/07/2022 3408012226 KUMARI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-012-016/020161
(BASINE PALLI) 		0208033000NRG23130620222662748 13/06/2022 Ramaiah 0208033WL0045197 Ramaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012190 MR RAMAIAH GOPIDESI STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23130620222662753 13/06/2022 Narasaiah 0208033WL0045197 Narasaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012216 Mr NARSIREDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
369 Bestavaripeta AP-08-033-012-016/020171
(BASINE PALLI) 		0208033000NRG23130620222662759 13/06/2022 Venkata Subbamma 0208033WL0045197 Venkata Subbamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012430 Mrs VENKATA SUBBAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-012-016/020176
(BASINE PALLI) 		0208033000NRG23130620222662766 13/06/2022 Pedda Alluraiah 0208033WL0045197 Pedda Alluraiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012257 MR PEDDA ALLURAIAH TIRUMALA STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-012-016/020185
(BASINE PALLI) 		0208033000NRG23130620222662776 13/06/2022 Tirupataiah 0208033WL0045197 Tirupataiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012153 MR CHITTALURI TIRUPATAIAH STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-012-016/020190
(BASINE PALLI) 		0208033000NRG23130620222662780 13/06/2022 Venkatamma 0208033WL0045197 Venkatamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012154 KANCHARLA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-012-016/020191
(BASINE PALLI) 		0208033000NRG23130620222662782 13/06/2022 lakshmi devi 0208033WL0045197 lakshmi devi 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012133 MRS LAKSHMI DEVI TOKALA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-012-016/020200
(BASINE PALLI) 		0208033000NRG23130620222662792 13/06/2022 Malleswari 0208033WL0045197 Malleswari 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012134 MRS MALLESWARI TIRUMALA STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-012-016/020201
(BASINE PALLI) 		0208033000NRG23130620222662793 13/06/2022 Hanumanthu 0208033WL0045197 Hanumanthu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012132 MR THIRUMALA HANUMANTHU STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-012-016/020218
(BASINE PALLI) 		0208033000NRG23130620222662806 13/06/2022 Bala Ankalamma 0208033WL0045197 Bala Ankalamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012148 Mrs BALA ANKAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-012-016/020218
(BASINE PALLI) 		0208033000NRG23130620222662805 13/06/2022 Chinna Tirumalaiah 0208033WL0045197 Chinna Tirumalaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012585 MRS TIRUMALA CHINNA THIRUMALAIAH STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-012-016/020220
(BASINE PALLI) 		0208033000NRG23130620222662808 13/06/2022 Balamma 0208033WL0045197 Balamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012129 MRS TIRUMALA BALAMMA STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-012-016/020220
(BASINE PALLI) 		0208033000NRG23130620222662807 13/06/2022 Tirumalaiah 0208033WL0045197 Tirumalaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012428 MR THIRUMALA THIRUMALAIAH STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-012-016/020230
(BASINE PALLI) 		0208033000NRG23130620222662814 13/06/2022 ANJAMMA 0208033WL0045197 ANJAMMA 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012588 MRS KARNATI ANJAMMA STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-012-016/020230
(BASINE PALLI) 		0208033000NRG23130620222662813 13/06/2022 Edukondalu 0208033WL0045197 Edukondalu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012259 Mr EDUKONDALU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-012-016/020234
(BASINE PALLI) 		0208033000NRG23130620222662817 13/06/2022 Subbamma 0208033WL0045197 Subbamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012149 MRS BACHU SUBBAMMA STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-012-016/020235
(BASINE PALLI) 		0208033000NRG23130620222662819 13/06/2022 Anjaneyulu 0208033WL0045197 Anjaneyulu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012161 CHITHALURI ANJANEYULU BANK OF BARODA(606985)
384 Bestavaripeta AP-08-033-012-016/020235
(BASINE PALLI) 		0208033000NRG23130620222662820 13/06/2022 Lakshmi 0208033WL0045197 Lakshmi 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012162 CHITHALURI VIJAYALAKSHMI BANK OF BARODA(606985)
385 Bestavaripeta AP-08-033-012-016/020241
(BASINE PALLI) 		0208033000NRG23130620222662829 13/06/2022 Rama Subbulu 0208033WL0045197 Rama Subbulu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012097 Mrs RANGA SUBBAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-012-016/020241
(BASINE PALLI) 		0208033000NRG23130620222662828 13/06/2022 Venkatesh 0208033WL0045197 Venkatesh 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012204 MR VADDEMANI VENKATESH STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-012-016/020278
(BASINE PALLI) 		0208033000NRG23130620222662840 13/06/2022 Lakshmaiah 0208033WL0045197 Lakshmaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012674 MR LAKSHMAIAH BOGGU STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-012-016/020279
(BASINE PALLI) 		0208033000NRG23130620222662841 13/06/2022 Venkateswarlu 0208033WL0045197 Venkateswarlu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012147 MRS GADAM CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-012-016/020285
(BASINE PALLI) 		0208033000NRG23130620222662848 13/06/2022 Tirupatamma 0208033WL0045197 Tirupatamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012306 Mrs THIRUPATHAMMA CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-012-016/020291
(BASINE PALLI) 		0208033000NRG23130620222662855 13/06/2022 nagamani 0208033WL0045197 nagamani 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012128 MRS NAGA LAKSHMI TIRUMALA STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-012-016/020296
(BASINE PALLI) 		0208033000NRG23130620222662859 13/06/2022 rangalakshmi 0208033WL0045197 rangalakshmi 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012429 Mrs RANGALAKSHMI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-012-016/020300
(BASINE PALLI) 		0208033000NRG23130620222662863 13/06/2022 sudhakar 0208033WL0045197 sudhakar 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012108 Mr SUDHAKAR CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-012-016/020301
(BASINE PALLI) 		0208033000NRG23130620222662865 13/06/2022 Bramhanaidu 0208033WL0045197 Bramhanaidu 00415 SBIN0009504 900 900 Processed 30/07/2022 3408012205 MR GOPIDESI BRAHMANAYUDU STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-012-016/020304
(BASINE PALLI) 		0208033000NRG23130620222662868 13/06/2022 mangamma 0208033WL0045197 mangamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012587 Mrs MANGAMMA SHANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Bestavaripeta AP-08-033-012-016/020309
(BASINE PALLI) 		0208033000NRG23130620222662875 13/06/2022 ravanamma 0208033WL0045197 ravanamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012467 MR VALLALA RAVANAMMA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-012-016/020310
(BASINE PALLI) 		0208033000NRG23130620222662877 13/06/2022 nagamani 0208033WL0045197 nagamani 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012376 MRS VALLALA NAGAMANI STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-012-016/020310
(BASINE PALLI) 		0208033000NRG23130620222662876 13/06/2022 yankaiah 0208033WL0045197 yankaiah 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012375 MR VALLALA YANKAIAH STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-012-016/020330
(BASINE PALLI) 		0208033000NRG23130620222662900 13/06/2022 balaji 0208033WL0045197 balaji 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012378 MR DEVARAJUGATTU BALAJI STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-012-016/020332
(BASINE PALLI) 		0208033000NRG23130620222662904 13/06/2022 anjaneyulu 0208033WL0045197 anjaneyulu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012590 MR TIRUMALA ANJANEYULU STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-012-016/020333
(BASINE PALLI) 		0208033000NRG23130620222662907 13/06/2022 GOVINDAMMA 0208033WL0045197 GOVINDAMMA 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012591 Mrs THIRUMALA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-012-016/020334
(BASINE PALLI) 		0208033000NRG23130620222662908 13/06/2022 venkata ratnamu 0208033WL0045197 venkata ratnamu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012195 MR GADHAM VENKATA RATNAMU STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-012-016/020335
(BASINE PALLI) 		0208033000NRG23130620222662910 13/06/2022 nagamma 0208033WL0045197 nagamma 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012277 MRS CHAGANI NAGAMMA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-012-016/020335
(BASINE PALLI) 		0208033000NRG23130620222662911 13/06/2022 SUDAKAR REDDY 0208033WL0045197 SUDAKAR REDDY 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012426 MR CHAGANI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-012-016/020336
(BASINE PALLI) 		0208033000NRG23130620222662912 13/06/2022 bichalu 0208033WL0045197 bichalu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012720 MR VALLALA BICHALU STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-012-016/020337
(BASINE PALLI) 		0208033000NRG23130620222662915 13/06/2022 Anjaneyulu 0208033WL0045197 Anjaneyulu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012592 Mr Thirumala Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-012-016/020348
(BASINE PALLI) 		0208033000NRG23130620222662928 13/06/2022 Anjaneyulu 0208033WL0045197 Anjaneyulu 00415 SBIN0009504 1080 1080 Processed 30/07/2022 3408012189 CHITHALURI ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 74328 74328
407 Bestavaripeta AP-08-033-002-002/010001
(PUSALAPADU) 		0208033000NRG23120620222656153 13/06/2022 Srinivasulu 0208033WL0045122 Srinivasulu 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012243 MR SRINIVASA RAO BHUPANI STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-002-002/010010
(PUSALAPADU) 		0208033000NRG23120620222656155 13/06/2022 Lakshimi 0208033WL0045122 Lakshimi 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012110 MRS LAKSHMIDEVI BHUPANI STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-002-002/010010
(PUSALAPADU) 		0208033000NRG23120620222656154 13/06/2022 Srinivasulu 0208033WL0045122 Srinivasulu 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012191 MR BUPANI SREENIVASULU STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-002-002/010011
(PUSALAPADU) 		0208033000NRG23120620222656156 13/06/2022 Rangaiah 0208033WL0045122 Rangaiah 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012117 MR RANGAIAH BHUPANI STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-002-002/010019
(PUSALAPADU) 		0208033000NRG23120620222656158 13/06/2022 Kondamma 0208033WL0045122 Kondamma 00415 SBIN0012921 908 908 Processed 30/07/2022 3408012621 MRS BHUPANI KONDAMMA STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-002-002/010019
(PUSALAPADU) 		0208033000NRG23120620222656157 13/06/2022 Venkateswarlu 0208033WL0045122 Venkateswarlu 00415 SBIN0012921 363 363 Processed 30/07/2022 3408012122 MR VENKATESWARLU BHUPANI STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-002-002/010022
(PUSALAPADU) 		0208033000NRG23120620222656159 13/06/2022 Maha Lakshmamma 0208033WL0045122 Maha Lakshmamma 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012620 Mrs MAHALAKSHMAMMA NALLABOTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Bestavaripeta AP-08-033-002-002/010035
(PUSALAPADU) 		0208033000NRG23120620222656161 13/06/2022 Venkata Ramana 0208033WL0045122 Venkata Ramana 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012114 Mr VENKATA RAMANA NALLA BOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-002-002/010057
(PUSALAPADU) 		0208033000NRG23120620222656164 13/06/2022 SHAIK PEERA VALI 0208033WL0045122 SHAIK PEERA VALI 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012225 SHAIK PEERAVALI UNION BANK OF INDIA(508500)
416 Bestavaripeta AP-08-033-002-002/010094
(PUSALAPADU) 		0208033000NRG23120620222656167 13/06/2022 Saroja 0208033WL0045122 Saroja 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012528 MRS SAROJAMMA MADDULA STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-002-002/010172
(PUSALAPADU) 		0208033000NRG23120620222656172 13/06/2022 PRASANTH 0208033WL0045122 PRASANTH 00415 SBIN0012921 363 363 Processed 30/07/2022 3408012529 MR BUPANI PRASANTH STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-002-002/010172
(PUSALAPADU) 		0208033000NRG23120620222656171 13/06/2022 Saroja 0208033WL0045122 Saroja 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012119 Mrs SAROJA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-002-002/010183
(PUSALAPADU) 		0208033000NRG23120620222656173 13/06/2022 srinivasulu 0208033WL0045122 srinivasulu 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012118 Mr SREENIVASULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bestavaripeta AP-08-033-002-002/010201
(PUSALAPADU) 		0208033000NRG23120620222656176 13/06/2022 ESWARAMMA 0208033WL0045122 ESWARAMMA 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012744 MRS ESWARAMMA BOREDDY STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-002-002/010203
(PUSALAPADU) 		0208033000NRG23120620222656178 13/06/2022 subbareddy 0208033WL0045122 subbareddy 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012250 MR SURAM SUBBA REDDY STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-002-002/010204
(PUSALAPADU) 		0208033000NRG23120620222656179 13/06/2022 VEERAMMA 0208033WL0045122 VEERAMMA 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012184 MRS VEERAMMA LAKKAKULA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-002-003/010736
(PUSALAPADU) 		0208033000NRG23120620222656198 13/06/2022 Chinna Rangaiah 0208033WL0045122 Chinna Rangaiah 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012116 MR CHINNA RANGAIAH BHUPANI STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-002-003/010736
(PUSALAPADU) 		0208033000NRG23120620222656199 13/06/2022 Pramila 0208033WL0045122 Pramila 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408012109 MRS PRAMEELA BHUPANI STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-005-004/010002
(BESTHAVARIPET) 		0208033000NRG23120620222653693 13/06/2022 Rangamma 0208033WL0045066 Rangamma 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012313 Mrs RANGAMMA NULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-005-004/010007
(BESTHAVARIPET) 		0208033000NRG23120620222653694 13/06/2022 Kadar Bee 0208033WL0045066 Kadar Bee 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012495 Mrs KHADAR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bestavaripeta AP-08-033-005-004/010008
(BESTHAVARIPET) 		0208033000NRG23120620222653695 13/06/2022 Chennamma 0208033WL0045066 Chennamma 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012505 Mrs CHENNAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-005-004/010020
(BESTHAVARIPET) 		0208033000NRG23120620222653698 13/06/2022 Kumari 0208033WL0045066 Kumari 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012076 MRS KUMARI JAKKULA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-005-004/010020
(BESTHAVARIPET) 		0208033000NRG23120620222653697 13/06/2022 Rangaiah 0208033WL0045066 Rangaiah 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012656 MR JAKKULA RANGAIAH STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-005-004/010022
(BESTHAVARIPET) 		0208033000NRG23120620222653700 13/06/2022 Atchamma 0208033WL0045066 Atchamma 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012071 Mrs ATCHAMMA NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-005-004/010022
(BESTHAVARIPET) 		0208033000NRG23120620222653699 13/06/2022 Ranga Swami 0208033WL0045066 Ranga Swami 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012496 NULI RANGASWAMI STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-005-004/010024
(BESTHAVARIPET) 		0208033000NRG23120620222653702 13/06/2022 Bagyamma 0208033WL0045066 Bagyamma 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012497 MRS PARSHA BHAGYAMMA STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-005-004/010024
(BESTHAVARIPET) 		0208033000NRG23120620222653701 13/06/2022 Ramulu 0208033WL0045066 Ramulu 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012510 MR PARSHA RAMUDU STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-005-004/010029
(BESTHAVARIPET) 		0208033000NRG23120620222653704 13/06/2022 Venkata Lakshamma 0208033WL0045066 Venkata Lakshamma 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012506 MRS NOOLI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-005-004/010029
(BESTHAVARIPET) 		0208033000NRG23120620222653703 13/06/2022 Venkateswarlu 0208033WL0045066 Venkateswarlu 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012314 MR VENKATESWARLU NULI STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-005-004/010057
(BESTHAVARIPET) 		0208033000NRG23120620222653710 13/06/2022 Meeramma 0208033WL0045066 Meeramma 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012077 Mrs MERAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-005-004/010058
(BESTHAVARIPET) 		0208033000NRG23120620222653711 13/06/2022 Ravi 0208033WL0045066 Ravi 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012207 MR MANCHA RAVI STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-005-004/010403
(BESTHAVARIPET) 		0208033000NRG23120620222653714 13/06/2022 Chennamma 0208033WL0045066 Chennamma 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012172 Mrs CHENNAMMA NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Bestavaripeta AP-08-033-005-004/010417
(BESTHAVARIPET) 		0208033000NRG23120620222653718 13/06/2022 Rangaiah 0208033WL0045066 Rangaiah 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012177 MR RANGAIAH LAKKU STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-005-004/010421
(BESTHAVARIPET) 		0208033000NRG23120620222653721 13/06/2022 Bala Obaiah 0208033WL0045066 Bala Obaiah 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012230 Mr BALA OBAIAH DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bestavaripeta AP-08-033-005-004/010421
(BESTHAVARIPET) 		0208033000NRG23120620222653722 13/06/2022 Jyothi 0208033WL0045066 Jyothi 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012315 Mrs JYOTHI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bestavaripeta AP-08-033-005-004/010458
(BESTHAVARIPET) 		0208033000NRG23120620222653726 13/06/2022 babu 0208033WL0045066 babu 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012105 MR BABU SONGA STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-005-004/010460
(BESTHAVARIPET) 		0208033000NRG23120620222653728 13/06/2022 meramma 0208033WL0045066 meramma 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012494 Mrs PADMAVATHI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Bestavaripeta AP-08-033-005-004/010465
(BESTHAVARIPET) 		0208033000NRG23120620222653729 13/06/2022 chinna subbaiah 0208033WL0045066 chinna subbaiah 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012479 MR CHINNA SUBBAIAH GULLA STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-005-004/010474
(BESTHAVARIPET) 		0208033000NRG23120620222653730 13/06/2022 Devadanam 0208033WL0045066 Devadanam 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012477 MR DARLA DEVADANAM STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-005-004/010479
(BESTHAVARIPET) 		0208033000NRG23120620222653732 13/06/2022 Chennaiah 0208033WL0045066 Chennaiah 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012508 Mr CHENNAIAH DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Bestavaripeta AP-08-033-005-004/010479
(BESTHAVARIPET) 		0208033000NRG23120620222653733 13/06/2022 VASANTHA 0208033WL0045066 VASANTHA 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012512 Mrs TALAPATI VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Bestavaripeta AP-08-033-005-004/010514
(BESTHAVARIPET) 		0208033000NRG23120620222653737 13/06/2022 BALA KOTESWARA RAO 0208033WL0045066 BALA KOTESWARA RAO 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012303 Mr PAMISETTI BALA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bestavaripeta AP-08-033-005-004/010548
(BESTHAVARIPET) 		0208033000NRG23120620222653739 13/06/2022 MAHESH 0208033WL0045066 MAHESH 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012514 NOOLI MAHESH BANK OF BARODA(606985)
450 Bestavaripeta AP-08-033-005-005/010001
(BESTHAVARIPET) 		0208033000NRG23120620222652491 13/06/2022 Asirwadam 0208033WL0045054 Asirwadam 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012643 MR ENAKALLA ASHIRVADHAM STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-005-005/010001
(BESTHAVARIPET) 		0208033000NRG23120620222652492 13/06/2022 Sujatha 0208033WL0045054 Sujatha 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012509 MRS INKALLA SUJATHA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-005-005/010005
(BESTHAVARIPET) 		0208033000NRG23120620222652494 13/06/2022 Kasamma 0208033WL0045054 Kasamma 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012266 MRS TAPPETA KASHAMMA STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-005-005/010005
(BESTHAVARIPET) 		0208033000NRG23120620222652493 13/06/2022 Samel 0208033WL0045054 Samel 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012652 MR TAPPETA SAMELU STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-005-005/010007
(BESTHAVARIPET) 		0208033000NRG23120620222652495 13/06/2022 INKALA VIJAYA BHASKAR 0208033WL0045054 INKALA VIJAYA BHASKAR 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012646 MR INAKALLA VIJAYA BHASKAR STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-005-005/010007
(BESTHAVARIPET) 		0208033000NRG23120620222652496 13/06/2022 Rajakumari 0208033WL0045054 Rajakumari 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012515 RAJAKUMARI INAKALLA UNION BANK OF INDIA(508500)
456 Bestavaripeta AP-08-033-005-005/010011
(BESTHAVARIPET) 		0208033000NRG23120620222652498 13/06/2022 GURAVAIAH 0208033WL0045054 GURAVAIAH 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012691 MR INAKALLA GURAVAIAH STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-005-005/010011
(BESTHAVARIPET) 		0208033000NRG23120620222652497 13/06/2022 Mariyamma 0208033WL0045054 Mariyamma 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012647 MRS MARIYAMMA ENAKALLA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-005-005/010014
(BESTHAVARIPET) 		0208033000NRG23120620222652500 13/06/2022 Sowramma 0208033WL0045054 Sowramma 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012749 Mrs SHARAMMA KUIVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bestavaripeta AP-08-033-005-005/010014
(BESTHAVARIPET) 		0208033000NRG23120620222652499 13/06/2022 Yohan 0208033WL0045054 Yohan 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012739 KUVVARAPU YOHANU KUVVARAPU SHARAMMA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-005-005/010015
(BESTHAVARIPET) 		0208033000NRG23120620222652502 13/06/2022 Aruna 0208033WL0045054 Aruna 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012698 MISS INAKALLU ARUNAKUMARI STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-005-005/010015
(BESTHAVARIPET) 		0208033000NRG23120620222652501 13/06/2022 Chandra Sekar 0208033WL0045054 Chandra Sekar 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012502 MR INAKALLA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-005-005/010017
(BESTHAVARIPET) 		0208033000NRG23120620222652503 13/06/2022 Prakasam 0208033WL0045054 Prakasam 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012273 MR MATTEMALLA PRAKASAM STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-005-005/010017
(BESTHAVARIPET) 		0208033000NRG23120620222652504 13/06/2022 Premamma 0208033WL0045054 Premamma 00415 SBIN0012921 567 567 Processed 30/07/2022 3408012648 MRS MATTEMALLA PREMAMMA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-005-005/010019
(BESTHAVARIPET) 		0208033000NRG23120620222652506 13/06/2022 Showramma 0208033WL0045054 Showramma 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012723 MS INAKALLU SHERAMMA STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-005-005/010019
(BESTHAVARIPET) 		0208033000NRG23120620222652505 13/06/2022 Siluvaiah 0208033WL0045054 Siluvaiah 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012654 MR INAKALLU SILUVAIAH STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-005-005/010021
(BESTHAVARIPET) 		0208033000NRG23120620222652507 13/06/2022 Timoti 0208033WL0045054 Timoti 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012700 MR INAKALLA TIMOTHY STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-005-005/010024
(BESTHAVARIPET) 		0208033000NRG23120620222652508 13/06/2022 Venkatamma 0208033WL0045054 Venkatamma 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012650 MRS INAKALLA VENKATAMMA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-005-005/010025
(BESTHAVARIPET) 		0208033000NRG23120620222652510 13/06/2022 Anil 0208033WL0045054 Anil 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012743 MATTEMALLA ANIL KUMAR BANK OF BARODA(606985)
469 Bestavaripeta AP-08-033-005-005/010025
(BESTHAVARIPET) 		0208033000NRG23120620222652509 13/06/2022 Chinna Rangaiah 0208033WL0045054 Chinna Rangaiah 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012499 MR MATTEMALLA CHINNA RANGAIAH STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-005-005/010025
(BESTHAVARIPET) 		0208033000NRG23120620222652511 13/06/2022 Estheramma 0208033WL0045054 Estheramma 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012246 Mrs YESTHERAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Bestavaripeta AP-08-033-005-005/010026
(BESTHAVARIPET) 		0208033000NRG23120620222652512 13/06/2022 Suselamma 0208033WL0045054 Suselamma 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012694 MRS SUSHILAMMA INAKALLA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-005-005/010027
(BESTHAVARIPET) 		0208033000NRG23120620222652514 13/06/2022 Aruna 0208033WL0045054 Aruna 00415 SBIN0012921 1133 1133 Rejected 18/08/2022 N0722003CEA0B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 Bestavaripeta AP-08-033-005-005/010027
(BESTHAVARIPET) 		0208033000NRG23120620222652513 13/06/2022 Vijayababu 0208033WL0045054 Vijayababu 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012498 Mr VIJAYABABU MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Bestavaripeta AP-08-033-005-005/010030
(BESTHAVARIPET) 		0208033000NRG23120620222652517 13/06/2022 Kumari 0208033WL0045054 Kumari 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012513 MISS ENAKALLA KUMARI STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-005-005/010030
(BESTHAVARIPET) 		0208033000NRG23120620222652515 13/06/2022 Mariyanna 0208033WL0045054 Mariyanna 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012503 MR INAKALLU MARIYANNA STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-005-005/010030
(BESTHAVARIPET) 		0208033000NRG23120620222652516 13/06/2022 Satyasuda 0208033WL0045054 Satyasuda 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012254 MISS ENAKALLA SATYA SUDHA STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-005-005/010031
(BESTHAVARIPET) 		0208033000NRG23120620222652519 13/06/2022 Ranga Subamma 0208033WL0045054 Ranga Subamma 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012699 MS INAKALLU RANGASUBBAMMA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-005-005/010031
(BESTHAVARIPET) 		0208033000NRG23120620222652518 13/06/2022 Rangaiah 0208033WL0045054 Rangaiah 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012260 INAKALLU RANGAIAH STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-005-005/010036
(BESTHAVARIPET) 		0208033000NRG23120620222652522 13/06/2022 Madhu 0208033WL0045054 Madhu 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012655 MR CHINTHA MADHU STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-005-005/010036
(BESTHAVARIPET) 		0208033000NRG23120620222652521 13/06/2022 Salomi 0208033WL0045054 Salomi 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012299 Mrs SALOMI CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bestavaripeta AP-08-033-005-005/010039
(BESTHAVARIPET) 		0208033000NRG23120620222652523 13/06/2022 Pramela 0208033WL0045054 Pramela 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012072 MRS INAKALLU PRAMEELA STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-005-005/010039
(BESTHAVARIPET) 		0208033000NRG23120620222652524 13/06/2022 RANGA LAKSHMAMMA INKALLU 0208033WL0045054 RANGA LAKSHMAMMA INKALLU 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012745 MRS RANGA LAKSHMAMMA INAKALLU STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-005-005/010120
(BESTHAVARIPET) 		0208033000NRG23120620222652332 13/06/2022 Rangamma 0208033WL0045053 Rangamma 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012676 Mrs VENKATA RANGAMMA BYRAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-005-005/010134
(BESTHAVARIPET) 		0208033000NRG23120620222652334 13/06/2022 Naga Bhushanam 0208033WL0045053 Naga Bhushanam 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012307 Mr NAGA BHUSHANAM BONENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
485 Bestavaripeta AP-08-033-005-005/010159
(BESTHAVARIPET) 		0208033000NRG23120620222653746 13/06/2022 Lakshmi Devi 0208033WL0045066 Lakshmi Devi 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012733 Mrs LAKSHMI DEVI PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Bestavaripeta AP-08-033-005-005/010159
(BESTHAVARIPET) 		0208033000NRG23120620222653745 13/06/2022 Venkateswarlu 0208033WL0045066 Venkateswarlu 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012302 MR VENKATESWARLU PAMISETTY STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-005-005/010162
(BESTHAVARIPET) 		0208033000NRG23120620222653747 13/06/2022 Koteswara Rao 0208033WL0045066 Koteswara Rao 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012102 Mr KOTESWARA RAO PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Bestavaripeta AP-08-033-005-005/010162
(BESTHAVARIPET) 		0208033000NRG23120620222653748 13/06/2022 Lakshmi Devi 0208033WL0045066 Lakshmi Devi 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012492 Mrs PAMISETTY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Bestavaripeta AP-08-033-005-005/010179
(BESTHAVARIPET) 		0208033000NRG23120620222652335 13/06/2022 Nagamma 0208033WL0045053 Nagamma 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012180 Mrs THOTA NAGAM A ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Bestavaripeta AP-08-033-005-005/010182
(BESTHAVARIPET) 		0208033000NRG23120620222652336 13/06/2022 Venkatadri 0208033WL0045053 Venkatadri 00415 SBIN0012921 1149 1149 Rejected 18/08/2022 N0722003CE3C41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Bestavaripeta AP-08-033-005-005/010183
(BESTHAVARIPET) 		0208033000NRG23120620222652339 13/06/2022 Eeswaramma 0208033WL0045053 Eeswaramma 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012642 Mrs ESWARAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Bestavaripeta AP-08-033-005-005/010183
(BESTHAVARIPET) 		0208033000NRG23120620222652340 13/06/2022 Narayana 0208033WL0045053 Narayana 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012653 MR BOLLU NARAYANA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-005-005/010183
(BESTHAVARIPET) 		0208033000NRG23120620222652338 13/06/2022 Sankaraiah 0208033WL0045053 Sankaraiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012311 Mr SANKARAIAH BOLLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
494 Bestavaripeta AP-08-033-005-005/010188
(BESTHAVARIPET) 		0208033000NRG23120620222653749 13/06/2022 Babu 0208033WL0045066 Babu 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012101 MR BABU PAPPULA STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-005-005/010237
(BESTHAVARIPET) 		0208033000NRG23120620222652527 13/06/2022 Kasim Bhi 0208033WL0045054 Kasim Bhi 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012082 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-005-005/010316
(BESTHAVARIPET) 		0208033000NRG23120620222652530 13/06/2022 DUDEKULAKASIMBI 0208033WL0045054 DUDEKULAKASIMBI 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012627 Mrs KASIM BI DUDKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Bestavaripeta AP-08-033-005-005/010316
(BESTHAVARIPET) 		0208033000NRG23120620222652531 13/06/2022 Mohamad Ali 0208033WL0045054 Mohamad Ali 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012657 MR DUDEKULA MAHAMMAD ALI STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-005-005/010336
(BESTHAVARIPET) 		0208033000NRG23120620222652342 13/06/2022 Chinna Venkata Subbaiah 0208033WL0045053 Chinna Venkata Subbaiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012150 MR CHINNA VENAKTA SUBBAIAH MANDLA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-005-005/010340
(BESTHAVARIPET) 		0208033000NRG23120620222652344 13/06/2022 Narayanamma 0208033WL0045053 Narayanamma 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012244 MANDLA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-005-005/010409
(BESTHAVARIPET) 		0208033000NRG23120620222652534 13/06/2022 Nagoor 0208033WL0045054 Nagoor 00415 SBIN0012921 944 944 Processed 30/07/2022 3408012227 DUDEKULA NAGUR STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-005-005/010432
(BESTHAVARIPET) 		0208033000NRG23120620222652535 13/06/2022 Esteramma 0208033WL0045054 Esteramma 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012649 MISS INAKALLU YESTHERAMMA STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-005-005/010440
(BESTHAVARIPET) 		0208033000NRG23120620222652537 13/06/2022 Inkallu Yakobu 0208033WL0045054 Inkallu Yakobu 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012280 MRS INAKALLU SUJITHA STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-005-005/010440
(BESTHAVARIPET) 		0208033000NRG23120620222652538 13/06/2022 Sunitha 0208033WL0045054 Sunitha 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012511 Mrs SUNITHA INAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-005-005/010446
(BESTHAVARIPET) 		0208033000NRG23120620222652345 13/06/2022 ramanamma 0208033WL0045053 ramanamma 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012651 MS KOTTE RAMANAMMA STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-005-005/010598
(BESTHAVARIPET) 		0208033000NRG23120620222652545 13/06/2022 danamma 0208033WL0045054 danamma 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012500 MRS DANAMMA BEZAVADA STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-005-005/010738
(BESTHAVARIPET) 		0208033000NRG23120620222652557 13/06/2022 DUDEKULA JAITUN 0208033WL0045054 DUDEKULA JAITUN 00415 SBIN0012921 756 756 Processed 30/07/2022 3408012170 MRS DUDEKULA JAITUN STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-005-005/010738
(BESTHAVARIPET) 		0208033000NRG23120620222652556 13/06/2022 DUDEKULA MABU VALI 0208033WL0045054 DUDEKULA MABU VALI 00415 SBIN0012921 756 756 Processed 30/07/2022 3408012695 MR DUDEKULA MABU VALI STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-005-005/010759
(BESTHAVARIPET) 		0208033000NRG23120620222652347 13/06/2022 Malleswara Rao 0208033WL0045053 Malleswara Rao 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012197 MR BATTULA MALLESWARA RAO STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-005-005/010762
(BESTHAVARIPET) 		0208033000NRG23120620222652348 13/06/2022 Srinivasulu 0208033WL0045053 Srinivasulu 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012641 GODINI SRINIVASULU BANK OF BARODA(606985)
510 Bestavaripeta AP-08-033-005-005/010765
(BESTHAVARIPET) 		0208033000NRG23120620222653752 13/06/2022 naveen kumar 0208033WL0045066 naveen kumar 00415 SBIN0012921 1205 1205 Rejected 18/08/2022 N0722003CE37A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 Bestavaripeta AP-08-033-005-005/010773
(BESTHAVARIPET) 		0208033000NRG23120620222653755 13/06/2022 atchaiah 0208033WL0045066 atchaiah 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012480 MR DARLA ATCHAIAH STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-005-005/010773
(BESTHAVARIPET) 		0208033000NRG23120620222653756 13/06/2022 kumari 0208033WL0045066 kumari 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012478 MRS DARLA KUMARI STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-005-005/010848
(BESTHAVARIPET) 		0208033000NRG23120620222652558 13/06/2022 Meera Hussen 0208033WL0045054 Meera Hussen 00415 SBIN0012921 944 944 Processed 30/07/2022 3408012730 DUDEKULA MEERA HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
514 Bestavaripeta AP-08-033-005-005/010861
(BESTHAVARIPET) 		0208033000NRG23120620222652351 13/06/2022 Srinivasulu bomisetty 0208033WL0045053 Srinivasulu bomisetty 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012096 MR SRINIVASULU BOMMISETTI STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-005-005/010862
(BESTHAVARIPET) 		0208033000NRG23120620222652354 13/06/2022 Dudekula Hajarath Bibi 0208033WL0045053 Dudekula Hajarath Bibi 00415 SBIN0012921 957 957 Processed 30/07/2022 3408012523 Mrs HAJARATA BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bestavaripeta AP-08-033-005-005/010862
(BESTHAVARIPET) 		0208033000NRG23120620222652353 13/06/2022 Dudekula Ksaiah 0208033WL0045053 Dudekula Ksaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408012493 DUDEKULA SOLAVEETI KASAIAH STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-005-005/010873
(BESTHAVARIPET) 		0208033000NRG23120620222653757 13/06/2022 ravi kumar 0208033WL0045066 ravi kumar 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012211 LAKKU RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
518 Bestavaripeta AP-08-033-005-005/010883
(BESTHAVARIPET) 		0208033000NRG23120620222652356 13/06/2022 basavabi 0208033WL0045053 basavabi 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012677 MRS BASOBI SHAIK STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-005-005/010883
(BESTHAVARIPET) 		0208033000NRG23120620222652355 13/06/2022 khadar vali 0208033WL0045053 khadar vali 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012679 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-005-005/010975
(BESTHAVARIPET) 		0208033000NRG23120620222652357 13/06/2022 ranganath 0208033WL0045053 ranganath 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012224 MR MEDIDHA RANGANATH STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-005-005/010980
(BESTHAVARIPET) 		0208033000NRG23120620222652358 13/06/2022 eswaraiah 0208033WL0045053 eswaraiah 00415 SBIN0012921 766 766 Processed 30/07/2022 3408012166 MR ESWARAIAH BOMMISETTY STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-005-005/010981
(BESTHAVARIPET) 		0208033000NRG23120620222652359 13/06/2022 vasundhara 0208033WL0045053 vasundhara 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012198 Mrs VASUNDHARA KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Bestavaripeta AP-08-033-005-005/011020
(BESTHAVARIPET) 		0208033000NRG23120620222652364 13/06/2022 JYOSHNA 0208033WL0045053 JYOSHNA 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012193 MRS JYOSHNA BANDI STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-005-005/011020
(BESTHAVARIPET) 		0208033000NRG23120620222652365 13/06/2022 PAVAN KUMAR 0208033WL0045053 PAVAN KUMAR 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012239 MR PAVAN BANDI STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-005-005/011020
(BESTHAVARIPET) 		0208033000NRG23120620222652363 13/06/2022 SATYAM 0208033WL0045053 SATYAM 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012688 MR BANDI SATYAM STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-005-005/011021
(BESTHAVARIPET) 		0208033000NRG23120620222652366 13/06/2022 PRAMEELA 0208033WL0045053 PRAMEELA 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012269 MRS ITTE PRAMEELA STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-005-005/011063
(BESTHAVARIPET) 		0208033000NRG23120620222653758 13/06/2022 RANGAMMA 0208033WL0045066 RANGAMMA 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012644 MRS MOLAKA RANGAMMA STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-005-005/011103
(BESTHAVARIPET) 		0208033000NRG23120620222652368 13/06/2022 annamma 0208033WL0045053 annamma 00415 SBIN0012921 766 766 Processed 30/07/2022 3408012152 MR ANNAMMA KANDAGADLA STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-005-005/011103
(BESTHAVARIPET) 		0208033000NRG23120620222652369 13/06/2022 bala chennaiah 0208033WL0045053 bala chennaiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012283 Mr BALA CHENNAIAH KANDAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Bestavaripeta AP-08-033-005-005/011130
(BESTHAVARIPET) 		0208033000NRG23120620222652566 13/06/2022 SYED BASHA 0208033WL0045054 SYED BASHA 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012634 MR DUDEKULA SYEDBASHA STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-005-005/011130
(BESTHAVARIPET) 		0208033000NRG23120620222652565 13/06/2022 yadavalli hussenbi 0208033WL0045054 yadavalli hussenbi 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012630 Mrs YADAVALLI HUSSEN BI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
532 Bestavaripeta AP-08-033-005-005/011140
(BESTHAVARIPET) 		0208033000NRG23120620222652370 13/06/2022 Jaya lakshmi 0208033WL0045053 Jaya lakshmi 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012645 MRS JAYALAKSHMI UPPU STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-005-005/011200
(BESTHAVARIPET) 		0208033000NRG23120620222653760 13/06/2022 PREM KUMAR 0208033WL0045066 PREM KUMAR 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408012507 MR DARLA PREM KUMAR STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-005-005/011247
(BESTHAVARIPET) 		0208033000NRG23120620222652569 13/06/2022 DUDEKULA MABU 0208033WL0045054 DUDEKULA MABU 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012075 MR DUDEKULA MABU STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-005-005/011275
(BESTHAVARIPET) 		0208033000NRG23120620222652570 13/06/2022 PACHAVALLI 0208033WL0045054 PACHAVALLI 00415 SBIN0012921 567 567 Processed 30/07/2022 3408012085 DUDEKULA PACHAVALI BANK OF BARODA(606985)
536 Bestavaripeta AP-08-033-005-005/011357
(BESTHAVARIPET) 		0208033000NRG23120620222652571 13/06/2022 Manikya Rao 0208033WL0045054 Manikya Rao 00415 SBIN0012921 1133 1133 Processed 30/07/2022 3408012293 Mr MANIKYA RAO KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bestavaripeta AP-08-033-005-005/011365
(BESTHAVARIPET) 		0208033000NRG23120620222652573 13/06/2022 KOTHA DAVEEDU 0208033WL0045054 KOTHA DAVEEDU 00415 SBIN0012921 756 756 Processed 30/07/2022 3408012504 MR KOTHA DEVID RAJU STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-005-005/011365
(BESTHAVARIPET) 		0208033000NRG23120620222652574 13/06/2022 Sandhya 0208033WL0045054 Sandhya 00415 SBIN0012921 567 567 Processed 30/07/2022 3408012516 MRS KOTHA SANDHYA STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-005-005/011452
(BESTHAVARIPET) 		0208033000NRG23120620222652375 13/06/2022 ravi 0208033WL0045053 ravi 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012253 SURISETTY RAVI UNION BANK OF INDIA(508500)
540 Bestavaripeta AP-08-033-005-006/010003
(BESTHAVARIPET) 		0208033000NRG23120620222652384 13/06/2022 Salamma 0208033WL0045053 Salamma 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012115 Mrs Gutti Konda Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Bestavaripeta AP-08-033-005-006/010005
(BESTHAVARIPET) 		0208033000NRG23120620222652385 13/06/2022 Saraswati 0208033WL0045053 Saraswati 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012308 Mrs SRASWATHI GUDDETI W O SUBBA RANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Bestavaripeta AP-08-033-005-006/010010
(BESTHAVARIPET) 		0208033000NRG23120620222652386 13/06/2022 Krishnaiah 0208033WL0045053 Krishnaiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012262 MR BATTU KRISHNAIAH STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-005-006/010017
(BESTHAVARIPET) 		0208033000NRG23120620222652387 13/06/2022 Pedda Kondaiah 0208033WL0045053 Pedda Kondaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408011978 NARA PEDDA KONDAIAH BANK OF BARODA(606985)
544 Bestavaripeta AP-08-033-005-006/010019
(BESTHAVARIPET) 		0208033000NRG23120620222652388 13/06/2022 Ramanaiah 0208033WL0045053 Ramanaiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012304 MR KATIKANI RAMANAIAH STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-005-006/010019
(BESTHAVARIPET) 		0208033000NRG23120620222652389 13/06/2022 Susela 0208033WL0045053 Susela 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012741 KATIKANI SUSILA BANK OF BARODA(606985)
546 Bestavaripeta AP-08-033-005-006/010022
(BESTHAVARIPET) 		0208033000NRG23120620222652390 13/06/2022 Subashini 0208033WL0045053 Subashini 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012737 CHEPURI SUBHASHINI BANK OF BARODA(606985)
547 Bestavaripeta AP-08-033-005-006/010023
(BESTHAVARIPET) 		0208033000NRG23120620222652391 13/06/2022 Chinna Guravaiah 0208033WL0045053 Chinna Guravaiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012113 MR CHINNA GURAVAIAH GORRE STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-005-006/010027
(BESTHAVARIPET) 		0208033000NRG23120620222652392 13/06/2022 Venkatamma 0208033WL0045053 Venkatamma 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012731 MRS VENKATAMMA GORRE STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-005-006/010036
(BESTHAVARIPET) 		0208033000NRG23120620222652397 13/06/2022 Peddaguravaiah 0208033WL0045053 Peddaguravaiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012728 PEDDAGURAVAIAH GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Bestavaripeta AP-08-033-005-006/010037
(BESTHAVARIPET) 		0208033000NRG23120620222652399 13/06/2022 Kasiratnam 0208033WL0045053 Kasiratnam 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012103 Mr KASIRATHNAM TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Bestavaripeta AP-08-033-005-006/010052
(BESTHAVARIPET) 		0208033000NRG23120620222652401 13/06/2022 Guruvaiah 0208033WL0045053 Guruvaiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012624 Mr Gandham Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Bestavaripeta AP-08-033-005-006/010054
(BESTHAVARIPET) 		0208033000NRG23120620222652403 13/06/2022 Lakshmi Devi 0208033WL0045053 Lakshmi Devi 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012686 GUTTIKONDA LAKSHMI DEVI BANK OF BARODA(606985)
553 Bestavaripeta AP-08-033-005-006/010068
(BESTHAVARIPET) 		0208033000NRG23120620222652405 13/06/2022 Venkatalakshamma 0208033WL0045053 Venkatalakshamma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408012735 MRS VENKATA LAKSHMAMMA GANGUPENTA STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-005-006/010069
(BESTHAVARIPET) 		0208033000NRG23120620222652406 13/06/2022 Venkatarangamma 0208033WL0045053 Venkatarangamma 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012693 MRS VENKATA RANGAMMA AKULA STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-005-006/010077
(BESTHAVARIPET) 		0208033000NRG23120620222652408 13/06/2022 Savithri 0208033WL0045053 Savithri 00415 SBIN0012921 957 957 Processed 30/07/2022 3408012120 MRS SAVITHRI NARA STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-005-006/010080
(BESTHAVARIPET) 		0208033000NRG23120620222652409 13/06/2022 Subramanyam 0208033WL0045053 Subramanyam 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012622 MR MASANI SUBRAMANYAM STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-005-006/010108
(BESTHAVARIPET) 		0208033000NRG23120620222652414 13/06/2022 Sarojamma 0208033WL0045053 Sarojamma 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012623 Mrs SAROJANAMMA ASTHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Bestavaripeta AP-08-033-005-006/010114
(BESTHAVARIPET) 		0208033000NRG23120620222652415 13/06/2022 Kondaiah 0208033WL0045053 Kondaiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012183 Mr NARA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Bestavaripeta AP-08-033-005-006/010114
(BESTHAVARIPET) 		0208033000NRG23120620222652416 13/06/2022 Narayana 0208033WL0045053 Narayana 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012292 MR NARAYANA NARA STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-005-006/010123
(BESTHAVARIPET) 		0208033000NRG23120620222652419 13/06/2022 Srinivasulu 0208033WL0045053 Srinivasulu 00415 SBIN0012921 766 766 Processed 30/07/2022 3408012747 MR SANDU SRINIVASULU STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-005-006/010128
(BESTHAVARIPET) 		0208033000NRG23120620222652420 13/06/2022 GODINI SIVAIAH 0208033WL0045053 GODINI SIVAIAH 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012751 MR GODINI SIVAIAH STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-005-006/010128
(BESTHAVARIPET) 		0208033000NRG23120620222652421 13/06/2022 Rosamma 0208033WL0045053 Rosamma 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012181 MRS GODINI ROSHAMMA STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-005-006/010135
(BESTHAVARIPET) 		0208033000NRG23120620222652422 13/06/2022 Gangaiah 0208033WL0045053 Gangaiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012727 MR GODINI PEDDA GANGAIAH STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-005-006/010156
(BESTHAVARIPET) 		0208033000NRG23120620222652424 13/06/2022 Bala Kondamma 0208033WL0045053 Bala Kondamma 00415 SBIN0012921 766 766 Processed 30/07/2022 3408012738 MRS BALABATHUNI BALA KONDAMMA STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-005-006/010158
(BESTHAVARIPET) 		0208033000NRG23120620222652425 13/06/2022 prameela 0208033WL0045053 prameela 00415 SBIN0012921 957 957 Processed 30/07/2022 3408012112 Mrs CHITTE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
566 Bestavaripeta AP-08-033-005-006/010164
(BESTHAVARIPET) 		0208033000NRG23120620222652427 13/06/2022 Indiravathi 0208033WL0045053 Indiravathi 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012689 Mrs INDRAVATHI ONTEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-005-006/010164
(BESTHAVARIPET) 		0208033000NRG23120620222652426 13/06/2022 Pandu Rangaiah 0208033WL0045053 Pandu Rangaiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012232 ONTEDDU PANDURANGAIAH BANK OF BARODA(606985)
568 Bestavaripeta AP-08-033-005-006/010173
(BESTHAVARIPET) 		0208033000NRG23120620222652429 13/06/2022 VENKATWSWARLU GUDIPATI 0208033WL0045053 VENKATWSWARLU GUDIPATI 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012697 MR VENKATESWARLU GUDDETI STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-005-006/010180
(BESTHAVARIPET) 		0208033000NRG23120620222652430 13/06/2022 RAMANJANEYULU GORRE 0208033WL0045053 RAMANJANEYULU GORRE 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012742 MR RAMANJANEYULU GORRE STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-005-006/010181
(BESTHAVARIPET) 		0208033000NRG23120620222652431 13/06/2022 mallamma 0208033WL0045053 mallamma 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012736 MRS KOTHA MALLAMMA STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-005-006/010186
(BESTHAVARIPET) 		0208033000NRG23120620222652432 13/06/2022 chinna gangaiah 0208033WL0045053 chinna gangaiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012231 Mr CHINNA GANGAIAH GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Bestavaripeta AP-08-033-005-006/010192
(BESTHAVARIPET) 		0208033000NRG23120620222652434 13/06/2022 visranthi kumari 0208033WL0045053 visranthi kumari 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012310 Mrs VISRANTHI KUMARI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-005-006/010193
(BESTHAVARIPET) 		0208033000NRG23120620222652435 13/06/2022 Pandu Rangaiah 0208033WL0045053 Pandu Rangaiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012107 MR PANDU RANGAIAH BATTAGIRI STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-005-006/010194
(BESTHAVARIPET) 		0208033000NRG23120620222652436 13/06/2022 Pundaribabu 0208033WL0045053 Pundaribabu 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408011973 NARA PUNDARI BABU UNION BANK OF INDIA(508500)
575 Bestavaripeta AP-08-033-005-006/010198
(BESTHAVARIPET) 		0208033000NRG23120620222652437 13/06/2022 gowramma 0208033WL0045053 gowramma 00415 SBIN0012921 766 766 Processed 30/07/2022 3408012748 MRS GOWRAMMA KOMPALA STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-005-006/010199
(BESTHAVARIPET) 		0208033000NRG23120620222652438 13/06/2022 peramma 0208033WL0045053 peramma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408012692 Mrs Kotta Peramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Bestavaripeta AP-08-033-005-006/010200
(BESTHAVARIPET) 		0208033000NRG23120620222652439 13/06/2022 krishna veni 0208033WL0045053 krishna veni 00415 SBIN0012921 191 191 Processed 30/07/2022 3408012734 MRS KRISHNAVENI KAMISHETTY STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-005-006/010202
(BESTHAVARIPET) 		0208033000NRG23120620222652440 13/06/2022 soujanya 0208033WL0045053 soujanya 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012696 MRS SOUJANYA CHITTE STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-005-006/010203
(BESTHAVARIPET) 		0208033000NRG23120620222652441 13/06/2022 subbamma 0208033WL0045053 subbamma 00415 SBIN0012921 766 766 Processed 30/07/2022 3408012702 MRS DUSSA SUBBAMMA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-005-006/010204
(BESTHAVARIPET) 		0208033000NRG23120620222652442 13/06/2022 kasaiah 0208033WL0045053 kasaiah 00415 SBIN0012921 383 383 Processed 30/07/2022 3408012746 MR GODINI KASAIAH STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-005-006/010204
(BESTHAVARIPET) 		0208033000NRG23120620222652443 13/06/2022 sumalatha 0208033WL0045053 sumalatha 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012732 MRS SUMALATHA GODINI STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-005-006/010206
(BESTHAVARIPET) 		0208033000NRG23120620222652444 13/06/2022 kondamma 0208033WL0045053 kondamma 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012088 MR VENKATAIAH KOTTA STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-005-006/010219
(BESTHAVARIPET) 		0208033000NRG23120620222652446 13/06/2022 Venkata Rathamma 0208033WL0045053 Venkata Rathamma 00415 SBIN0012921 766 766 Processed 30/07/2022 3408012094 MRS VENKATA RATNAM KOMPALA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-005-006/010221
(BESTHAVARIPET) 		0208033000NRG23120620222652447 13/06/2022 Bala Gangaiah 0208033WL0045053 Bala Gangaiah 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012086 Mr BALAGANGAIAH GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
585 Bestavaripeta AP-08-033-005-006/010232
(BESTHAVARIPET) 		0208033000NRG23120620222652451 13/06/2022 kasi peeraiah 0208033WL0045053 kasi peeraiah 00415 SBIN0012921 191 191 Processed 30/07/2022 3408012690 PEERAIAH SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Bestavaripeta AP-08-033-005-006/010236
(BESTHAVARIPET) 		0208033000NRG23120620222652453 13/06/2022 kumari 0208033WL0045053 kumari 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012701 MRS KATIKALA KUMARI STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-005-006/010237
(BESTHAVARIPET) 		0208033000NRG23120620222652454 13/06/2022 veeramma 0208033WL0045053 veeramma 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012296 MRS VEERAMMA GORRE STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-005-006/010245
(BESTHAVARIPET) 		0208033000NRG23120620222652457 13/06/2022 Venkata Subbamma 0208033WL0045053 Venkata Subbamma 00415 SBIN0012921 383 383 Processed 30/07/2022 3408012186 Mrs VENKATA SUBBAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Bestavaripeta AP-08-033-005-006/010250
(BESTHAVARIPET) 		0208033000NRG23120620222652461 13/06/2022 vijaya lakshmi 0208033WL0045053 vijaya lakshmi 00415 SBIN0012921 1149 1149 Processed 30/07/2022 3408012687 MR KOTHA SRINIVASULU STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-005-006/010252
(BESTHAVARIPET) 		0208033000NRG23120620222652462 13/06/2022 bala rangaiah 0208033WL0045053 bala rangaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408012729 MR BALA RANGAIAH GANGUPENTA STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-005-006/010254
(BESTHAVARIPET) 		0208033000NRG23120620222652463 13/06/2022 Venkata sudha 0208033WL0045053 Venkata sudha 00415 SBIN0012921 957 957 Processed 30/07/2022 3408012703 MRS BALABHATTUNI VENKATASUDHA STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-005-006/010264
(BESTHAVARIPET) 		0208033000NRG23120620222652465 13/06/2022 NARAYANA 0208033WL0045053 NARAYANA 00415 SBIN0012921 383 383 Processed 30/07/2022 3408012740 MR NARA NARAYANA STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-005-006/010264
(BESTHAVARIPET) 		0208033000NRG23120620222652464 13/06/2022 SUBBAMMA 0208033WL0045053 SUBBAMMA 00415 SBIN0012921 766 766 Processed 30/07/2022 3408012750 MRS NARA SUBBAMMA STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-006-007/010060
(NEKUNAMBAD) 		0208033000NRG23120620222645833 13/06/2022 sujatha 0208033WL0044911 sujatha 00415 SBIN0012921 823 823 Processed 30/07/2022 3408012473 MISS MAMILLA SUJATHA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-006-007/010084
(NEKUNAMBAD) 		0208033000NRG23120620222645838 13/06/2022 Gurubramham 0208033WL0044911 Gurubramham 00415 SBIN0012921 401 401 Processed 30/07/2022 3408012474 MR POKURI GURU BRAHMAM STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-006-007/010091
(NEKUNAMBAD) 		0208033000NRG23120620222645840 13/06/2022 mahabunni 0208033WL0044911 mahabunni 00415 SBIN0012921 1002 1002 Processed 30/07/2022 3408012312 MRS MAHABUNNI SHAIK STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-006-007/010108
(NEKUNAMBAD) 		0208033000NRG23120620222645845 13/06/2022 Martamma 0208033WL0044911 Martamma 00415 SBIN0012921 206 206 Processed 30/07/2022 3408012472 MRS MARTHAMMA MAMILLA STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-006-007/010270
(NEKUNAMBAD) 		0208033000NRG23120620222645864 13/06/2022 anuradha 0208033WL0044911 anuradha 00415 SBIN0012921 601 601 Processed 30/07/2022 3408012486 Mrs ANU RADHA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Bestavaripeta AP-08-033-007-009/020003
(SALAKALAVEEDU) 		0208033000NRG23130620222661549 13/06/2022 Lakshmi Narayana 0208033WL0045191 Lakshmi Narayana 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012141 MR LAKSHMI NARAYANA NANDIGAM STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-007-009/020003
(SALAKALAVEEDU) 		0208033000NRG23130620222661548 13/06/2022 Saraswathi 0208033WL0045191 Saraswathi 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012537 MRS NANDIGAM SARASWATHI STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-007-009/020004
(SALAKALAVEEDU) 		0208033000NRG23130620222661551 13/06/2022 Chennamma 0208033WL0045191 Chennamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012169 MRS TATICHERLA CHENNAMMA STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-007-009/020010
(SALAKALAVEEDU) 		0208033000NRG23130620222661553 13/06/2022 Venkateswarlu 0208033WL0045191 Venkateswarlu 00415 SBIN0012921 201 201 Processed 30/07/2022 3408012222 MR PENCHIKALA VENKATESWARLU STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-007-009/020012
(SALAKALAVEEDU) 		0208033000NRG23130620222661554 13/06/2022 Vaniswari Devi 0208033WL0045191 Vaniswari Devi 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012098 MRS VANISWARI DEVI NANDIGAM STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-007-009/020015
(SALAKALAVEEDU) 		0208033000NRG23130620222661556 13/06/2022 Venkataiah 0208033WL0045191 Venkataiah 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012337 MR SAMMEDAPOGU VENKATAIAH STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-007-009/020023
(SALAKALAVEEDU) 		0208033000NRG23130620222661560 13/06/2022 Yosaiah 0208033WL0045191 Yosaiah 00415 SBIN0012921 402 402 Processed 30/07/2022 3408012136 MR ESAIAH KONDETI STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-007-009/020026
(SALAKALAVEEDU) 		0208033000NRG23130620222661561 13/06/2022 rajeswari 0208033WL0045191 rajeswari 00415 SBIN0012921 402 402 Processed 30/07/2022 3408012548 Mrs Balisetty Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Bestavaripeta AP-08-033-007-009/020028
(SALAKALAVEEDU) 		0208033000NRG23130620222661562 13/06/2022 Prasad 0208033WL0045191 Prasad 00415 SBIN0012921 603 603 Processed 30/07/2022 3408012221 PRASAD RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Bestavaripeta AP-08-033-007-009/020029
(SALAKALAVEEDU) 		0208033000NRG23130620222661564 13/06/2022 Srinivasulu 0208033WL0045191 Srinivasulu 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012175 MR KANCHARLA SRINIVASULU STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-007-009/020032
(SALAKALAVEEDU) 		0208033000NRG23130620222661566 13/06/2022 Lakshmamma 0208033WL0045191 Lakshmamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012339 MR LAKSHMAMMA KANCHARLA STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-007-009/020047
(SALAKALAVEEDU) 		0208033000NRG23130620222661573 13/06/2022 Venkata Lakshmamma 0208033WL0045191 Venkata Lakshmamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012717 MRS DANDE VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-007-009/020052
(SALAKALAVEEDU) 		0208033000NRG23130620222661579 13/06/2022 Lakshmi Devi 0208033WL0045191 Lakshmi Devi 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012251 MRS NAGALAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-007-009/020052
(SALAKALAVEEDU) 		0208033000NRG23130620222661578 13/06/2022 Venkateswarlu 0208033WL0045191 Venkateswarlu 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012449 MR VENKATESWARLU NAGAPATI STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-007-009/020055
(SALAKALAVEEDU) 		0208033000NRG23130620222661580 13/06/2022 Ganapathi 0208033WL0045191 Ganapathi 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012192 Mr YALAMANDA HARAPH YANNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
614 Bestavaripeta AP-08-033-007-009/020059
(SALAKALAVEEDU) 		0208033000NRG23130620222661582 13/06/2022 China Venkata Reddy 0208033WL0045191 China Venkata Reddy 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012322 MR PANEM VENKATA REDDY STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-007-009/020059
(SALAKALAVEEDU) 		0208033000NRG23130620222661583 13/06/2022 Ranga Lakshmamma 0208033WL0045191 Ranga Lakshmamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012324 MRS PANEM RANGALAKSHMAMMA STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-007-009/020062
(SALAKALAVEEDU) 		0208033000NRG23130620222661586 13/06/2022 Guruswami 0208033WL0045191 Guruswami 00415 SBIN0012921 201 201 Processed 30/07/2022 3408012533 MR PASUPULETI VENKATA GURUSWAMY STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-007-009/020066
(SALAKALAVEEDU) 		0208033000NRG23130620222661588 13/06/2022 Lakshimi Devi 0208033WL0045191 Lakshimi Devi 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012371 MRS KANCHARLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-007-009/020072
(SALAKALAVEEDU) 		0208033000NRG23130620222661589 13/06/2022 Krupaiah 0208033WL0045191 Krupaiah 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012135 MR KRUPAIAH KONDETI STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-007-009/020076
(SALAKALAVEEDU) 		0208033000NRG23130620222661590 13/06/2022 Saroja 0208033WL0045191 Saroja 00415 SBIN0012921 201 201 Processed 30/07/2022 3408012123 MRS SAROJA BUDALA STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-007-009/020081
(SALAKALAVEEDU) 		0208033000NRG23130620222661593 13/06/2022 pedda venkata reddy 0208033WL0045191 pedda venkata reddy 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012142 MR PEDDA VENAKTA REDDY PANEM STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-007-009/020084
(SALAKALAVEEDU) 		0208033000NRG23130620222661595 13/06/2022 Eswaramma 0208033WL0045191 Eswaramma 00415 SBIN0012921 603 603 Processed 30/07/2022 3408012540 MRS ESWARAMMA DANDEY STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-007-009/020084
(SALAKALAVEEDU) 		0208033000NRG23130620222661596 13/06/2022 Swarna Latha 0208033WL0045191 Swarna Latha 00415 SBIN0012921 402 402 Processed 30/07/2022 3408012396 MRS DANDAY SWARNA LATHA STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-007-009/020088
(SALAKALAVEEDU) 		0208033000NRG23130620222661597 13/06/2022 Ramanamma 0208033WL0045191 Ramanamma 00415 SBIN0012921 402 402 Processed 30/07/2022 3408012249 Mrs RAMANAMMA PALISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
624 Bestavaripeta AP-08-033-007-009/020089
(SALAKALAVEEDU) 		0208033000NRG23130620222661598 13/06/2022 Tirupatamma 0208033WL0045191 Tirupatamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012255 Mrs THIRUPATHAMMA BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
625 Bestavaripeta AP-08-033-007-009/020090
(SALAKALAVEEDU) 		0208033000NRG23130620222661599 13/06/2022 Lakshamma 0208033WL0045191 Lakshamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012091 MRS LAKSHMAMMA KANCHERLA STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-007-009/020090
(SALAKALAVEEDU) 		0208033000NRG23130620222661600 13/06/2022 nageswara rao 0208033WL0045191 nageswara rao 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012719 MR NAGESWARARAO KANCHERLA STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-007-009/020091
(SALAKALAVEEDU) 		0208033000NRG23130620222661601 13/06/2022 Adi Lakshamma 0208033WL0045191 Adi Lakshamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012413 MRS PASUPULETI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-007-009/020108
(SALAKALAVEEDU) 		0208033000NRG23130620222661607 13/06/2022 Venkata Reddy 0208033WL0045191 Venkata Reddy 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012143 MR VENKATA REDDY PANYAM STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-007-009/020112
(SALAKALAVEEDU) 		0208033000NRG23130620222661611 13/06/2022 chinna balakotireddy 0208033WL0045191 chinna balakotireddy 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012194 MR PANEM CHINNA BALA KOTIREDDY STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-007-009/020113
(SALAKALAVEEDU) 		0208033000NRG23130620222661612 13/06/2022 Ramulamma 0208033WL0045191 Ramulamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012167 Mrs Pusalapati Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Bestavaripeta AP-08-033-007-009/020123
(SALAKALAVEEDU) 		0208033000NRG23130620222661621 13/06/2022 Rama Dasu 0208033WL0045191 Rama Dasu 00415 SBIN0012921 201 201 Processed 30/07/2022 3408012126 Mr RAMA DASU PULISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Bestavaripeta AP-08-033-007-009/020131
(SALAKALAVEEDU) 		0208033000NRG23130620222661627 13/06/2022 Venkata Lakshamma 0208033WL0045191 Venkata Lakshamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012395 MRS VENKATA LAKSHAMMA KANCHARLA STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-007-009/020131
(SALAKALAVEEDU) 		0208033000NRG23130620222661626 13/06/2022 Venkata Rangaiah 0208033WL0045191 Venkata Rangaiah 00415 SBIN0012921 603 603 Processed 30/07/2022 3408012632 MR KANCHARLA PEDDAVENKATARANGAIAH STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-007-009/020132
(SALAKALAVEEDU) 		0208033000NRG23130620222661628 13/06/2022 Rama Lakshmamma 0208033WL0045191 Rama Lakshmamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012358 MRS BIJJAM RAMALAKSHAMMA LTI STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-007-009/020160
(SALAKALAVEEDU) 		0208033000NRG23130620222661631 13/06/2022 Chandrashekar 0208033WL0045191 Chandrashekar 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012196 MR BELLAMKONDA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-007-009/020160
(SALAKALAVEEDU) 		0208033000NRG23130620222661632 13/06/2022 Padmavathi 0208033WL0045191 Padmavathi 00415 SBIN0012921 603 603 Processed 30/07/2022 3408012309 Mrs PADMAVATHI BELLAM KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-007-009/020161
(SALAKALAVEEDU) 		0208033000NRG23130620222661634 13/06/2022 Veera Narayana 0208033WL0045191 Veera Narayana 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012549 MR PEDDISETTY VEERA NARAYANA STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-007-009/020162
(SALAKALAVEEDU) 		0208033000NRG23130620222661636 13/06/2022 Bhulakshamma 0208033WL0045191 Bhulakshamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012090 Mrs Yannam Bhu Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Bestavaripeta AP-08-033-007-009/020162
(SALAKALAVEEDU) 		0208033000NRG23130620222661635 13/06/2022 Hanumaiah 0208033WL0045191 Hanumaiah 00415 SBIN0012921 402 402 Processed 30/07/2022 3408012580 MR YANNAM HANUMAIAH STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-007-009/020167
(SALAKALAVEEDU) 		0208033000NRG23130620222661639 13/06/2022 Lakshmi 0208033WL0045191 Lakshmi 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012356 MRS LAKSHMI KUMARI NANDIGAM STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-007-009/020167
(SALAKALAVEEDU) 		0208033000NRG23130620222661640 13/06/2022 Venkata Ramana 0208033WL0045191 Venkata Ramana 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012626 NANDIGAM VENKATA RAMANA STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-007-009/020169
(SALAKALAVEEDU) 		0208033000NRG23130620222661643 13/06/2022 vinod kumar 0208033WL0045191 vinod kumar 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012628 MR PASUPULETI VINODKUMAR STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-007-009/020171
(SALAKALAVEEDU) 		0208033000NRG23130620222661645 13/06/2022 Lakshmi Devi 0208033WL0045191 Lakshmi Devi 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012158 Mrs LAKSHMI DEVI DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Bestavaripeta AP-08-033-007-009/020173
(SALAKALAVEEDU) 		0208033000NRG23130620222661646 13/06/2022 Narayanamma 0208033WL0045191 Narayanamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012159 MISS SURISETTI NARAYANAMMA STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-007-009/020174
(SALAKALAVEEDU) 		0208033000NRG23130620222661647 13/06/2022 Aruna 0208033WL0045191 Aruna 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012535 MRS PALISETTY ARUNA STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-007-009/020174
(SALAKALAVEEDU) 		0208033000NRG23130620222661648 13/06/2022 Mahesh 0208033WL0045191 Mahesh 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012281 MR PALISETTY MAHESH STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-007-009/020177
(SALAKALAVEEDU) 		0208033000NRG23130620222661651 13/06/2022 Anjanamma 0208033WL0045191 Anjanamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012185 Mrs ANJANAMMA JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Bestavaripeta AP-08-033-007-009/020177
(SALAKALAVEEDU) 		0208033000NRG23130620222661652 13/06/2022 Eswaraiah 0208033WL0045191 Eswaraiah 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012576 MR JALAPATI ESWARAIAH STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-007-009/020181
(SALAKALAVEEDU) 		0208033000NRG23130620222661656 13/06/2022 Maheswara Reddy 0208033WL0045191 Maheswara Reddy 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012079 MR BIJJAM MAHESWARA REDDY STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-007-009/020181
(SALAKALAVEEDU) 		0208033000NRG23130620222661657 13/06/2022 Sujata 0208033WL0045191 Sujata 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012178 MRS SUJATHA BIJJAM STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-007-009/020185
(SALAKALAVEEDU) 		0208033000NRG23130620222661659 13/06/2022 Chinna Venkata Rangaiah 0208033WL0045191 Chinna Venkata Rangaiah 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012317 MR CHINNA VENKATA RANGAIAH KANCHARLA STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-007-009/020191
(SALAKALAVEEDU) 		0208033000NRG23130620222661660 13/06/2022 BEEli Padmavathi 0208033WL0045191 BEEli Padmavathi 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012325 MS NEELI PADMAVATHI STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-007-009/020192
(SALAKALAVEEDU) 		0208033000NRG23130620222661662 13/06/2022 Lakshmi Prasanna 0208033WL0045191 Lakshmi Prasanna 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012074 KANCHERLA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
654 Bestavaripeta AP-08-033-007-009/020195
(SALAKALAVEEDU) 		0208033000NRG23130620222661663 13/06/2022 Danamma 0208033WL0045191 Danamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012095 MRS SUNKARI DHANALAKSHMAMMA STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-007-009/020203
(SALAKALAVEEDU) 		0208033000NRG23130620222661666 13/06/2022 Lashmidevi 0208033WL0045191 Lashmidevi 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012542 MS KANCHARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-007-009/020206
(SALAKALAVEEDU) 		0208033000NRG23130620222661667 13/06/2022 Rama Krishnaiah 0208033WL0045191 Rama Krishnaiah 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012538 MR PASUPULETI RAMA KRISHNAIAH STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-007-009/020206
(SALAKALAVEEDU) 		0208033000NRG23130620222661668 13/06/2022 Subba Lakshamma 0208033WL0045191 Subba Lakshamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012534 MR PASUPULETI SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-007-009/020246
(SALAKALAVEEDU) 		0208033000NRG23130620222661675 13/06/2022 Balarangaiah 0208033WL0045191 Balarangaiah 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012271 Mrs BALA RANGA RAO PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Bestavaripeta AP-08-033-007-009/020254
(SALAKALAVEEDU) 		0208033000NRG23130620222661676 13/06/2022 Ranga Lakshmi 0208033WL0045191 Ranga Lakshmi 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012675 MRS PASUPULETI RANGA LAKSHMI STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-007-009/020255
(SALAKALAVEEDU) 		0208033000NRG23130620222661677 13/06/2022 Seethamma 0208033WL0045191 Seethamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012229 Mrs SITHAMMA DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-007-009/020255
(SALAKALAVEEDU) 		0208033000NRG23130620222661678 13/06/2022 thirumalaiah 0208033WL0045191 thirumalaiah 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012545 MR DADDANALA THIRUMALAIAH STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-007-009/020262
(SALAKALAVEEDU) 		0208033000NRG23130620222661680 13/06/2022 SIRISHA 0208033WL0045191 SIRISHA 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012543 MS KANCHERLA SHIRISHA STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-007-009/020264
(SALAKALAVEEDU) 		0208033000NRG23130620222661681 13/06/2022 Ramulu 0208033WL0045191 Ramulu 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012124 Mrs RAMULU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Bestavaripeta AP-08-033-007-009/020265
(SALAKALAVEEDU) 		0208033000NRG23130620222661682 13/06/2022 AKKULA PEDDA SANKARAIAH 0208033WL0045191 AKKULA PEDDA SANKARAIAH 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012233 MR AKULA PEDDA SANKARAIAH STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-007-009/020269
(SALAKALAVEEDU) 		0208033000NRG23130620222661684 13/06/2022 Lakshmi Devi 0208033WL0045191 Lakshmi Devi 00415 SBIN0012921 402 402 Processed 30/07/2022 3408012394 MRS LAKSHMI DEVI PALISETTY STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-007-009/020269
(SALAKALAVEEDU) 		0208033000NRG23130620222661683 13/06/2022 Ramachandra Rao 0208033WL0045191 Ramachandra Rao 00415 SBIN0012921 603 603 Processed 30/07/2022 3408012238 Mr RAMA CHANDRA RAO PALISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
667 Bestavaripeta AP-08-033-007-009/020271
(SALAKALAVEEDU) 		0208033000NRG23130620222661685 13/06/2022 Chandraiah 0208033WL0045191 Chandraiah 00415 SBIN0012921 603 603 Processed 30/07/2022 3408012237 MR CHANDRAIAH PABBATHI STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-007-009/020273
(SALAKALAVEEDU) 		0208033000NRG23130620222661687 13/06/2022 Rajeswara Reddy 0208033WL0045191 Rajeswara Reddy 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012247 MR GUNAPATI RAJESWAR REDDY STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-007-009/020273
(SALAKALAVEEDU) 		0208033000NRG23130620222661688 13/06/2022 venkatareddy 0208033WL0045191 venkatareddy 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012223 Mr VENKATA REDDY GUNIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
670 Bestavaripeta AP-08-033-007-009/020275
(SALAKALAVEEDU) 		0208033000NRG23130620222661689 13/06/2022 Anjanamma 0208033WL0045191 Anjanamma 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012127 MRS ANJANAMMA PASUPULETI STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-007-009/020276
(SALAKALAVEEDU) 		0208033000NRG23130620222661690 13/06/2022 Venkateswarlu 0208033WL0045191 Venkateswarlu 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012340 MR VENKATESWARLU SUNKARI STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-007-009/020278
(SALAKALAVEEDU) 		0208033000NRG23130620222661691 13/06/2022 Nagi Setti 0208033WL0045191 Nagi Setti 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012326 MR PULISETTI NAGISETTY STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-007-009/020280
(SALAKALAVEEDU) 		0208033000NRG23130620222661693 13/06/2022 Srinu 0208033WL0045191 Srinu 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012104 Mr SRINVASULU BELLAM KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
674 Bestavaripeta AP-08-033-007-009/020288
(SALAKALAVEEDU) 		0208033000NRG23130620222661697 13/06/2022 lakshmidevi 0208033WL0045191 lakshmidevi 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012298 MRS LAKSHMI DEVI PALISHETTI STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-007-009/020295
(SALAKALAVEEDU) 		0208033000NRG23130620222661702 13/06/2022 Venkatamma 0208033WL0045191 Venkatamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012121 MRS VENKATAMMA JUTURI STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-007-009/020298
(SALAKALAVEEDU) 		0208033000NRG23130620222661705 13/06/2022 lakshmi devi 0208033WL0045191 lakshmi devi 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012631 Mrs LAKSHMI DEVI DEVAPOOJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Bestavaripeta AP-08-033-007-009/020302
(SALAKALAVEEDU) 		0208033000NRG23130620222661707 13/06/2022 venkatarajyam 0208033WL0045191 venkatarajyam 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012327 MRS PANEM VENKATARAJYAM STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-007-009/020306
(SALAKALAVEEDU) 		0208033000NRG23130620222661710 13/06/2022 Sudakar 0208033WL0045191 Sudakar 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012201 ARLA SUDHAKAR BANK OF BARODA(606985)
679 Bestavaripeta AP-08-033-007-009/020306
(SALAKALAVEEDU) 		0208033000NRG23130620222661711 13/06/2022 Sujata 0208033WL0045191 Sujata 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012582 MRS ARLA SUJATHA STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-007-009/020307
(SALAKALAVEEDU) 		0208033000NRG23130620222661713 13/06/2022 KOTESWARAO 0208033WL0045191 KOTESWARAO 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012080 Mr KOTESWARARAVU YANNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
681 Bestavaripeta AP-08-033-007-009/020308
(SALAKALAVEEDU) 		0208033000NRG23130620222661714 13/06/2022 Adhi Lakshmamma 0208033WL0045191 Adhi Lakshmamma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012092 Mrs ADILAKSHMAMMA BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Bestavaripeta AP-08-033-007-009/020309
(SALAKALAVEEDU) 		0208033000NRG23130620222661715 13/06/2022 Bala Koti Reddy 0208033WL0045191 Bala Koti Reddy 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012300 MR BALA KOTIREDDY PANEM STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-007-009/020309
(SALAKALAVEEDU) 		0208033000NRG23130620222661716 13/06/2022 Laksmi Eswaramma 0208033WL0045191 Laksmi Eswaramma 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012399 MRS PANEM LAKSHMIESWARAMMA STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-007-009/020314
(SALAKALAVEEDU) 		0208033000NRG23130620222661717 13/06/2022 Guravaiah 0208033WL0045191 Guravaiah 00415 SBIN0012921 201 201 Processed 30/07/2022 3408012575 MR MATTEMALLA GURAVAIAH STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-007-009/020330
(SALAKALAVEEDU) 		0208033000NRG23130620222661722 13/06/2022 maheswari 0208033WL0045191 maheswari 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012321 MRS DEVAPUJA MAHESWARI STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-007-009/020337
(SALAKALAVEEDU) 		0208033000NRG23130620222661723 13/06/2022 CHINNA ANJANEYULU 0208033WL0045191 CHINNA ANJANEYULU 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012125 MR CHINNA ANJANEYULU DADDANALA STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-007-009/020345
(SALAKALAVEEDU) 		0208033000NRG23130620222661725 13/06/2022 Narayanaswami 0208033WL0045191 Narayanaswami 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012544 MR KANCHARLA NARAYANASWAMY STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-007-009/020346
(SALAKALAVEEDU) 		0208033000NRG23130620222661726 13/06/2022 Bhulashmi 0208033WL0045191 Bhulashmi 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012341 Mrs KANCHARLA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Bestavaripeta AP-08-033-007-009/020349
(SALAKALAVEEDU) 		0208033000NRG23130620222661727 13/06/2022 Anjaneya reddy 0208033WL0045191 Anjaneya reddy 00415 SBIN0012921 201 201 Processed 30/07/2022 3408012171 MR BIJJAM ANJANEYA REDDY STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-007-009/020349
(SALAKALAVEEDU) 		0208033000NRG23130620222661728 13/06/2022 lakshmidevi 0208033WL0045191 lakshmidevi 00415 SBIN0012921 603 603 Processed 30/07/2022 3408012684 Mrs LAKSHMI DEVI BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
691 Bestavaripeta AP-08-033-007-009/020350
(SALAKALAVEEDU) 		0208033000NRG23130620222661729 13/06/2022 chamandeswara reddy 0208033WL0045191 chamandeswara reddy 00415 SBIN0012921 201 201 Processed 30/07/2022 3408012547 MR BIJJAM CHAMANDESWARAREDDY STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-007-009/020354
(SALAKALAVEEDU) 		0208033000NRG23130620222661731 13/06/2022 jothi 0208033WL0045191 jothi 00415 SBIN0012921 402 402 Processed 30/07/2022 3408012157 Mrs JYOTHI ULAPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bestavaripeta AP-08-033-007-009/020354
(SALAKALAVEEDU) 		0208033000NRG23130620222661732 13/06/2022 nagendra babu 0208033WL0045191 nagendra babu 00415 SBIN0012921 402 402 Processed 30/07/2022 3408012100 VULAPI NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Bestavaripeta AP-08-033-007-009/020357
(SALAKALAVEEDU) 		0208033000NRG23130620222661736 13/06/2022 KASI VENKATA NAGARJUNA PASUPULETI 0208033WL0045191 KASI VENKATA NAGARJUNA PASUPULETI 00415 SBIN0012921 201 201 Processed 30/07/2022 3408012297 PASUPULETI KASI VENKATA NAGARJUNA BANK OF BARODA(606985)
695 Bestavaripeta AP-08-033-007-009/020357
(SALAKALAVEEDU) 		0208033000NRG23130620222661737 13/06/2022 suranjitha devi 0208033WL0045191 suranjitha devi 00415 SBIN0012921 201 201 Processed 30/07/2022 3408012342 MRS PASUPULETI SURANJITHADEVI STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-007-009/020362
(SALAKALAVEEDU) 		0208033000NRG23130620222661739 13/06/2022 balakrishna 0208033WL0045191 balakrishna 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012279 MR DONTHA BALAKRISHNA STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-007-009/020362
(SALAKALAVEEDU) 		0208033000NRG23130620222661740 13/06/2022 lalitha kumari 0208033WL0045191 lalitha kumari 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012488 MRS DONTHA LALITHA KUMARI STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-007-009/020370
(SALAKALAVEEDU) 		0208033000NRG23130620222661749 13/06/2022 venkateswarlu 0208033WL0045191 venkateswarlu 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012164 MR VENKATESWARLU NANDIGAM STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-007-009/020372
(SALAKALAVEEDU) 		0208033000NRG23130620222661751 13/06/2022 LAKSHMIDEVI 0208033WL0045191 LAKSHMIDEVI 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012155 Mrs LAKSHMI DEVI PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Bestavaripeta AP-08-033-007-009/020372
(SALAKALAVEEDU) 		0208033000NRG23130620222661750 13/06/2022 Sri Ramulu 0208033WL0045191 Sri Ramulu 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012412 Mr SRI RAMULU PALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Bestavaripeta AP-08-033-007-009/020376
(SALAKALAVEEDU) 		0208033000NRG23130620222661753 13/06/2022 navin 0208033WL0045191 navin 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012489 MR PALISETTI NAVEEN STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-007-009/020382
(SALAKALAVEEDU) 		0208033000NRG23130620222661759 13/06/2022 prasanna lakshmi 0208033WL0045191 prasanna lakshmi 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012245 MS BIJJAM PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-007-009/020383
(SALAKALAVEEDU) 		0208033000NRG23130620222661760 13/06/2022 Venkata Vara Prasad 0208033WL0045191 Venkata Vara Prasad 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012357 VENKATA VARA PRASAD KANCHARLA BANK OF INDIA(508505)
704 Bestavaripeta AP-08-033-007-009/020385
(SALAKALAVEEDU) 		0208033000NRG23130620222661761 13/06/2022 Samba Siva Rao 0208033WL0045191 Samba Siva Rao 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012633 MR KANCHARLA SAMBASIVARAO STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-007-009/020386
(SALAKALAVEEDU) 		0208033000NRG23130620222661763 13/06/2022 Srinivasulu 0208033WL0045191 Srinivasulu 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012487 MR PASUPULETI SRINIVASULU STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-007-009/020387
(SALAKALAVEEDU) 		0208033000NRG23130620222661764 13/06/2022 Nadipi Anjaneyulu 0208033WL0045191 Nadipi Anjaneyulu 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012320 MR PEDDA ANJANEYULU DEVAPUJA STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-007-009/020388
(SALAKALAVEEDU) 		0208033000NRG23130620222661765 13/06/2022 venkata Subbaiah 0208033WL0045191 venkata Subbaiah 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012323 MR P VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-007-009/020392
(SALAKALAVEEDU) 		0208033000NRG23130620222661771 13/06/2022 siva 0208033WL0045191 siva 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012438 MS PASUPULETI SIVA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-007-009/020399
(SALAKALAVEEDU) 		0208033000NRG23130620222661774 13/06/2022 Mahesh 0208033WL0045191 Mahesh 00415 SBIN0012921 804 804 Processed 30/07/2022 3408012234 PENCHIKALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
710 Bestavaripeta AP-08-033-007-009/020400
(SALAKALAVEEDU) 		0208033000NRG23130620222661775 13/06/2022 vijaya kumari 0208033WL0045191 vijaya kumari 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012635 DONTA VIJAYA KUMARI UNION BANK OF INDIA(508500)
711 Bestavaripeta AP-08-033-007-009/020402
(SALAKALAVEEDU) 		0208033000NRG23130620222661776 13/06/2022 kasaiah 0208033WL0045191 kasaiah 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408012539 MR KASAIAH TATICHERLA STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-008-011/010100
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675317 13/06/2022 Lakshimi Devi 0208033WL0045338 Lakshimi Devi 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012678 MRS KANTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-008-011/010100
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675316 13/06/2022 Venkateswarlu 0208033WL0045338 Venkateswarlu 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012372 Mr VENKATESWARLU KANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
714 Bestavaripeta AP-08-033-008-011/010132
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675344 13/06/2022 Chinna Eswaraiah 0208033WL0045338 Chinna Eswaraiah 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012151 Mr Polepalle Chinna Eeswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Bestavaripeta AP-08-033-008-011/010132
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675345 13/06/2022 Veera Narayanamma 0208033WL0045338 Veera Narayanamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012579 Mrs NARAYANAMMA POLEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Bestavaripeta AP-08-033-008-011/010173
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675384 13/06/2022 Ramanamma 0208033WL0045338 Ramanamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012419 Mrs Doddi Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Bestavaripeta AP-08-033-008-011/010173
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675383 13/06/2022 Thirupathireddy 0208033WL0045338 Thirupathireddy 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012084 Mr THIRUPATHI REDDY DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Bestavaripeta AP-08-033-008-011/010183
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675389 13/06/2022 Govindamma 0208033WL0045338 Govindamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012160 Mrs Bandlamudi Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Bestavaripeta AP-08-033-008-011/010184
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675391 13/06/2022 Rama Subba Reddy 0208033WL0045338 Rama Subba Reddy 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012276 Mr RAMA SUBBA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Bestavaripeta AP-08-033-008-011/010211
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675396 13/06/2022 Siva Reddy 0208033WL0045338 Siva Reddy 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012316 Mr SIVA REDDY BOILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Bestavaripeta AP-08-033-008-011/010217
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675400 13/06/2022 Maha Lakshmamma 0208033WL0045338 Maha Lakshmamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012392 KANTA MAHA LAKSHMAMMA UNION BANK OF INDIA(508500)
722 Bestavaripeta AP-08-033-008-011/010243
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675419 13/06/2022 Kalyan Reddy 0208033WL0045338 Kalyan Reddy 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012258 MR MULAGANI KALYAN CHAKRAVARTHI REDDY STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-008-011/010243
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675420 13/06/2022 Rangamma 0208033WL0045338 Rangamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012081 RANGAMMA MULAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Bestavaripeta AP-08-033-008-011/010244
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675421 13/06/2022 Pedda Kasaiah 0208033WL0045338 Pedda Kasaiah 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012289 MR BANDLAMUDI PEDDAKASAIAH STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-008-011/010244
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675422 13/06/2022 polamma 0208033WL0045338 polamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012447 MS BANDLAMUDI POLAMMA STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-008-011/010246
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675423 13/06/2022 Guruva Reddy 0208033WL0045338 Guruva Reddy 00415 SBIN0012921 390 390 Processed 30/07/2022 3408012275 Mr GURAVA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Bestavaripeta AP-08-033-008-011/010277
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675425 13/06/2022 Venkata Lakshmi 0208033WL0045338 Venkata Lakshmi 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012420 Mrs M Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Bestavaripeta AP-08-033-008-011/010277
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675424 13/06/2022 Venkateswarlu 0208033WL0045338 Venkateswarlu 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012156 Mr Mandla Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Bestavaripeta AP-08-033-008-011/010279
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675426 13/06/2022 Ravanamma 0208033WL0045338 Ravanamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012581 Mrs RAVANAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Bestavaripeta AP-08-033-008-011/010279
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675427 13/06/2022 Venkata Swami 0208033WL0045338 Venkata Swami 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012265 MR SURE VENKATA SWAMY STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-008-011/010332
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675466 13/06/2022 koteswramma 0208033WL0045338 koteswramma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012490 MRS VEMPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-008-011/010370
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675488 13/06/2022 venkatamma 0208033WL0045338 venkatamma 00415 SBIN0012921 390 390 Processed 30/07/2022 3408012278 Miss JONNALAGADDA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Bestavaripeta AP-08-033-008-011/010374
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675493 13/06/2022 bala kasaiah 0208033WL0045338 bala kasaiah 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012363 MR BALA KASAIAH BANDLAMUDI STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-008-011/010375
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675495 13/06/2022 rama chandra reddy 0208033WL0045338 rama chandra reddy 00415 SBIN0012921 779 779 Processed 30/07/2022 3408011975 MR SIDDA REDDY RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-008-011/010383
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675502 13/06/2022 Ramanaiah 0208033WL0045338 Ramanaiah 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012389 KANTA RAMANAIAH ICICI BANK LTD(508534)
736 Bestavaripeta AP-08-033-008-011/010383
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675503 13/06/2022 sampoorna 0208033WL0045338 sampoorna 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012390 MISS KANTA SAMPOORNA STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-008-011/010384
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675504 13/06/2022 Suresh babu 0208033WL0045338 Suresh babu 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012338 MR KAKARLA SURESHBABU STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-008-011/010387
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675507 13/06/2022 Ravanamma 0208033WL0045338 Ravanamma 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012397 MR SIDDA REDDY RAMI REDDY STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-008-011/010396
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675512 13/06/2022 galieswri 0208033WL0045338 galieswri 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012393 MRS DEVARAJUGATTU GALESWARI STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-008-011/010404
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675516 13/06/2022 mamatha 0208033WL0045338 mamatha 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012377 MR MAMATHA RASAM STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-008-011/010404
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675517 13/06/2022 SUDHARSHAN REDDY 0208033WL0045338 SUDHARSHAN REDDY 00415 SBIN0012921 779 779 Processed 30/07/2022 3408012379 RAASAM SUDHARSHAN REDDY BANK OF BARODA(606985)
742 Bestavaripeta AP-08-033-012-016/020071
(BASINE PALLI) 		0208033000NRG23130620222662640 13/06/2022 Ravanamma 0208033WL0045197 Ravanamma 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012083 MRS RAMANAMMA LAKKANABOINA STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-012-016/020078
(BASINE PALLI) 		0208033000NRG23130620222662651 13/06/2022 Chinna Guravaiah 0208033WL0045197 Chinna Guravaiah 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012432 MRS DEVARAJUGATTU CHINNAGURAVAIAH STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-012-016/020113
(BASINE PALLI) 		0208033000NRG23130620222662684 13/06/2022 Chinna Alluraiah 0208033WL0045197 Chinna Alluraiah 00415 SBIN0012921 900 900 Processed 30/07/2022 3408012073 MR BATTULA CHINNA ALLURAIAH STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-012-016/020126
(BASINE PALLI) 		0208033000NRG23130620222662703 13/06/2022 Venkata Reddy 0208033WL0045197 Venkata Reddy 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012286 MR KANDULA VENKATA REDDY STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-012-016/020135
(BASINE PALLI) 		0208033000NRG23130620222662715 13/06/2022 Pedda Pullareddy 0208033WL0045197 Pedda Pullareddy 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012586 PULLAREDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Bestavaripeta AP-08-033-012-016/020136
(BASINE PALLI) 		0208033000NRG23130620222662716 13/06/2022 Lingaiah 0208033WL0045197 Lingaiah 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012263 MR MANDLA LINGAIAH STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-012-016/020151
(BASINE PALLI) 		0208033000NRG23130620222662735 13/06/2022 Ankaiah 0208033WL0045197 Ankaiah 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012137 Mr ANKIREDDY TAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
749 Bestavaripeta AP-08-033-012-016/020163
(BASINE PALLI) 		0208033000NRG23130620222662749 13/06/2022 Krishna Reddy 0208033WL0045197 Krishna Reddy 00415 SBIN0012921 900 900 Processed 30/07/2022 3408012274 MR CHALLA KRISHNAIAH STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-012-016/020168
(BASINE PALLI) 		0208033000NRG23130620222662755 13/06/2022 Pulla Reddy 0208033WL0045197 Pulla Reddy 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012287 SANIVARAPU PULLA REDDY BANK OF BARODA(606985)
751 Bestavaripeta AP-08-033-012-016/020171
(BASINE PALLI) 		0208033000NRG23130620222662758 13/06/2022 Rama Chnadra Reddy 0208033WL0045197 Rama Chnadra Reddy 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012290 Mr RAMA CHANDRA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
752 Bestavaripeta AP-08-033-012-016/020172
(BASINE PALLI) 		0208033000NRG23130620222662760 13/06/2022 Bala Chandrudu 0208033WL0045197 Bala Chandrudu 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012466 MR TAMMINENI BALACHANDRAREDDY STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-012-016/020177
(BASINE PALLI) 		0208033000NRG23130620222662768 13/06/2022 Rama Subbaiah 0208033WL0045197 Rama Subbaiah 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012453 Mr RAMA SUBBAIAH VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Bestavaripeta AP-08-033-012-016/020202
(BASINE PALLI) 		0208033000NRG23130620222662795 13/06/2022 Mudava Ramanamma 0208033WL0045197 Mudava Ramanamma 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012261 Mrs RAMANAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Bestavaripeta AP-08-033-012-016/020205
(BASINE PALLI) 		0208033000NRG23130620222662799 13/06/2022 Bala Subbaiah 0208033WL0045197 Bala Subbaiah 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012285 Mr BALA SUBBAIAH VADDAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
756 Bestavaripeta AP-08-033-012-016/020268
(BASINE PALLI) 		0208033000NRG23130620222662834 13/06/2022 Lakshmi Devi 0208033WL0045197 Lakshmi Devi 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012451 MRS LAKKANABOINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-012-016/020271
(BASINE PALLI) 		0208033000NRG23130620222662835 13/06/2022 kolladi 0208033WL0045197 kolladi 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012284 MR VALLALA KOLLADI STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-012-016/020271
(BASINE PALLI) 		0208033000NRG23130620222662836 13/06/2022 manjamma 0208033WL0045197 manjamma 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012589 Mrs MANJAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Bestavaripeta AP-08-033-012-016/020286
(BASINE PALLI) 		0208033000NRG23130620222662850 13/06/2022 nagajyothi 0208033WL0045197 nagajyothi 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012452 MRS LAKKANABOINA NAGA JYOTHI STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-012-016/020286
(BASINE PALLI) 		0208033000NRG23130620222662849 13/06/2022 pedakoteswarao 0208033WL0045197 pedakoteswarao 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012294 MR PEDDA KOTESWARARAO LAKKENABOINA STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-012-016/020296
(BASINE PALLI) 		0208033000NRG23130620222662858 13/06/2022 balaiah 0208033WL0045197 balaiah 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012433 MR DEVARAJUGATTU BALAIAH STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-012-016/020319
(BASINE PALLI) 		0208033000NRG23130620222662888 13/06/2022 Venkata Reddy 0208033WL0045197 Venkata Reddy 00415 SBIN0012921 1080 1080 Processed 30/07/2022 3408012078 Mr VENKATA REDDY BACHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 344557 344557
763 Bestavaripeta AP-08-033-012-016/020041
(BASINE PALLI) 		0208033000NRG23130620222662602 13/06/2022 Jayarao 0208033WL0045197 Jayarao 00415 SBIN0020067 1080 1080 Processed 30/07/2022 3408012370 Mr JAYA RAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1080 1080
764 Bestavaripeta AP-08-033-005-005/011434
(BESTHAVARIPET) 		0208033000NRG23120620222652576 13/06/2022 PALLE CHINNA NAGOOR 0208033WL0045054 PALLE CHINNA NAGOOR 00415 SBIN0021251 1133 1133 Processed 30/07/2022 3408012680 MR DUDEKULA PALLE CHINNA NAGOOR STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-005-006/010239
(BESTHAVARIPET) 		0208033000NRG23120620222652456 13/06/2022 Ramanamma 0208033WL0045053 Ramanamma 00415 SBIN0021251 1149 1149 Processed 30/07/2022 3408012704 Mrs RAMANAMMA GORRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
766 Bestavaripeta AP-08-033-007-009/020393
(SALAKALAVEEDU) 		0208033000NRG23130620222661772 13/06/2022 NAGEHS BABU 0208033WL0045191 NAGEHS BABU 00415 SBIN0021251 1005 1005 Processed 30/07/2022 3408012550 MATTEMALA BABU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3287 3287
767 Bestavaripeta AP-08-033-008-011/010408
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675520 13/06/2022 mounika 0208033WL0045338 mounika 00468 UBIN0810380 779 779 Processed 30/07/2022 3408011971 DARAM MOUNIKA RANI UNION BANK OF INDIA(508500)
SubTotal 779 779
768 Bestavaripeta AP-08-033-005-004/010405
(BESTHAVARIPET) 		0208033000NRG23120620222652330 13/06/2022 Kesamma 0208033WL0045053 Kesamma 00468 UBIN0815594 1149 1149 Processed 30/07/2022 3408011986 Mrs KESHAMMA PARSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Bestavaripeta AP-08-033-005-005/010433
(BESTHAVARIPET) 		0208033000NRG23120620222652536 13/06/2022 CHITTEM LAKSHMI 0208033WL0045054 CHITTEM LAKSHMI 00468 UBIN0815594 1133 1133 Processed 30/07/2022 3408012007 CHITTEM LAKSHMI UNION BANK OF INDIA(508500)
770 Bestavaripeta AP-08-033-005-006/010168
(BESTHAVARIPET) 		0208033000NRG23120620222652428 13/06/2022 Gangamma 0208033WL0045053 Gangamma 00468 UBIN0815594 1149 1149 Processed 30/07/2022 3408012001 KOTHA GANGAMMA UNION BANK OF INDIA(508500)
771 Bestavaripeta AP-08-033-005-006/010275
(BESTHAVARIPET) 		0208033000NRG23120620222652467 13/06/2022 ADI LAKSHMAMMA 0208033WL0045053 ADI LAKSHMAMMA 00468 UBIN0815594 1149 1149 Processed 30/07/2022 3408012004 SURISETTI ADILAKSHAMMA UNION BANK OF INDIA(508500)
772 Bestavaripeta AP-08-033-007-009/020169
(SALAKALAVEEDU) 		0208033000NRG23130620222661642 13/06/2022 Venkateswarlu 0208033WL0045191 Venkateswarlu 00468 UBIN0815594 804 804 Processed 30/07/2022 3408011991 Mr CHINNA VENKATESWARLU PASUPULATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bestavaripeta AP-08-033-007-009/020355
(SALAKALAVEEDU) 		0208033000NRG23130620222661733 13/06/2022 ranganadh 0208033WL0045191 ranganadh 00468 UBIN0815594 1005 1005 Processed 30/07/2022 3408012006 RANGANADH SANGA BANK OF INDIA(508505)
774 Bestavaripeta AP-08-033-008-011/010159
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675373 13/06/2022 Venkata Lakshamma 0208033WL0045338 Venkata Lakshamma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408012000 KONGALAVITI VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
775 Bestavaripeta AP-08-033-008-011/010161
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675374 13/06/2022 Galemma 0208033WL0045338 Galemma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408011990 Mrs GALAMMA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Bestavaripeta AP-08-033-008-011/010168
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675379 13/06/2022 Ramanamma 0208033WL0045338 Ramanamma 00468 UBIN0815594 390 390 Processed 30/07/2022 3408011987 BOILLA RAMANAMMA UNION BANK OF INDIA(508500)
777 Bestavaripeta AP-08-033-008-011/010172
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675382 13/06/2022 Venkatareddy 0208033WL0045338 Venkatareddy 00468 UBIN0815594 779 779 Processed 30/07/2022 3408011997 GOPU VENKATAREDDY UNION BANK OF INDIA(508500)
778 Bestavaripeta AP-08-033-008-011/010175
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675386 13/06/2022 Adi Lakshamma 0208033WL0045338 Adi Lakshamma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408011996 BOYILLA ADILAKSHMAMMA KOTAK MAHINDRA BANK LTD(607420)
779 Bestavaripeta AP-08-033-008-011/010180
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675387 13/06/2022 Ramanamma 0208033WL0045338 Ramanamma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408011999 NANDIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
780 Bestavaripeta AP-08-033-008-011/010211
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675395 13/06/2022 Jaya Lakshmi 0208033WL0045338 Jaya Lakshmi 00468 UBIN0815594 390 390 Processed 30/07/2022 3408011992 BOILLA JAYALAKSHMI UNION BANK OF INDIA(508500)
781 Bestavaripeta AP-08-033-008-011/010218
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675402 13/06/2022 Kondaiah 0208033WL0045338 Kondaiah 00468 UBIN0815594 779 779 Processed 30/07/2022 3408011998 DEVARAJUGATTU KONDAIAH UNION BANK OF INDIA(508500)
782 Bestavaripeta AP-08-033-008-011/010232
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675412 13/06/2022 Narayanamma 0208033WL0045338 Narayanamma 00468 UBIN0815594 390 390 Processed 30/07/2022 3408012002 Mrs NARAYANAMMA PALLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Bestavaripeta AP-08-033-008-011/010282
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675428 13/06/2022 Subbamma 0208033WL0045338 Subbamma 00468 UBIN0815594 779 779 Processed 30/07/2022 3408011994 SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Bestavaripeta AP-08-033-008-011/010307
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675445 13/06/2022 Bhagya Lakshmi 0208033WL0045338 Bhagya Lakshmi 00468 UBIN0815594 779 779 Processed 30/07/2022 3408012003 Mrs Gopu Bhagya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Bestavaripeta AP-08-033-008-011/010307
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675444 13/06/2022 Thirupathireddy 0208033WL0045338 Thirupathireddy 00468 UBIN0815594 779 779 Processed 30/07/2022 3408011989 GOPU TIRUPATHI REDDY UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-008-011/010389
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675508 13/06/2022 Subba Lakshamma 0208033WL0045338 Subba Lakshamma 00468 UBIN0815594 779 779 Rejected 18/08/2022 N0722003CE2A21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 Bestavaripeta AP-08-033-008-011/010411
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675524 13/06/2022 Peddakka 0208033WL0045338 Peddakka 00468 UBIN0815594 779 779 Processed 30/07/2022 3408012005 SIDDAREDDY PEDAKKA UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-012-016/020078
(BASINE PALLI) 		0208033000NRG23130620222662652 13/06/2022 Anjali 0208033WL0045197 Anjali 00468 UBIN0815594 1080 1080 Processed 30/07/2022 3408011988 Mrs ANJALI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Bestavaripeta AP-08-033-012-016/020079
(BASINE PALLI) 		0208033000NRG23130620222662654 13/06/2022 Bhu Lakshmamma 0208033WL0045197 Bhu Lakshmamma 00468 UBIN0815594 1080 1080 Processed 30/07/2022 3408011993 Mrs BHULAKSHMAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18288 18288
790 Bestavaripeta AP-08-033-005-006/010115
(BESTHAVARIPET) 		0208033000NRG23120620222652417 13/06/2022 NARA VIJAYA LAKSHMI 0208033WL0045053 NARA VIJAYA LAKSHMI 00554 KKBK0007817 1149 1149 Processed 30/07/2022 3408012235 NARA VIJAYA LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1149 1149
791 Bestavaripeta AP-08-033-002-002/010123
(PUSALAPADU) 		0208033000NRG23120620222656169 13/06/2022 SHAIK AMINABI 0208033WL0045122 SHAIK AMINABI 00691 IPOS0000001 182 182 Processed 30/07/2022 3408011970 SHAIK AMINABI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bestavaripeta AP-08-033-007-009/020118
(SALAKALAVEEDU) 		0208033000NRG23130620222661617 13/06/2022 Ramulamma Belamkonda 0208033WL0045191 Ramulamma Belamkonda 00691 IPOS0000001 1005 1005 Processed 30/07/2022 3408011968 BELLAMKONDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bestavaripeta AP-08-033-008-011/010370
(CHINA OBINENIPALLE) 		0208033000NRG23130620222675487 13/06/2022 CHENNAKESAVULU JONNALAGADA 0208033WL0045338 CHENNAKESAVULU JONNALAGADA 00691 IPOS0000001 390 390 Processed 30/07/2022 3408011969 JONNALAGADDA CHENNAKESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1577 1577
Total 766911 766911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_130622APB_FTO_85308 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 81595
2 Bestavaripeta AP0208033_130622APB_FTO_85308 Andhra Pragathi Grameena Bank APGB0005059 GIDDALUR 1005
3 Bestavaripeta AP0208033_130622APB_FTO_85308 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 98966
4 Bestavaripeta AP0208033_130622APB_FTO_85308 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 83340
5 Bestavaripeta AP0208033_130622APB_FTO_85308 Bank of Baroda BARB0VJBEST Bestavaripeta 1080
6 Bestavaripeta AP0208033_130622APB_FTO_85308 Bank of India BKID0005618 MARKAPUR 1149
7 Bestavaripeta AP0208033_130622APB_FTO_85308 Canara Bank CNRB0001005 CUMBUM 1089
8 Bestavaripeta AP0208033_130622APB_FTO_85308 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 1005
9 Bestavaripeta AP0208033_130622APB_FTO_85308 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1149
10 Bestavaripeta AP0208033_130622APB_FTO_85308 STATE BANK OF INDIA SBIN0001173 CUMBUM 51488
11 Bestavaripeta AP0208033_130622APB_FTO_85308 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 74328
12 Bestavaripeta AP0208033_130622APB_FTO_85308 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 344557
13 Bestavaripeta AP0208033_130622APB_FTO_85308 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 1080
14 Bestavaripeta AP0208033_130622APB_FTO_85308 STATE BANK OF INDIA SBIN0021251 CUMBUM 3287
15 Bestavaripeta AP0208033_130622APB_FTO_85308 UNION BANK OF INDIA UBIN0810380 GIDDALUR 779
16 Bestavaripeta AP0208033_130622APB_FTO_85308 UNION BANK OF INDIA UBIN0815594 CUMBUM 18288
17 Bestavaripeta AP0208033_130622APB_FTO_85308 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1149
18 Bestavaripeta AP0208033_130622APB_FTO_85308 India Post Payments Bank IPOS0000001 MARKAPUR 1577

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