Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:35:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_140323APB_FTO_414473
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-08-033-009-012/010199
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543272 14/03/2023 Narsaiah 0208033WL192936 Narsaiah 00019 APGB0005052 432 432 Processed 01/04/2023 0413017319 Mr VENKATA NARASAIAH MUPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-009-012/010252
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543138 14/03/2023 Shekar 0208033WL192930 Shekar 00019 APGB0005052 866 866 Processed 01/04/2023 0413017455 Mr SHEKAR GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-009-012/010356
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543315 14/03/2023 anitha 0208033WL192936 anitha 00019 APGB0005052 864 864 Processed 01/04/2023 0413017920 Mrs ANITHA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-012-016/020314
(BASINE PALLI) 		0208033000NRG23130320234542576 14/03/2023 swapna 0208033WL192907 swapna 00019 APGB0005052 601 601 Processed 01/04/2023 0413017539 Mr VADLA SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-016-018/010002
(MOKSHA GUNDAM) 		0208033000NRG23130320234539737 14/03/2023 Mokshagundam Pedda Guraiah 0208033WL192740 Mokshagundam Pedda Guraiah 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017571 Mr MOKSHAGUNDAM PEDDA GURVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-016-018/010007
(MOKSHA GUNDAM) 		0208033000NRG23130320234539739 14/03/2023 Ramanamma 0208033WL192740 Ramanamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017464 Mrs BODANAPU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-016-018/010008
(MOKSHA GUNDAM) 		0208033000NRG23130320234539741 14/03/2023 Venkatalakshmma 0208033WL192740 Venkatalakshmma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017338 Mrs VENKATA LAKSHAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-016-018/010009
(MOKSHA GUNDAM) 		0208033000NRG23130320234539742 14/03/2023 Chinna Ramanamma 0208033WL192740 Chinna Ramanamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017534 GODDETI RAVANAMMA UNION BANK OF INDIA(508500)
9 Bestavaripeta AP-08-033-016-018/010011
(MOKSHA GUNDAM) 		0208033000NRG23130320234539743 14/03/2023 Balanarasamma 0208033WL192740 Balanarasamma 00019 APGB0005052 801 801 Processed 01/04/2023 0413017529 Mrs GODDETI BALANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-016-018/010014
(MOKSHA GUNDAM) 		0208033000NRG23130320234539745 14/03/2023 Baskara Reddy 0208033WL192740 Baskara Reddy 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017575 Mr BHASKARREDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-016-018/010028
(MOKSHA GUNDAM) 		0208033000NRG23130320234539747 14/03/2023 Eswaramma 0208033WL192740 Eswaramma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017345 Mrs ESWARAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-016-018/010036
(MOKSHA GUNDAM) 		0208033000NRG23130320234539752 14/03/2023 Guramma 0208033WL192740 Guramma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017630 Mrs GURAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-016-018/010039
(MOKSHA GUNDAM) 		0208033000NRG23130320234539755 14/03/2023 Nagamma 0208033WL192740 Nagamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017342 Mrs NAGAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-016-018/010048
(MOKSHA GUNDAM) 		0208033000NRG23130320234539761 14/03/2023 madhavi 0208033WL192740 madhavi 00019 APGB0005052 200 200 Processed 01/04/2023 0413017934 Mrs KATTELA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-016-018/010049
(MOKSHA GUNDAM) 		0208033000NRG23130320234539762 14/03/2023 Venkata Lakshmamma 0208033WL192740 Venkata Lakshmamma 00019 APGB0005052 200 200 Processed 01/04/2023 0413017330 AVULA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bestavaripeta AP-08-033-016-018/010051
(MOKSHA GUNDAM) 		0208033000NRG23130320234539764 14/03/2023 Lakshmi Devi 0208033WL192740 Lakshmi Devi 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017323 Mrs BOJA LAKSMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-016-018/010052
(MOKSHA GUNDAM) 		0208033000NRG23130320234539765 14/03/2023 Veeramma 0208033WL192740 Veeramma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017322 Mrs VEERAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-016-018/010062
(MOKSHA GUNDAM) 		0208033000NRG23130320234539769 14/03/2023 Narayana Reddy 0208033WL192740 Narayana Reddy 00019 APGB0005052 601 601 Processed 01/04/2023 0413017334 Mr NARAYANA REDDY GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-016-018/010112
(MOKSHA GUNDAM) 		0208033000NRG23130320234539783 14/03/2023 Kotareddy 0208033WL192740 Kotareddy 00019 APGB0005052 400 400 Processed 01/04/2023 0413017318 Mr KOTI REDDY KAARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-016-018/010112
(MOKSHA GUNDAM) 		0208033000NRG23130320234539784 14/03/2023 Ramasubbamma 0208033WL192740 Ramasubbamma 00019 APGB0005052 400 400 Processed 01/04/2023 0413017344 Mrs KARNATI RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-016-018/010140
(MOKSHA GUNDAM) 		0208033000NRG23130320234539787 14/03/2023 Tirupalamma 0208033WL192740 Tirupalamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017327 Mrs TIRUPALAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-016-018/010149
(MOKSHA GUNDAM) 		0208033000NRG23130320234539791 14/03/2023 Ramanareddy 0208033WL192740 Ramanareddy 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017346 Mr RAMANA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-016-018/010152
(MOKSHA GUNDAM) 		0208033000NRG23130320234539792 14/03/2023 Alluramma 0208033WL192740 Alluramma 00019 APGB0005052 801 801 Processed 01/04/2023 0413017933 Mrs MOKSHAGUNDAM ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-016-018/010154
(MOKSHA GUNDAM) 		0208033000NRG23130320234539793 14/03/2023 Subbamma 0208033WL192740 Subbamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017326 Mrs SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-016-018/010155
(MOKSHA GUNDAM) 		0208033000NRG23130320234539794 14/03/2023 Chinna Kotireddy 0208033WL192740 Chinna Kotireddy 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017452 Mr AVULA CHINA KOTAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-016-018/010171
(MOKSHA GUNDAM) 		0208033000NRG23130320234539796 14/03/2023 Ramanamma 0208033WL192740 Ramanamma 00019 APGB0005052 801 801 Processed 01/04/2023 0413017635 Mrs MOKSHAGUNDAM RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-016-018/010200
(MOKSHA GUNDAM) 		0208033000NRG23130320234539800 14/03/2023 Kotamma 0208033WL192740 Kotamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017321 Mr AVULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-016-018/010201
(MOKSHA GUNDAM) 		0208033000NRG23130320234539801 14/03/2023 Rajamma 0208033WL192740 Rajamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017536 Mrs DAKALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-016-018/010212
(MOKSHA GUNDAM) 		0208033000NRG23130320234539804 14/03/2023 Bala Rangamma 0208033WL192740 Bala Rangamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017836 Mrs BALA RANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-016-018/010212
(MOKSHA GUNDAM) 		0208033000NRG23130320234539803 14/03/2023 Sri Rama Reddy 0208033WL192740 Sri Rama Reddy 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017837 AVULA SRI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bestavaripeta AP-08-033-016-018/010214
(MOKSHA GUNDAM) 		0208033000NRG23130320234539806 14/03/2023 Salamma 0208033WL192740 Salamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017336 Mrs SALAMMA YEDAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-016-018/010225
(MOKSHA GUNDAM) 		0208033000NRG23130320234539809 14/03/2023 Eswaramma 0208033WL192740 Eswaramma 00019 APGB0005052 801 801 Processed 01/04/2023 0413017569 Mrs MOKSHAGUNDAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-016-018/010231
(MOKSHA GUNDAM) 		0208033000NRG23130320234539811 14/03/2023 Venkata Lakshmi 0208033WL192740 Venkata Lakshmi 00019 APGB0005052 801 801 Processed 01/04/2023 0413017631 Mrs BODANAPU VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-016-018/010247
(MOKSHA GUNDAM) 		0208033000NRG23130320234539820 14/03/2023 Chinna Peddi Reddy 0208033WL192740 Chinna Peddi Reddy 00019 APGB0005052 801 801 Processed 01/04/2023 0413017317 Mr CHINNA PEDDI REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-016-018/010253
(MOKSHA GUNDAM) 		0208033000NRG23130320234539821 14/03/2023 Latha 0208033WL192740 Latha 00019 APGB0005052 801 801 Processed 01/04/2023 0413017328 Mrs LATHA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-016-018/010259
(MOKSHA GUNDAM) 		0208033000NRG23130320234539822 14/03/2023 Chinna Narayana 0208033WL192740 Chinna Narayana 00019 APGB0005052 801 801 Processed 01/04/2023 0413017315 GODDETI CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bestavaripeta AP-08-033-016-018/010259
(MOKSHA GUNDAM) 		0208033000NRG23130320234539823 14/03/2023 Kondamma 0208033WL192740 Kondamma 00019 APGB0005052 200 200 Processed 01/04/2023 0413017598 Mrs GODDETI KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-016-018/010264
(MOKSHA GUNDAM) 		0208033000NRG23130320234539825 14/03/2023 Chennamma 0208033WL192740 Chennamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017634 Mrs MOKSHAGUNDAM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-016-018/010272
(MOKSHA GUNDAM) 		0208033000NRG23130320234539829 14/03/2023 Thirupathamma 0208033WL192740 Thirupathamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017531 Mrs MULA THIPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-016-018/010275
(MOKSHA GUNDAM) 		0208033000NRG23130320234539831 14/03/2023 Anakamma 0208033WL192740 Anakamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017599 Mrs ANKAMMA MOKSHAGUNDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
41 Bestavaripeta AP-08-033-016-018/010282
(MOKSHA GUNDAM) 		0208033000NRG23130320234539832 14/03/2023 Lakshmi 0208033WL192740 Lakshmi 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017535 Mrs PATAKOTAIAH LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-016-018/010284
(MOKSHA GUNDAM) 		0208033000NRG23130320234539834 14/03/2023 ravanamma 0208033WL192740 ravanamma 00019 APGB0005052 601 601 Processed 01/04/2023 0413017577 Miss MOKSHAGUNDAM RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-016-018/010306
(MOKSHA GUNDAM) 		0208033000NRG23130320234539841 14/03/2023 Venkata Lakshmi 0208033WL192740 Venkata Lakshmi 00019 APGB0005052 601 601 Processed 01/04/2023 0413017632 Mrs BODANAPU VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-016-018/010307
(MOKSHA GUNDAM) 		0208033000NRG23130320234539842 14/03/2023 ankaiah 0208033WL192740 ankaiah 00019 APGB0005052 200 200 Processed 01/04/2023 0413017838 Mr MOKSHAGUNDAM ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-016-018/010312
(MOKSHA GUNDAM) 		0208033000NRG23130320234539845 14/03/2023 Yerra Reddy 0208033WL192740 Yerra Reddy 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017538 Mr PATAKOTA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-016-018/010320
(MOKSHA GUNDAM) 		0208033000NRG23130320234539849 14/03/2023 Venkatamma 0208033WL192740 Venkatamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017533 AVULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bestavaripeta AP-08-033-016-018/010326
(MOKSHA GUNDAM) 		0208033000NRG23130320234539853 14/03/2023 Rajashekar 0208033WL192740 Rajashekar 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017333 MR DEVA RAJA SHEKAR STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-016-018/010328
(MOKSHA GUNDAM) 		0208033000NRG23130320234539856 14/03/2023 Obuleswari Devi 0208033WL192740 Obuleswari Devi 00019 APGB0005052 801 801 Processed 01/04/2023 0413017339 Mrs OBULESWARI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-016-018/010331
(MOKSHA GUNDAM) 		0208033000NRG23130320234539859 14/03/2023 Narayanamma 0208033WL192740 Narayanamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017465 Mrs CHILAKALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-016-018/010336
(MOKSHA GUNDAM) 		0208033000NRG23130320234539860 14/03/2023 Subbamma 0208033WL192740 Subbamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017341 Mrs SUBBAMMA CHEERAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
51 Bestavaripeta AP-08-033-016-018/010348
(MOKSHA GUNDAM) 		0208033000NRG23130320234539863 14/03/2023 Radha 0208033WL192740 Radha 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017926 Mrs DONTHA VENKATA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-016-018/010433
(MOKSHA GUNDAM) 		0208033000NRG23130320234539865 14/03/2023 Pedda Ranga Reddy 0208033WL192740 Pedda Ranga Reddy 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017320 MR THALLA PEDDA RANGA REDDY STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-016-018/010447
(MOKSHA GUNDAM) 		0208033000NRG23130320234539867 14/03/2023 Chinna Ankaiah 0208033WL192740 Chinna Ankaiah 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017316 Mr CHINNA ANKAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-016-018/010449
(MOKSHA GUNDAM) 		0208033000NRG23130320234539869 14/03/2023 Venkata Lakshmi 0208033WL192740 Venkata Lakshmi 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017329 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-016-018/010457
(MOKSHA GUNDAM) 		0208033000NRG23130320234539872 14/03/2023 Rama Subbamma 0208033WL192740 Rama Subbamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017530 CHEERAPU REDDY RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bestavaripeta AP-08-033-016-018/010471
(MOKSHA GUNDAM) 		0208033000NRG23130320234539873 14/03/2023 Eswaramma 0208033WL192740 Eswaramma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017331 Mrs KOTESWARAMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Bestavaripeta AP-08-033-016-018/010472
(MOKSHA GUNDAM) 		0208033000NRG23130320234539874 14/03/2023 ravanamma 0208033WL192740 ravanamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017542 Miss DAKALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-016-018/010475
(MOKSHA GUNDAM) 		0208033000NRG23130320234539875 14/03/2023 Tirumalaiah 0208033WL192740 Tirumalaiah 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017892 Mr GALIJERAGULLA THIRUMALARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-016-018/010476
(MOKSHA GUNDAM) 		0208033000NRG23130320234539877 14/03/2023 Chinna Rajaiah 0208033WL192740 Chinna Rajaiah 00019 APGB0005052 200 200 Processed 01/04/2023 0413017314 MR KAPPALA CHINNA RAJAIAH STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-016-018/010478
(MOKSHA GUNDAM) 		0208033000NRG23130320234539879 14/03/2023 Sayanna 0208033WL192740 Sayanna 00019 APGB0005052 801 801 Processed 01/04/2023 0413017751 Mr SAYANNA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-016-018/010482
(MOKSHA GUNDAM) 		0208033000NRG23130320234539880 14/03/2023 Saraswathi 0208033WL192740 Saraswathi 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017332 Mrs CHEERAPUREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-016-018/010490
(MOKSHA GUNDAM) 		0208033000NRG23130320234539881 14/03/2023 Guramma 0208033WL192740 Guramma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017324 MRS GURAVMMA PERURI STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-016-018/010498
(MOKSHA GUNDAM) 		0208033000NRG23130320234539882 14/03/2023 Subbamma 0208033WL192740 Subbamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017325 Mrs BOLLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-016-018/010501
(MOKSHA GUNDAM) 		0208033000NRG23130320234539885 14/03/2023 Rajamma 0208033WL192740 Rajamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017481 DESHABOYINA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bestavaripeta AP-08-033-016-018/010508
(MOKSHA GUNDAM) 		0208033000NRG23130320234539887 14/03/2023 Lalamma 0208033WL192740 Lalamma 00019 APGB0005052 601 601 Processed 01/04/2023 0413017685 Mrs KAPPALA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-016-018/010529
(MOKSHA GUNDAM) 		0208033000NRG23130320234539889 14/03/2023 Rajeswari 0208033WL192740 Rajeswari 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017521 Mrs RAJESWARI BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-016-018/010533
(MOKSHA GUNDAM) 		0208033000NRG23130320234539892 14/03/2023 Lakshmi Devi 0208033WL192740 Lakshmi Devi 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017570 THAMMANENI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bestavaripeta AP-08-033-016-018/010535
(MOKSHA GUNDAM) 		0208033000NRG23130320234539893 14/03/2023 Madhavi 0208033WL192740 Madhavi 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017537 MRS S MADHAVI STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-016-018/010541
(MOKSHA GUNDAM) 		0208033000NRG23130320234539894 14/03/2023 eeswaramma 0208033WL192740 eeswaramma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017918 Mrs ESWARAMMA UPPULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-016-018/010566
(MOKSHA GUNDAM) 		0208033000NRG23130320234539895 14/03/2023 Krishnaveni 0208033WL192740 Krishnaveni 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017701 AVULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bestavaripeta AP-08-033-016-018/010567
(MOKSHA GUNDAM) 		0208033000NRG23130320234539896 14/03/2023 Latha 0208033WL192740 Latha 00019 APGB0005052 801 801 Processed 01/04/2023 0413017633 Mrs MOKSHAGUNDAM SWARNALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-016-018/010576
(MOKSHA GUNDAM) 		0208033000NRG23130320234539903 14/03/2023 Parvathamma 0208033WL192740 Parvathamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017343 Mrs KARNATI PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-016-018/010582
(MOKSHA GUNDAM) 		0208033000NRG23130320234539907 14/03/2023 Aswani 0208033WL192740 Aswani 00019 APGB0005052 801 801 Processed 01/04/2023 0413017568 Mrs MOKSHAGUNDAM ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-016-018/010589
(MOKSHA GUNDAM) 		0208033000NRG23130320234539909 14/03/2023 Palnati subbalakshmi 0208033WL192740 Palnati subbalakshmi 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017532 Mrs PALNATI SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-016-018/010608
(MOKSHA GUNDAM) 		0208033000NRG23130320234539910 14/03/2023 Ramanamma 0208033WL192740 Ramanamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017335 Mrs RAVANAMMA BODHANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-016-018/010627
(MOKSHA GUNDAM) 		0208033000NRG23130320234539916 14/03/2023 ramulamma 0208033WL192740 ramulamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017340 Mr RAMULAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-016-018/010629
(MOKSHA GUNDAM) 		0208033000NRG23130320234539917 14/03/2023 KOTESWARI 0208033WL192740 KOTESWARI 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017624 Mrs KOTESWARI RAVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-016-018/010634
(MOKSHA GUNDAM) 		0208033000NRG23130320234539918 14/03/2023 SUMA LATHA 0208033WL192740 SUMA LATHA 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017638 Mrs AVULA SUMA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-016-018/010635
(MOKSHA GUNDAM) 		0208033000NRG23130320234539919 14/03/2023 lakshmi devi 0208033WL192740 lakshmi devi 00019 APGB0005052 400 400 Processed 01/04/2023 0413017639 Mrs Kappala Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-016-018/010653
(MOKSHA GUNDAM) 		0208033000NRG23130320234539925 14/03/2023 sarada 0208033WL192740 sarada 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017895 Mrs SARADHA PATAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-016-018/010658
(MOKSHA GUNDAM) 		0208033000NRG23130320234539926 14/03/2023 sravanthi 0208033WL192740 sravanthi 00019 APGB0005052 601 601 Processed 01/04/2023 0413017541 AVULA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bestavaripeta AP-08-033-016-018/010662
(MOKSHA GUNDAM) 		0208033000NRG23130320234539927 14/03/2023 ankaiah 0208033WL192740 ankaiah 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017591 Mr ANKAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-016-018/010666
(MOKSHA GUNDAM) 		0208033000NRG23130320234539930 14/03/2023 Padmavathi 0208033WL192740 Padmavathi 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017636 Mrs NARALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-016-018/010677
(MOKSHA GUNDAM) 		0208033000NRG23130320234539934 14/03/2023 naga lakshmi 0208033WL192740 naga lakshmi 00019 APGB0005052 601 601 Processed 01/04/2023 0413017527 Ms NAGALAKSHMI MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-016-018/010679
(MOKSHA GUNDAM) 		0208033000NRG23130320234539935 14/03/2023 SUJITHA 0208033WL192740 SUJITHA 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017637 TAMMINENI SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bestavaripeta AP-08-033-016-018/010682
(MOKSHA GUNDAM) 		0208033000NRG23130320234539937 14/03/2023 saraswathi 0208033WL192740 saraswathi 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017600 Mrs PERURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-016-018/010689
(MOKSHA GUNDAM) 		0208033000NRG23130320234539940 14/03/2023 tirupatamma 0208033WL192740 tirupatamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017735 Miss DAKALA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-016-018/010695
(MOKSHA GUNDAM) 		0208033000NRG23130320234539945 14/03/2023 venkata subbamma 0208033WL192740 venkata subbamma 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017337 Mrs VENKATA SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-016-018/010719
(MOKSHA GUNDAM) 		0208033000NRG23130320234539946 14/03/2023 aruna 0208033WL192740 aruna 00019 APGB0005052 1001 1001 Processed 01/04/2023 0413017942 MRS A ARUNA STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-016-018/010722
(MOKSHA GUNDAM) 		0208033000NRG23130320234539948 14/03/2023 AKHILA 0208033WL192740 AKHILA 00019 APGB0005052 200 200 Processed 01/04/2023 0413017938 MISS YERIMIDI AKHILA STATE BANK OF INDIA(508548)
SubTotal 77440 77440
91 Bestavaripeta AP-08-033-009-012/010004
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543042 14/03/2023 Baburao 0208033WL192930 Baburao 00019 APGB0005069 693 693 Processed 01/04/2023 0413017405 Mr BABU RAO GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-009-012/010005
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543043 14/03/2023 Suselamma 0208033WL192930 Suselamma 00019 APGB0005069 693 693 Processed 01/04/2023 0413017850 MRS GOSIPATHALA SUSHILAMMA STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-009-012/010007
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543046 14/03/2023 Gosipathala Sunada Rao 0208033WL192930 Gosipathala Sunada Rao 00019 APGB0005069 346 346 Processed 01/04/2023 0413017914 Mr Gosipathala Sunada Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-009-012/010008
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543049 14/03/2023 GOSIPATHALA ELISAMMA 0208033WL192930 GOSIPATHALA ELISAMMA 00019 APGB0005069 693 693 Processed 01/04/2023 0413017867 Mrs ELISHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-009-012/010009
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543051 14/03/2023 Gosipathala Chinnakka 0208033WL192930 Gosipathala Chinnakka 00019 APGB0005069 520 520 Processed 01/04/2023 0413017590 MISS GOSIPATHALA VIJAYAKUMARI STATE BANK OF INDIA(508548)
96 Bestavaripeta AP-08-033-009-012/010012
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543054 14/03/2023 Marthamma 0208033WL192930 Marthamma 00019 APGB0005069 693 693 Processed 01/04/2023 0413017694 Mrs MARTHAMMA GOSIPATHALA W O NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-009-012/010013
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543056 14/03/2023 Meri 0208033WL192930 Meri 00019 APGB0005069 520 520 Processed 01/04/2023 0413017698 GOSI PATHALA MERI AXIS BANK(607153)
98 Bestavaripeta AP-08-033-009-012/010013
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543055 14/03/2023 Ramesh 0208033WL192930 Ramesh 00019 APGB0005069 866 866 Processed 01/04/2023 0413017457 Mr Gosi Pathala Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-009-012/010017
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543059 14/03/2023 Rahelamma 0208033WL192930 Rahelamma 00019 APGB0005069 693 693 Processed 01/04/2023 0413017588 Mrs RAHELAMMA GOSIPATALA W O THIRIPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-009-012/010020
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543062 14/03/2023 Sudhakar 0208033WL192930 Sudhakar 00019 APGB0005069 693 693 Processed 01/04/2023 0413017882 Mr SUDHAKAR GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-009-012/010026
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543067 14/03/2023 Kejiyamma 0208033WL192930 Kejiyamma 00019 APGB0005069 520 520 Processed 01/04/2023 0413017820 MR MOHAN RAO GOSIPATALA STATE BANK OF INDIA(508548)
102 Bestavaripeta AP-08-033-009-012/010032
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543071 14/03/2023 Esteramma 0208033WL192930 Esteramma 00019 APGB0005069 866 866 Processed 01/04/2023 0413017695 Mrs ESTERAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-009-012/010033
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543072 14/03/2023 Marthamma 0208033WL192930 Marthamma 00019 APGB0005069 866 866 Processed 01/04/2023 0413017696 Mrs MARTHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-009-012/010034
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543073 14/03/2023 Annamma 0208033WL192930 Annamma 00019 APGB0005069 866 866 Processed 01/04/2023 0413017702 Mrs ANNAMMA GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-009-012/010035
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543074 14/03/2023 Suselamma 0208033WL192930 Suselamma 00019 APGB0005069 866 866 Processed 01/04/2023 0413017458 MRS SUSELAMMA KONDEPOGU STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-009-012/010036
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543075 14/03/2023 Adamu 0208033WL192930 Adamu 00019 APGB0005069 693 693 Processed 01/04/2023 0413017406 Mr KATHI AADAAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-009-012/010040
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543077 14/03/2023 Kumari 0208033WL192930 Kumari 00019 APGB0005069 173 173 Processed 01/04/2023 0413017587 Mrs KUMARI PULUGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-009-012/010050
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543084 14/03/2023 Ravi 0208033WL192930 Ravi 00019 APGB0005069 520 520 Processed 01/04/2023 0413017795 Mr GOSIPATALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-009-012/010052
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543087 14/03/2023 Chinnakka 0208033WL192930 Chinnakka 00019 APGB0005069 866 866 Processed 01/04/2023 0413017589 Mrs CHINNAKKA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-009-012/010075
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543098 14/03/2023 Boddeboyina Subba Rangaiah 0208033WL192930 Boddeboyina Subba Rangaiah 00019 APGB0005069 693 693 Processed 01/04/2023 0413017792 Mr Boddeboyina Subbarangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-009-012/010087
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543112 14/03/2023 Lakshmi Devi 0208033WL192930 Lakshmi Devi 00019 APGB0005069 693 693 Processed 01/04/2023 0413017783 Mrs LAKSHMI DEVI OBILABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-009-012/010128
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543226 14/03/2023 Rama Lakshamma 0208033WL192936 Rama Lakshamma 00019 APGB0005069 864 864 Processed 01/04/2023 0413017857 Mrs RAMA LAKSHMAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-009-012/010131
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543229 14/03/2023 Venna Venkata Subba Reddy 0208033WL192936 Venna Venkata Subba Reddy 00019 APGB0005069 864 864 Processed 01/04/2023 0413017409 PEDDA VENKATASUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-009-012/010132
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543231 14/03/2023 Subba Reddy 0208033WL192936 Subba Reddy 00019 APGB0005069 864 864 Processed 01/04/2023 0413017410 MR VENNA VENKATA SUBBAREDDY STATE BANK OF INDIA(508548)
115 Bestavaripeta AP-08-033-009-012/010132
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543232 14/03/2023 Venkata Subbamma 0208033WL192936 Venkata Subbamma 00019 APGB0005069 864 864 Processed 01/04/2023 0413017411 Mrs VENKATA SUBBAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-009-012/010133
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543233 14/03/2023 Ravanamma 0208033WL192936 Ravanamma 00019 APGB0005069 864 864 Processed 01/04/2023 0413017858 Mrs RAVANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-009-012/010143
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543240 14/03/2023 Subbamma 0208033WL192936 Subbamma 00019 APGB0005069 864 864 Processed 01/04/2023 0413017859 Mrs CHINNA SUBBAMMA NADIKATTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Bestavaripeta AP-08-033-009-012/010149
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543246 14/03/2023 Ramanamma 0208033WL192936 Ramanamma 00019 APGB0005069 864 864 Processed 01/04/2023 0413017830 MRS PEDDA RAMANA VELPULA STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-009-012/010149
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543247 14/03/2023 vinod 0208033WL192936 vinod 00019 APGB0005069 864 864 Processed 01/04/2023 0413017835 Mr V VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-009-012/010156
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543251 14/03/2023 Kotamma 0208033WL192936 Kotamma 00019 APGB0005069 864 864 Processed 01/04/2023 0413017785 Mrs KOTAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-009-012/010158
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543252 14/03/2023 Venkata Lakshamma 0208033WL192936 Venkata Lakshamma 00019 APGB0005069 864 864 Processed 01/04/2023 0413017697 MS BANDLAMUDI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-009-012/010166
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543258 14/03/2023 BANDLAMUDI BALA GURAMMA 0208033WL192936 BANDLAMUDI BALA GURAMMA 00019 APGB0005069 432 432 Processed 01/04/2023 0413017834 MRS BANDLAMUDI BALAGURAVAMMA STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-009-012/010168
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543259 14/03/2023 NAGAMMA 0208033WL192936 NAGAMMA 00019 APGB0005069 864 864 Processed 01/04/2023 0413017396 Mrs PEDDA NAGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-009-012/010193
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543267 14/03/2023 Venkata Pitchaiah 0208033WL192936 Venkata Pitchaiah 00019 APGB0005069 864 864 Processed 01/04/2023 0413017401 Mr VENKATA PICHAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-009-012/010194
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543268 14/03/2023 Venkata Malleswari 0208033WL192936 Venkata Malleswari 00019 APGB0005069 432 432 Processed 01/04/2023 0413017604 MRS KAYAKAKULA VENKATAMALLESWARI STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-009-012/010205
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543275 14/03/2023 MEKLA CHINNA KONDAMMA 0208033WL192936 MEKLA CHINNA KONDAMMA 00019 APGB0005069 864 864 Processed 01/04/2023 0413017833 MISS MEKALA CHINNAKONDAMMA STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-009-012/010206
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543276 14/03/2023 MEKALA KONDAMMA 0208033WL192936 MEKALA KONDAMMA 00019 APGB0005069 864 864 Processed 01/04/2023 0413017404 Mrs KONDAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-009-012/010243
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543285 14/03/2023 Veeramma 0208033WL192936 Veeramma 00019 APGB0005069 864 864 Processed 01/04/2023 0413017789 Mrs VEERAMMA KETABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-009-012/010244
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543286 14/03/2023 Chinna Musalaiah 0208033WL192936 Chinna Musalaiah 00019 APGB0005069 864 864 Processed 01/04/2023 0413017703 MR CHINNA MUSALAIAH CHIRLA STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-009-012/010245
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543288 14/03/2023 Yarrakka 0208033WL192936 Yarrakka 00019 APGB0005069 864 864 Processed 01/04/2023 0413017784 MRS ERRAKKA BANDLAMUDI STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-009-012/010252
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543139 14/03/2023 Annamma 0208033WL192930 Annamma 00019 APGB0005069 693 693 Processed 01/04/2023 0413017456 Mrs ANNAMMA GOSIPATALA W O SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-009-012/010286
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543294 14/03/2023 Jaibun 0208033WL192936 Jaibun 00019 APGB0005069 864 864 Processed 01/04/2023 0413017791 Mrs JAI BUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-009-012/010294
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543295 14/03/2023 Balakasaiah 0208033WL192936 Balakasaiah 00019 APGB0005069 864 864 Processed 01/04/2023 0413017699 Mr BALA KASAIAH OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-009-012/010314
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543297 14/03/2023 VENKATA SUBBAMMA THUMMA 0208033WL192936 VENKATA SUBBAMMA THUMMA 00019 APGB0005069 864 864 Processed 01/04/2023 0413017347 Mrs VENKATA SUBBAMMA THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-009-012/010319
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543299 14/03/2023 lakshmi devi 0208033WL192936 lakshmi devi 00019 APGB0005069 648 648 Processed 01/04/2023 0413017865 Mrs LAKSHMI DEVI KALAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-009-012/010320
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543300 14/03/2023 venkatamma 0208033WL192936 venkatamma 00019 APGB0005069 864 864 Processed 01/04/2023 0413017829 Mrs VENKATAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-009-012/010321
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543301 14/03/2023 venkata reddy 0208033WL192936 venkata reddy 00019 APGB0005069 864 864 Processed 01/04/2023 0413017403 Mr VENKATAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-009-012/010366
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543316 14/03/2023 Venkata Ramaiah 0208033WL192936 Venkata Ramaiah 00019 APGB0005069 648 648 Processed 01/04/2023 0413017397 Mr VENKATA RAMAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-009-012/010367
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543317 14/03/2023 rajyam 0208033WL192936 rajyam 00019 APGB0005069 864 864 Processed 01/04/2023 0413017700 Mrs RAJYAM MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-009-012/010371
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543152 14/03/2023 ribka 0208033WL192930 ribka 00019 APGB0005069 173 173 Processed 01/04/2023 0413017459 Mrs Gosipathala Ribka ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-009-012/010377
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543320 14/03/2023 parvathi devi 0208033WL192936 parvathi devi 00019 APGB0005069 864 864 Processed 01/04/2023 0413017734 Mrs PARVATHI DEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-009-012/010381
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543322 14/03/2023 Narayanamma 0208033WL192936 Narayanamma 00019 APGB0005069 864 864 Processed 01/04/2023 0413017790 MRS KETHABOINA NARAYANAMMA STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-009-012/010386
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543155 14/03/2023 Kishore Babu 0208033WL192930 Kishore Babu 00019 APGB0005069 173 173 Processed 01/04/2023 0413017935 Mr GOSIPATALA KISHOR BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-009-012/010399
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543159 14/03/2023 tirupatamma 0208033WL192930 tirupatamma 00019 APGB0005069 866 866 Processed 01/04/2023 0413017922 Mrs Obilaboyina Tirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-009-012/010400
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543330 14/03/2023 mahalakshmamma 0208033WL192936 mahalakshmamma 00019 APGB0005069 864 864 Processed 01/04/2023 0413017927 Mrs MEKALA MAHALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-009-013/010039
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543366 14/03/2023 Admivaiah 0208033WL192944 Admivaiah 00019 APGB0005069 482 482 Processed 01/04/2023 0413017398 Mr ADIVAIAH MOTHADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-009-013/010039
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543367 14/03/2023 Mothadike Chennamma 0208033WL192944 Mothadike Chennamma 00019 APGB0005069 321 321 Processed 01/04/2023 0413017412 Mrs CHENNAMMA MOTHADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-009-013/010051
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543371 14/03/2023 Achamma 0208033WL192944 Achamma 00019 APGB0005069 482 482 Processed 01/04/2023 0413017649 Mrs ACHAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-009-013/010055
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543374 14/03/2023 Ramanamma 0208033WL192944 Ramanamma 00019 APGB0005069 321 321 Processed 01/04/2023 0413017650 Mrs RAVANAMMA NAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-009-013/010057
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543376 14/03/2023 Rajamma 0208033WL192944 Rajamma 00019 APGB0005069 482 482 Processed 01/04/2023 0413017652 Mrs RAJAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-009-013/010058
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543377 14/03/2023 Rajeswari 0208033WL192944 Rajeswari 00019 APGB0005069 482 482 Processed 01/04/2023 0413017653 Mrs Borigorla Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-009-013/010061
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543378 14/03/2023 Rajaiah 0208033WL192944 Rajaiah 00019 APGB0005069 482 482 Processed 01/04/2023 0413017407 Mr RAJAIAH BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-009-013/010063
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543382 14/03/2023 Adhi Lakshmamma 0208033WL192944 Adhi Lakshmamma 00019 APGB0005069 321 321 Processed 01/04/2023 0413017648 Mrs ADILAKSHMAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-009-013/010065
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543384 14/03/2023 Thirupathamma 0208033WL192944 Thirupathamma 00019 APGB0005069 161 161 Processed 01/04/2023 0413017453 Mrs THIRUMALAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-009-013/010069
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543387 14/03/2023 Thirupathamma 0208033WL192944 Thirupathamma 00019 APGB0005069 321 321 Processed 01/04/2023 0413017413 Mrs THIRUPATHAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-009-013/010071
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543389 14/03/2023 Subba Lakshmamma 0208033WL192944 Subba Lakshmamma 00019 APGB0005069 321 321 Processed 01/04/2023 0413017786 Mrs Yaradesi Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-009-013/010075
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543394 14/03/2023 Alluramma 0208033WL192944 Alluramma 00019 APGB0005069 161 161 Processed 01/04/2023 0413017651 Mrs ALLURAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-009-013/010076
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543395 14/03/2023 Bala Guravamma 0208033WL192944 Bala Guravamma 00019 APGB0005069 161 161 Processed 01/04/2023 0413017654 Mrs Yaradesi Bala Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-009-013/010078
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543400 14/03/2023 Kotamma 0208033WL192944 Kotamma 00019 APGB0005069 321 321 Processed 01/04/2023 0413017655 Mrs KOTAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-009-013/010079
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543401 14/03/2023 Balaiah 0208033WL192944 Balaiah 00019 APGB0005069 321 321 Processed 01/04/2023 0413017787 MR YARADESI BALAIAH STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-009-013/010081
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543403 14/03/2023 Chennamma 0208033WL192944 Chennamma 00019 APGB0005069 482 482 Processed 01/04/2023 0413017402 Mrs CHENNAMMA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-009-013/010084
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543405 14/03/2023 Kotamma 0208033WL192944 Kotamma 00019 APGB0005069 161 161 Processed 01/04/2023 0413017782 Mrs KOTAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-009-013/010084
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543404 14/03/2023 YARADESI CHENNAIAH 0208033WL192944 YARADESI CHENNAIAH 00019 APGB0005069 161 161 Processed 01/04/2023 0413017400 Mr CHENNAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-009-013/010088
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543406 14/03/2023 Lakshmi Devi 0208033WL192944 Lakshmi Devi 00019 APGB0005069 482 482 Processed 01/04/2023 0413017788 Mrs Nakka Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-009-013/010091
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543408 14/03/2023 ADILAKSHMAMMA GUMMA 0208033WL192944 ADILAKSHMAMMA GUMMA 00019 APGB0005069 321 321 Processed 01/04/2023 0413017546 Mrs ADILAKSHMAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-009-013/010095
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543410 14/03/2023 Narayanamma 0208033WL192944 Narayanamma 00019 APGB0005069 321 321 Processed 01/04/2023 0413017528 Mrs Gumma Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-009-013/010101
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543414 14/03/2023 Gumma Lakshimi Devi 0208033WL192944 Gumma Lakshimi Devi 00019 APGB0005069 161 161 Processed 01/04/2023 0413017704 Mrs LAKSHMI DEVI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-009-013/010108
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543418 14/03/2023 Venkata Swami 0208033WL192944 Venkata Swami 00019 APGB0005069 161 161 Processed 01/04/2023 0413017399 Mr VENKATA SWAMY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-009-013/010119
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543420 14/03/2023 Pitchaiah 0208033WL192944 Pitchaiah 00019 APGB0005069 321 321 Processed 01/04/2023 0413017408 Mr PITCHAIAH ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-009-013/010139
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543422 14/03/2023 lakshmi thirupathamma 0208033WL192944 lakshmi thirupathamma 00019 APGB0005069 321 321 Processed 01/04/2023 0413017921 Mrs CHALLA LAKSHMI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-009-013/010141
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543423 14/03/2023 KASAMMA CHENNURI 0208033WL192944 KASAMMA CHENNURI 00019 APGB0005069 161 161 Processed 01/04/2023 0413017843 Mrs KASHAMMA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-009-013/010144
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543425 14/03/2023 naga jyothi 0208033WL192944 naga jyothi 00019 APGB0005069 482 482 Processed 01/04/2023 0413017540 Mrs Chennuri Naga Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-009-013/010150
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543426 14/03/2023 kalyani 0208033WL192944 kalyani 00019 APGB0005069 161 161 Processed 01/04/2023 0413017523 Mrs KALYANI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49397 49397
174 Bestavaripeta AP-08-033-012-016/010002
(BASINE PALLI) 		0208033000NRG23130320234542636 14/03/2023 VINUKONDA MARIYAMMA 0208033WL192911 VINUKONDA MARIYAMMA 00019 APGB0005086 840 840 Processed 01/04/2023 0413017618 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-012-016/010013
(BASINE PALLI) 		0208033000NRG23130320234542640 14/03/2023 Salamma 0208033WL192911 Salamma 00019 APGB0005086 840 840 Processed 01/04/2023 0413017617 Mrs SALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23130320234542645 14/03/2023 Venkataiah 0208033WL192911 Venkataiah 00019 APGB0005086 630 630 Processed 01/04/2023 0413017619 Mr VINUKONDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23130320234542646 14/03/2023 Venkatamma 0208033WL192911 Venkatamma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017372 VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-012-016/010032
(BASINE PALLI) 		0208033000NRG23130320234542649 14/03/2023 Rajamma 0208033WL192911 Rajamma 00019 APGB0005086 210 210 Processed 01/04/2023 0413017365 RAJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-012-016/010034
(BASINE PALLI) 		0208033000NRG23130320234542650 14/03/2023 Nilamma 0208033WL192911 Nilamma 00019 APGB0005086 840 840 Processed 01/04/2023 0413017615 Mrs NEELAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-012-016/010043
(BASINE PALLI) 		0208033000NRG23130320234542654 14/03/2023 Malleswari 0208033WL192911 Malleswari 00019 APGB0005086 630 630 Processed 01/04/2023 0413017387 MRS GONA MALESWARI STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-012-016/010047
(BASINE PALLI) 		0208033000NRG23130320234542657 14/03/2023 Guramma 0208033WL192911 Guramma 00019 APGB0005086 420 420 Processed 01/04/2023 0413017389 GURAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-012-016/010051
(BASINE PALLI) 		0208033000NRG23130320234542658 14/03/2023 Vinukonda Mariyamma 0208033WL192911 Vinukonda Mariyamma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017614 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-012-016/010054
(BASINE PALLI) 		0208033000NRG23130320234542660 14/03/2023 RAJITHA VINUKONDA 0208033WL192911 RAJITHA VINUKONDA 00019 APGB0005086 630 630 Processed 01/04/2023 0413017903 Mrs RAJITHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-012-016/010057
(BASINE PALLI) 		0208033000NRG23130320234542663 14/03/2023 Mahanandi Reddy 0208033WL192911 Mahanandi Reddy 00019 APGB0005086 840 840 Processed 01/04/2023 0413017354 MR CHAGANI MAHANANDI REDDY STATE BANK OF INDIA(508548)
185 Bestavaripeta AP-08-033-012-016/010065
(BASINE PALLI) 		0208033000NRG23130320234542665 14/03/2023 Tirupati Reddy 0208033WL192911 Tirupati Reddy 00019 APGB0005086 210 210 Processed 01/04/2023 0413017357 Mr THIRUPATHI REDDY ULLAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
186 Bestavaripeta AP-08-033-012-016/010067
(BASINE PALLI) 		0208033000NRG23130320234542666 14/03/2023 Subbamma 0208033WL192911 Subbamma 00019 APGB0005086 210 210 Processed 01/04/2023 0413017391 SUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-012-016/010068
(BASINE PALLI) 		0208033000NRG23130320234542667 14/03/2023 Chinna Venkata Chalama Reddy 0208033WL192911 Chinna Venkata Chalama Reddy 00019 APGB0005086 630 630 Processed 01/04/2023 0413017361 MR SAGANI CHINA VENKATA CHALAMAREDDY STATE BANK OF INDIA(508548)
188 Bestavaripeta AP-08-033-012-016/010069
(BASINE PALLI) 		0208033000NRG23130320234542668 14/03/2023 Gangamma 0208033WL192911 Gangamma 00019 APGB0005086 210 210 Processed 01/04/2023 0413017390 GANGAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-012-016/010072
(BASINE PALLI) 		0208033000NRG23130320234542670 14/03/2023 Eswara Reddy 0208033WL192911 Eswara Reddy 00019 APGB0005086 840 840 Processed 01/04/2023 0413017831 Mr ESWARA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-012-016/010072
(BASINE PALLI) 		0208033000NRG23130320234542669 14/03/2023 KRISHNAVENI CHAGANI 0208033WL192911 KRISHNAVENI CHAGANI 00019 APGB0005086 840 840 Processed 01/04/2023 0413017832 CHAGANI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bestavaripeta AP-08-033-012-016/010085
(BASINE PALLI) 		0208033000NRG23130320234542673 14/03/2023 CHAGANI RANGA REDDY 0208033WL192911 CHAGANI RANGA REDDY 00019 APGB0005086 840 840 Processed 01/04/2023 0413017359 Mr RANGA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-012-016/010095
(BASINE PALLI) 		0208033000NRG23130320234542680 14/03/2023 Narayana Reddy 0208033WL192911 Narayana Reddy 00019 APGB0005086 210 210 Processed 01/04/2023 0413017350 Mr NARAYANA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-012-016/010096
(BASINE PALLI) 		0208033000NRG23130320234542681 14/03/2023 Chagani Venkata Subba Reddy 0208033WL192911 Chagani Venkata Subba Reddy 00019 APGB0005086 840 840 Processed 01/04/2023 0413017351 Mr VENKATA SUBBA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-012-016/010101
(BASINE PALLI) 		0208033000NRG23130320234542682 14/03/2023 Ademma 0208033WL192911 Ademma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017371 MRS ADEMMA PUJALA STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-012-016/010105
(BASINE PALLI) 		0208033000NRG23130320234542686 14/03/2023 Venkata Reddy 0208033WL192911 Venkata Reddy 00019 APGB0005086 630 630 Processed 01/04/2023 0413017358 VENKATA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-012-016/010109
(BASINE PALLI) 		0208033000NRG23130320234542688 14/03/2023 Kasamma 0208033WL192911 Kasamma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017369 DOGIPARTI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bestavaripeta AP-08-033-012-016/010112
(BASINE PALLI) 		0208033000NRG23130320234542690 14/03/2023 Pedda Subbaiah 0208033WL192911 Pedda Subbaiah 00019 APGB0005086 210 210 Processed 01/04/2023 0413017349 MR TELLAGORLA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-012-016/010113
(BASINE PALLI) 		0208033000NRG23130320234542691 14/03/2023 Rama Subbamma 0208033WL192911 Rama Subbamma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017386 PUJALA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bestavaripeta AP-08-033-012-016/010114
(BASINE PALLI) 		0208033000NRG23130320234542692 14/03/2023 Konda Reddy 0208033WL192911 Konda Reddy 00019 APGB0005086 840 840 Processed 01/04/2023 0413017348 KONDA REDDY PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-012-016/010116
(BASINE PALLI) 		0208033000NRG23130320234542693 14/03/2023 Narayanamma 0208033WL192911 Narayanamma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017744 Mrs NARAYANAMMA TERLAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-012-016/010119
(BASINE PALLI) 		0208033000NRG23130320234542695 14/03/2023 Subbamma 0208033WL192911 Subbamma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017564 Mrs SUBBAMMA RANGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
202 Bestavaripeta AP-08-033-012-016/010124
(BASINE PALLI) 		0208033000NRG23130320234542696 14/03/2023 pullaiah 0208033WL192911 pullaiah 00019 APGB0005086 840 840 Processed 01/04/2023 0413017937 MEENIGA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bestavaripeta AP-08-033-012-016/010128
(BASINE PALLI) 		0208033000NRG23130320234542699 14/03/2023 Rama Lakshamma 0208033WL192911 Rama Lakshamma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017370 MRS RAMALAKSHAMMA KETAGANI STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-012-016/010129
(BASINE PALLI) 		0208033000NRG23130320234542700 14/03/2023 Ravanamma 0208033WL192911 Ravanamma 00019 APGB0005086 840 840 Processed 01/04/2023 0413017683 Mrs RAVANAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-012-016/010132
(BASINE PALLI) 		0208033000NRG23130320234542702 14/03/2023 avulakka 0208033WL192911 avulakka 00019 APGB0005086 840 840 Processed 01/04/2023 0413017388 AVULAKKA RAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-012-016/010139
(BASINE PALLI) 		0208033000NRG23130320234542703 14/03/2023 Maha Lakshamma 0208033WL192911 Maha Lakshamma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017566 Ms MAHALAKSHMAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-012-016/010156
(BASINE PALLI) 		0208033000NRG23130320234542710 14/03/2023 Ramana Reddy 0208033WL192911 Ramana Reddy 00019 APGB0005086 210 210 Processed 01/04/2023 0413017381 CHAGANI RAMANAREDDY BANK OF BARODA(606985)
208 Bestavaripeta AP-08-033-012-016/010158
(BASINE PALLI) 		0208033000NRG23130320234542711 14/03/2023 Nelavati 0208033WL192911 Nelavati 00019 APGB0005086 840 840 Processed 01/04/2023 0413017522 Mrs LEELAVATHI PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-012-016/010165
(BASINE PALLI) 		0208033000NRG23130320234542715 14/03/2023 Kasamma 0208033WL192911 Kasamma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017567 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-012-016/010169
(BASINE PALLI) 		0208033000NRG23130320234542716 14/03/2023 Bala Subba Reddy 0208033WL192911 Bala Subba Reddy 00019 APGB0005086 210 210 Processed 01/04/2023 0413017661 Mr BALASUBBAREDDY MUTHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-012-016/010175
(BASINE PALLI) 		0208033000NRG23130320234542718 14/03/2023 Ravanamma 0208033WL192911 Ravanamma 00019 APGB0005086 840 840 Processed 01/04/2023 0413017906 MRS SOREDY RAVANAMMA STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-012-016/010186
(BASINE PALLI) 		0208033000NRG23130320234542722 14/03/2023 Anjamma 0208033WL192911 Anjamma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017364 MRS PUJALA ANJAMMA STATE BANK OF INDIA(508548)
213 Bestavaripeta AP-08-033-012-016/010187
(BASINE PALLI) 		0208033000NRG23130320234542723 14/03/2023 Rajeswari 0208033WL192911 Rajeswari 00019 APGB0005086 630 630 Processed 01/04/2023 0413017392 PUJALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bestavaripeta AP-08-033-012-016/010190
(BASINE PALLI) 		0208033000NRG23130320234542724 14/03/2023 Avula Subba rayudu 0208033WL192911 Avula Subba rayudu 00019 APGB0005086 840 840 Processed 01/04/2023 0413017353 Mr SUBBARAYUDU AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
215 Bestavaripeta AP-08-033-012-016/010196
(BASINE PALLI) 		0208033000NRG23130320234542726 14/03/2023 PAPIJANNI RAMANA REDDY 0208033WL192911 PAPIJANNI RAMANA REDDY 00019 APGB0005086 840 840 Processed 01/04/2023 0413017572 Mr RAMANA REDDY PAPIJENNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-012-016/010197
(BASINE PALLI) 		0208033000NRG23130320234542727 14/03/2023 Adhi Lakshmi 0208033WL192911 Adhi Lakshmi 00019 APGB0005086 840 840 Processed 01/04/2023 0413017741 Mrs ADILAKSHMI SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-012-016/010199
(BASINE PALLI) 		0208033000NRG23130320234542728 14/03/2023 Gopal Reddy 0208033WL192911 Gopal Reddy 00019 APGB0005086 420 420 Processed 01/04/2023 0413017746 Mr GOPAL REDDY MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-012-016/010200
(BASINE PALLI) 		0208033000NRG23130320234542731 14/03/2023 Kasamma 0208033WL192911 Kasamma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017828 Mrs MASTHAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-012-016/010204
(BASINE PALLI) 		0208033000NRG23130320234542732 14/03/2023 Karnamma 0208033WL192911 Karnamma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017545 MRS KARUNAMMA GONA STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-012-016/010217
(BASINE PALLI) 		0208033000NRG23130320234542733 14/03/2023 Godugula KHAJA VALI 0208033WL192911 Godugula KHAJA VALI 00019 APGB0005086 210 210 Processed 01/04/2023 0413017745 Mr GODUULA KHAJA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-012-016/010227
(BASINE PALLI) 		0208033000NRG23130320234542739 14/03/2023 Bala Subba Reddy 0208033WL192911 Bala Subba Reddy 00019 APGB0005086 840 840 Processed 01/04/2023 0413017355 MR AVULA BALA SUBBA REDDY STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-012-016/010239
(BASINE PALLI) 		0208033000NRG23130320234542742 14/03/2023 AVULA NAGI REDDY 0208033WL192911 AVULA NAGI REDDY 00019 APGB0005086 840 840 Processed 01/04/2023 0413017352 Mr NAGIREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-012-016/010276
(BASINE PALLI) 		0208033000NRG23130320234542747 14/03/2023 Balaiah 0208033WL192911 Balaiah 00019 APGB0005086 630 630 Processed 01/04/2023 0413017658 MR BALAIAH MIRAMPALLI STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-012-016/010295
(BASINE PALLI) 		0208033000NRG23130320234542748 14/03/2023 Savitri 0208033WL192911 Savitri 00019 APGB0005086 630 630 Processed 01/04/2023 0413017793 MR TIRUPATHI REDDY SANIVARAPU STATE BANK OF INDIA(508548)
225 Bestavaripeta AP-08-033-012-016/010299
(BASINE PALLI) 		0208033000NRG23130320234542749 14/03/2023 Chinna Kotaiah 0208033WL192911 Chinna Kotaiah 00019 APGB0005086 840 840 Processed 01/04/2023 0413017363 MR CHINNA KOTAIAH BIJIGAM STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-012-016/010303
(BASINE PALLI) 		0208033000NRG23130320234542750 14/03/2023 Radha 0208033WL192911 Radha 00019 APGB0005086 840 840 Processed 01/04/2023 0413017526 Mrs RADHA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-012-016/010316
(BASINE PALLI) 		0208033000NRG23130320234542751 14/03/2023 Lakshmidevi 0208033WL192911 Lakshmidevi 00019 APGB0005086 210 210 Processed 01/04/2023 0413017565 LAXMI DEVI POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-012-016/010317
(BASINE PALLI) 		0208033000NRG23130320234542752 14/03/2023 Kumari 0208033WL192911 Kumari 00019 APGB0005086 420 420 Processed 01/04/2023 0413017393 KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-012-016/010328
(BASINE PALLI) 		0208033000NRG23130320234542755 14/03/2023 Adhi Lakshmi 0208033WL192911 Adhi Lakshmi 00019 APGB0005086 840 840 Processed 01/04/2023 0413017383 ADILAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-012-016/010339
(BASINE PALLI) 		0208033000NRG23130320234542759 14/03/2023 Padmavati 0208033WL192911 Padmavati 00019 APGB0005086 840 840 Processed 01/04/2023 0413017660 MRS CHAGANI PADMAVATHI STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-012-016/010349
(BASINE PALLI) 		0208033000NRG23130320234542761 14/03/2023 Srinivasulu 0208033WL192911 Srinivasulu 00019 APGB0005086 210 210 Processed 01/04/2023 0413017362 PUJALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Bestavaripeta AP-08-033-012-016/010369
(BASINE PALLI) 		0208033000NRG23130320234542762 14/03/2023 VIJAYALAKSHMI 0208033WL192911 VIJAYALAKSHMI 00019 APGB0005086 840 840 Processed 01/04/2023 0413017525 Mrs VIJAYALAKSHMI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-012-016/010374
(BASINE PALLI) 		0208033000NRG23130320234542764 14/03/2023 GONA SAVITHRI 0208033WL192911 GONA SAVITHRI 00019 APGB0005086 840 840 Processed 01/04/2023 0413017860 Mrs SRAVANTHI GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-012-016/010375
(BASINE PALLI) 		0208033000NRG23130320234542766 14/03/2023 ANURADHA 0208033WL192911 ANURADHA 00019 APGB0005086 840 840 Processed 01/04/2023 0413017888 Mrs ANURADHA VAKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-012-016/010376
(BASINE PALLI) 		0208033000NRG23130320234542767 14/03/2023 aruna kumari 0208033WL192911 aruna kumari 00019 APGB0005086 630 630 Processed 01/04/2023 0413017851 Mrs ARUNA KUMARI SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-012-016/010378
(BASINE PALLI) 		0208033000NRG23130320234542768 14/03/2023 GURU BHAGYAM 0208033WL192911 GURU BHAGYAM 00019 APGB0005086 420 420 Processed 01/04/2023 0413017574 PUJALA GURU BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bestavaripeta AP-08-033-012-016/010378
(BASINE PALLI) 		0208033000NRG23130320234542769 14/03/2023 VENKATESWARLU 0208033WL192911 VENKATESWARLU 00019 APGB0005086 420 420 Processed 01/04/2023 0413017743 PUJALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bestavaripeta AP-08-033-012-016/010384
(BASINE PALLI) 		0208033000NRG23130320234542770 14/03/2023 ashabee 0208033WL192911 ashabee 00019 APGB0005086 840 840 Processed 01/04/2023 0413017748 SHRI DUDEKULA ASABEE STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-012-016/010384
(BASINE PALLI) 		0208033000NRG23130320234542771 14/03/2023 rasul 0208033WL192911 rasul 00019 APGB0005086 840 840 Processed 01/04/2023 0413017936 Mr RASUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23130320234542774 14/03/2023 BALA RUTHAMMA 0208033WL192911 BALA RUTHAMMA 00019 APGB0005086 420 420 Processed 01/04/2023 0413017749 BALA RUTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-012-016/010394
(BASINE PALLI) 		0208033000NRG23130320234542773 14/03/2023 BALAIAH 0208033WL192911 BALAIAH 00019 APGB0005086 420 420 Processed 01/04/2023 0413017852 MR GONA BALAIAH STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-012-016/010400
(BASINE PALLI) 		0208033000NRG23130320234542776 14/03/2023 Venkatamma 0208033WL192911 Venkatamma 00019 APGB0005086 630 630 Processed 01/04/2023 0413017659 Mrs VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-012-016/010408
(BASINE PALLI) 		0208033000NRG23130320234542779 14/03/2023 Kancharla EDUKONDALU 0208033WL192911 Kancharla EDUKONDALU 00019 APGB0005086 840 840 Processed 01/04/2023 0413017693 KANCHARLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Bestavaripeta AP-08-033-012-016/010409
(BASINE PALLI) 		0208033000NRG23130320234542780 14/03/2023 BAJI 0208033WL192911 BAJI 00019 APGB0005086 840 840 Processed 01/04/2023 0413017915 DUDEKULA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bestavaripeta AP-08-033-012-016/010409
(BASINE PALLI) 		0208033000NRG23130320234542781 14/03/2023 Bala Kasamma 0208033WL192911 Bala Kasamma 00019 APGB0005086 840 840 Processed 01/04/2023 0413017913 Mrs DUDEKULA BALA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-012-016/010411
(BASINE PALLI) 		0208033000NRG23130320234542782 14/03/2023 vinukond sujatha 0208033WL192911 vinukond sujatha 00019 APGB0005086 630 630 Processed 01/04/2023 0413017616 Mrs SUJATHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-012-016/010418
(BASINE PALLI) 		0208033000NRG23130320234542785 14/03/2023 vijayamma 0208033WL192911 vijayamma 00019 APGB0005086 420 420 Processed 01/04/2023 0413017747 Mrs VIJAYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-012-016/010425
(BASINE PALLI) 		0208033000NRG23130320234542790 14/03/2023 Jayamma 0208033WL192911 Jayamma 00019 APGB0005086 210 210 Processed 01/04/2023 0413017940 MRS VINUKONDA JAYAMMA STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-012-016/010425
(BASINE PALLI) 		0208033000NRG23130320234542789 14/03/2023 Yosob 0208033WL192911 Yosob 00019 APGB0005086 210 210 Processed 01/04/2023 0413017620 Mr VINUKONDA YESEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-012-016/010426
(BASINE PALLI) 		0208033000NRG23130320234542791 14/03/2023 Ramesh 0208033WL192911 Ramesh 00019 APGB0005086 210 210 Processed 01/04/2023 0413017742 MR VINUKONDA RAMESH STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-012-016/010426
(BASINE PALLI) 		0208033000NRG23130320234542792 14/03/2023 Suvarna 0208033WL192911 Suvarna 00019 APGB0005086 210 210 Processed 01/04/2023 0413017869 Mrs SUVARNA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-012-016/010430
(BASINE PALLI) 		0208033000NRG23130320234542794 14/03/2023 Shoba Rani 0208033WL192911 Shoba Rani 00019 APGB0005086 210 210 Processed 01/04/2023 0413017939 Mrs SHOBA RANI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-012-016/010430
(BASINE PALLI) 		0208033000NRG23130320234542793 14/03/2023 Suresh 0208033WL192911 Suresh 00019 APGB0005086 420 420 Processed 01/04/2023 0413017941 G SURESH INDIAN OVERSEAS BANK(508541)
254 Bestavaripeta AP-08-033-012-016/010432
(BASINE PALLI) 		0208033000NRG23130320234542795 14/03/2023 yesebu 0208033WL192911 yesebu 00019 APGB0005086 630 630 Processed 01/04/2023 0413017904 Mr THOTAKURI YESEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-012-016/020004
(BASINE PALLI) 		0208033000NRG23130320234542472 14/03/2023 Mangamma 0208033WL192907 Mangamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017813 Mrs MANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-012-016/020006
(BASINE PALLI) 		0208033000NRG23130320234542473 14/03/2023 Pachcha Ankaiah 0208033WL192907 Pachcha Ankaiah 00019 APGB0005086 601 601 Processed 01/04/2023 0413017360 ANKAIAH PATCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-012-016/020011
(BASINE PALLI) 		0208033000NRG23130320234542474 14/03/2023 Saalamma 0208033WL192907 Saalamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017375 Mrs SALAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-012-016/020015
(BASINE PALLI) 		0208033000NRG23130320234542475 14/03/2023 Chappidi Rathamma 0208033WL192907 Chappidi Rathamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017366 RATNAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-012-016/020043
(BASINE PALLI) 		0208033000NRG23130320234542479 14/03/2023 Koteswaramma 0208033WL192907 Koteswaramma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017377 DESABOINA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-012-016/020064
(BASINE PALLI) 		0208033000NRG23130320234542482 14/03/2023 Venkata Subbamma 0208033WL192907 Venkata Subbamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017367 DONTA VENKATA SUBBAMMA CANARA BANK(508532)
261 Bestavaripeta AP-08-033-012-016/020067
(BASINE PALLI) 		0208033000NRG23130320234542483 14/03/2023 Bala Guramma 0208033WL192907 Bala Guramma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017874 Mrs BALAGURAVAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-012-016/020069
(BASINE PALLI) 		0208033000NRG23130320234542485 14/03/2023 SUPRIYA LAKKANABOINA 0208033WL192907 SUPRIYA LAKKANABOINA 00019 APGB0005086 401 401 Processed 01/04/2023 0413017912 MS ENDLA SUPRIYA STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-012-016/020075
(BASINE PALLI) 		0208033000NRG23130320234542487 14/03/2023 ranga lakshmi 0208033WL192907 ranga lakshmi 00019 APGB0005086 401 401 Processed 01/04/2023 0413017908 Mrs RANGALAKSHMI DEVARAJUGUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-012-016/020083
(BASINE PALLI) 		0208033000NRG23130320234542493 14/03/2023 Subba Lakshmamma 0208033WL192907 Subba Lakshmamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017368 SUBBAMMA ALIAS SUB BA LAKSHMAMMA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-012-016/020084
(BASINE PALLI) 		0208033000NRG23130320234542495 14/03/2023 Pedda Chennamma 0208033WL192907 Pedda Chennamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017385 CHENNAMMA CHERUKUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-012-016/020091
(BASINE PALLI) 		0208033000NRG23130320234542497 14/03/2023 Guramma 0208033WL192907 Guramma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017480 Mrs GURAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23130320234542500 14/03/2023 Vaddamani Rama Chennamma 0208033WL192907 Vaddamani Rama Chennamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017887 Mrs RAMACHENNAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-012-016/020100
(BASINE PALLI) 		0208033000NRG23130320234542501 14/03/2023 Adhi Lakshmamma 0208033WL192907 Adhi Lakshmamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017380 MRS MANDLA ADILAKSHAMMA STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-012-016/020102
(BASINE PALLI) 		0208033000NRG23130320234542502 14/03/2023 Ramanamma 0208033WL192907 Ramanamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017524 Mrs RAVANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-012-016/020108
(BASINE PALLI) 		0208033000NRG23130320234542505 14/03/2023 Venkata Ramana 0208033WL192907 Venkata Ramana 00019 APGB0005086 601 601 Processed 01/04/2023 0413017686 Mr CHITHALURI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-012-016/020109
(BASINE PALLI) 		0208033000NRG23130320234542506 14/03/2023 Brahmmanjaneyulu 0208033WL192907 Brahmmanjaneyulu 00019 APGB0005086 601 601 Processed 01/04/2023 0413017573 MR CHITTALURI BRAMANJANEYULU STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-012-016/020127
(BASINE PALLI) 		0208033000NRG23130320234542509 14/03/2023 Lakshmamma 0208033WL192907 Lakshmamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017379 Mrs LAKSHAMMA BACHCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Bestavaripeta AP-08-033-012-016/020128
(BASINE PALLI) 		0208033000NRG23130320234542511 14/03/2023 Kasi Lakshmi 0208033WL192907 Kasi Lakshmi 00019 APGB0005086 601 601 Processed 01/04/2023 0413017378 BACCHU KASI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-012-016/020132
(BASINE PALLI) 		0208033000NRG23130320234542512 14/03/2023 Anantha Rami Reddy 0208033WL192907 Anantha Rami Reddy 00019 APGB0005086 601 601 Processed 01/04/2023 0413017687 Mr CHALLA ANANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-012-016/020166
(BASINE PALLI) 		0208033000NRG23130320234542520 14/03/2023 Naga Laskhmamma 0208033WL192907 Naga Laskhmamma 00019 APGB0005086 200 200 Processed 01/04/2023 0413017384 NAGA LAKSHMAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23130320234542522 14/03/2023 Veramma 0208033WL192907 Veramma 00019 APGB0005086 200 200 Processed 01/04/2023 0413017815 Mrs VEERAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-012-016/020169
(BASINE PALLI) 		0208033000NRG23130320234542524 14/03/2023 Baludu 0208033WL192907 Baludu 00019 APGB0005086 200 200 Processed 01/04/2023 0413017690 Mr BALUDU GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-012-016/020169
(BASINE PALLI) 		0208033000NRG23130320234542525 14/03/2023 Ravanamma 0208033WL192907 Ravanamma 00019 APGB0005086 200 200 Processed 01/04/2023 0413017688 Mrs GOPIDESI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-012-016/020177
(BASINE PALLI) 		0208033000NRG23130320234542528 14/03/2023 Chandra Kala 0208033WL192907 Chandra Kala 00019 APGB0005086 601 601 Processed 01/04/2023 0413017374 Mrs CHANDRAKALA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-012-016/020193
(BASINE PALLI) 		0208033000NRG23130320234542534 14/03/2023 Koteswaramma 0208033WL192907 Koteswaramma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017376 Mrs CHATTALURI KOTERSWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-012-016/020205
(BASINE PALLI) 		0208033000NRG23130320234542539 14/03/2023 Ananthamma 0208033WL192907 Ananthamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017394 VADDAMANI ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-012-016/020209
(BASINE PALLI) 		0208033000NRG23130320234542540 14/03/2023 Lakshmi 0208033WL192907 Lakshmi 00019 APGB0005086 601 601 Processed 01/04/2023 0413017684 Mrs LAKSHMI OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-012-016/020212
(BASINE PALLI) 		0208033000NRG23130320234542541 14/03/2023 Kesamma 0208033WL192907 Kesamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017520 Mrs KESHAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-012-016/020234
(BASINE PALLI) 		0208033000NRG23130320234542543 14/03/2023 Bachchu Anjeneyula Reddy 0208033WL192907 Bachchu Anjeneyula Reddy 00019 APGB0005086 601 601 Processed 01/04/2023 0413017845 Mr BACHCHU ANJANEYAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-012-016/020238
(BASINE PALLI) 		0208033000NRG23130320234542547 14/03/2023 Sarojana 0208033WL192907 Sarojana 00019 APGB0005086 601 601 Processed 01/04/2023 0413017682 Mrs SAROJA LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-012-016/020240
(BASINE PALLI) 		0208033000NRG23130320234542548 14/03/2023 Chinna Rami Reddy 0208033WL192907 Chinna Rami Reddy 00019 APGB0005086 601 601 Processed 01/04/2023 0413017382 Mr CHINNA RAMI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Bestavaripeta AP-08-033-012-016/020258
(BASINE PALLI) 		0208033000NRG23130320234542550 14/03/2023 Chinna Balaiah 0208033WL192907 Chinna Balaiah 00019 APGB0005086 601 601 Processed 01/04/2023 0413017356 Mr CHINNA BALAIAH OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-012-016/020278
(BASINE PALLI) 		0208033000NRG23130320234542556 14/03/2023 Ananthamma 0208033WL192907 Ananthamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017870 Mrs ANANTHAMMA BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-012-016/020279
(BASINE PALLI) 		0208033000NRG23130320234542559 14/03/2023 Kotamma 0208033WL192907 Kotamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017373 KOTAMMA GADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-012-016/020293
(BASINE PALLI) 		0208033000NRG23130320234542562 14/03/2023 Meri Padmavathi 0208033WL192907 Meri Padmavathi 00019 APGB0005086 601 601 Processed 01/04/2023 0413017816 Ms PACHCHA MERI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-012-016/020301
(BASINE PALLI) 		0208033000NRG23130320234542564 14/03/2023 lakshmi devi 0208033WL192907 lakshmi devi 00019 APGB0005086 200 200 Processed 01/04/2023 0413017681 Mrs LAKSHMI DEVI GOPI DESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-012-016/020302
(BASINE PALLI) 		0208033000NRG23130320234542566 14/03/2023 Rama Devi 0208033WL192907 Rama Devi 00019 APGB0005086 401 401 Processed 01/04/2023 0413017814 Mrs RAMA DEVI SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-012-016/020305
(BASINE PALLI) 		0208033000NRG23130320234542568 14/03/2023 balamma 0208033WL192907 balamma 00019 APGB0005086 601 601 Processed 01/04/2023 0413017395 Mrs BALAMMA CHEGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
294 Bestavaripeta AP-08-033-012-016/020307
(BASINE PALLI) 		0208033000NRG23130320234542569 14/03/2023 MANDLA VENKATESWARLU 0208033WL192907 MANDLA VENKATESWARLU 00019 APGB0005086 601 601 Processed 01/04/2023 0413017872 MANDLA VENKATESWARLU IDBI BANK(607095)
295 Bestavaripeta AP-08-033-012-016/020307
(BASINE PALLI) 		0208033000NRG23130320234542570 14/03/2023 VENKATA NARASAMMA MANDLA 0208033WL192907 VENKATA NARASAMMA MANDLA 00019 APGB0005086 601 601 Processed 01/04/2023 0413017871 Mrs VENKATA NARASAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-012-016/020312
(BASINE PALLI) 		0208033000NRG23130320234542574 14/03/2023 VIJAYAMMA 0208033WL192907 VIJAYAMMA 00019 APGB0005086 601 601 Processed 01/04/2023 0413017692 Mrs VIJAYAMMA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-012-016/020316
(BASINE PALLI) 		0208033000NRG23130320234542578 14/03/2023 LAKSHMI 0208033WL192907 LAKSHMI 00019 APGB0005086 401 401 Processed 01/04/2023 0413017817 Mrs NARRA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-012-016/020319
(BASINE PALLI) 		0208033000NRG23130320234542579 14/03/2023 ADI LAKSHMI 0208033WL192907 ADI LAKSHMI 00019 APGB0005086 601 601 Processed 01/04/2023 0413017909 MRS BACHU ADILAKSHMI STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-012-016/020327
(BASINE PALLI) 		0208033000NRG23130320234542582 14/03/2023 ARUNA 0208033WL192907 ARUNA 00019 APGB0005086 601 601 Processed 01/04/2023 0413017689 Mrs ARUNA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-012-016/020329
(BASINE PALLI) 		0208033000NRG23130320234542583 14/03/2023 Surendra Reddy 0208033WL192907 Surendra Reddy 00019 APGB0005086 200 200 Processed 01/04/2023 0413017691 Mr SURENDRA REDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-012-016/020338
(BASINE PALLI) 		0208033000NRG23130320234542585 14/03/2023 LAKSHMIRANGAMMA 0208033WL192907 LAKSHMIRANGAMMA 00019 APGB0005086 601 601 Processed 01/04/2023 0413017576 Mrs LAKSHMIRANGAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-012-016/020344
(BASINE PALLI) 		0208033000NRG23130320234542588 14/03/2023 anjaneyulu 0208033WL192907 anjaneyulu 00019 APGB0005086 401 401 Processed 01/04/2023 0413017911 Mr DEVARAJUGATTU ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-012-016/020344
(BASINE PALLI) 		0208033000NRG23130320234542589 14/03/2023 lakshmi 0208033WL192907 lakshmi 00019 APGB0005086 401 401 Processed 01/04/2023 0413017910 MRS DEVARAJUGATTU LAKSHMI STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-012-016/020347
(BASINE PALLI) 		0208033000NRG23130320234542590 14/03/2023 anjaneyulu 0208033WL192907 anjaneyulu 00019 APGB0005086 601 601 Processed 01/04/2023 0413017578 Mr CHATTHALURI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 75374 75374
305 Bestavaripeta AP-08-033-009-012/010390
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543156 14/03/2023 Irmiya 0208033WL192930 Irmiya 00045 BARB0VJBEST 866 866 Processed 01/04/2023 0413017881 GOSIPATHALA IRMIYA BANK OF BARODA(606985)
306 Bestavaripeta AP-08-033-012-016/010145
(BASINE PALLI) 		0208033000NRG23130320234542708 14/03/2023 Ullaganti Venkateswara Reddy 0208033WL192911 Ullaganti Venkateswara Reddy 00045 BARB0VJBEST 840 840 Processed 01/04/2023 0413017563 VURLAGANTI VENKATESWARA REDDY BANK OF BARODA(606985)
307 Bestavaripeta AP-08-033-012-016/010374
(BASINE PALLI) 		0208033000NRG23130320234542763 14/03/2023 GONA RATNA BABU 0208033WL192911 GONA RATNA BABU 00045 BARB0VJBEST 840 840 Processed 01/04/2023 0413017485 GONA RATNA BABU BANK OF BARODA(606985)
SubTotal 2546 2546
308 Bestavaripeta AP-08-033-016-018/010034
(MOKSHA GUNDAM) 		0208033000NRG23130320234539750 14/03/2023 Pandu 0208033WL192740 Pandu 00415 SBIN0000788 1001 1001 Processed 01/04/2023 0413017216 Mr PANDU BELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1001 1001
309 Bestavaripeta AP-08-033-009-012/010314
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543296 14/03/2023 Venkata Reddy 0208033WL192936 Venkata Reddy 00415 SBIN0000873 864 864 Processed 01/04/2023 0413017826 TUMMA VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 864 864
310 Bestavaripeta AP-08-033-009-012/010029
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543070 14/03/2023 Somaiah 0208033WL192930 Somaiah 00415 SBIN0001173 866 866 Processed 01/04/2023 0413017288 MR SOMAIAH GOSIPATALA STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-009-012/010126
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543224 14/03/2023 Subba Reddy 0208033WL192936 Subba Reddy 00415 SBIN0001173 864 864 Processed 01/04/2023 0413017441 MR SUBBA REDDY V ENNA STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-009-012/010138
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543237 14/03/2023 CHINNA VENKATA REDDY KANDI 0208033WL192936 CHINNA VENKATA REDDY KANDI 00415 SBIN0001173 864 864 Processed 01/04/2023 0413017821 MR CHINNA VENKATA REDDY ALIAS VENKATA RE STATE BANK OF INDIA(508548)
313 Bestavaripeta AP-08-033-009-012/010138
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543236 14/03/2023 Papulamma 0208033WL192936 Papulamma 00415 SBIN0001173 864 864 Processed 01/04/2023 0413017803 Mrs PAPULAMMA KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Bestavaripeta AP-08-033-009-012/010142
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543239 14/03/2023 Subbamma 0208033WL192936 Subbamma 00415 SBIN0001173 864 864 Processed 01/04/2023 0413017752 MR NADIKATTU SUBBAMMA STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-009-012/010154
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543248 14/03/2023 Kondaiah 0208033WL192936 Kondaiah 00415 SBIN0001173 648 648 Processed 01/04/2023 0413017762 MR KONDAIAH PALLA STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-009-012/010154
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543249 14/03/2023 Kumari 0208033WL192936 Kumari 00415 SBIN0001173 648 648 Processed 01/04/2023 0413017206 KUMARI PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-009-012/010155
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543250 14/03/2023 NAMALA ARUNA 0208033WL192936 NAMALA ARUNA 00415 SBIN0001173 864 864 Processed 01/04/2023 0413017197 MRS NAMALA ARUNA STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-009-012/010169
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543260 14/03/2023 Tirupatamma 0208033WL192936 Tirupatamma 00415 SBIN0001173 864 864 Processed 01/04/2023 0413017196 MRS THIRUPATHAMMA DASARI STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-009-012/010189
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543264 14/03/2023 Ramanamma 0208033WL192936 Ramanamma 00415 SBIN0001173 648 648 Processed 01/04/2023 0413017856 Mrs RAVANAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-009-012/010191
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543266 14/03/2023 Kasaiah 0208033WL192936 Kasaiah 00415 SBIN0001173 648 648 Processed 01/04/2023 0413017705 Mr KASHAIAH BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
321 Bestavaripeta AP-08-033-009-012/010195
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543269 14/03/2023 Rajamma 0208033WL192936 Rajamma 00415 SBIN0001173 864 864 Processed 01/04/2023 0413017221 MRS KAYAKAKULA VENKATA RAJAMMA STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-009-012/010198
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543270 14/03/2023 Malakondamma 0208033WL192936 Malakondamma 00415 SBIN0001173 864 864 Processed 01/04/2023 0413017923 MRS MUPPURI MALAKONDAMMA STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-009-012/010198
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543271 14/03/2023 Ramanaiah 0208033WL192936 Ramanaiah 00415 SBIN0001173 648 648 Processed 01/04/2023 0413017924 Mr RAMANAYYA MUPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-009-012/010215
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543282 14/03/2023 Tirupatamma 0208033WL192936 Tirupatamma 00415 SBIN0001173 864 864 Processed 01/04/2023 0413017709 Mrs THIRUPATHAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-009-012/010227
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543283 14/03/2023 Venkata Lakshmamma 0208033WL192936 Venkata Lakshmamma 00415 SBIN0001173 432 432 Processed 01/04/2023 0413017218 MR VENKATA LAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-009-012/010254
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543289 14/03/2023 Anjali 0208033WL192936 Anjali 00415 SBIN0001173 864 864 Processed 01/04/2023 0413017862 MRS VENNA ANJALIDEVI STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-009-012/010339
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543304 14/03/2023 raju 0208033WL192936 raju 00415 SBIN0001173 648 648 Processed 01/04/2023 0413017769 MR RAJU BANDLAMUDI STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-009-012/010348
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543308 14/03/2023 rama devi 0208033WL192936 rama devi 00415 SBIN0001173 864 864 Processed 01/04/2023 0413017198 MRS KANDI RAMADEVI STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-009-012/010389
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543325 14/03/2023 chinna galaiah 0208033WL192936 chinna galaiah 00415 SBIN0001173 864 864 Processed 01/04/2023 0413017827 Mr GALAIAH THAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-009-012/010391
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543157 14/03/2023 Prasad 0208033WL192930 Prasad 00415 SBIN0001173 520 520 Processed 01/04/2023 0413017289 Ms G PRASAD INDIAN BANK(607105)
331 Bestavaripeta AP-08-033-009-013/010048
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543368 14/03/2023 Nadipi Chennaiah 0208033WL192944 Nadipi Chennaiah 00415 SBIN0001173 482 482 Processed 01/04/2023 0413017493 Mr NADIPI CHENNAIAH CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-009-013/010048
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543369 14/03/2023 Venkata Lakshmamma 0208033WL192944 Venkata Lakshmamma 00415 SBIN0001173 161 161 Processed 01/04/2023 0413017440 Mr VENKATA LAKSHMAMMA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-009-013/010104
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543415 14/03/2023 Prasad 0208033WL192944 Prasad 00415 SBIN0001173 321 321 Processed 01/04/2023 0413017508 Mr PRASADU KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-012-016/010085
(BASINE PALLI) 		0208033000NRG23130320234542674 14/03/2023 Sarala 0208033WL192911 Sarala 00415 SBIN0001173 420 420 Processed 01/04/2023 0413017159 SARALA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-012-016/010225
(BASINE PALLI) 		0208033000NRG23130320234542737 14/03/2023 Saalamma 0208033WL192911 Saalamma 00415 SBIN0001173 420 420 Processed 01/04/2023 0413017491 MRS BIJIGAM SALESWARAMMA STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-012-016/010391
(BASINE PALLI) 		0208033000NRG23130320234542772 14/03/2023 ammer 0208033WL192911 ammer 00415 SBIN0001173 630 630 Processed 01/04/2023 0413017438 MR DUDEKULA AMEER STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-012-016/020032
(BASINE PALLI) 		0208033000NRG23130320234542477 14/03/2023 Ankaiah 0208033WL192907 Ankaiah 00415 SBIN0001173 601 601 Processed 01/04/2023 0413017818 Mr ANKAIAH CHAPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Bestavaripeta AP-08-033-012-016/020033
(BASINE PALLI) 		0208033000NRG23130320234542478 14/03/2023 Chenna Kesavulu 0208033WL192907 Chenna Kesavulu 00415 SBIN0001173 601 601 Processed 01/04/2023 0413017472 MR CHAPPIDI CHENNA KESHAVULU STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-012-016/020077
(BASINE PALLI) 		0208033000NRG23130320234542488 14/03/2023 Pedda Guravaiah 0208033WL192907 Pedda Guravaiah 00415 SBIN0001173 200 200 Processed 01/04/2023 0413017799 DEVARAJUGATTU GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 Bestavaripeta AP-08-033-012-016/020262
(BASINE PALLI) 		0208033000NRG23130320234542552 14/03/2023 Thirupathireddy 0208033WL192907 Thirupathireddy 00415 SBIN0001173 601 601 Processed 01/04/2023 0413017442 MR TIRUPATHI REDDY KUTHURLA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-016-018/010051
(MOKSHA GUNDAM) 		0208033000NRG23130320234539763 14/03/2023 Venkateswarlu 0208033WL192740 Venkateswarlu 00415 SBIN0001173 200 200 Processed 01/04/2023 0413017161 BOJA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Bestavaripeta AP-08-033-016-018/010346
(MOKSHA GUNDAM) 		0208033000NRG23130320234539862 14/03/2023 Rami Reddy 0208033WL192740 Rami Reddy 00415 SBIN0001173 1001 1001 Processed 01/04/2023 0413017443 MR RAMI REDDY BODANAPU STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-016-018/010644
(MOKSHA GUNDAM) 		0208033000NRG23130320234539920 14/03/2023 KUVVARAPU CHINNA ANKAIAH 0208033WL192740 KUVVARAPU CHINNA ANKAIAH 00415 SBIN0001173 1001 1001 Processed 01/04/2023 0413017290 KUVVARAPU CHINNA ANKAIAH BANK OF BARODA(606985)
SubTotal 22713 22713
344 Bestavaripeta AP-08-033-012-016/010226
(BASINE PALLI) 		0208033000NRG23130320234542738 14/03/2023 Pedda Subbaiah 0208033WL192911 Pedda Subbaiah 00415 SBIN0005878 420 420 Processed 01/04/2023 0413017662 MR TELLAGORLA SUBBAIAH STATE BANK OF INDIA(508548)
SubTotal 420 420
345 Bestavaripeta AP-08-033-010-015/010012
(PITIKAYAGULLA) 		0208033000NRG23130320234541503 14/03/2023 Greshamma 0208033WL192822 Greshamma 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0413017278 MS BATHULA GRESAMMA STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-010-015/010043
(PITIKAYAGULLA) 		0208033000NRG23130320234541504 14/03/2023 NAGIREDDY BALA VENKATAREDDY 0208033WL192822 NAGIREDDY BALA VENKATAREDDY 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017167 MR BALAVENKATA REDDY NAGI STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-010-015/010054
(PITIKAYAGULLA) 		0208033000NRG23130320234541505 14/03/2023 Balaiah 0208033WL192822 Balaiah 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0413017846 MR BALAIAH PERURI STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-010-015/010056
(PITIKAYAGULLA) 		0208033000NRG23130320234541506 14/03/2023 peruri Venkatamma 0208033WL192822 peruri Venkatamma 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017275 MRS PERURI VENKATAMMA STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-010-015/010153
(PITIKAYAGULLA) 		0208033000NRG23130320234541507 14/03/2023 Kotamma 0208033WL192822 Kotamma 00415 SBIN0009504 400 400 Processed 01/04/2023 0413017460 MRS KOTAMMA SURIBOINA STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-010-015/010164
(PITIKAYAGULLA) 		0208033000NRG23130320234541508 14/03/2023 Koteswari 0208033WL192822 Koteswari 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017891 MRS KOTESWARI SUREBOYINA STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-010-015/010167
(PITIKAYAGULLA) 		0208033000NRG23130320234541509 14/03/2023 Nadham 0208033WL192822 Nadham 00415 SBIN0009504 600 600 Processed 01/04/2023 0413017297 NADHAM GALIZERUGULLA STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-010-015/010171
(PITIKAYAGULLA) 		0208033000NRG23130320234541510 14/03/2023 Savithramma 0208033WL192822 Savithramma 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017839 MRS SAVITRAMMA UPPARLAPALLI STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-010-015/010172
(PITIKAYAGULLA) 		0208033000NRG23130320234541511 14/03/2023 MADDULA RANGAMMA 0208033WL192822 MADDULA RANGAMMA 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017279 MRS MADDULA RANGAMMA STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-010-015/010194
(PITIKAYAGULLA) 		0208033000NRG23130320234541512 14/03/2023 gangula Rajamma 0208033WL192822 gangula Rajamma 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0413017166 MRS CHINNA RAJAMMA GANGULA STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-010-015/010218
(PITIKAYAGULLA) 		0208033000NRG23130320234541513 14/03/2023 Baleswari 0208033WL192822 Baleswari 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017164 MRS BALISWARAMMA NAGAREDDY STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-010-015/010225
(PITIKAYAGULLA) 		0208033000NRG23130320234541514 14/03/2023 Savithri 0208033WL192822 Savithri 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017237 Mrs SAVITHRI CHEGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
357 Bestavaripeta AP-08-033-010-015/010227
(PITIKAYAGULLA) 		0208033000NRG23130320234541515 14/03/2023 Ranga Lakshamma 0208033WL192822 Ranga Lakshamma 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017512 MRS UPPALAPALLE RANGA LAKSHAMMA STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-010-015/010229
(PITIKAYAGULLA) 		0208033000NRG23130320234541516 14/03/2023 Rangamma 0208033WL192822 Rangamma 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017298 MR METTELA RANGAMMA STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-010-015/010230
(PITIKAYAGULLA) 		0208033000NRG23130320234541517 14/03/2023 BOREDDY VENKATASUBBAMMA 0208033WL192822 BOREDDY VENKATASUBBAMMA 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017487 MRS VENKATA SUBBAMMA BOREDDY STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-010-015/010233
(PITIKAYAGULLA) 		0208033000NRG23130320234541518 14/03/2023 Chandra Kala 0208033WL192822 Chandra Kala 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017421 MRS NARRA CHANDRAKALA STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-010-015/010238
(PITIKAYAGULLA) 		0208033000NRG23130320234541519 14/03/2023 Pullamma 0208033WL192822 Pullamma 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0413017291 MS BALLA PULLAMMA STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-010-015/010241
(PITIKAYAGULLA) 		0208033000NRG23130320234541520 14/03/2023 Venkateswara Reddy 0208033WL192822 Venkateswara Reddy 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017181 Mr VENKATESWARAREDDY GODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
363 Bestavaripeta AP-08-033-010-015/010245
(PITIKAYAGULLA) 		0208033000NRG23130320234541521 14/03/2023 Yellamma 0208033WL192822 Yellamma 00415 SBIN0009504 600 600 Processed 01/04/2023 0413017186 MRS MALLELA YALAMMA STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-010-015/010247
(PITIKAYAGULLA) 		0208033000NRG23130320234541522 14/03/2023 KARNATI LAKSHAMMA 0208033WL192822 KARNATI LAKSHAMMA 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0413017295 KARNATI LAKSHMMA STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-010-015/010251
(PITIKAYAGULLA) 		0208033000NRG23130320234541523 14/03/2023 Bala Guramma 0208033WL192822 Bala Guramma 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017605 MRS BALA GURAMMA CHOWDABOYINA STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-010-015/010252
(PITIKAYAGULLA) 		0208033000NRG23130320234541524 14/03/2023 PAPAIAH 0208033WL192822 PAPAIAH 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017505 MR SUREBOINA PAPAIAH STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-010-015/010257
(PITIKAYAGULLA) 		0208033000NRG23130320234541525 14/03/2023 NARRA VENKATASUBBAMMA 0208033WL192822 NARRA VENKATASUBBAMMA 00415 SBIN0009504 400 400 Processed 01/04/2023 0413017448 NARRA VENKATA SUBBAMMA BANK OF BARODA(606985)
368 Bestavaripeta AP-08-033-010-015/010260
(PITIKAYAGULLA) 		0208033000NRG23130320234541526 14/03/2023 Maha Nandi Reddy 0208033WL192822 Maha Nandi Reddy 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017823 MR CHEGIREDDY MAHANANDI REDDY STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-010-015/010260
(PITIKAYAGULLA) 		0208033000NRG23130320234541527 14/03/2023 Pullamma 0208033WL192822 Pullamma 00415 SBIN0009504 400 400 Processed 01/04/2023 0413017825 CHEGI REDDY PULLAMMA BANK OF BARODA(606985)
370 Bestavaripeta AP-08-033-010-015/010276
(PITIKAYAGULLA) 		0208033000NRG23130320234541528 14/03/2023 Maha Lakshamma 0208033WL192822 Maha Lakshamma 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017595 MRS MADDULA MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-010-015/010282
(PITIKAYAGULLA) 		0208033000NRG23130320234541529 14/03/2023 Pedda Polaiah 0208033WL192822 Pedda Polaiah 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017875 MR PEDDA POLAIAH GANGULA STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-010-015/010286
(PITIKAYAGULLA) 		0208033000NRG23130320234541530 14/03/2023 Govindamma 0208033WL192822 Govindamma 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017462 Mrs GOVINDAMMA NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Bestavaripeta AP-08-033-010-015/010296
(PITIKAYAGULLA) 		0208033000NRG23130320234541531 14/03/2023 GOGIREDDY ANKAMMA 0208033WL192822 GOGIREDDY ANKAMMA 00415 SBIN0009504 400 400 Processed 01/04/2023 0413017501 MR GOGIREDDY ANKAMMA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-010-015/010306
(PITIKAYAGULLA) 		0208033000NRG23130320234541532 14/03/2023 Narayanamma 0208033WL192822 Narayanamma 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017737 MRS NARAYANAMMA METTELA STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-010-015/010311
(PITIKAYAGULLA) 		0208033000NRG23130320234541533 14/03/2023 Venkata Reddy 0208033WL192822 Venkata Reddy 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017866 MR VENKATA REDDY CHEGIREDY STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-010-015/010333
(PITIKAYAGULLA) 		0208033000NRG23130320234541534 14/03/2023 NARRA RAMADEVI 0208033WL192822 NARRA RAMADEVI 00415 SBIN0009504 600 600 Processed 01/04/2023 0413017463 MRS NARRA RAMADEVI STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-010-015/010367
(PITIKAYAGULLA) 		0208033000NRG23130320234541535 14/03/2023 NAGIREDDY VENKATAMMA 0208033WL192822 NAGIREDDY VENKATAMMA 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017467 MR VENKATAMMA NAGIREDDY STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-010-015/010369
(PITIKAYAGULLA) 		0208033000NRG23130320234541536 14/03/2023 GANGULA CHINNA ROSHAMMA 0208033WL192822 GANGULA CHINNA ROSHAMMA 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0413017156 MRS CHINNA ROSHAMMA GANGULA STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-010-015/010371
(PITIKAYAGULLA) 		0208033000NRG23130320234541537 14/03/2023 Koteswari 0208033WL192822 Koteswari 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017489 MRS KOTESWARI CHILAKALA STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-010-015/010374
(PITIKAYAGULLA) 		0208033000NRG23130320234541539 14/03/2023 NAGIREDDY KALAVATHI 0208033WL192822 NAGIREDDY KALAVATHI 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017236 MRS NAGIREDDY KALAVATHI STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-010-015/010378
(PITIKAYAGULLA) 		0208033000NRG23130320234541541 14/03/2023 Venkata Reddy Muganna 0208033WL192822 Venkata Reddy Muganna 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017898 Mr CHINNA VENKATAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
382 Bestavaripeta AP-08-033-010-015/010380
(PITIKAYAGULLA) 		0208033000NRG23130320234541543 14/03/2023 Chinna Polireddy 0208033WL192822 Chinna Polireddy 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017450 SHANIVARAPU CHINNA POLI REDDY CANARA BANK(508532)
383 Bestavaripeta AP-08-033-010-015/010380
(PITIKAYAGULLA) 		0208033000NRG23130320234541544 14/03/2023 Narayanamma 0208033WL192822 Narayanamma 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017157 MRS NARAYANAMMA SHANIVARAPU STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-010-015/010381
(PITIKAYAGULLA) 		0208033000NRG23130320234541545 14/03/2023 Narra Adhi Lakshmi 0208033WL192822 Narra Adhi Lakshmi 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017193 MRS ADILAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-010-015/010387
(PITIKAYAGULLA) 		0208033000NRG23130320234541546 14/03/2023 Ramulamma 0208033WL192822 Ramulamma 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017152 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-010-015/010388
(PITIKAYAGULLA) 		0208033000NRG23130320234541547 14/03/2023 Tellareddy 0208033WL192822 Tellareddy 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017449 MR NARRA TELLAREDDY STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-010-015/010408
(PITIKAYAGULLA) 		0208033000NRG23130320234541548 14/03/2023 Venkata Reddy 0208033WL192822 Venkata Reddy 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017153 MR NAGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-010-015/010412
(PITIKAYAGULLA) 		0208033000NRG23130320234541549 14/03/2023 Bali Reddy 0208033WL192822 Bali Reddy 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017294 UPPARALAPALLI BALI REDDY BANK OF BARODA(606985)
389 Bestavaripeta AP-08-033-010-015/010413
(PITIKAYAGULLA) 		0208033000NRG23130320234541550 14/03/2023 YARAMODHU RADHA 0208033WL192822 YARAMODHU RADHA 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017602 MRS YARRAMODDU RADHA STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-010-015/010416
(PITIKAYAGULLA) 		0208033000NRG23130320234541551 14/03/2023 Vijaya Lakshmi 0208033WL192822 Vijaya Lakshmi 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017552 MRS VIJAYA LAKSHMI NARRA STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-010-015/010514
(PITIKAYAGULLA) 		0208033000NRG23130320234541553 14/03/2023 LEELAVATHI 0208033WL192822 LEELAVATHI 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017880 MRS NARRA LELLA VATHI STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-010-015/010530
(PITIKAYAGULLA) 		0208033000NRG23130320234541554 14/03/2023 ANJALI NARRA 0208033WL192822 ANJALI NARRA 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0413017468 Mrs NARRA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-010-015/010543
(PITIKAYAGULLA) 		0208033000NRG23130320234541555 14/03/2023 NARRA YOGESWARAREDDY 0208033WL192822 NARRA YOGESWARAREDDY 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017447 MR YOGISWARA REDDY NARRA STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-010-015/010544
(PITIKAYAGULLA) 		0208033000NRG23130320234541556 14/03/2023 Venkata Reddy 0208033WL192822 Venkata Reddy 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017262 Mr VENKATA REDDY CHEGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Bestavaripeta AP-08-033-010-015/010579
(PITIKAYAGULLA) 		0208033000NRG23130320234541557 14/03/2023 SURABOINA CHINNA BALAIAH 0208033WL192822 SURABOINA CHINNA BALAIAH 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017263 MR SURABOINA CHINA BALAIAH STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-010-015/010602
(PITIKAYAGULLA) 		0208033000NRG23130320234541558 14/03/2023 guravareddy 0208033WL192822 guravareddy 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017299 MR GURUVA REDDY NARRA STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-010-015/010622
(PITIKAYAGULLA) 		0208033000NRG23130320234541559 14/03/2023 BALLA RAMA CHANDRA REDDY 0208033WL192822 BALLA RAMA CHANDRA REDDY 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017179 MR BALLA RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-010-015/010630
(PITIKAYAGULLA) 		0208033000NRG23130320234541561 14/03/2023 NARRA ANKAMMA 0208033WL192822 NARRA ANKAMMA 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0413017230 MRS NARRA AKKAMMA STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-010-015/010633
(PITIKAYAGULLA) 		0208033000NRG23130320234541562 14/03/2023 NAGIREDDY NANDHI REDDY 0208033WL192822 NAGIREDDY NANDHI REDDY 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017293 MR NANDI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-010-015/010654
(PITIKAYAGULLA) 		0208033000NRG23130320234541563 14/03/2023 Pandu Ranga Reddy 0208033WL192822 Pandu Ranga Reddy 00415 SBIN0009504 400 400 Processed 01/04/2023 0413017444 MR UPPALAPALLE PANDU RANGA REDDY STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-010-015/010655
(PITIKAYAGULLA) 		0208033000NRG23130320234541564 14/03/2023 VENKATA REDDY 0208033WL192822 VENKATA REDDY 00415 SBIN0009504 1200 1200 Processed 01/04/2023 0413017420 MR NARRA VENKATA REDDY STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23130320234542634 14/03/2023 Danelu 0208033WL192911 Danelu 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017609 MR DANIYELU GONA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23130320234542635 14/03/2023 Mariyamma 0208033WL192911 Mariyamma 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017608 GONA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bestavaripeta AP-08-033-012-016/010004
(BASINE PALLI) 		0208033000NRG23130320234542638 14/03/2023 Sujatha 0208033WL192911 Sujatha 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017224 MRS SUJATHA VINUKONDA STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-012-016/010020
(BASINE PALLI) 		0208033000NRG23130320234542642 14/03/2023 Marthamma 0208033WL192911 Marthamma 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017611 MRS GONA MARTHAMMA STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-012-016/010023
(BASINE PALLI) 		0208033000NRG23130320234542644 14/03/2023 Venkatamma 0208033WL192911 Venkatamma 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017613 Mrs VENKATAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-012-016/010028
(BASINE PALLI) 		0208033000NRG23130320234542647 14/03/2023 Bhagyamma 0208033WL192911 Bhagyamma 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017188 MRS VINUKONDA BHAGYAMMA STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-012-016/010035
(BASINE PALLI) 		0208033000NRG23130320234542651 14/03/2023 Yohan 0208033WL192911 Yohan 00415 SBIN0009504 210 210 Processed 01/04/2023 0413017217 Mr YEHANU GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-012-016/010039
(BASINE PALLI) 		0208033000NRG23130320234542652 14/03/2023 Ebu 0208033WL192911 Ebu 00415 SBIN0009504 210 210 Processed 01/04/2023 0413017225 YOBU GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-012-016/010045
(BASINE PALLI) 		0208033000NRG23130320234542656 14/03/2023 Yerraiah 0208033WL192911 Yerraiah 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017544 MR VINUKONDA YARRAIAH STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-012-016/010053
(BASINE PALLI) 		0208033000NRG23130320234542659 14/03/2023 Mariyamma 0208033WL192911 Mariyamma 00415 SBIN0009504 420 420 Processed 01/04/2023 0413017482 MRS VINUKONDA MARIYAMMA STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-012-016/010055
(BASINE PALLI) 		0208033000NRG23130320234542662 14/03/2023 SUDHEER CHANDRA REDDY 0208033WL192911 SUDHEER CHANDRA REDDY 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017657 AVULA SUDHEER CHANDRAREDDY UNION BANK OF INDIA(508500)
413 Bestavaripeta AP-08-033-012-016/010075
(BASINE PALLI) 		0208033000NRG23130320234542671 14/03/2023 Venkata Lakshmi 0208033WL192911 Venkata Lakshmi 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017213 VENKATA LAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-012-016/010083
(BASINE PALLI) 		0208033000NRG23130320234542672 14/03/2023 Lakshmi Narasimya Reddy 0208033WL192911 Lakshmi Narasimya Reddy 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017300 MRS LAKSHMI NARASIMHA REDDY SANIVARAPU STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-012-016/010088
(BASINE PALLI) 		0208033000NRG23130320234542675 14/03/2023 Narayana Reddy 0208033WL192911 Narayana Reddy 00415 SBIN0009504 210 210 Processed 01/04/2023 0413017419 MR CHAGANI NARAYANA REDDY STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-012-016/010091
(BASINE PALLI) 		0208033000NRG23130320234542676 14/03/2023 Venkata Reddy 0208033WL192911 Venkata Reddy 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017292 MR VENKATA REDDY CHAGANI STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-012-016/010092
(BASINE PALLI) 		0208033000NRG23130320234542677 14/03/2023 Rami Reddy 0208033WL192911 Rami Reddy 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017671 MR ULLAGANTI RAMIREDDY STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-012-016/010093
(BASINE PALLI) 		0208033000NRG23130320234542678 14/03/2023 Maha Lakshamma 0208033WL192911 Maha Lakshamma 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017170 Mrs MAHALAKSHMAMMA DHAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Bestavaripeta AP-08-033-012-016/010094
(BASINE PALLI) 		0208033000NRG23130320234542679 14/03/2023 Venkata Reddy 0208033WL192911 Venkata Reddy 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017301 MR VENKATA REDDY SAGANI STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-012-016/010103
(BASINE PALLI) 		0208033000NRG23130320234542684 14/03/2023 Narayana 0208033WL192911 Narayana 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017500 MR NARAYANA TELLAGORLA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-012-016/010103
(BASINE PALLI) 		0208033000NRG23130320234542685 14/03/2023 Savithri 0208033WL192911 Savithri 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017165 MRS TELLAGORLA SAVITHRI STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-012-016/010111
(BASINE PALLI) 		0208033000NRG23130320234542689 14/03/2023 Devi 0208033WL192911 Devi 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017168 Ms DOGIPARTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-012-016/010116
(BASINE PALLI) 		0208033000NRG23130320234542694 14/03/2023 guravaiah 0208033WL192911 guravaiah 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017739 MR TERLAGORLA GURAVAIAH STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-012-016/010127
(BASINE PALLI) 		0208033000NRG23130320234542698 14/03/2023 Lakshmi Devi 0208033WL192911 Lakshmi Devi 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017234 MRS PUJALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-012-016/010140
(BASINE PALLI) 		0208033000NRG23130320234542704 14/03/2023 Ravanamma 0208033WL192911 Ravanamma 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017169 MRS CHAGANI RAVANAMMA STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-012-016/010150
(BASINE PALLI) 		0208033000NRG23130320234542709 14/03/2023 Lakshmi Devi 0208033WL192911 Lakshmi Devi 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017669 MRS LAKSHMI KANCHARLA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-012-016/010160
(BASINE PALLI) 		0208033000NRG23130320234542712 14/03/2023 Narasamma 0208033WL192911 Narasamma 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017178 MRS NARASAMMA CHAGANI STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-012-016/010164
(BASINE PALLI) 		0208033000NRG23130320234542714 14/03/2023 Jayarami Reddy 0208033WL192911 Jayarami Reddy 00415 SBIN0009504 210 210 Processed 01/04/2023 0413017670 MR PALA JAYARAMIREDDY STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-012-016/010176
(BASINE PALLI) 		0208033000NRG23130320234542719 14/03/2023 Chinna Guruva Reddy 0208033WL192911 Chinna Guruva Reddy 00415 SBIN0009504 210 210 Processed 01/04/2023 0413017445 Mr GURAVAREDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Bestavaripeta AP-08-033-012-016/010190
(BASINE PALLI) 		0208033000NRG23130320234542725 14/03/2023 Narasamma 0208033WL192911 Narasamma 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017189 Mrs NARASAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-012-016/010199
(BASINE PALLI) 		0208033000NRG23130320234542729 14/03/2023 Rangamma 0208033WL192911 Rangamma 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017154 RANGAMMA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-012-016/010200
(BASINE PALLI) 		0208033000NRG23130320234542730 14/03/2023 Kasimpeera 0208033WL192911 Kasimpeera 00415 SBIN0009504 420 420 Processed 01/04/2023 0413017417 MR DUDEKULA KHASIMPEERA STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-012-016/010219
(BASINE PALLI) 		0208033000NRG23130320234542734 14/03/2023 Chenna Kesava Reddy 0208033WL192911 Chenna Kesava Reddy 00415 SBIN0009504 210 210 Processed 01/04/2023 0413017668 Mr CHENNA KESAVA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
434 Bestavaripeta AP-08-033-012-016/010221
(BASINE PALLI) 		0208033000NRG23130320234542735 14/03/2023 Venkata Reddy 0208033WL192911 Venkata Reddy 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017418 Mr CHINNA VENKATA REDDY CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Bestavaripeta AP-08-033-012-016/010237
(BASINE PALLI) 		0208033000NRG23130320234542741 14/03/2023 Malleswari 0208033WL192911 Malleswari 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017433 Mrs MALLAESWARI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-012-016/010237
(BASINE PALLI) 		0208033000NRG23130320234542740 14/03/2023 Subba Rayudu 0208033WL192911 Subba Rayudu 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017663 Mr SUBBARAYUDU AAYULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
437 Bestavaripeta AP-08-033-012-016/010259
(BASINE PALLI) 		0208033000NRG23130320234542743 14/03/2023 Adhi Lakshmamma 0208033WL192911 Adhi Lakshmamma 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017219 Mrs ADILAKSHMAMMA TERLAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
438 Bestavaripeta AP-08-033-012-016/010271
(BASINE PALLI) 		0208033000NRG23130320234542744 14/03/2023 Peramma 0208033WL192911 Peramma 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017296 CHANAGI PULLAREDDY BANK OF BARODA(606985)
439 Bestavaripeta AP-08-033-012-016/010274
(BASINE PALLI) 		0208033000NRG23130320234542746 14/03/2023 Chechireddy 0208033WL192911 Chechireddy 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017222 MR CHENCHI REDDY AVULA STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-012-016/010319
(BASINE PALLI) 		0208033000NRG23130320234542754 14/03/2023 Ademma 0208033WL192911 Ademma 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017187 Mrs AUDEMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bestavaripeta AP-08-033-012-016/010336
(BASINE PALLI) 		0208033000NRG23130320234542757 14/03/2023 raajamma 0208033WL192911 raajamma 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017488 MRS RAJAMMA TELLAGORLA STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-012-016/010339
(BASINE PALLI) 		0208033000NRG23130320234542758 14/03/2023 Chinna Eswara Reddy 0208033WL192911 Chinna Eswara Reddy 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017667 MR CHINNA ESWARA REDDY CHAGANI STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-012-016/010375
(BASINE PALLI) 		0208033000NRG23130320234542765 14/03/2023 NAGENDRA PRASAD 0208033WL192911 NAGENDRA PRASAD 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017414 Mr NAGENDRA PRASAD VAAKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Bestavaripeta AP-08-033-012-016/010405
(BASINE PALLI) 		0208033000NRG23130320234542778 14/03/2023 MERI 0208033WL192911 MERI 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017740 MRS GONA MERI STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-012-016/010420
(BASINE PALLI) 		0208033000NRG23130320234542786 14/03/2023 TRIVENI 0208033WL192911 TRIVENI 00415 SBIN0009504 840 840 Processed 01/04/2023 0413017518 MRS PALA TRIVENI STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-012-016/010422
(BASINE PALLI) 		0208033000NRG23130320234542788 14/03/2023 Nagalakshmi 0208033WL192911 Nagalakshmi 00415 SBIN0009504 630 630 Processed 01/04/2023 0413017610 MRS GONA NAGAMMA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-012-016/020004
(BASINE PALLI) 		0208033000NRG23130320234542471 14/03/2023 Pandu Rangaiah 0208033WL192907 Pandu Rangaiah 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017868 MR BATHULA PANDURANGAIAH STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-012-016/020060
(BASINE PALLI) 		0208033000NRG23130320234542480 14/03/2023 Venkateswarlu 0208033WL192907 Venkateswarlu 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017796 MR CHITTALURI VENKATESWARLU STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-012-016/020069
(BASINE PALLI) 		0208033000NRG23130320234542484 14/03/2023 srinu 0208033WL192907 srinu 00415 SBIN0009504 401 401 Processed 01/04/2023 0413017223 MR LAKKANABOINA SRINIVASULU STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-012-016/020083
(BASINE PALLI) 		0208033000NRG23130320234542492 14/03/2023 Venkata Subbaiah 0208033WL192907 Venkata Subbaiah 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017907 MR CHERUKUPALLI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-012-016/020084
(BASINE PALLI) 		0208033000NRG23130320234542494 14/03/2023 Veeraiah 0208033WL192907 Veeraiah 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017264 MR VEERAIAH CHERUKUPALLI STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-012-016/020087
(BASINE PALLI) 		0208033000NRG23130320234542496 14/03/2023 Chinna Chennamma 0208033WL192907 Chinna Chennamma 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017185 CHINNA CHENNAMMA CHITTOLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bestavaripeta AP-08-033-012-016/020094
(BASINE PALLI) 		0208033000NRG23130320234542498 14/03/2023 Venkata Lakshmamma 0208033WL192907 Venkata Lakshmamma 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017476 Mrs VENKATA LAKSHAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23130320234542499 14/03/2023 Lakshmaiah 0208033WL192907 Lakshmaiah 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017886 Mr LAKSHMAIAH VADDAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
455 Bestavaripeta AP-08-033-012-016/020102
(BASINE PALLI) 		0208033000NRG23130320234542503 14/03/2023 Balakasaiah 0208033WL192907 Balakasaiah 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017840 MR BALA KASHAIAH MANDLA STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-012-016/020107
(BASINE PALLI) 		0208033000NRG23130320234542504 14/03/2023 Lakshimi Devi 0208033WL192907 Lakshimi Devi 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017479 CHITTALURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Bestavaripeta AP-08-033-012-016/020121
(BASINE PALLI) 		0208033000NRG23130320234542507 14/03/2023 Venkatamma 0208033WL192907 Venkatamma 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017471 MRS VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-012-016/020123
(BASINE PALLI) 		0208033000NRG23130320234542508 14/03/2023 Chinna Venkata Reddy 0208033WL192907 Chinna Venkata Reddy 00415 SBIN0009504 401 401 Processed 01/04/2023 0413017673 Mr CHINNA VENKATA REDDY KUTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bestavaripeta AP-08-033-012-016/020128
(BASINE PALLI) 		0208033000NRG23130320234542510 14/03/2023 Anjaneyulu 0208033WL192907 Anjaneyulu 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017495 MR BACHHU ANJENEYULUREDDY STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-012-016/020137
(BASINE PALLI) 		0208033000NRG23130320234542513 14/03/2023 Rami Reddy 0208033WL192907 Rami Reddy 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017672 MR RAMI REDDY KANDULA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-012-016/020143
(BASINE PALLI) 		0208033000NRG23130320234542514 14/03/2023 Narayanamma 0208033WL192907 Narayanamma 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017486 MRS KANDULA NARAYANAMMA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-012-016/020145
(BASINE PALLI) 		0208033000NRG23130320234542515 14/03/2023 Channamma 0208033WL192907 Channamma 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017514 MRS KANDULA CHENNAMMA STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-012-016/020147
(BASINE PALLI) 		0208033000NRG23130320234542516 14/03/2023 Raghu Rami Reddy 0208033WL192907 Raghu Rami Reddy 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017804 MR RAGHU RAMI REDDY KANDULA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-012-016/020152
(BASINE PALLI) 		0208033000NRG23130320234542518 14/03/2023 Chinna Narayana Reddy 0208033WL192907 Chinna Narayana Reddy 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017677 Mr CHINNA NARAYANA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
465 Bestavaripeta AP-08-033-012-016/020161
(BASINE PALLI) 		0208033000NRG23130320234542519 14/03/2023 Ramaiah 0208033WL192907 Ramaiah 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017182 MR RAMAIAH GOPIDESI STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23130320234542521 14/03/2023 Narasaiah 0208033WL192907 Narasaiah 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017797 Mr NARSIREDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
467 Bestavaripeta AP-08-033-012-016/020183
(BASINE PALLI) 		0208033000NRG23130320234542529 14/03/2023 Pedda Pulla Reddy 0208033WL192907 Pedda Pulla Reddy 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017902 MR PULLA REDDY NARRA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-012-016/020183
(BASINE PALLI) 		0208033000NRG23130320234542530 14/03/2023 Ravindra Reddy 0208033WL192907 Ravindra Reddy 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017434 RAVINDRA REDDY NARRA BANK OF INDIA(508505)
469 Bestavaripeta AP-08-033-012-016/020190
(BASINE PALLI) 		0208033000NRG23130320234542531 14/03/2023 Venkatamma 0208033WL192907 Venkatamma 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017805 KANCHARLA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-012-016/020192
(BASINE PALLI) 		0208033000NRG23130320234542532 14/03/2023 Anjeneyulu 0208033WL192907 Anjeneyulu 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017900 CHITTALURI ANJANEYULU UNION BANK OF INDIA(508500)
471 Bestavaripeta AP-08-033-012-016/020195
(BASINE PALLI) 		0208033000NRG23130320234542535 14/03/2023 Pedda Koteswar Rao 0208033WL192907 Pedda Koteswar Rao 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017675 MR PEDDA KOTESWARA RAO LAKKABOYINA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-012-016/020198
(BASINE PALLI) 		0208033000NRG23130320234542536 14/03/2023 Adhi Lakshmamma 0208033WL192907 Adhi Lakshmamma 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017497 Mrs ADI LAKSHMI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bestavaripeta AP-08-033-012-016/020200
(BASINE PALLI) 		0208033000NRG23130320234542537 14/03/2023 Malleswari 0208033WL192907 Malleswari 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017507 MRS MALLESWARI TIRUMALA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-012-016/020230
(BASINE PALLI) 		0208033000NRG23130320234542542 14/03/2023 Edukondalu 0208033WL192907 Edukondalu 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017676 Mr EDUKONDALU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Bestavaripeta AP-08-033-012-016/020235
(BASINE PALLI) 		0208033000NRG23130320234542544 14/03/2023 Anjaneyulu 0208033WL192907 Anjaneyulu 00415 SBIN0009504 401 401 Processed 01/04/2023 0413017806 CHITHALURI ANJANEYULU BANK OF BARODA(606985)
476 Bestavaripeta AP-08-033-012-016/020235
(BASINE PALLI) 		0208033000NRG23130320234542545 14/03/2023 Lakshmi 0208033WL192907 Lakshmi 00415 SBIN0009504 401 401 Processed 01/04/2023 0413017807 CHITHALURI VIJAYALAKSHMI BANK OF BARODA(606985)
477 Bestavaripeta AP-08-033-012-016/020238
(BASINE PALLI) 		0208033000NRG23130320234542546 14/03/2023 Chinna Koteswara Rao 0208033WL192907 Chinna Koteswara Rao 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017674 MR KOTESWARA RAO LAKKANABOYINA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-012-016/020241
(BASINE PALLI) 		0208033000NRG23130320234542549 14/03/2023 Venkatesh 0208033WL192907 Venkatesh 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017446 VADDAMANI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
479 Bestavaripeta AP-08-033-012-016/020267
(BASINE PALLI) 		0208033000NRG23130320234542554 14/03/2023 NAGA ABHISEKH REDDY 0208033WL192907 NAGA ABHISEKH REDDY 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017679 MR SANIVARAPU NAGA ABHISEKH REDDY STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-012-016/020267
(BASINE PALLI) 		0208033000NRG23130320234542553 14/03/2023 Renuka 0208033WL192907 Renuka 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017226 RENUKA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bestavaripeta AP-08-033-012-016/020278
(BASINE PALLI) 		0208033000NRG23130320234542557 14/03/2023 Lakshmaiah 0208033WL192907 Lakshmaiah 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017191 MR LAKSHMAIAH BOGGU STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-012-016/020279
(BASINE PALLI) 		0208033000NRG23130320234542558 14/03/2023 Venkateswarlu 0208033WL192907 Venkateswarlu 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017873 MRS GADAM CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-012-016/020291
(BASINE PALLI) 		0208033000NRG23130320234542560 14/03/2023 nagamani 0208033WL192907 nagamani 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017478 MRS NAGA LAKSHMI TIRUMALA STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-012-016/020293
(BASINE PALLI) 		0208033000NRG23130320234542561 14/03/2023 Srinivasulu 0208033WL192907 Srinivasulu 00415 SBIN0009504 200 200 Processed 01/04/2023 0413017484 MR PACHA SRINIVASULU STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-012-016/020302
(BASINE PALLI) 		0208033000NRG23130320234542565 14/03/2023 Madava Reddy 0208033WL192907 Madava Reddy 00415 SBIN0009504 401 401 Processed 01/04/2023 0413017798 Mr MADHAVA REDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
486 Bestavaripeta AP-08-033-012-016/020304
(BASINE PALLI) 		0208033000NRG23130320234542567 14/03/2023 mangamma 0208033WL192907 mangamma 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017227 Mrs MANGAMMA SHANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
487 Bestavaripeta AP-08-033-012-016/020309
(BASINE PALLI) 		0208033000NRG23130320234542571 14/03/2023 ravanamma 0208033WL192907 ravanamma 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017844 MR VALLALA RAVANAMMA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-012-016/020310
(BASINE PALLI) 		0208033000NRG23130320234542573 14/03/2023 nagamani 0208033WL192907 nagamani 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017516 MRS VALLALA NAGAMANI STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-012-016/020310
(BASINE PALLI) 		0208033000NRG23130320234542572 14/03/2023 yankaiah 0208033WL192907 yankaiah 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017515 MR VALLALA YANKAIAH STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-012-016/020314
(BASINE PALLI) 		0208033000NRG23130320234542575 14/03/2023 Anjaneyulu 0208033WL192907 Anjaneyulu 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017499 MR CHERUKUPALLE ANJANEYULU STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-012-016/020315
(BASINE PALLI) 		0208033000NRG23130320234542577 14/03/2023 lakshmi 0208033WL192907 lakshmi 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017231 Mrs CHERUKUPALLI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Bestavaripeta AP-08-033-012-016/020335
(BASINE PALLI) 		0208033000NRG23130320234542584 14/03/2023 nagamma 0208033WL192907 nagamma 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017800 MRS CHAGANI NAGAMMA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-012-016/020340
(BASINE PALLI) 		0208033000NRG23130320234542587 14/03/2023 chiranjeevi 0208033WL192907 chiranjeevi 00415 SBIN0009504 601 601 Processed 01/04/2023 0413017812 Mr MANDLA CHIRANJEEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Bestavaripeta AP-08-033-016-018/010475
(MOKSHA GUNDAM) 		0208033000NRG23130320234539876 14/03/2023 Naga Veni 0208033WL192740 Naga Veni 00415 SBIN0009504 1001 1001 Processed 01/04/2023 0413017432 G NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103051 103051
495 Bestavaripeta AP-08-033-001-001/010034
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130320234542323 14/03/2023 Venkateswarlu 0208033WL192897 Venkateswarlu 00415 SBIN0012921 1285 1285 Processed 01/04/2023 0413017864 MR BHUPANI VENKATESHWARLU STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-001-001/010191
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130320234542320 14/03/2023 Ankaiah 0208033WL192895 Ankaiah 00415 SBIN0012921 1542 1542 Processed 01/04/2023 0413017893 MR ULUVA ANKAIAH STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-001-001/010191
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130320234542321 14/03/2023 Narayanamma 0208033WL192895 Narayanamma 00415 SBIN0012921 1542 1542 Processed 01/04/2023 0413017211 MRS ULAVA NARAYANAMMA STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-009-012/010001
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543041 14/03/2023 Thimmarao 0208033WL192930 Thimmarao 00415 SBIN0012921 346 346 Processed 01/04/2023 0413017579 GOSIPATHALA THIMMA RAO BANK OF BARODA(606985)
499 Bestavaripeta AP-08-033-009-012/010006
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543045 14/03/2023 GOSIPATHALA CHINNAKKA 0208033WL192930 GOSIPATHALA CHINNAKKA 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017475 MS GOSIPATALA CHINNAKKA STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-009-012/010006
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543044 14/03/2023 Youbu 0208033WL192930 Youbu 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017473 YOBU GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Bestavaripeta AP-08-033-009-012/010007
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543047 14/03/2023 Bhaagyam 0208033WL192930 Bhaagyam 00415 SBIN0012921 346 346 Processed 01/04/2023 0413017474 Mrs BHAGYAM GOSIPATALA W O SUNADHA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Bestavaripeta AP-08-033-009-012/010008
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543048 14/03/2023 Kondaiah 0208033WL192930 Kondaiah 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017901 MR KONDAIAH GOSIPATALA STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-009-012/010009
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543050 14/03/2023 Prabhakar 0208033WL192930 Prabhakar 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017274 MRS GOSIPATHALA PRABHAKAR STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-009-012/010010
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543052 14/03/2023 Baburao 0208033WL192930 Baburao 00415 SBIN0012921 346 346 Processed 01/04/2023 0413017607 MR BABU RAO GOSIPATALA STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-009-012/010011
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543053 14/03/2023 Davidu 0208033WL192930 Davidu 00415 SBIN0012921 346 346 Processed 01/04/2023 0413017728 MR THAVIDU GOSIPATHALA STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-009-012/010015
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543057 14/03/2023 Arunamma 0208033WL192930 Arunamma 00415 SBIN0012921 346 346 Processed 01/04/2023 0413017722 Mrs ARUNAMMA GOSIPATALA W O CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-009-012/010016
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543058 14/03/2023 Prasad 0208033WL192930 Prasad 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017261 Mr PRASAD GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Bestavaripeta AP-08-033-009-012/010018
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543061 14/03/2023 Danamma 0208033WL192930 Danamma 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017267 MRS DANAMMA GOSIPATALA STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-009-012/010018
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543060 14/03/2023 Ravi Kumar 0208033WL192930 Ravi Kumar 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017889 MR RAVI KUMAR GOSIPATHALA STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-009-012/010020
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543063 14/03/2023 Rutamma 0208033WL192930 Rutamma 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017883 Mrs RUTHAMMA GOSIPATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bestavaripeta AP-08-033-009-012/010021
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543064 14/03/2023 Swarupa 0208033WL192930 Swarupa 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017454 Mrs SWARUPA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Bestavaripeta AP-08-033-009-012/010022
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543065 14/03/2023 Irmiya 0208033WL192930 Irmiya 00415 SBIN0012921 173 173 Processed 01/04/2023 0413017885 MR GOSIPAATHALA IRMIYA STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-009-012/010023
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543066 14/03/2023 Kitti Babu 0208033WL192930 Kitti Babu 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017716 MR GOSIPATALA KITTIBABU STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-009-012/010027
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543068 14/03/2023 Rosaiah 0208033WL192930 Rosaiah 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017584 GOSIPATHALA ROSAIAH BANK OF BARODA(606985)
515 Bestavaripeta AP-08-033-009-012/010028
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543069 14/03/2023 Danamaiah 0208033WL192930 Danamaiah 00415 SBIN0012921 346 346 Processed 01/04/2023 0413017706 MR GOSIPATHALA DANAMAIAH STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-009-012/010040
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543076 14/03/2023 Suresh 0208033WL192930 Suresh 00415 SBIN0012921 520 520 Processed 01/04/2023 0413017585 Mr SURESH PULUGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bestavaripeta AP-08-033-009-012/010044
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543078 14/03/2023 Polaiah 0208033WL192930 Polaiah 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017714 GOSIPATALA POLAIAH BANK OF BARODA(606985)
518 Bestavaripeta AP-08-033-009-012/010045
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543079 14/03/2023 Chinna Asirvadam 0208033WL192930 Chinna Asirvadam 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017580 MR AASIRVADAM GOSIPATALA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-009-012/010048
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543080 14/03/2023 Guravaiah 0208033WL192930 Guravaiah 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017581 Mr GURAVAIAH GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bestavaripeta AP-08-033-009-012/010048
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543081 14/03/2023 Sesindra babu 0208033WL192930 Sesindra babu 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017919 MR GOSIPATHULA SHASEENDRA BABU STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-009-012/010049
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543083 14/03/2023 Bujji 0208033WL192930 Bujji 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017200 Mrs BUJJI GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Bestavaripeta AP-08-033-009-012/010049
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543082 14/03/2023 Sunil 0208033WL192930 Sunil 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017890 GOSI PATHALA SUNIL UCO BANK(607066)
523 Bestavaripeta AP-08-033-009-012/010051
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543085 14/03/2023 Devid 0208033WL192930 Devid 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017842 MR GOSIPATHALA DAVID STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-009-012/010051
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543086 14/03/2023 Kumari 0208033WL192930 Kumari 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017794 Mrs KUMARI GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Bestavaripeta AP-08-033-009-012/010053
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543088 14/03/2023 Kasirao 0208033WL192930 Kasirao 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017586 Mr KASI RAO GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Bestavaripeta AP-08-033-009-012/010054
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543089 14/03/2023 Mathaiah 0208033WL192930 Mathaiah 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017727 MR MATTAIAH GOSIPATALA STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-009-012/010055
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543090 14/03/2023 Davidu 0208033WL192930 Davidu 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017583 MR GOSIPATHALA DAVID STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-009-012/010056
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543091 14/03/2023 Emilamma 0208033WL192930 Emilamma 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017884 MRS EMELAYAMMA GOSIPATHALA STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-009-012/010057
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543092 14/03/2023 Yahosuva 0208033WL192930 Yahosuva 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017819 MR YAHOSUVA GOSIPATALA STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-009-012/010058
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543093 14/03/2023 Nageswara Rao 0208033WL192930 Nageswara Rao 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017582 GOSPITALA NAGESWARA RAO BANK OF BARODA(606985)
531 Bestavaripeta AP-08-033-009-012/010079
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543103 14/03/2023 Pedda Guravaiah 0208033WL192930 Pedda Guravaiah 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017158 MR BODDEBOYINA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-009-012/010080
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543104 14/03/2023 Chinna Subbaiah 0208033WL192930 Chinna Subbaiah 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017765 MR CHINNA SUBBAIAH BODDUBOINA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-009-012/010082
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543107 14/03/2023 Chinna Guravaiah 0208033WL192930 Chinna Guravaiah 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017763 MR BODE BOYINA CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-009-012/010082
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543108 14/03/2023 Lakshmi Devi 0208033WL192930 Lakshmi Devi 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017775 MS BODDEBOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-009-012/010087
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543111 14/03/2023 Paramathma 0208033WL192930 Paramathma 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017761 Mr PARAMATMA OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Bestavaripeta AP-08-033-009-012/010097
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543223 14/03/2023 Ankalamma 0208033WL192936 Ankalamma 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017710 MRS CHINTHAM ANKALAMMA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-009-012/010124
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543129 14/03/2023 Pedda Subbaiah 0208033WL192930 Pedda Subbaiah 00415 SBIN0012921 866 866 Processed 01/04/2023 0413017160 MR BODDABOYINA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-009-012/010124
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543130 14/03/2023 Rangamma 0208033WL192930 Rangamma 00415 SBIN0012921 173 173 Processed 01/04/2023 0413017772 MISS BODDEBOYINA RANGAMMA STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-009-012/010128
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543225 14/03/2023 Vijaya Baskar Reddy 0208033WL192936 Vijaya Baskar Reddy 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017854 Mr VIJAYA BHASKAR REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Bestavaripeta AP-08-033-009-012/010129
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543227 14/03/2023 Adi Narayana Reddy 0208033WL192936 Adi Narayana Reddy 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017861 MR VENNA ADINARAYANA REDDY STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-009-012/010129
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543228 14/03/2023 ramulamma 0208033WL192936 ramulamma 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017435 Mrs Venna Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Bestavaripeta AP-08-033-009-012/010131
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543230 14/03/2023 Dhana Lakshmi 0208033WL192936 Dhana Lakshmi 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017201 MRS VENNA DHANALAKSHMI STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-009-012/010135
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543234 14/03/2023 Subbamma 0208033WL192936 Subbamma 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017824 Mrs Nadicattu Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Bestavaripeta AP-08-033-009-012/010142
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543238 14/03/2023 Samba Siva Reddy 0208033WL192936 Samba Siva Reddy 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017756 MR NADIKATTU SAMBA SIVA REDDY STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-009-012/010144
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543241 14/03/2023 Sesi Reddy 0208033WL192936 Sesi Reddy 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017758 MR SESHA REDDY KOLAGATLA STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-009-012/010145
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543243 14/03/2023 Lakshmi Devi 0208033WL192936 Lakshmi Devi 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017723 MRS LAKSHMI DEVI KOLAGOTLA STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-009-012/010145
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543242 14/03/2023 Venkata Subba Reddy 0208033WL192936 Venkata Subba Reddy 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017258 MR KALAGOTLA VENKATA SUBBA REDDY KALAGOT STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-009-012/010146
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543244 14/03/2023 KOLAGATLA ANJAMMA 0208033WL192936 KOLAGATLA ANJAMMA 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017711 MR KALAGOTLA PITCHI REDDY STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-009-012/010147
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543245 14/03/2023 Rama Subbamma 0208033WL192936 Rama Subbamma 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017802 MRS RAMA SUBBAMMA KOLAGATLA STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-009-012/010160
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543253 14/03/2023 Pullamma 0208033WL192936 Pullamma 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017715 Mrs PULLAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Bestavaripeta AP-08-033-009-012/010160
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543254 14/03/2023 Rajamma 0208033WL192936 Rajamma 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017724 MRS NALI RAJAMMA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-009-012/010163
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543255 14/03/2023 Ramanamma 0208033WL192936 Ramanamma 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017215 MRS NALI RAMANAMMA STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-009-012/010164
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543256 14/03/2023 Subba Lakshamma 0208033WL192936 Subba Lakshamma 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017720 MRS SUBBA LAKSHAMMA UBILIBOENA STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-009-012/010166
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543257 14/03/2023 Venkata Raju 0208033WL192936 Venkata Raju 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017731 MR BANDLAMUDI VENKATARAJU STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-009-012/010171
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543262 14/03/2023 Naga Lakshamma 0208033WL192936 Naga Lakshamma 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017718 MRS NAGA LAKSHAMMA DASARI STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-009-012/010171
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543261 14/03/2023 Ramanaiah 0208033WL192936 Ramanaiah 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017822 MR DASARI RAMANAIAH STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-009-012/010179
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543263 14/03/2023 Bhu Lakshmi 0208033WL192936 Bhu Lakshmi 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017713 MRS VELPULA BHULAKSHAMMA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-009-012/010189
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543265 14/03/2023 SANKAR THAMMISETTY 0208033WL192936 SANKAR THAMMISETTY 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017855 MR SANKAR THAMMISETTY STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-009-012/010201
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543274 14/03/2023 Rajamma 0208033WL192936 Rajamma 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017766 MRS RAJAMMA OBILABOINA STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-009-012/010201
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543273 14/03/2023 Srinu 0208033WL192936 Srinu 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017757 MR OBALABOINA SRINU STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-009-012/010208
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543278 14/03/2023 Subbamma 0208033WL192936 Subbamma 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017755 Mrs SUBBAMMA CHINTAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
562 Bestavaripeta AP-08-033-009-012/010208
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543277 14/03/2023 Yogaiah 0208033WL192936 Yogaiah 00415 SBIN0012921 432 432 Processed 01/04/2023 0413017759 MR YOGAIAH CHINTAM STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-009-012/010209
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543280 14/03/2023 Venkatamma 0208033WL192936 Venkatamma 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017163 MRS BANDLAMUDI VENKATAMMA STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-009-012/010209
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543279 14/03/2023 Venkateswarlu 0208033WL192936 Venkateswarlu 00415 SBIN0012921 432 432 Processed 01/04/2023 0413017712 MR BANDLAMUDI VENKATESWARLU STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-009-012/010212
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543281 14/03/2023 Galeiah 0208033WL192936 Galeiah 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017252 Mr GALAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-009-012/010237
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543284 14/03/2023 Tirupatamma 0208033WL192936 Tirupatamma 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017721 MRS TIRUPATAMMA KOTHABOINA STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-009-012/010245
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543287 14/03/2023 Chinna Venkateswarlu 0208033WL192936 Chinna Venkateswarlu 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017760 MR CHINNA VENKATESARLU BUNDLAMUDI STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-009-012/010255
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543291 14/03/2023 Pedda Subba Reddy 0208033WL192936 Pedda Subba Reddy 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017876 Mr PEDDA VENKATA SUBBA REDDY YENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Bestavaripeta AP-08-033-009-012/010255
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543290 14/03/2023 Savitri 0208033WL192936 Savitri 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017212 Mrs VENKATA SAVITHRI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-009-012/010256
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543293 14/03/2023 Kasamma 0208033WL192936 Kasamma 00415 SBIN0012921 432 432 Processed 01/04/2023 0413017848 Mrs O KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Bestavaripeta AP-08-033-009-012/010256
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543292 14/03/2023 O KASAIAH 0208033WL192936 O KASAIAH 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017847 MR KASAIAH OBIZABOINA STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-009-012/010319
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543298 14/03/2023 gaali reddy 0208033WL192936 gaali reddy 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017863 MR GALI REDDY KOLAGOTLA STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-009-012/010326
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543302 14/03/2023 Sreenu 0208033WL192936 Sreenu 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017725 MR SREENU BANDLAMUDI STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-009-012/010345
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543306 14/03/2023 kasi rathalu 0208033WL192936 kasi rathalu 00415 SBIN0012921 432 432 Processed 01/04/2023 0413017776 MS KETHABOINA KASIRATHNALU STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-009-012/010345
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543305 14/03/2023 thirupathaiah 0208033WL192936 thirupathaiah 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017767 MR KETHABOINA TIRUPATAIAH STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-009-012/010346
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543145 14/03/2023 Balaiah 0208033WL192930 Balaiah 00415 SBIN0012921 693 693 Processed 01/04/2023 0413017764 MR BODDEBOINA BALAIAH STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-009-012/010346
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543146 14/03/2023 Maha Lakshmamma 0208033WL192930 Maha Lakshmamma 00415 SBIN0012921 346 346 Processed 01/04/2023 0413017773 MS BODDEBOYINA MAHALAXMAMMA STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-009-012/010347
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543307 14/03/2023 Sridevi 0208033WL192936 Sridevi 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017277 MRS KETHANABOYINA SRIDEVI STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-009-012/010351
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543309 14/03/2023 BALA ANKALAIH 0208033WL192936 BALA ANKALAIH 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017777 MR CHINTAM BALAANKALAIAH STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-009-012/010351
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543310 14/03/2023 RAJESWARI 0208033WL192936 RAJESWARI 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017770 Mrs Chintham Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Bestavaripeta AP-08-033-009-012/010352
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543312 14/03/2023 BHULAKSHMI 0208033WL192936 BHULAKSHMI 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017780 Mrs Chintham Bhu Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Bestavaripeta AP-08-033-009-012/010352
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543311 14/03/2023 CHINNA ANKAIAH 0208033WL192936 CHINNA ANKAIAH 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017779 MR CHINTAM CHINNAANKALAIAH STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-009-012/010355
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543313 14/03/2023 siva kumari 0208033WL192936 siva kumari 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017811 MRS KETHABOINA SIVAKUMARI STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-009-012/010356
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543314 14/03/2023 srinivasulu 0208033WL192936 srinivasulu 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017272 MR BANDLAMUDI SRINIVASULU STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-009-012/010367
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543318 14/03/2023 Bala Kotaiah 0208033WL192936 Bala Kotaiah 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017732 MR MEKALA BALAKOTAIAH STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-009-012/010377
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543319 14/03/2023 Chinna Bala Kotaiah 0208033WL192936 Chinna Bala Kotaiah 00415 SBIN0012921 432 432 Processed 01/04/2023 0413017730 MR MEKALA CHINNABALAKOTAIAH STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-009-012/010381
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543321 14/03/2023 Venkateswarlu 0208033WL192936 Venkateswarlu 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017768 MR VENKATESWARLU KETHANABOINA STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-009-012/010382
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543324 14/03/2023 Gangamma 0208033WL192936 Gangamma 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017726 MRS GANGAMMA OBILIBOINA STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-009-012/010382
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543323 14/03/2023 Polaiah 0208033WL192936 Polaiah 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017809 MR OBILABOYINA POLAIAH STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-009-012/010392
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543326 14/03/2023 Pedda Ankalaiah 0208033WL192936 Pedda Ankalaiah 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017771 Mr PEDDA ANKALAIAH CHINTHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
591 Bestavaripeta AP-08-033-009-012/010393
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543328 14/03/2023 Lakshmi devi 0208033WL192936 Lakshmi devi 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017425 MRS NAGAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-009-012/010393
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543327 14/03/2023 Tirupataiah 0208033WL192936 Tirupataiah 00415 SBIN0012921 864 864 Processed 01/04/2023 0413017778 MR NAGAM TIRUPATAIAH STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-009-012/010400
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543329 14/03/2023 Chinna Guravaiah 0208033WL192936 Chinna Guravaiah 00415 SBIN0012921 648 648 Processed 01/04/2023 0413017729 MR MEKALA CHINNAGURAVAIAH STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-009-013/010050
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543370 14/03/2023 Sanjeevaiah 0208033WL192944 Sanjeevaiah 00415 SBIN0012921 482 482 Processed 01/04/2023 0413017509 MR SANJEEVAIAH GUVVALA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-009-013/010051
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543372 14/03/2023 venkata chennamma 0208033WL192944 venkata chennamma 00415 SBIN0012921 482 482 Processed 01/04/2023 0413017255 MRS BOGEM VENKATA CHENNAMMA STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-009-013/010054
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543373 14/03/2023 Bal Raju 0208033WL192944 Bal Raju 00415 SBIN0012921 482 482 Processed 01/04/2023 0413017642 MR NALI BALARAJU STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-009-013/010055
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543375 14/03/2023 Anjaiah 0208033WL192944 Anjaiah 00415 SBIN0012921 161 161 Processed 01/04/2023 0413017641 MR NAALI ANJAIAH STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-009-013/010062
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543379 14/03/2023 Nagamma 0208033WL192944 Nagamma 00415 SBIN0012921 482 482 Processed 01/04/2023 0413017645 MRS NAGAMMA BORIGORLA STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-009-013/010062
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543380 14/03/2023 sravani 0208033WL192944 sravani 00415 SBIN0012921 321 321 Processed 01/04/2023 0413017253 MISS BORIGORLA SRAVANI STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-009-013/010063
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543381 14/03/2023 Srinivasulu 0208033WL192944 Srinivasulu 00415 SBIN0012921 482 482 Processed 01/04/2023 0413017644 MR SRINIVASULU BORIGORLA STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-009-013/010064
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543383 14/03/2023 LAKSHMI DEVI SUNKARI 0208033WL192944 LAKSHMI DEVI SUNKARI 00415 SBIN0012921 482 482 Processed 01/04/2023 0413017265 MRS LAKSHMI DEVI SUNKARI STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-009-013/010066
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543385 14/03/2023 Chinna Pullaiah 0208033WL192944 Chinna Pullaiah 00415 SBIN0012921 482 482 Processed 01/04/2023 0413017640 Mr CHINNA PULLAIAH YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Bestavaripeta AP-08-033-009-013/010069
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543386 14/03/2023 YARRADESI CHENNA KESAVULU 0208033WL192944 YARRADESI CHENNA KESAVULU 00415 SBIN0012921 482 482 Processed 01/04/2023 0413017781 MR YARADESI CHENNAKESAVULU STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-009-013/010071
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543388 14/03/2023 Bala Chennaiah 0208033WL192944 Bala Chennaiah 00415 SBIN0012921 482 482 Processed 01/04/2023 0413017754 Mr Yaradesi Bala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Bestavaripeta AP-08-033-009-013/010072
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543390 14/03/2023 Pedda Chennaiah 0208033WL192944 Pedda Chennaiah 00415 SBIN0012921 482 482 Processed 01/04/2023 0413017266 MR PEDDA CHENNAIAH YARADESI STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-009-013/010073
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543392 14/03/2023 Chinna Nagamma 0208033WL192944 Chinna Nagamma 00415 SBIN0012921 321 321 Processed 01/04/2023 0413017551 MRS CHINNA NAGAMMA YERADESHI STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-009-013/010073
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543391 14/03/2023 Pedda Balaiah 0208033WL192944 Pedda Balaiah 00415 SBIN0012921 482 482 Processed 01/04/2023 0413017550 MR PEDDA BALAIAH YARADESI STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-009-013/010075
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543393 14/03/2023 Sreenu 0208033WL192944 Sreenu 00415 SBIN0012921 161 161 Processed 01/04/2023 0413017646 MR SRINU YARADESHI STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-009-013/010076
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543396 14/03/2023 Thirupathaiah 0208033WL192944 Thirupathaiah 00415 SBIN0012921 161 161 Processed 01/04/2023 0413017647 MR YARADESI THIRUPATAIAH STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-009-013/010077
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543398 14/03/2023 Bala Guramma 0208033WL192944 Bala Guramma 00415 SBIN0012921 321 321 Processed 01/04/2023 0413017260 MRS YARADESI BALA GURAVAMMA STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-009-013/010077
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543397 14/03/2023 Chinna Balaiah 0208033WL192944 Chinna Balaiah 00415 SBIN0012921 321 321 Processed 01/04/2023 0413017547 Mr CHINNA BALAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-009-013/010078
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543399 14/03/2023 Chinna Kesavulu 0208033WL192944 Chinna Kesavulu 00415 SBIN0012921 161 161 Processed 01/04/2023 0413017643 MR CHENNA KESHAVAULU YARADESHI STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-009-013/010081
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543402 14/03/2023 Venkateswarlu 0208033WL192944 Venkateswarlu 00415 SBIN0012921 482 482 Processed 01/04/2023 0413017753 MR YARADESHI VENKATESWARLU STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-009-013/010088
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543407 14/03/2023 sreenivasulu 0208033WL192944 sreenivasulu 00415 SBIN0012921 482 482 Processed 01/04/2023 0413017774 MR NAKKA SRINIVASULU STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-009-013/010094
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543409 14/03/2023 Venkata Ramulu 0208033WL192944 Venkata Ramulu 00415 SBIN0012921 321 321 Processed 01/04/2023 0413017717 Mr VENKATARAMULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-009-013/010096
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543411 14/03/2023 Venkateswarlu 0208033WL192944 Venkateswarlu 00415 SBIN0012921 321 321 Processed 01/04/2023 0413017548 MR GUMMA VENKATESWARLU STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-009-013/010100
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543413 14/03/2023 lakshmi 0208033WL192944 lakshmi 00415 SBIN0012921 161 161 Processed 01/04/2023 0413017423 MRS GUMMA LAKSHMI STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-009-013/010100
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543412 14/03/2023 Venkata Ravi 0208033WL192944 Venkata Ravi 00415 SBIN0012921 321 321 Processed 01/04/2023 0413017492 MR GUMMA VENKATA RAVI STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-009-013/010104
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543416 14/03/2023 kumari 0208033WL192944 kumari 00415 SBIN0012921 161 161 Processed 01/04/2023 0413017276 MISS KUNCHALA KUMARI STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-009-013/010106
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543417 14/03/2023 Venkata Ramaiah 0208033WL192944 Venkata Ramaiah 00415 SBIN0012921 321 321 Processed 01/04/2023 0413017707 MR CHALLA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-009-013/010110
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543419 14/03/2023 Ramanjaneyulu 0208033WL192944 Ramanjaneyulu 00415 SBIN0012921 321 321 Processed 01/04/2023 0413017496 Mr RAMANJANEYULU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Bestavaripeta AP-08-033-009-013/010139
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543421 14/03/2023 Venkateswarlu 0208033WL192944 Venkateswarlu 00415 SBIN0012921 321 321 Processed 01/04/2023 0413017428 MRS VENKATESWARLU CHALLA STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-009-013/010144
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543424 14/03/2023 bala chennaiah 0208033WL192944 bala chennaiah 00415 SBIN0012921 321 321 Processed 01/04/2023 0413017517 MR CHENNURI BALACHENNAIAH STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-010-015/010372
(PITIKAYAGULLA) 		0208033000NRG23130320234541538 14/03/2023 Chilakala Venkata Lakshmamma 0208033WL192822 Chilakala Venkata Lakshmamma 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0413017270 MISS CHILAKALA VENKATALAXAMMA STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-010-015/010377
(PITIKAYAGULLA) 		0208033000NRG23130320234541540 14/03/2023 Pullamma 0208033WL192822 Pullamma 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0413017280 MS GANGULA PULLAMMA STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-010-015/010378
(PITIKAYAGULLA) 		0208033000NRG23130320234541542 14/03/2023 Chennamma 0208033WL192822 Chennamma 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0413017271 MRS CHILAKALA CHENNAMMA STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-010-015/010514
(PITIKAYAGULLA) 		0208033000NRG23130320234541552 14/03/2023 Yellareddy 0208033WL192822 Yellareddy 00415 SBIN0012921 200 200 Processed 01/04/2023 0413017879 MR YALLA REDDY NARRA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-010-015/010624
(PITIKAYAGULLA) 		0208033000NRG23130320234541560 14/03/2023 PERUMAREDDY VENKATA LAKSH 0208033WL192822 PERUMAREDDY VENKATA LAKSH 00415 SBIN0012921 1200 1200 Processed 01/04/2023 0413017194 Mrs VENKATA LAKSHAMMA PERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Bestavaripeta AP-08-033-012-016/010003
(BASINE PALLI) 		0208033000NRG23130320234542637 14/03/2023 Santamma 0208033WL192911 Santamma 00415 SBIN0012921 630 630 Processed 01/04/2023 0413017233 Mrs SANTHAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Bestavaripeta AP-08-033-012-016/010009
(BASINE PALLI) 		0208033000NRG23130320234542639 14/03/2023 Sarojanamma 0208033WL192911 Sarojanamma 00415 SBIN0012921 840 840 Processed 01/04/2023 0413017543 Mrs SAROJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Bestavaripeta AP-08-033-012-016/010020
(BASINE PALLI) 		0208033000NRG23130320234542641 14/03/2023 Yesu 0208033WL192911 Yesu 00415 SBIN0012921 840 840 Processed 01/04/2023 0413017736 MR GONA YESU STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-012-016/010030
(BASINE PALLI) 		0208033000NRG23130320234542648 14/03/2023 Narayana 0208033WL192911 Narayana 00415 SBIN0012921 210 210 Processed 01/04/2023 0413017249 Mr GONA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Bestavaripeta AP-08-033-012-016/010042
(BASINE PALLI) 		0208033000NRG23130320234542653 14/03/2023 Danamma 0208033WL192911 Danamma 00415 SBIN0012921 840 840 Processed 01/04/2023 0413017483 MRS DANAMMA GONA STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-012-016/010044
(BASINE PALLI) 		0208033000NRG23130320234542655 14/03/2023 Yohanu 0208033WL192911 Yohanu 00415 SBIN0012921 210 210 Processed 01/04/2023 0413017269 MR VINUKONDA YOHAN STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-012-016/010055
(BASINE PALLI) 		0208033000NRG23130320234542661 14/03/2023 Subba Reddy 0208033WL192911 Subba Reddy 00415 SBIN0012921 840 840 Processed 01/04/2023 0413017664 MR AVULA SUBBA REDDY STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-012-016/010064
(BASINE PALLI) 		0208033000NRG23130320234542664 14/03/2023 Buchi Reddy 0208033WL192911 Buchi Reddy 00415 SBIN0012921 420 420 Processed 01/04/2023 0413017665 MR BUCHI REDDY AVULA STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-012-016/010101
(BASINE PALLI) 		0208033000NRG23130320234542683 14/03/2023 guravaiah 0208033WL192911 guravaiah 00415 SBIN0012921 630 630 Processed 01/04/2023 0413017431 MRS PUJALA GURUVAIAH STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-012-016/010163
(BASINE PALLI) 		0208033000NRG23130320234542713 14/03/2023 Venkateswara Reddy 0208033WL192911 Venkateswara Reddy 00415 SBIN0012921 840 840 Processed 01/04/2023 0413017235 ULLAGANTI VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
639 Bestavaripeta AP-08-033-012-016/010224
(BASINE PALLI) 		0208033000NRG23130320234542736 14/03/2023 SIVA SANKAR 0208033WL192911 SIVA SANKAR 00415 SBIN0012921 420 420 Processed 01/04/2023 0413017678 MR B SIVASANKAR STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-012-016/010273
(BASINE PALLI) 		0208033000NRG23130320234542745 14/03/2023 Obula Reddy 0208033WL192911 Obula Reddy 00415 SBIN0012921 210 210 Processed 01/04/2023 0413017666 MR OBULA REDDY ULLAGANTI STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-012-016/010318
(BASINE PALLI) 		0208033000NRG23130320234542753 14/03/2023 YOHAN 0208033WL192911 YOHAN 00415 SBIN0012921 840 840 Processed 01/04/2023 0413017849 MR VINUKONDA YOHAN STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-012-016/010331
(BASINE PALLI) 		0208033000NRG23130320234542756 14/03/2023 Parvathi 0208033WL192911 Parvathi 00415 SBIN0012921 630 630 Processed 01/04/2023 0413017427 MRS AVULA PARVATHI STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-012-016/010420
(BASINE PALLI) 		0208033000NRG23130320234542787 14/03/2023 ANANTHAREDDY 0208033WL192911 ANANTHAREDDY 00415 SBIN0012921 840 840 Processed 01/04/2023 0413017928 MR PALA ANANTHA REDDY STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-012-016/020021
(BASINE PALLI) 		0208033000NRG23130320234542476 14/03/2023 Chinna Kumari 0208033WL192907 Chinna Kumari 00415 SBIN0012921 200 200 Processed 01/04/2023 0413017916 CHAPPIDI KUMARI BANK OF BARODA(606985)
645 Bestavaripeta AP-08-033-012-016/020078
(BASINE PALLI) 		0208033000NRG23130320234542489 14/03/2023 Chinna Guravaiah 0208033WL192907 Chinna Guravaiah 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017808 DEVARAJUGATTU CHINNA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
646 Bestavaripeta AP-08-033-012-016/020080
(BASINE PALLI) 		0208033000NRG23130320234542491 14/03/2023 Anantharamaiah 0208033WL192907 Anantharamaiah 00415 SBIN0012921 401 401 Processed 01/04/2023 0413017251 MR GOGULA ANANTHA RAMAIAH STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-012-016/020151
(BASINE PALLI) 		0208033000NRG23130320234542517 14/03/2023 Ankaiah 0208033WL192907 Ankaiah 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017841 Mr ANKIREDDY TAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
648 Bestavaripeta AP-08-033-012-016/020168
(BASINE PALLI) 		0208033000NRG23130320234542523 14/03/2023 Pulla Reddy 0208033WL192907 Pulla Reddy 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017470 SANIVARAPU PULLA REDDY BANK OF BARODA(606985)
649 Bestavaripeta AP-08-033-012-016/020171
(BASINE PALLI) 		0208033000NRG23130320234542526 14/03/2023 Rama Chnadra Reddy 0208033WL192907 Rama Chnadra Reddy 00415 SBIN0012921 200 200 Processed 01/04/2023 0413017801 Mr RAMA CHANDRA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
650 Bestavaripeta AP-08-033-012-016/020177
(BASINE PALLI) 		0208033000NRG23130320234542527 14/03/2023 Rama Subbaiah 0208033WL192907 Rama Subbaiah 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017273 Mr RAMA SUBBAIAH VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Bestavaripeta AP-08-033-012-016/020202
(BASINE PALLI) 		0208033000NRG23130320234542538 14/03/2023 Mudava Ramanamma 0208033WL192907 Mudava Ramanamma 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017477 Mrs RAMANAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Bestavaripeta AP-08-033-012-016/020268
(BASINE PALLI) 		0208033000NRG23130320234542555 14/03/2023 Lakshmi Devi 0208033WL192907 Lakshmi Devi 00415 SBIN0012921 401 401 Processed 01/04/2023 0413017228 MRS LAKKANABOINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-012-016/020296
(BASINE PALLI) 		0208033000NRG23130320234542563 14/03/2023 balaiah 0208033WL192907 balaiah 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017810 MR DEVARAJUGATTU BALAIAH STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-012-016/020319
(BASINE PALLI) 		0208033000NRG23130320234542580 14/03/2023 Venkata Reddy 0208033WL192907 Venkata Reddy 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017429 Mr VENKATA REDDY BACHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
655 Bestavaripeta AP-08-033-012-016/020320
(BASINE PALLI) 		0208033000NRG23130320234542581 14/03/2023 SUBBAMMA 0208033WL192907 SUBBAMMA 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017469 MISS KUTURLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-012-016/020338
(BASINE PALLI) 		0208033000NRG23130320234542586 14/03/2023 Anjaneyulu 0208033WL192907 Anjaneyulu 00415 SBIN0012921 401 401 Processed 01/04/2023 0413017562 MR CHITTALURI ANJANEYULU STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-016-018/010002
(MOKSHA GUNDAM) 		0208033000NRG23130320234539738 14/03/2023 Tirupatamma 0208033WL192740 Tirupatamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017176 Mrs TIRUPATHAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Bestavaripeta AP-08-033-016-018/010008
(MOKSHA GUNDAM) 		0208033000NRG23130320234539740 14/03/2023 Ankireddy 0208033WL192740 Ankireddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017594 Mr ANKI REDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Bestavaripeta AP-08-033-016-018/010013
(MOKSHA GUNDAM) 		0208033000NRG23130320234539744 14/03/2023 Avula Pedda Kota reddy 0208033WL192740 Avula Pedda Kota reddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017558 AVULA PEDDA KOTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
660 Bestavaripeta AP-08-033-016-018/010019
(MOKSHA GUNDAM) 		0208033000NRG23130320234539746 14/03/2023 Rangamma 0208033WL192740 Rangamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017180 Mrs RANGAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-016-018/010031
(MOKSHA GUNDAM) 		0208033000NRG23130320234539748 14/03/2023 Chennamma 0208033WL192740 Chennamma 00415 SBIN0012921 200 200 Processed 01/04/2023 0413017214 TALLA CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Bestavaripeta AP-08-033-016-018/010033
(MOKSHA GUNDAM) 		0208033000NRG23130320234539749 14/03/2023 Tirumalamma 0208033WL192740 Tirumalamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017461 Mrs TIRUMALAMMA BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Bestavaripeta AP-08-033-016-018/010034
(MOKSHA GUNDAM) 		0208033000NRG23130320234539751 14/03/2023 Rajamma 0208033WL192740 Rajamma 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017719 Mrs BELLE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Bestavaripeta AP-08-033-016-018/010038
(MOKSHA GUNDAM) 		0208033000NRG23130320234539754 14/03/2023 Amaresh 0208033WL192740 Amaresh 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017931 MR AMARESH BASINEPALLI STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-016-018/010038
(MOKSHA GUNDAM) 		0208033000NRG23130320234539753 14/03/2023 Chennamma 0208033WL192740 Chennamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017210 Mrs CHENNAMMA BASINEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Bestavaripeta AP-08-033-016-018/010042
(MOKSHA GUNDAM) 		0208033000NRG23130320234539756 14/03/2023 Kumari 0208033WL192740 Kumari 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017494 Mrs BOLLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-016-018/010046
(MOKSHA GUNDAM) 		0208033000NRG23130320234539757 14/03/2023 Ratnamma 0208033WL192740 Ratnamma 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017229 MRS M RATNAMMA STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-016-018/010047
(MOKSHA GUNDAM) 		0208033000NRG23130320234539758 14/03/2023 Rangaiah 0208033WL192740 Rangaiah 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017656 MARRI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
669 Bestavaripeta AP-08-033-016-018/010048
(MOKSHA GUNDAM) 		0208033000NRG23130320234539759 14/03/2023 KATTELA VEERAIAH 0208033WL192740 KATTELA VEERAIAH 00415 SBIN0012921 200 200 Processed 01/04/2023 0413017628 MRS KATTELA VEERAIAH STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-016-018/010057
(MOKSHA GUNDAM) 		0208033000NRG23130320234539766 14/03/2023 Rajeswari 0208033WL192740 Rajeswari 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017422 MRS MOKSHAGUNDAM RAJESWARI STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-016-018/010058
(MOKSHA GUNDAM) 		0208033000NRG23130320234539767 14/03/2023 Nagamani 0208033WL192740 Nagamani 00415 SBIN0012921 200 200 Processed 01/04/2023 0413017155 Mrs MOKSHAGUNDAM NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Bestavaripeta AP-08-033-016-018/010061
(MOKSHA GUNDAM) 		0208033000NRG23130320234539768 14/03/2023 Devi 0208033WL192740 Devi 00415 SBIN0012921 200 200 Processed 01/04/2023 0413017451 MRS CHILAKALA DEVI STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-016-018/010072
(MOKSHA GUNDAM) 		0208033000NRG23130320234539770 14/03/2023 Atchamma 0208033WL192740 Atchamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017246 MRS ATCHAMMA BUKKA STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-016-018/010074
(MOKSHA GUNDAM) 		0208033000NRG23130320234539772 14/03/2023 Mariyamma 0208033WL192740 Mariyamma 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017242 MRS MARIYAMMA KUVVARAPU STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-016-018/010074
(MOKSHA GUNDAM) 		0208033000NRG23130320234539773 14/03/2023 Prasanna Kumar 0208033WL192740 Prasanna Kumar 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017416 MR KUVVARAPU PRASANNA KUMAR STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-016-018/010080
(MOKSHA GUNDAM) 		0208033000NRG23130320234539774 14/03/2023 Lakshmamma 0208033WL192740 Lakshmamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017612 KUVVARAPU LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Bestavaripeta AP-08-033-016-018/010089
(MOKSHA GUNDAM) 		0208033000NRG23130320234539775 14/03/2023 Kamalamma 0208033WL192740 Kamalamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017896 KUVVARAPU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Bestavaripeta AP-08-033-016-018/010090
(MOKSHA GUNDAM) 		0208033000NRG23130320234539776 14/03/2023 Yohan 0208033WL192740 Yohan 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017905 KUVVARAPU YOHAN BANK OF BARODA(606985)
679 Bestavaripeta AP-08-033-016-018/010095
(MOKSHA GUNDAM) 		0208033000NRG23130320234539778 14/03/2023 Elisamma 0208033WL192740 Elisamma 00415 SBIN0012921 200 200 Processed 01/04/2023 0413017238 MRS ELISHAMMA THOTAKURA STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-016-018/010097
(MOKSHA GUNDAM) 		0208033000NRG23130320234539780 14/03/2023 Aruna 0208033WL192740 Aruna 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017177 MRS THOTAKURI ARUNA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-016-018/010097
(MOKSHA GUNDAM) 		0208033000NRG23130320234539779 14/03/2023 Sekar 0208033WL192740 Sekar 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017243 Mr SEKHAR THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Bestavaripeta AP-08-033-016-018/010098
(MOKSHA GUNDAM) 		0208033000NRG23130320234539781 14/03/2023 Lalitamma 0208033WL192740 Lalitamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017183 TOTAKURA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Bestavaripeta AP-08-033-016-018/010109
(MOKSHA GUNDAM) 		0208033000NRG23130320234539782 14/03/2023 Subbamma 0208033WL192740 Subbamma 00415 SBIN0012921 200 200 Processed 01/04/2023 0413017199 BOLLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Bestavaripeta AP-08-033-016-018/010124
(MOKSHA GUNDAM) 		0208033000NRG23130320234539786 14/03/2023 Adilaskhmi 0208033WL192740 Adilaskhmi 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017174 MRS ADI LAKSHMI MARKAPURAM STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-016-018/010142
(MOKSHA GUNDAM) 		0208033000NRG23130320234539789 14/03/2023 Adilakshmi 0208033WL192740 Adilakshmi 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017877 MRS ADI LAKSHMAMMA MEKALA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-016-018/010142
(MOKSHA GUNDAM) 		0208033000NRG23130320234539788 14/03/2023 Srinivasulu 0208033WL192740 Srinivasulu 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017204 MR SRINIVASULU MEKALA STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-016-018/010148
(MOKSHA GUNDAM) 		0208033000NRG23130320234539790 14/03/2023 Venkatamma 0208033WL192740 Venkatamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017195 Mrs BASINEPALLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Bestavaripeta AP-08-033-016-018/010171
(MOKSHA GUNDAM) 		0208033000NRG23130320234539795 14/03/2023 Nadipi Guraiah 0208033WL192740 Nadipi Guraiah 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017506 MOKSHAGUNDUM NADEPI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
689 Bestavaripeta AP-08-033-016-018/010187
(MOKSHA GUNDAM) 		0208033000NRG23130320234539797 14/03/2023 Srinivasa Reddy 0208033WL192740 Srinivasa Reddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017738 PALNATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
690 Bestavaripeta AP-08-033-016-018/010188
(MOKSHA GUNDAM) 		0208033000NRG23130320234539798 14/03/2023 Sulochana 0208033WL192740 Sulochana 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017426 MRS THALLA SULOCHANA STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-016-018/010192
(MOKSHA GUNDAM) 		0208033000NRG23130320234539799 14/03/2023 Subbamma 0208033WL192740 Subbamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017556 CHILAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Bestavaripeta AP-08-033-016-018/010205
(MOKSHA GUNDAM) 		0208033000NRG23130320234539802 14/03/2023 Lakshamma 0208033WL192740 Lakshamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017208 Mrs LAKSHMAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bestavaripeta AP-08-033-016-018/010213
(MOKSHA GUNDAM) 		0208033000NRG23130320234539805 14/03/2023 Kotamma 0208033WL192740 Kotamma 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017209 Mrs YARRAMSETTI PALLIKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Bestavaripeta AP-08-033-016-018/010220
(MOKSHA GUNDAM) 		0208033000NRG23130320234539807 14/03/2023 Narayanamma 0208033WL192740 Narayanamma 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017437 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bestavaripeta AP-08-033-016-018/010220
(MOKSHA GUNDAM) 		0208033000NRG23130320234539808 14/03/2023 Rama Krishna Reddy 0208033WL192740 Rama Krishna Reddy 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017932 MALLELA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
696 Bestavaripeta AP-08-033-016-018/010231
(MOKSHA GUNDAM) 		0208033000NRG23130320234539810 14/03/2023 Baskara Reddy 0208033WL192740 Baskara Reddy 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017173 BODANAPU BHASKAR REDDY BANK OF BARODA(606985)
697 Bestavaripeta AP-08-033-016-018/010233
(MOKSHA GUNDAM) 		0208033000NRG23130320234539812 14/03/2023 Prathapa Reddy 0208033WL192740 Prathapa Reddy 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017592 MR CHEERAPUREDDY PRATAP REDDY STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23130320234539813 14/03/2023 Daniyelu 0208033WL192740 Daniyelu 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017248 MR DANIEL THOTAKURI STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23130320234539814 14/03/2023 Rojamani 0208033WL192740 Rojamani 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017245 TOTAKURA ROJAMERI UNION BANK OF INDIA(508500)
700 Bestavaripeta AP-08-033-016-018/010240
(MOKSHA GUNDAM) 		0208033000NRG23130320234539815 14/03/2023 Nadipi Rangareddy 0208033WL192740 Nadipi Rangareddy 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017286 Mr NADIPI RANGA REDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Bestavaripeta AP-08-033-016-018/010241
(MOKSHA GUNDAM) 		0208033000NRG23130320234539817 14/03/2023 Ankalamma 0208033WL192740 Ankalamma 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017244 MRS DWARAKACHARLA ANKALAMMA STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-016-018/010241
(MOKSHA GUNDAM) 		0208033000NRG23130320234539816 14/03/2023 Pulla Reddy 0208033WL192740 Pulla Reddy 00415 SBIN0012921 400 400 Processed 01/04/2023 0413017621 DWARAKACHERLA PULLAREDDY BANK OF BARODA(606985)
703 Bestavaripeta AP-08-033-016-018/010245
(MOKSHA GUNDAM) 		0208033000NRG23130320234539818 14/03/2023 Anasuya 0208033WL192740 Anasuya 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017510 MRS THAMMINENI ANASUYAMMA STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-016-018/010246
(MOKSHA GUNDAM) 		0208033000NRG23130320234539819 14/03/2023 ranga Reddy 0208033WL192740 ranga Reddy 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017894 TALLA MADOVA RANGAREDDY BANK OF BARODA(606985)
705 Bestavaripeta AP-08-033-016-018/010268
(MOKSHA GUNDAM) 		0208033000NRG23130320234539826 14/03/2023 Lakshmi Devi 0208033WL192740 Lakshmi Devi 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017207 Mrs LAKSHMI DEVI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Bestavaripeta AP-08-033-016-018/010269
(MOKSHA GUNDAM) 		0208033000NRG23130320234539827 14/03/2023 Chennamma 0208033WL192740 Chennamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017257 MRS MACHARLAMMA MOKSHAGUNDAM STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-016-018/010271
(MOKSHA GUNDAM) 		0208033000NRG23130320234539828 14/03/2023 Chinna Kotaiah 0208033WL192740 Chinna Kotaiah 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017172 MR MOKSHAGUNDAM CHINNA KOTAIAH STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-016-018/010274
(MOKSHA GUNDAM) 		0208033000NRG23130320234539830 14/03/2023 Guramma 0208033WL192740 Guramma 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017287 Mrs PEDDA GURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Bestavaripeta AP-08-033-016-018/010282
(MOKSHA GUNDAM) 		0208033000NRG23130320234539833 14/03/2023 Thirupathamma 0208033WL192740 Thirupathamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017430 Mrs TIRUPATAMMA PATAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Bestavaripeta AP-08-033-016-018/010291
(MOKSHA GUNDAM) 		0208033000NRG23130320234539835 14/03/2023 Rathnamma 0208033WL192740 Rathnamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017503 Mrs RATHNAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Bestavaripeta AP-08-033-016-018/010296
(MOKSHA GUNDAM) 		0208033000NRG23130320234539836 14/03/2023 Ankamma 0208033WL192740 Ankamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017596 BASINEPALLI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Bestavaripeta AP-08-033-016-018/010299
(MOKSHA GUNDAM) 		0208033000NRG23130320234539838 14/03/2023 Venkata Subbamma 0208033WL192740 Venkata Subbamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017560 Mrs AVULA VENKAT SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Bestavaripeta AP-08-033-016-018/010300
(MOKSHA GUNDAM) 		0208033000NRG23130320234539839 14/03/2023 BULLAGONDA GURAMMA 0208033WL192740 BULLAGONDA GURAMMA 00415 SBIN0012921 400 400 Processed 01/04/2023 0413017250 MRS GURAMMA BOLUGUNDU STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-016-018/010306
(MOKSHA GUNDAM) 		0208033000NRG23130320234539840 14/03/2023 Ramana Reddy 0208033WL192740 Ramana Reddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017627 MR RAMANA REDDY BODANAPU STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-016-018/010307
(MOKSHA GUNDAM) 		0208033000NRG23130320234539843 14/03/2023 anil 0208033WL192740 anil 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017254 MOKSHAGUNDUM ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
716 Bestavaripeta AP-08-033-016-018/010308
(MOKSHA GUNDAM) 		0208033000NRG23130320234539844 14/03/2023 Guramma 0208033WL192740 Guramma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017175 MRS MOKSHAGUNDAM GURRAMMA STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-016-018/010313
(MOKSHA GUNDAM) 		0208033000NRG23130320234539846 14/03/2023 Chinna Kotaiah 0208033WL192740 Chinna Kotaiah 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017625 MOKSHAGUNDUM CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
718 Bestavaripeta AP-08-033-016-018/010319
(MOKSHA GUNDAM) 		0208033000NRG23130320234539848 14/03/2023 eswarreddy 0208033WL192740 eswarreddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017415 Mr ESWARA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Bestavaripeta AP-08-033-016-018/010319
(MOKSHA GUNDAM) 		0208033000NRG23130320234539847 14/03/2023 Lakshmi Kumari 0208033WL192740 Lakshmi Kumari 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017192 MRS BOLLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-016-018/010321
(MOKSHA GUNDAM) 		0208033000NRG23130320234539850 14/03/2023 Bhudevi 0208033WL192740 Bhudevi 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017593 Mrs BHUDEVI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Bestavaripeta AP-08-033-016-018/010322
(MOKSHA GUNDAM) 		0208033000NRG23130320234539851 14/03/2023 Narayana Reddy 0208033WL192740 Narayana Reddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017190 MR PALNATI NARAYANA REDDY STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-016-018/010324
(MOKSHA GUNDAM) 		0208033000NRG23130320234539852 14/03/2023 Rangamma 0208033WL192740 Rangamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017205 Mrs RANGAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Bestavaripeta AP-08-033-016-018/010326
(MOKSHA GUNDAM) 		0208033000NRG23130320234539854 14/03/2023 Salamma 0208033WL192740 Salamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017750 MRS DEMA SALAMMA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-016-018/010327
(MOKSHA GUNDAM) 		0208033000NRG23130320234539855 14/03/2023 Eswaramma 0208033WL192740 Eswaramma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017853 MRS ESWARAMMA THAMMINENI STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-016-018/010329
(MOKSHA GUNDAM) 		0208033000NRG23130320234539857 14/03/2023 Pullamma 0208033WL192740 Pullamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017559 Mrs AVULA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Bestavaripeta AP-08-033-016-018/010331
(MOKSHA GUNDAM) 		0208033000NRG23130320234539858 14/03/2023 Subba Reddy 0208033WL192740 Subba Reddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017466 MR CHILAKALA SUBBA REDDY STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-016-018/010342
(MOKSHA GUNDAM) 		0208033000NRG23130320234539861 14/03/2023 Akkamma 0208033WL192740 Akkamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017256 Mrs PALANATI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Bestavaripeta AP-08-033-016-018/010369
(MOKSHA GUNDAM) 		0208033000NRG23130320234539864 14/03/2023 Pullamma 0208033WL192740 Pullamma 00415 SBIN0012921 200 200 Processed 01/04/2023 0413017241 MRS PULLAMMA THOTAKURI STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-016-018/010445
(MOKSHA GUNDAM) 		0208033000NRG23130320234539866 14/03/2023 Subbamma 0208033WL192740 Subbamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017259 MRS SUBBAMMA AVULA STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-016-018/010447
(MOKSHA GUNDAM) 		0208033000NRG23130320234539868 14/03/2023 Seethamma 0208033WL192740 Seethamma 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017203 MRS MOKSHAGUNDAM SEETHAMMA STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-016-018/010452
(MOKSHA GUNDAM) 		0208033000NRG23130320234539870 14/03/2023 Subbamma 0208033WL192740 Subbamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017220 Mrs MOKSHAGUNDAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Bestavaripeta AP-08-033-016-018/010455
(MOKSHA GUNDAM) 		0208033000NRG23130320234539871 14/03/2023 Praveen Kumar 0208033WL192740 Praveen Kumar 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017899 MR THOTAKURI PRAVEENKUMAR STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-016-018/010476
(MOKSHA GUNDAM) 		0208033000NRG23130320234539878 14/03/2023 chandra shekhar 0208033WL192740 chandra shekhar 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017554 MR KAPPALA CHANDRASHEKHAR STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-016-018/010498
(MOKSHA GUNDAM) 		0208033000NRG23130320234539883 14/03/2023 Janardanareddy 0208033WL192740 Janardanareddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017439 Mr Bolla Janardhanareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Bestavaripeta AP-08-033-016-018/010500
(MOKSHA GUNDAM) 		0208033000NRG23130320234539884 14/03/2023 Krishna Veni 0208033WL192740 Krishna Veni 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017498 BI REDDY KRISHNA VENI BANK OF BARODA(606985)
736 Bestavaripeta AP-08-033-016-018/010503
(MOKSHA GUNDAM) 		0208033000NRG23130320234539886 14/03/2023 Lakshmi Devi 0208033WL192740 Lakshmi Devi 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017606 Mrs LAXMIDEVI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Bestavaripeta AP-08-033-016-018/010509
(MOKSHA GUNDAM) 		0208033000NRG23130320234539888 14/03/2023 guramma 0208033WL192740 guramma 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017626 Mrs GURAVAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Bestavaripeta AP-08-033-016-018/010532
(MOKSHA GUNDAM) 		0208033000NRG23130320234539890 14/03/2023 Nadipi Gurava Reddy 0208033WL192740 Nadipi Gurava Reddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017555 BYREDDY NADIPI GURUVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
739 Bestavaripeta AP-08-033-016-018/010532
(MOKSHA GUNDAM) 		0208033000NRG23130320234539891 14/03/2023 Ramanamma 0208033WL192740 Ramanamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017557 MRS BYREDDY RAVANAMMA STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-016-018/010569
(MOKSHA GUNDAM) 		0208033000NRG23130320234539897 14/03/2023 Venkata Subba Reddy 0208033WL192740 Venkata Subba Reddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017549 PATAKOTA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
741 Bestavaripeta AP-08-033-016-018/010570
(MOKSHA GUNDAM) 		0208033000NRG23130320234539898 14/03/2023 Bhupal Reddy 0208033WL192740 Bhupal Reddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017502 BOLLA BHUPAL ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
742 Bestavaripeta AP-08-033-016-018/010572
(MOKSHA GUNDAM) 		0208033000NRG23130320234539899 14/03/2023 Chittibabu 0208033WL192740 Chittibabu 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017162 MR CHITTIBABU THOTAKURI STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-016-018/010573
(MOKSHA GUNDAM) 		0208033000NRG23130320234539901 14/03/2023 Adhi Lakshamma 0208033WL192740 Adhi Lakshamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017708 MRS KAPPALA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-016-018/010573
(MOKSHA GUNDAM) 		0208033000NRG23130320234539900 14/03/2023 Pedda Guravaiah 0208033WL192740 Pedda Guravaiah 00415 SBIN0012921 1001 1001 Rejected 12/04/2023 0413017268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 Bestavaripeta AP-08-033-016-018/010574
(MOKSHA GUNDAM) 		0208033000NRG23130320234539902 14/03/2023 Ranagaiah 0208033WL192740 Ranagaiah 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017239 MR RANGAIAH PODILI STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-016-018/010577
(MOKSHA GUNDAM) 		0208033000NRG23130320234539904 14/03/2023 Tulasi 0208033WL192740 Tulasi 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017513 MS MEDAM THULASI STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-016-018/010581
(MOKSHA GUNDAM) 		0208033000NRG23130320234539905 14/03/2023 kesava reddy 0208033WL192740 kesava reddy 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017622 MR AVULA KESAVAREDDY STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-016-018/010581
(MOKSHA GUNDAM) 		0208033000NRG23130320234539906 14/03/2023 Padmavathi 0208033WL192740 Padmavathi 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017623 AVULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bestavaripeta AP-08-033-016-018/010584
(MOKSHA GUNDAM) 		0208033000NRG23130320234539908 14/03/2023 Obaiah 0208033WL192740 Obaiah 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017184 Mr Bukka Obaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Bestavaripeta AP-08-033-016-018/010612
(MOKSHA GUNDAM) 		0208033000NRG23130320234539911 14/03/2023 Prabakar Reddy 0208033WL192740 Prabakar Reddy 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017202 SANGANI PRABAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
751 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23130320234539913 14/03/2023 Sujata 0208033WL192740 Sujata 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017240 MRS SUJATHA KUVVARAPU STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23130320234539912 14/03/2023 Yona 0208033WL192740 Yona 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017247 Mr Kuvvarapu Yona ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bestavaripeta AP-08-033-016-018/010624
(MOKSHA GUNDAM) 		0208033000NRG23130320234539914 14/03/2023 Ramulu 0208033WL192740 Ramulu 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017561 Mrs RAMULU MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Bestavaripeta AP-08-033-016-018/010625
(MOKSHA GUNDAM) 		0208033000NRG23130320234539915 14/03/2023 guru lakshmi 0208033WL192740 guru lakshmi 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017424 Mrs KAPPALA GURULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Bestavaripeta AP-08-033-016-018/010644
(MOKSHA GUNDAM) 		0208033000NRG23130320234539921 14/03/2023 yuva 0208033WL192740 yuva 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017232 MISS YUVA THOTAKURI STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-016-018/010645
(MOKSHA GUNDAM) 		0208033000NRG23130320234539922 14/03/2023 SARASWATHI 0208033WL192740 SARASWATHI 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017878 Mrs SARASWATHI MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-016-018/010648
(MOKSHA GUNDAM) 		0208033000NRG23130320234539924 14/03/2023 beerakka 0208033WL192740 beerakka 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017917 MRS BADA BEERAKKA STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-016-018/010648
(MOKSHA GUNDAM) 		0208033000NRG23130320234539923 14/03/2023 Pothuluraiah 0208033WL192740 Pothuluraiah 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017281 MR DEMA POTHULURAIAH STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-016-018/010662
(MOKSHA GUNDAM) 		0208033000NRG23130320234539928 14/03/2023 ramanamma 0208033WL192740 ramanamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017171 MRS MOKSHAGUNDAM RAMANAMMA STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-016-018/010666
(MOKSHA GUNDAM) 		0208033000NRG23130320234539929 14/03/2023 Baskar Reddy 0208033WL192740 Baskar Reddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017929 NARALA BHASKARAREDDY UNION BANK OF INDIA(508500)
761 Bestavaripeta AP-08-033-016-018/010674
(MOKSHA GUNDAM) 		0208033000NRG23130320234539932 14/03/2023 sujata 0208033WL192740 sujata 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017930 Mrs SUJATA AVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Bestavaripeta AP-08-033-016-018/010674
(MOKSHA GUNDAM) 		0208033000NRG23130320234539931 14/03/2023 thirupati reddy 0208033WL192740 thirupati reddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017597 Mr Avulu Tirupati Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Bestavaripeta AP-08-033-016-018/010677
(MOKSHA GUNDAM) 		0208033000NRG23130320234539933 14/03/2023 guru prasad 0208033WL192740 guru prasad 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017504 MR GURU PRASAD MOKSHAGUNDAM STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-016-018/010681
(MOKSHA GUNDAM) 		0208033000NRG23130320234539936 14/03/2023 vijayalakshmi 0208033WL192740 vijayalakshmi 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017436 MRS A VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-016-018/010686
(MOKSHA GUNDAM) 		0208033000NRG23130320234539939 14/03/2023 Bala Raju 0208033WL192740 Bala Raju 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017603 Mr KAPPALA BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-016-018/010686
(MOKSHA GUNDAM) 		0208033000NRG23130320234539938 14/03/2023 Kasamma 0208033WL192740 Kasamma 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017553 MR BALA RAJU KAPPALA STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-016-018/010689
(MOKSHA GUNDAM) 		0208033000NRG23130320234539941 14/03/2023 DAKALA PEDDIRAJU 0208033WL192740 DAKALA PEDDIRAJU 00415 SBIN0012921 801 801 Processed 01/04/2023 0413017733 Mr PEDDI RAJU DAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Bestavaripeta AP-08-033-016-018/010694
(MOKSHA GUNDAM) 		0208033000NRG23130320234539944 14/03/2023 Bala Krishana Reddy 0208033WL192740 Bala Krishana Reddy 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017511 BALA KRISHNA REDDY BOLLA BANK OF INDIA(508505)
769 Bestavaripeta AP-08-033-016-018/010694
(MOKSHA GUNDAM) 		0208033000NRG23130320234539943 14/03/2023 prasanthi 0208033WL192740 prasanthi 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017519 MRS BOLLA PRASANTHI STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-016-018/010720
(MOKSHA GUNDAM) 		0208033000NRG23130320234539947 14/03/2023 pallavi 0208033WL192740 pallavi 00415 SBIN0012921 1001 1001 Processed 01/04/2023 0413017897 MISS THOTAKURI PALLAVI STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-016-018/010729
(MOKSHA GUNDAM) 		0208033000NRG23130320234539950 14/03/2023 ravi 0208033WL192740 ravi 00415 SBIN0012921 601 601 Processed 01/04/2023 0413017925 MR MOKSHAGUNDAM RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 206323 206323
772 Bestavaripeta AP-08-033-001-001/010325
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130320234542322 14/03/2023 Adhi Lakshmamma 0208033WL192896 Adhi Lakshmamma 00415 SBIN0021251 1542 1542 Processed 01/04/2023 0413017601 MRS SANKRANTI ADI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
773 Bestavaripeta AP-08-033-016-018/010048
(MOKSHA GUNDAM) 		0208033000NRG23130320234539760 14/03/2023 veerabhadrudu 0208033WL192740 veerabhadrudu 00415 SBIN0021284 200 200 Processed 01/04/2023 0413017629 Mr KATTELA VEERABHADRUDU THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
774 Bestavaripeta AP-08-033-016-018/010117
(MOKSHA GUNDAM) 		0208033000NRG23130320234539785 14/03/2023 Pandu 0208033WL192740 Pandu 00415 SBIN0021284 1001 1001 Processed 01/04/2023 0413017680 ERIMUDI PANDU BANK OF BARODA(606985)
SubTotal 1201 1201
775 Bestavaripeta AP-08-033-016-018/010260
(MOKSHA GUNDAM) 		0208033000NRG23130320234539824 14/03/2023 Samakka 0208033WL192740 Samakka 00468 UBIN0808091 1001 1001 Processed 01/04/2023 0413017284 Mrs MOKSHAGUNDAM SAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1001 1001
776 Bestavaripeta AP-08-033-016-018/010726
(MOKSHA GUNDAM) 		0208033000NRG23130320234539949 14/03/2023 LIKITHA 0208033WL192740 LIKITHA 00468 UBIN0810380 801 801 Processed 01/04/2023 0413017285 Mrs AVULA LIKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 801 801
777 Bestavaripeta AP-08-033-009-012/010135
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543235 14/03/2023 kishor reddy 0208033WL192936 kishor reddy 00468 UBIN0815594 864 864 Processed 01/04/2023 0413017313 NADICATTU KISHOR REDDY AXIS BANK(607153)
778 Bestavaripeta AP-08-033-009-012/010327
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543303 14/03/2023 Venkateswarlu 0208033WL192936 Venkateswarlu 00468 UBIN0815594 864 864 Processed 01/04/2023 0413017308 Mr VENKATESWARLU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-009-012/010371
(PEDA OBINENIPALLE) 		0208033000NRG23130320234543151 14/03/2023 Baskar 0208033WL192930 Baskar 00468 UBIN0815594 173 173 Processed 01/04/2023 0413017309 GOSI PATHALA BHASKAR BANK OF BARODA(606985)
780 Bestavaripeta AP-08-033-012-016/010395
(BASINE PALLI) 		0208033000NRG23130320234542775 14/03/2023 LALITHA 0208033WL192911 LALITHA 00468 UBIN0815594 840 840 Processed 01/04/2023 0413017302 LALITHA MUTHYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-012-016/020061
(BASINE PALLI) 		0208033000NRG23130320234542481 14/03/2023 Maha Lakshamma 0208033WL192907 Maha Lakshamma 00468 UBIN0815594 601 601 Processed 01/04/2023 0413017306 CHITHALURI MAHALAXMAMMA UNION BANK OF INDIA(508500)
782 Bestavaripeta AP-08-033-012-016/020075
(BASINE PALLI) 		0208033000NRG23130320234542486 14/03/2023 Ramulamma 0208033WL192907 Ramulamma 00468 UBIN0815594 601 601 Processed 01/04/2023 0413017311 DEVARAJUGATTU RAMULAMMA UNION BANK OF INDIA(508500)
783 Bestavaripeta AP-08-033-012-016/020078
(BASINE PALLI) 		0208033000NRG23130320234542490 14/03/2023 Anjali 0208033WL192907 Anjali 00468 UBIN0815594 601 601 Processed 01/04/2023 0413017307 Mrs ANJALI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Bestavaripeta AP-08-033-012-016/020192
(BASINE PALLI) 		0208033000NRG23130320234542533 14/03/2023 Naga Lakshmamma 0208033WL192907 Naga Lakshmamma 00468 UBIN0815594 601 601 Processed 01/04/2023 0413017305 CHITALURI NAGALAXMAMMA UNION BANK OF INDIA(508500)
785 Bestavaripeta AP-08-033-012-016/020258
(BASINE PALLI) 		0208033000NRG23130320234542551 14/03/2023 ramalakshmamma 0208033WL192907 ramalakshmamma 00468 UBIN0815594 601 601 Processed 01/04/2023 0413017310 RAMA LAXAMMA OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Bestavaripeta AP-08-033-016-018/010073
(MOKSHA GUNDAM) 		0208033000NRG23130320234539771 14/03/2023 Bukka Kumari 0208033WL192740 Bukka Kumari 00468 UBIN0815594 801 801 Processed 01/04/2023 0413017312 BUKKA KUMARI UNION BANK OF INDIA(508500)
787 Bestavaripeta AP-08-033-016-018/010297
(MOKSHA GUNDAM) 		0208033000NRG23130320234539837 14/03/2023 Chandra 0208033WL192740 Chandra 00468 UBIN0815594 1001 1001 Processed 01/04/2023 0413017303 KARRAVULA CHANDRAKALA UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-016-018/010692
(MOKSHA GUNDAM) 		0208033000NRG23130320234539942 14/03/2023 Bujji babu 0208033WL192740 Bujji babu 00468 UBIN0815594 1001 1001 Processed 01/04/2023 0413017304 THOTASKURI BUJJI BABU UNION BANK OF INDIA(508500)
SubTotal 8549 8549
789 Bestavaripeta AP-08-033-012-016/010345
(BASINE PALLI) 		0208033000NRG23130320234542760 14/03/2023 nagireddy 0208033WL192911 nagireddy 00554 KKBK0007817 840 840 Processed 01/04/2023 0413017490 SHANIVARAPU NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
790 Bestavaripeta AP-08-033-001-001/10486
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23130320234542319 14/03/2023 NAGAM MANGAMMA 0208033WL192894 NAGAM MANGAMMA 00691 IPOS0000001 771 771 Processed 01/04/2023 0413017282 NAGAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bestavaripeta AP-08-033-016-018/010091
(MOKSHA GUNDAM) 		0208033000NRG23130320234539777 14/03/2023 Kuvvarapu Devamma 0208033WL192740 Kuvvarapu Devamma 00691 IPOS0000001 601 601 Rejected 12/04/2023 0413017283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1372 1372
Total 554435 554435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_140323APB_FTO_414473 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 77440
2 Bestavaripeta AP0208033_140323APB_FTO_414473 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 49397
3 Bestavaripeta AP0208033_140323APB_FTO_414473 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 75374
4 Bestavaripeta AP0208033_140323APB_FTO_414473 Bank of Baroda BARB0VJBEST Bestavaripeta 2546
5 Bestavaripeta AP0208033_140323APB_FTO_414473 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1001
6 Bestavaripeta AP0208033_140323APB_FTO_414473 STATE BANK OF INDIA SBIN0000873 MARKAPUR 864
7 Bestavaripeta AP0208033_140323APB_FTO_414473 STATE BANK OF INDIA SBIN0001173 CUMBUM 22713
8 Bestavaripeta AP0208033_140323APB_FTO_414473 STATE BANK OF INDIA SBIN0005878 PAMURU ADB 420
9 Bestavaripeta AP0208033_140323APB_FTO_414473 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 103051
10 Bestavaripeta AP0208033_140323APB_FTO_414473 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 206323
11 Bestavaripeta AP0208033_140323APB_FTO_414473 STATE BANK OF INDIA SBIN0021251 CUMBUM 1542
12 Bestavaripeta AP0208033_140323APB_FTO_414473 STATE BANK OF INDIA SBIN0021284 GIDDALUR 1201
13 Bestavaripeta AP0208033_140323APB_FTO_414473 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1001
14 Bestavaripeta AP0208033_140323APB_FTO_414473 UNION BANK OF INDIA UBIN0810380 GIDDALUR 801
15 Bestavaripeta AP0208033_140323APB_FTO_414473 UNION BANK OF INDIA UBIN0815594 CUMBUM 8549
16 Bestavaripeta AP0208033_140323APB_FTO_414473 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 840
17 Bestavaripeta AP0208033_140323APB_FTO_414473 India Post Payments Bank IPOS0000001 MARKAPUR 1372

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