Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_270323APB_FTO_431682
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-003/011020
(PUSALAPADU) 		0208033000NRG23270320234759088 27/03/2023 sujatha 0208033WL199722 sujatha 00019 APGB0002181 863 863 Processed 04/04/2023 0529009958 Mrs SUJATHA KINNERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 863 863
2 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23270320234759022 27/03/2023 Malliah 0208033WL199722 Malliah 00019 APGB0005052 863 863 Processed 04/04/2023 0529009498 Mr MOTHUKURIMALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010001
(PUSALAPADU) 		0208033000NRG23270320234759023 27/03/2023 Yasteramma 0208033WL199722 Yasteramma 00019 APGB0005052 863 863 Processed 04/04/2023 0529009492 Mrs YESTHERAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010007
(PUSALAPADU) 		0208033000NRG23270320234759025 27/03/2023 Nagamma 0208033WL199722 Nagamma 00019 APGB0005052 173 173 Processed 04/04/2023 0529009570 SAMEDAPOGU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bestavaripeta AP-08-033-002-003/010029
(PUSALAPADU) 		0208033000NRG23270320234759030 27/03/2023 Devadanm 0208033WL199722 Devadanm 00019 APGB0005052 863 863 Processed 04/04/2023 0529010230 Mr DEVADANAM BADDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-003/010033
(PUSALAPADU) 		0208033000NRG23270320234759031 27/03/2023 Prakasa Rao 0208033WL199722 Prakasa Rao 00019 APGB0005052 863 863 Processed 04/04/2023 0529010259 Mr PRAKASA RAO MOTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-003/010036
(PUSALAPADU) 		0208033000NRG23270320234759033 27/03/2023 Rutamma 0208033WL199722 Rutamma 00019 APGB0005052 345 345 Processed 04/04/2023 0529009916 Mrs RUTHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010049
(PUSALAPADU) 		0208033000NRG23270320234759036 27/03/2023 Nagamani 0208033WL199722 Nagamani 00019 APGB0005052 690 690 Processed 04/04/2023 0529010181 Mrs KUVVARAPU NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-003/010064
(PUSALAPADU) 		0208033000NRG23270320234759038 27/03/2023 Lakshmi Devi 0208033WL199722 Lakshmi Devi 00019 APGB0005052 863 863 Processed 04/04/2023 0529010261 Mrs LAKSHMI DEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010084
(PUSALAPADU) 		0208033000NRG23270320234758639 27/03/2023 Tirupatamma 0208033WL199715 Tirupatamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529010224 DUMPA TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bestavaripeta AP-08-033-002-003/010090
(PUSALAPADU) 		0208033000NRG23270320234758640 27/03/2023 venkata subba reddy 0208033WL199715 venkata subba reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529009499 MURKA VENKATA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bestavaripeta AP-08-033-002-003/010111
(PUSALAPADU) 		0208033000NRG23270320234758641 27/03/2023 Venkatamma 0208033WL199715 Venkatamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009514 MRS POKALA VENKATAMMA STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-002-003/010113
(PUSALAPADU) 		0208033000NRG23270320234758642 27/03/2023 Subbamma 0208033WL199715 Subbamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009494 Mrs VENKATA SUBBAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010118
(PUSALAPADU) 		0208033000NRG23270320234758644 27/03/2023 Ramana Reddy 0208033WL199715 Ramana Reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529010182 MR MALLELA RAMANA REDDY STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-002-003/010141
(PUSALAPADU) 		0208033000NRG23270320234759044 27/03/2023 Vara Lakshmi 0208033WL199722 Vara Lakshmi 00019 APGB0005052 863 863 Processed 04/04/2023 0529009557 SAALVA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bestavaripeta AP-08-033-002-003/010144
(PUSALAPADU) 		0208033000NRG23270320234759045 27/03/2023 Ademma 0208033WL199722 Ademma 00019 APGB0005052 863 863 Processed 04/04/2023 0529010262 Mrs ADEMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23270320234758650 27/03/2023 Saraswathi 0208033WL199715 Saraswathi 00019 APGB0005052 860 860 Processed 04/04/2023 0529009485 Mrs SARASWATHI BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010151
(PUSALAPADU) 		0208033000NRG23270320234759046 27/03/2023 phanidra 0208033WL199722 phanidra 00019 APGB0005052 863 863 Processed 04/04/2023 0529009486 MOTHUKURI PHANIDRA UNION BANK OF INDIA(508500)
19 Bestavaripeta AP-08-033-002-003/010195
(PUSALAPADU) 		0208033000NRG23270320234758658 27/03/2023 Poluraaju 0208033WL199715 Poluraaju 00019 APGB0005052 344 344 Processed 04/04/2023 0529009473 Mr POLU RAJU KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-003/010210
(PUSALAPADU) 		0208033000NRG23270320234758664 27/03/2023 Avulaiah 0208033WL199715 Avulaiah 00019 APGB0005052 172 172 Processed 04/04/2023 0529010248 Mr GUMMA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010215
(PUSALAPADU) 		0208033000NRG23270320234758667 27/03/2023 Gangamma 0208033WL199715 Gangamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009942 Mr GANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/010241
(PUSALAPADU) 		0208033000NRG23270320234758671 27/03/2023 Pedda Venkataiah 0208033WL199715 Pedda Venkataiah 00019 APGB0005052 688 688 Processed 04/04/2023 0529009761 MR NAALI PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-002-003/010251
(PUSALAPADU) 		0208033000NRG23270320234758675 27/03/2023 Venkata Lakshmamma 0208033WL199715 Venkata Lakshmamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009778 Mrs VENKATA LAKSHAMMA MADDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-003/010261
(PUSALAPADU) 		0208033000NRG23270320234758677 27/03/2023 Bala Nagamma 0208033WL199715 Bala Nagamma 00019 APGB0005052 688 688 Processed 04/04/2023 0529009941 MRS MADUMALA BALA NAGAMMA STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-002-003/010278
(PUSALAPADU) 		0208033000NRG23270320234758680 27/03/2023 nagi reddy 0208033WL199715 nagi reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529009502 NAGIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bestavaripeta AP-08-033-002-003/010285
(PUSALAPADU) 		0208033000NRG23270320234758681 27/03/2023 Surya Narayanamma 0208033WL199715 Surya Narayanamma 00019 APGB0005052 688 688 Processed 04/04/2023 0529009775 MADDULA SURYANARAYANAMMA UNION BANK OF INDIA(508500)
27 Bestavaripeta AP-08-033-002-003/010294
(PUSALAPADU) 		0208033000NRG23270320234758685 27/03/2023 Alluramma 0208033WL199715 Alluramma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009774 Mrs ALLURAMMA PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010314
(PUSALAPADU) 		0208033000NRG23270320234758687 27/03/2023 Kotamma 0208033WL199715 Kotamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009564 Mrs KOTESWARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-003/010327
(PUSALAPADU) 		0208033000NRG23270320234758689 27/03/2023 Eswaramma 0208033WL199715 Eswaramma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009969 POLLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bestavaripeta AP-08-033-002-003/010379
(PUSALAPADU) 		0208033000NRG23270320234758697 27/03/2023 Achamma 0208033WL199715 Achamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009962 Mrs ATCHAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010384
(PUSALAPADU) 		0208033000NRG23270320234758699 27/03/2023 Nageswara Reddy 0208033WL199715 Nageswara Reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529009769 Mr NAGESWARLA REDDY NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Bestavaripeta AP-08-033-002-003/010384
(PUSALAPADU) 		0208033000NRG23270320234758698 27/03/2023 Polamma 0208033WL199715 Polamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529010219 Mrs POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-002-003/010396
(PUSALAPADU) 		0208033000NRG23270320234758700 27/03/2023 subbamma 0208033WL199715 subbamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529010240 Mr MADDULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-002-003/010398
(PUSALAPADU) 		0208033000NRG23270320234758703 27/03/2023 narayanamma 0208033WL199715 narayanamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009479 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010398
(PUSALAPADU) 		0208033000NRG23270320234758702 27/03/2023 venkatareddy 0208033WL199715 venkatareddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529009501 Mr VENKATA REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-002-003/010435
(PUSALAPADU) 		0208033000NRG23270320234758707 27/03/2023 Jaya Lakshmi 0208033WL199715 Jaya Lakshmi 00019 APGB0005052 860 860 Processed 04/04/2023 0529009773 Mrs JAYALAAKSHMAMMA UNDRAVELLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
37 Bestavaripeta AP-08-033-002-003/010450
(PUSALAPADU) 		0208033000NRG23270320234758712 27/03/2023 Yogamma 0208033WL199715 Yogamma 00019 APGB0005052 688 688 Processed 04/04/2023 0529010252 Mrs YOGAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-002-003/010460
(PUSALAPADU) 		0208033000NRG23270320234758713 27/03/2023 Venkata Subbamma 0208033WL199715 Venkata Subbamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009541 MRS VENKATA SUBBAMMA MADDULA STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-002-003/010471
(PUSALAPADU) 		0208033000NRG23270320234758716 27/03/2023 Narasimhulu 0208033WL199715 Narasimhulu 00019 APGB0005052 860 860 Processed 04/04/2023 0529009472 MR MANDEPALLE NARASIMHULU STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-002-003/010471
(PUSALAPADU) 		0208033000NRG23270320234758715 27/03/2023 Ramulamma 0208033WL199715 Ramulamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009471 Mrs MANDEPALLERUMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-002-003/010475
(PUSALAPADU) 		0208033000NRG23270320234758718 27/03/2023 Guravareddy 0208033WL199715 Guravareddy 00019 APGB0005052 688 688 Processed 04/04/2023 0529009760 Mr GURUVAREDDY BOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Bestavaripeta AP-08-033-002-003/010475
(PUSALAPADU) 		0208033000NRG23270320234758717 27/03/2023 Polamma 0208033WL199715 Polamma 00019 APGB0005052 688 688 Processed 04/04/2023 0529009970 MRS BOLLA POLAMMA STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-002-003/010510
(PUSALAPADU) 		0208033000NRG23270320234758722 27/03/2023 Subba Reddy 0208033WL199715 Subba Reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529009484 Mr NARIREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-002-003/010514
(PUSALAPADU) 		0208033000NRG23270320234758724 27/03/2023 Narayanamma 0208033WL199715 Narayanamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009784 Mrs THAMATAM NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010534
(PUSALAPADU) 		0208033000NRG23270320234758730 27/03/2023 Thirupathamma 0208033WL199715 Thirupathamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009478 Mrs THIRUPATHAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-002-003/010540
(PUSALAPADU) 		0208033000NRG23270320234758733 27/03/2023 Narayana Reddy 0208033WL199715 Narayana Reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529009781 Mr NARAYANAREDDY THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Bestavaripeta AP-08-033-002-003/010544
(PUSALAPADU) 		0208033000NRG23270320234758735 27/03/2023 PUSALAPADU RADHA 0208033WL199715 PUSALAPADU RADHA 00019 APGB0005052 860 860 Processed 04/04/2023 0529009496 Mr RADHA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-002-003/010559
(PUSALAPADU) 		0208033000NRG23270320234759058 27/03/2023 Mugemma 0208033WL199722 Mugemma 00019 APGB0005052 690 690 Processed 04/04/2023 0529010042 MRS APSIPUDE MUGEMMA STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-002-003/010562
(PUSALAPADU) 		0208033000NRG23270320234759059 27/03/2023 grace mery 0208033WL199722 grace mery 00019 APGB0005052 863 863 Processed 04/04/2023 0529009522 Mrs GRACES MARRY MOTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-002-003/010563
(PUSALAPADU) 		0208033000NRG23270320234758738 27/03/2023 Lakshmi Devi 0208033WL199715 Lakshmi Devi 00019 APGB0005052 860 860 Processed 04/04/2023 0529010260 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bestavaripeta AP-08-033-002-003/010564
(PUSALAPADU) 		0208033000NRG23270320234758739 27/03/2023 Rajeswari 0208033WL199715 Rajeswari 00019 APGB0005052 860 860 Processed 04/04/2023 0529010247 Mrs RAJESWARI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-002-003/010593
(PUSALAPADU) 		0208033000NRG23270320234758742 27/03/2023 Guruva Reddy 0208033WL199715 Guruva Reddy 00019 APGB0005052 172 172 Processed 04/04/2023 0529009972 Mr GURUVAREDDY THAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-002-003/010603
(PUSALAPADU) 		0208033000NRG23270320234758743 27/03/2023 Kasi Reddy 0208033WL199715 Kasi Reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529009759 MADDULA CHINNA KASIREDDY BANK OF BARODA(606985)
54 Bestavaripeta AP-08-033-002-003/010672
(PUSALAPADU) 		0208033000NRG23270320234758750 27/03/2023 Venkatamma 0208033WL199715 Venkatamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009497 M s EKULA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-002-003/010731
(PUSALAPADU) 		0208033000NRG23270320234759070 27/03/2023 Mariyamma 0208033WL199722 Mariyamma 00019 APGB0005052 863 863 Processed 04/04/2023 0529010018 Mrs ILLURI ALIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-002-003/010768
(PUSALAPADU) 		0208033000NRG23270320234758756 27/03/2023 nirmala 0208033WL199715 nirmala 00019 APGB0005052 688 688 Processed 04/04/2023 0529009540 PARTHIREDDY NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bestavaripeta AP-08-033-002-003/010768
(PUSALAPADU) 		0208033000NRG23270320234758755 27/03/2023 venkateswarareddy 0208033WL199715 venkateswarareddy 00019 APGB0005052 344 344 Processed 04/04/2023 0529009495 Mr VENKATESWARA REDDY PARTHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
58 Bestavaripeta AP-08-033-002-003/010773
(PUSALAPADU) 		0208033000NRG23270320234758759 27/03/2023 rajeswari 0208033WL199715 rajeswari 00019 APGB0005052 516 516 Processed 04/04/2023 0529010059 Mrs RAJESWARI DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-002-003/010773
(PUSALAPADU) 		0208033000NRG23270320234758760 27/03/2023 venkataramanareddy 0208033WL199715 venkataramanareddy 00019 APGB0005052 516 516 Processed 04/04/2023 0529009767 MR DUMPA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-002-003/010787
(PUSALAPADU) 		0208033000NRG23270320234758763 27/03/2023 sirisha 0208033WL199715 sirisha 00019 APGB0005052 860 860 Processed 04/04/2023 0529009946 YEKULA SHIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bestavaripeta AP-08-033-002-003/010797
(PUSALAPADU) 		0208033000NRG23270320234758765 27/03/2023 anuradha 0208033WL199715 anuradha 00019 APGB0005052 860 860 Processed 04/04/2023 0529010060 Mrs ANURADHA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23270320234758768 27/03/2023 Karnati Ramanamma 0208033WL199715 Karnati Ramanamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009559 MALLELA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG23270320234758767 27/03/2023 Ramana Reddy 0208033WL199715 Ramana Reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529009770 MR MALLELA RAMANA REDDY STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-002-003/010829
(PUSALAPADU) 		0208033000NRG23270320234758775 27/03/2023 Kasi Lakshmi 0208033WL199715 Kasi Lakshmi 00019 APGB0005052 860 860 Processed 04/04/2023 0529009491 MRS KASI LAKSHMI MADDULA STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-002-003/010829
(PUSALAPADU) 		0208033000NRG23270320234758774 27/03/2023 Venkata Reddy 0208033WL199715 Venkata Reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529009539 MR MADDULA VENKATA REDDY STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-002-003/010841
(PUSALAPADU) 		0208033000NRG23270320234758778 27/03/2023 PUSALAPATI CHANDRAKALA 0208033WL199715 PUSALAPATI CHANDRAKALA 00019 APGB0005052 688 688 Processed 04/04/2023 0529009481 Mrs CHANDRAKALA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-002-003/010841
(PUSALAPADU) 		0208033000NRG23270320234758777 27/03/2023 PUSALAPATI PANDU 0208033WL199715 PUSALAPATI PANDU 00019 APGB0005052 860 860 Processed 04/04/2023 0529009480 P PANDU PUNJAB NATIONAL BANK(508568)
68 Bestavaripeta AP-08-033-002-003/010845
(PUSALAPADU) 		0208033000NRG23270320234758780 27/03/2023 JINKA SUBBAMMA 0208033WL199715 JINKA SUBBAMMA 00019 APGB0005052 860 860 Processed 04/04/2023 0529010256 Mrs SUBBAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-002-003/010846
(PUSALAPADU) 		0208033000NRG23270320234758782 27/03/2023 Maheswari 0208033WL199715 Maheswari 00019 APGB0005052 344 344 Processed 04/04/2023 0529009971 Mrs MAHESWARI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-002-003/010866
(PUSALAPADU) 		0208033000NRG23270320234758786 27/03/2023 SRAVANI 0208033WL199715 SRAVANI 00019 APGB0005052 860 860 Processed 04/04/2023 0529010249 Mrs SRAVANI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-002-003/010869
(PUSALAPADU) 		0208033000NRG23270320234758787 27/03/2023 GANGADHARA RAO 0208033WL199715 GANGADHARA RAO 00019 APGB0005052 860 860 Processed 04/04/2023 0529010241 JUTURI GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bestavaripeta AP-08-033-002-003/010869
(PUSALAPADU) 		0208033000NRG23270320234758788 27/03/2023 KALAVATHI 0208033WL199715 KALAVATHI 00019 APGB0005052 860 860 Processed 04/04/2023 0529009765 JUTURI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bestavaripeta AP-08-033-002-003/010872
(PUSALAPADU) 		0208033000NRG23270320234758790 27/03/2023 LAKSHMI 0208033WL199715 LAKSHMI 00019 APGB0005052 344 344 Processed 04/04/2023 0529010220 Mrs LAKSHMAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-002-003/010874
(PUSALAPADU) 		0208033000NRG23270320234758794 27/03/2023 Ramanamma 0208033WL199715 Ramanamma 00019 APGB0005052 344 344 Processed 04/04/2023 0529009493 MRS PARTHIREDDY RAMANAMMA STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-002-003/010906
(PUSALAPADU) 		0208033000NRG23270320234758803 27/03/2023 Subbamma 0208033WL199715 Subbamma 00019 APGB0005052 516 516 Processed 04/04/2023 0529010229 Mrs SUBBAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-002-003/010911
(PUSALAPADU) 		0208033000NRG23270320234758805 27/03/2023 Adi Lakshmamma 0208033WL199715 Adi Lakshmamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009470 Mrs ADILAKSHMI BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-002-003/010931
(PUSALAPADU) 		0208033000NRG23270320234758810 27/03/2023 madhu sudhan reddy 0208033WL199715 madhu sudhan reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529009474 Mr MADHU SUDHAN REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-002-003/010931
(PUSALAPADU) 		0208033000NRG23270320234758809 27/03/2023 Padma 0208033WL199715 Padma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009529 MALLELA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Bestavaripeta AP-08-033-002-003/010938
(PUSALAPADU) 		0208033000NRG23270320234758812 27/03/2023 nagaraja reddy 0208033WL199715 nagaraja reddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529009964 Mr NAGA RAJA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23270320234758817 27/03/2023 RAMADEVI 0208033WL199715 RAMADEVI 00019 APGB0005052 344 344 Processed 04/04/2023 0529010028 Mrs RAMADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-002-003/010956
(PUSALAPADU) 		0208033000NRG23270320234758822 27/03/2023 kasireddy 0208033WL199715 kasireddy 00019 APGB0005052 860 860 Processed 04/04/2023 0529010242 KASHI REDDY V STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-002-003/010956
(PUSALAPADU) 		0208033000NRG23270320234758821 27/03/2023 ravanamma 0208033WL199715 ravanamma 00019 APGB0005052 344 344 Processed 04/04/2023 0529010243 RAMANAMMA BANK OF BARODA(606985)
83 Bestavaripeta AP-08-033-002-003/010960
(PUSALAPADU) 		0208033000NRG23270320234758824 27/03/2023 chinna subbamma 0208033WL199715 chinna subbamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009954 SUBBAMMA CANARA BANK(508532)
84 Bestavaripeta AP-08-033-002-003/010973
(PUSALAPADU) 		0208033000NRG23270320234758827 27/03/2023 srilatha 0208033WL199715 srilatha 00019 APGB0005052 688 688 Processed 04/04/2023 0529009565 MS THOTA SRILATHA STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-002-003/010981
(PUSALAPADU) 		0208033000NRG23270320234759082 27/03/2023 Nagaraju 0208033WL199722 Nagaraju 00019 APGB0005052 863 863 Processed 04/04/2023 0529010017 MATTEMALLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bestavaripeta AP-08-033-002-003/010994
(PUSALAPADU) 		0208033000NRG23270320234759085 27/03/2023 danamma 0208033WL199722 danamma 00019 APGB0005052 863 863 Processed 04/04/2023 0529009947 MOTHUKURI DHANAMMA BANK OF BARODA(606985)
87 Bestavaripeta AP-08-033-002-003/011003
(PUSALAPADU) 		0208033000NRG23270320234758834 27/03/2023 Subbamma 0208033WL199715 Subbamma 00019 APGB0005052 860 860 Processed 04/04/2023 0529009487 JANGA SUBBAMMA BANK OF BARODA(606985)
88 Bestavaripeta AP-08-033-002-003/011006
(PUSALAPADU) 		0208033000NRG23270320234759087 27/03/2023 pitchaiah 0208033WL199722 pitchaiah 00019 APGB0005052 863 863 Processed 04/04/2023 0529010113 Mr KOLA PICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-004-003/030131
(PANDILLAPALLI) 		0208033000NRG23270320234764358 27/03/2023 Savithri 0208033WL199894 Savithri 00019 APGB0005052 521 521 Processed 04/04/2023 0529009782 MRS SAVITHRI PUSALAPATI STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-008-011/010341
(CHINA OBINENIPALLE) 		0208033000NRG23270320234766241 27/03/2023 Estheramma 0208033WL199944 Estheramma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009506 Mrs ESTHERAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-009-012/010356
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758080 27/03/2023 anitha 0208033WL199689 anitha 00019 APGB0005052 859 859 Processed 04/04/2023 0529009533 Mrs ANITHA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-009-013/010060
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758233 27/03/2023 Achamma 0208033WL199695 Achamma 00019 APGB0005052 530 530 Processed 04/04/2023 0529010096 Mrs ATCHEMMA BORIGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
93 Bestavaripeta AP-08-033-016-018/010002
(MOKSHA GUNDAM) 		0208033000NRG23270320234759260 27/03/2023 Mokshagundam Pedda Guraiah 0208033WL199748 Mokshagundam Pedda Guraiah 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010038 Mr MOKSHAGUNDAM PEDDA GURVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-016-018/010008
(MOKSHA GUNDAM) 		0208033000NRG23270320234759264 27/03/2023 Venkatalakshmma 0208033WL199748 Venkatalakshmma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009779 Mrs VENKATA LAKSHAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-016-018/010009
(MOKSHA GUNDAM) 		0208033000NRG23270320234759265 27/03/2023 Chinna Ramanamma 0208033WL199748 Chinna Ramanamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010005 GODDETI RAVANAMMA UNION BANK OF INDIA(508500)
96 Bestavaripeta AP-08-033-016-018/010011
(MOKSHA GUNDAM) 		0208033000NRG23270320234759266 27/03/2023 Balanarasamma 0208033WL199748 Balanarasamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010001 Mrs GODDETI BALANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-016-018/010014
(MOKSHA GUNDAM) 		0208033000NRG23270320234759267 27/03/2023 Baskara Reddy 0208033WL199748 Baskara Reddy 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010040 Mr BHASKARREDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-016-018/010052
(MOKSHA GUNDAM) 		0208033000NRG23270320234759280 27/03/2023 Veeramma 0208033WL199748 Veeramma 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529009762 Mrs VEERAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-016-018/010062
(MOKSHA GUNDAM) 		0208033000NRG23270320234759285 27/03/2023 Narayana Reddy 0208033WL199748 Narayana Reddy 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009771 Mr NARAYANA REDDY GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-016-018/010155
(MOKSHA GUNDAM) 		0208033000NRG23270320234759293 27/03/2023 Chinna Kotireddy 0208033WL199748 Chinna Kotireddy 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009911 Mr AVULA CHINA KOTAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-016-018/010170
(MOKSHA GUNDAM) 		0208033000NRG23270320234759295 27/03/2023 Guramma 0208033WL199748 Guramma 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529010082 Mrs BARIN GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-016-018/010171
(MOKSHA GUNDAM) 		0208033000NRG23270320234759297 27/03/2023 Ramanamma 0208033WL199748 Ramanamma 00019 APGB0005052 600 600 Processed 04/04/2023 0529010084 Mrs MOKSHAGUNDAM RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-016-018/010201
(MOKSHA GUNDAM) 		0208033000NRG23270320234759305 27/03/2023 Rajamma 0208033WL199748 Rajamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010007 Mrs DAKALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-016-018/010212
(MOKSHA GUNDAM) 		0208033000NRG23270320234759308 27/03/2023 Sri Rama Reddy 0208033WL199748 Sri Rama Reddy 00019 APGB0005052 600 600 Processed 04/04/2023 0529010204 AVULA SRI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bestavaripeta AP-08-033-016-018/010214
(MOKSHA GUNDAM) 		0208033000NRG23270320234759310 27/03/2023 Salamma 0208033WL199748 Salamma 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529009776 Mrs SALAMMA YEDAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-016-018/010216
(MOKSHA GUNDAM) 		0208033000NRG23270320234759312 27/03/2023 Bala Ankamma 0208033WL199748 Bala Ankamma 00019 APGB0005052 200 200 Processed 04/04/2023 0529010145 Mrs YARE RAM CHITPALLIBALAANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-016-018/010231
(MOKSHA GUNDAM) 		0208033000NRG23270320234759317 27/03/2023 Venkata Lakshmi 0208033WL199748 Venkata Lakshmi 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529010080 Mrs BODANAPU VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-016-018/010264
(MOKSHA GUNDAM) 		0208033000NRG23270320234759327 27/03/2023 Chennamma 0208033WL199748 Chennamma 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529010083 Mrs MOKSHAGUNDAM CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-016-018/010272
(MOKSHA GUNDAM) 		0208033000NRG23270320234759330 27/03/2023 Thirupathamma 0208033WL199748 Thirupathamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010002 Mrs MULA THIPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-016-018/010275
(MOKSHA GUNDAM) 		0208033000NRG23270320234759332 27/03/2023 Anakamma 0208033WL199748 Anakamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010052 Mrs ANKAMMA MOKSHAGUNDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
111 Bestavaripeta AP-08-033-016-018/010282
(MOKSHA GUNDAM) 		0208033000NRG23270320234759333 27/03/2023 Lakshmi 0208033WL199748 Lakshmi 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010006 Mrs PATAKOTAIAH LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-016-018/010306
(MOKSHA GUNDAM) 		0208033000NRG23270320234759342 27/03/2023 Venkata Lakshmi 0208033WL199748 Venkata Lakshmi 00019 APGB0005052 600 600 Processed 04/04/2023 0529010081 Mrs BODANAPU VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-016-018/010312
(MOKSHA GUNDAM) 		0208033000NRG23270320234759344 27/03/2023 Yerra Reddy 0208033WL199748 Yerra Reddy 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010009 Mr PATAKOTA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-016-018/010320
(MOKSHA GUNDAM) 		0208033000NRG23270320234759347 27/03/2023 Venkatamma 0208033WL199748 Venkatamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010004 AVULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bestavaripeta AP-08-033-016-018/010328
(MOKSHA GUNDAM) 		0208033000NRG23270320234759353 27/03/2023 Obuleswari Devi 0208033WL199748 Obuleswari Devi 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529009780 Mrs OBULESWARI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-016-018/010331
(MOKSHA GUNDAM) 		0208033000NRG23270320234759356 27/03/2023 Narayanamma 0208033WL199748 Narayanamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009920 Mrs CHILAKALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-016-018/010336
(MOKSHA GUNDAM) 		0208033000NRG23270320234759357 27/03/2023 Subbamma 0208033WL199748 Subbamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009783 Mrs SUBBAMMA CHEERAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Bestavaripeta AP-08-033-016-018/010449
(MOKSHA GUNDAM) 		0208033000NRG23270320234759364 27/03/2023 Venkata Lakshmi 0208033WL199748 Venkata Lakshmi 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009766 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-016-018/010472
(MOKSHA GUNDAM) 		0208033000NRG23270320234759368 27/03/2023 ravanamma 0208033WL199748 ravanamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010011 Miss DAKALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-016-018/010482
(MOKSHA GUNDAM) 		0208033000NRG23270320234759370 27/03/2023 Saraswathi 0208033WL199748 Saraswathi 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009768 Mrs CHEERAPUREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-016-018/010490
(MOKSHA GUNDAM) 		0208033000NRG23270320234759372 27/03/2023 Guntaiah 0208033WL199748 Guntaiah 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529010205 Mr GUNTAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-016-018/010490
(MOKSHA GUNDAM) 		0208033000NRG23270320234759371 27/03/2023 Guramma 0208033WL199748 Guramma 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529009763 MRS GURAVMMA PERURI STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-016-018/010498
(MOKSHA GUNDAM) 		0208033000NRG23270320234759373 27/03/2023 Subbamma 0208033WL199748 Subbamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009764 Mrs BOLLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-016-018/010501
(MOKSHA GUNDAM) 		0208033000NRG23270320234759376 27/03/2023 Rajamma 0208033WL199748 Rajamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009966 DESHABOYINA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bestavaripeta AP-08-033-016-018/010529
(MOKSHA GUNDAM) 		0208033000NRG23270320234759379 27/03/2023 Rajeswari 0208033WL199748 Rajeswari 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529009995 Mrs RAJESWARI BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-016-018/010533
(MOKSHA GUNDAM) 		0208033000NRG23270320234759382 27/03/2023 Lakshmi Devi 0208033WL199748 Lakshmi Devi 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529010037 THAMMANENI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bestavaripeta AP-08-033-016-018/010535
(MOKSHA GUNDAM) 		0208033000NRG23270320234759383 27/03/2023 Madhavi 0208033WL199748 Madhavi 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010008 MRS S MADHAVI STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-016-018/010541
(MOKSHA GUNDAM) 		0208033000NRG23270320234759384 27/03/2023 eeswaramma 0208033WL199748 eeswaramma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009525 Mrs ESWARAMMA UPPULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23270320234759386 27/03/2023 Ranga Swamy Reddy 0208033WL199748 Ranga Swamy Reddy 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009785 Mr RANGASWAMIREDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-016-018/010566
(MOKSHA GUNDAM) 		0208033000NRG23270320234759388 27/03/2023 Krishnaveni 0208033WL199748 Krishnaveni 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010119 AVULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bestavaripeta AP-08-033-016-018/010589
(MOKSHA GUNDAM) 		0208033000NRG23270320234759397 27/03/2023 Palnati subbalakshmi 0208033WL199748 Palnati subbalakshmi 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529010003 Mrs PALNATI SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-016-018/010608
(MOKSHA GUNDAM) 		0208033000NRG23270320234759398 27/03/2023 Ramanamma 0208033WL199748 Ramanamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009772 Mrs RAVANAMMA BODHANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-016-018/010629
(MOKSHA GUNDAM) 		0208033000NRG23270320234759405 27/03/2023 KOTESWARI 0208033WL199748 KOTESWARI 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010078 Mrs KOTESWARI RAVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-016-018/010653
(MOKSHA GUNDAM) 		0208033000NRG23270320234759410 27/03/2023 sarada 0208033WL199748 sarada 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009504 Mrs SARADHA PATAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-016-018/010662
(MOKSHA GUNDAM) 		0208033000NRG23270320234759413 27/03/2023 ankaiah 0208033WL199748 ankaiah 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529010043 Mr ANKAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-016-018/010666
(MOKSHA GUNDAM) 		0208033000NRG23270320234759415 27/03/2023 Padmavathi 0208033WL199748 Padmavathi 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010085 Mrs NARALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-016-018/010679
(MOKSHA GUNDAM) 		0208033000NRG23270320234759417 27/03/2023 SUJITHA 0208033WL199748 SUJITHA 00019 APGB0005052 600 600 Processed 04/04/2023 0529010086 TAMMINENI SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bestavaripeta AP-08-033-016-018/010682
(MOKSHA GUNDAM) 		0208033000NRG23270320234759419 27/03/2023 saraswathi 0208033WL199748 saraswathi 00019 APGB0005052 200 200 Processed 04/04/2023 0529010053 Mrs PERURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-016-018/010689
(MOKSHA GUNDAM) 		0208033000NRG23270320234759421 27/03/2023 tirupatamma 0208033WL199748 tirupatamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529010129 Miss DAKALA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-016-018/010695
(MOKSHA GUNDAM) 		0208033000NRG23270320234759425 27/03/2023 venkata subbamma 0208033WL199748 venkata subbamma 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009777 Mrs VENKATA SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-016-018/010713
(MOKSHA GUNDAM) 		0208033000NRG23270320234759427 27/03/2023 salamma 0208033WL199748 salamma 00019 APGB0005052 1000 1000 Processed 04/04/2023 0529009547 Miss RAMATEERDAM SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-016-018/010713
(MOKSHA GUNDAM) 		0208033000NRG23270320234759428 27/03/2023 VENKATA RANGAYYA 0208033WL199748 VENKATA RANGAYYA 00019 APGB0005052 600 600 Processed 04/04/2023 0529010130 RAMATEERDAM VENKATA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bestavaripeta AP-08-033-016-018/010719
(MOKSHA GUNDAM) 		0208033000NRG23270320234759429 27/03/2023 aruna 0208033WL199748 aruna 00019 APGB0005052 1200 1200 Processed 04/04/2023 0529009560 MRS A ARUNA STATE BANK OF INDIA(508548)
SubTotal 122459 122459
144 Bestavaripeta AP-08-033-008-011/010015
(CHINA OBINENIPALLE) 		0208033000NRG23270320234764992 27/03/2023 Sitamma 0208033WL199910 Sitamma 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009929 Mrs SEETHAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-008-011/010020
(CHINA OBINENIPALLE) 		0208033000NRG23270320234764993 27/03/2023 VIMALAMMA KAKARLA 0208033WL199910 VIMALAMMA KAKARLA 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009967 Mrs VIMALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-008-011/010021
(CHINA OBINENIPALLE) 		0208033000NRG23270320234764994 27/03/2023 Rutamma 0208033WL199910 Rutamma 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009928 PULIGUJJU RUTAMMA UNION BANK OF INDIA(508500)
147 Bestavaripeta AP-08-033-008-011/010043
(CHINA OBINENIPALLE) 		0208033000NRG23270320234764996 27/03/2023 Tirupataiah 0208033WL199910 Tirupataiah 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009817 Mr THIRUPATHAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-008-011/010076
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765000 27/03/2023 Gopu Venkata Rangamma 0208033WL199910 Gopu Venkata Rangamma 00019 APGB0005069 555 555 Processed 04/04/2023 0529009818 Mrs VENKATA RANGAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-008-011/010098
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765007 27/03/2023 Rukminamma 0208033WL199910 Rukminamma 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009815 Mrs RUKMINAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-008-011/010134
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765015 27/03/2023 Rajeswaramma 0208033WL199910 Rajeswaramma 00019 APGB0005069 925 925 Processed 04/04/2023 0529009828 Mrs RAJESWARAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-008-011/010174
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765023 27/03/2023 Subbamma 0208033WL199910 Subbamma 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529010064 Mrs SUBBAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-008-011/010181
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765024 27/03/2023 Krishnaveni 0208033WL199910 Krishnaveni 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009923 Mrs KRISHNA VENI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-008-011/010188
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765028 27/03/2023 Radha 0208033WL199910 Radha 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009831 MRS GOPU RADHA STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-008-011/010212
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765030 27/03/2023 Lakshmi Devi 0208033WL199910 Lakshmi Devi 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009943 Mrs LAKSHMI DEVI KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-008-011/010234
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765033 27/03/2023 Rama Lakshmamma 0208033WL199910 Rama Lakshmamma 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009822 Mrs RAMALAKSHAMMA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-008-011/010242
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765036 27/03/2023 Maha Lakshamma 0208033WL199910 Maha Lakshamma 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009963 GOPU MAHALAKSHAMMA BANK OF BARODA(606985)
157 Bestavaripeta AP-08-033-008-011/010317
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765050 27/03/2023 Narayanamma 0208033WL199910 Narayanamma 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009820 Mrs NARAYANAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-008-011/010318
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765051 27/03/2023 Nagasubbulu 0208033WL199910 Nagasubbulu 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529010173 Mrs Devarajugattu Nagasubbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-008-011/010341
(CHINA OBINENIPALLE) 		0208033000NRG23270320234766240 27/03/2023 Ravindra Babu 0208033WL199944 Ravindra Babu 00019 APGB0005069 1200 1200 Processed 04/04/2023 0529010203 KOMMU RAVINDRA BABU BANK OF BARODA(606985)
160 Bestavaripeta AP-08-033-008-011/010342
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765059 27/03/2023 Ramanamma 0208033WL199910 Ramanamma 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009830 Mrs RAMANAMMA PALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-008-011/010344
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765060 27/03/2023 tirupathaiah 0208033WL199910 tirupathaiah 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009819 Mr TIRUPATHAIAH DESHABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-008-011/010348
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765061 27/03/2023 thirupathamma 0208033WL199910 thirupathamma 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009921 Mrs THIRUPATHAMMA DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-008-011/010353
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765062 27/03/2023 SHARAMMA 0208033WL199910 SHARAMMA 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009917 Mrs SHARAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-008-011/010354
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765064 27/03/2023 eswara reddy 0208033WL199910 eswara reddy 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009811 ESWAR REDDY KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-008-011/010354
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765063 27/03/2023 PULLAMMA 0208033WL199910 PULLAMMA 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009924 Mrs PULLAMMA KONGALAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-008-011/010360
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765068 27/03/2023 ESWARAMMA 0208033WL199910 ESWARAMMA 00019 APGB0005069 555 555 Processed 04/04/2023 0529009926 Mr Munaganti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-008-011/010371
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765070 27/03/2023 VENKATESWARLU 0208033WL199910 VENKATESWARLU 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529010170 Mr DEVARAJUGATTU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-008-011/010380
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765071 27/03/2023 venkata lakshmamma Gula 0208033WL199910 venkata lakshmamma Gula 00019 APGB0005069 925 925 Processed 04/04/2023 0529009927 Mrs GULLA VENKATA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
169 Bestavaripeta AP-08-033-008-011/010390
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765073 27/03/2023 lakshmi thirupathamma 0208033WL199910 lakshmi thirupathamma 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009945 Miss LAKSHMI THIRUPATHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-008-011/010391
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765074 27/03/2023 vasundhara 0208033WL199910 vasundhara 00019 APGB0005069 1110 1110 Processed 04/04/2023 0529009925 Mrs VASUNDHARA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-009-012/010128
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757975 27/03/2023 Rama Lakshamma 0208033WL199689 Rama Lakshamma 00019 APGB0005069 859 859 Processed 04/04/2023 0529010233 Mrs RAMA LAKSHMAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-009-012/010131
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757978 27/03/2023 Venna Venkata Subba Reddy 0208033WL199689 Venna Venkata Subba Reddy 00019 APGB0005069 859 859 Processed 04/04/2023 0529009824 PEDDA VENKATASUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-009-012/010132
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757980 27/03/2023 Subba Reddy 0208033WL199689 Subba Reddy 00019 APGB0005069 859 859 Processed 04/04/2023 0529009825 MR VENNA VENKATA SUBBAREDDY STATE BANK OF INDIA(508548)
174 Bestavaripeta AP-08-033-009-012/010132
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757981 27/03/2023 Venkata Subbamma 0208033WL199689 Venkata Subbamma 00019 APGB0005069 859 859 Processed 04/04/2023 0529009826 Mrs VENKATA SUBBAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-009-012/010133
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757983 27/03/2023 Ravanamma 0208033WL199689 Ravanamma 00019 APGB0005069 429 429 Processed 04/04/2023 0529010234 Mrs RAVANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-009-012/010139
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757987 27/03/2023 Venkata Subbamma 0208033WL199689 Venkata Subbamma 00019 APGB0005069 716 716 Processed 04/04/2023 0529009535 MISS NADICATTU VENKATASUBBAMMA STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-009-012/010143
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757990 27/03/2023 Subbamma 0208033WL199689 Subbamma 00019 APGB0005069 859 859 Processed 04/04/2023 0529010235 Mrs CHINNA SUBBAMMA NADIKATTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Bestavaripeta AP-08-033-009-012/010149
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757997 27/03/2023 Ramanamma 0208033WL199689 Ramanamma 00019 APGB0005069 429 429 Processed 04/04/2023 0529010198 MRS PEDDA RAMANA VELPULA STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-009-012/010149
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757998 27/03/2023 vinod 0208033WL199689 vinod 00019 APGB0005069 143 143 Processed 04/04/2023 0529010201 Mr V VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-009-012/010156
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758003 27/03/2023 Kotamma 0208033WL199689 Kotamma 00019 APGB0005069 859 859 Processed 04/04/2023 0529010163 Mrs KOTAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-009-012/010158
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758005 27/03/2023 Venkata Lakshamma 0208033WL199689 Venkata Lakshamma 00019 APGB0005069 859 859 Processed 04/04/2023 0529010116 MS BANDLAMUDI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
182 Bestavaripeta AP-08-033-009-012/010168
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758009 27/03/2023 NAGAMMA 0208033WL199689 NAGAMMA 00019 APGB0005069 859 859 Processed 04/04/2023 0529009809 Mrs PEDDA NAGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-009-012/010177
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758017 27/03/2023 Savithri 0208033WL199689 Savithri 00019 APGB0005069 716 716 Processed 04/04/2023 0529010175 Mrs Chintam Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-009-012/010180
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758019 27/03/2023 Gangamma 0208033WL199689 Gangamma 00019 APGB0005069 716 716 Processed 04/04/2023 0529010178 Mrs GANGAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-009-012/010193
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758028 27/03/2023 Venkata Pitchaiah 0208033WL199689 Venkata Pitchaiah 00019 APGB0005069 429 429 Processed 04/04/2023 0529009814 Mr VENKATA PICHAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-009-012/010194
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758029 27/03/2023 Venkata Malleswari 0208033WL199689 Venkata Malleswari 00019 APGB0005069 286 286 Processed 04/04/2023 0529010061 MRS KAYAKAKULA VENKATAMALLESWARI STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-009-012/010205
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758037 27/03/2023 MEKLA CHINNA KONDAMMA 0208033WL199689 MEKLA CHINNA KONDAMMA 00019 APGB0005069 716 716 Processed 04/04/2023 0529010199 MISS MEKALA CHINNAKONDAMMA STATE BANK OF INDIA(508548)
188 Bestavaripeta AP-08-033-009-012/010219
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758042 27/03/2023 KETHABOYINA YELLAMMA 0208033WL199689 KETHABOYINA YELLAMMA 00019 APGB0005069 716 716 Processed 04/04/2023 0529010169 Mrs Kethaboyina Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-009-012/010224
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758045 27/03/2023 Pitchamma 0208033WL199689 Pitchamma 00019 APGB0005069 859 859 Processed 04/04/2023 0529009827 MRS PITCHAMMA METTELA STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-009-012/010243
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758049 27/03/2023 Veeramma 0208033WL199689 Veeramma 00019 APGB0005069 859 859 Processed 04/04/2023 0529010166 Mrs VEERAMMA KETABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-009-012/010245
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758050 27/03/2023 Yarrakka 0208033WL199689 Yarrakka 00019 APGB0005069 716 716 Processed 04/04/2023 0529010162 MRS ERRAKKA BANDLAMUDI STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-009-012/010286
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758058 27/03/2023 Jaibun 0208033WL199689 Jaibun 00019 APGB0005069 859 859 Processed 04/04/2023 0529010168 Mrs JAI BUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-009-012/010319
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758060 27/03/2023 lakshmi devi 0208033WL199689 lakshmi devi 00019 APGB0005069 859 859 Processed 04/04/2023 0529010236 Mrs LAKSHMI DEVI KALAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-009-012/010320
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758061 27/03/2023 venkatamma 0208033WL199689 venkatamma 00019 APGB0005069 859 859 Processed 04/04/2023 0529010197 Mrs VENKATAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-009-012/010321
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758063 27/03/2023 kasieswari 0208033WL199689 kasieswari 00019 APGB0005069 859 859 Processed 04/04/2023 0529009914 Mrs Venna Kasieswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-009-012/010321
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758062 27/03/2023 venkata reddy 0208033WL199689 venkata reddy 00019 APGB0005069 859 859 Processed 04/04/2023 0529009821 Mr VENKATAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-009-012/010381
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758082 27/03/2023 Narayanamma 0208033WL199689 Narayanamma 00019 APGB0005069 572 572 Processed 04/04/2023 0529010167 MRS KETHABOINA NARAYANAMMA STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-009-012/010389
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758086 27/03/2023 venkata susila 0208033WL199689 venkata susila 00019 APGB0005069 572 572 Processed 04/04/2023 0529010200 MISS THAMMISETTY KASAMMA STATE BANK OF INDIA(508548)
199 Bestavaripeta AP-08-033-009-012/010400
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758092 27/03/2023 mahalakshmamma 0208033WL199689 mahalakshmamma 00019 APGB0005069 429 429 Processed 04/04/2023 0529009546 Mrs MEKALA MAHALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-009-013/010039
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758220 27/03/2023 Admivaiah 0208033WL199695 Admivaiah 00019 APGB0005069 663 663 Processed 04/04/2023 0529009810 Mr ADIVAIAH MOTHADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-009-013/010045
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758221 27/03/2023 Thirupathamma 0208033WL199695 Thirupathamma 00019 APGB0005069 663 663 Processed 04/04/2023 0529010099 Mrs Chennuri Thirupathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-009-013/010051
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758225 27/03/2023 Achamma 0208033WL199695 Achamma 00019 APGB0005069 398 398 Processed 04/04/2023 0529010093 Mrs ACHAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-009-013/010055
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758227 27/03/2023 Ramanamma 0208033WL199695 Ramanamma 00019 APGB0005069 530 530 Processed 04/04/2023 0529010094 Mrs RAVANAMMA NAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-009-013/010057
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758230 27/03/2023 Rajamma 0208033WL199695 Rajamma 00019 APGB0005069 663 663 Processed 04/04/2023 0529010097 Mrs RAJAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-009-013/010058
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758232 27/03/2023 Rajeswari 0208033WL199695 Rajeswari 00019 APGB0005069 663 663 Processed 04/04/2023 0529010098 Mrs Borigorla Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-009-013/010061
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758234 27/03/2023 adhi lakshmamma 0208033WL199695 adhi lakshmamma 00019 APGB0005069 398 398 Processed 04/04/2023 0529009531 Mrs ADHI LAKSHMAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-009-013/010063
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758237 27/03/2023 Adhi Lakshmamma 0208033WL199695 Adhi Lakshmamma 00019 APGB0005069 530 530 Processed 04/04/2023 0529010092 Mrs ADILAKSHMAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-009-013/010069
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758242 27/03/2023 Thirupathamma 0208033WL199695 Thirupathamma 00019 APGB0005069 265 265 Processed 04/04/2023 0529009829 Mrs THIRUPATHAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-009-013/010071
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758244 27/03/2023 Subba Lakshmamma 0208033WL199695 Subba Lakshmamma 00019 APGB0005069 265 265 Processed 04/04/2023 0529010164 Mrs Yaradesi Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-009-013/010072
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758246 27/03/2023 Chenna Lakshmamma 0208033WL199695 Chenna Lakshmamma 00019 APGB0005069 663 663 Processed 04/04/2023 0529010102 Mrs Yaradesi Chenna Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-009-013/010075
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758250 27/03/2023 Alluramma 0208033WL199695 Alluramma 00019 APGB0005069 663 663 Processed 04/04/2023 0529010095 Mrs ALLURAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-009-013/010076
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758251 27/03/2023 Bala Guravamma 0208033WL199695 Bala Guravamma 00019 APGB0005069 530 530 Processed 04/04/2023 0529010100 Mrs Yaradesi Bala Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-009-013/010078
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758255 27/03/2023 Kotamma 0208033WL199695 Kotamma 00019 APGB0005069 663 663 Processed 04/04/2023 0529010101 Mrs KOTAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-009-013/010081
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758258 27/03/2023 Chennamma 0208033WL199695 Chennamma 00019 APGB0005069 265 265 Processed 04/04/2023 0529009816 Mrs CHENNAMMA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-009-013/010084
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758261 27/03/2023 Kotamma 0208033WL199695 Kotamma 00019 APGB0005069 530 530 Processed 04/04/2023 0529010161 Mrs KOTAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-009-013/010084
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758260 27/03/2023 YARADESI CHENNAIAH 0208033WL199695 YARADESI CHENNAIAH 00019 APGB0005069 530 530 Processed 04/04/2023 0529009813 Mr CHENNAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-009-013/010086
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758263 27/03/2023 Lakshmi Devi 0208033WL199695 Lakshmi Devi 00019 APGB0005069 265 265 Processed 04/04/2023 0529010117 MRS YARADESI LAKSHMI DEVI STATE BANK OF INDIA(508548)
218 Bestavaripeta AP-08-033-009-013/010088
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758264 27/03/2023 Lakshmi Devi 0208033WL199695 Lakshmi Devi 00019 APGB0005069 530 530 Processed 04/04/2023 0529010165 Mrs Nakka Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-009-013/010091
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758268 27/03/2023 ADILAKSHMAMMA GUMMA 0208033WL199695 ADILAKSHMAMMA GUMMA 00019 APGB0005069 663 663 Processed 04/04/2023 0529010019 Mrs ADILAKSHMAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-009-013/010092
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758269 27/03/2023 Ademma 0208033WL199695 Ademma 00019 APGB0005069 265 265 Processed 04/04/2023 0529010114 Mrs ADEMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-009-013/010094
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758271 27/03/2023 Anjamma 0208033WL199695 Anjamma 00019 APGB0005069 530 530 Processed 04/04/2023 0529010118 Mrs Gumma Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-009-013/010095
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758272 27/03/2023 Narayanamma 0208033WL199695 Narayanamma 00019 APGB0005069 530 530 Processed 04/04/2023 0529010000 Mrs Gumma Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-009-013/010095
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758273 27/03/2023 srinivasulu 0208033WL199695 srinivasulu 00019 APGB0005069 133 133 Processed 04/04/2023 0529009534 MR SRINIVASULU GUMMA STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-009-013/010097
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758276 27/03/2023 Gumma Avulakka 0208033WL199695 Gumma Avulakka 00019 APGB0005069 398 398 Processed 04/04/2023 0529009997 Mrs AVULAKKA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-009-013/010097
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758275 27/03/2023 Gumma Bal Raju 0208033WL199695 Gumma Bal Raju 00019 APGB0005069 398 398 Processed 04/04/2023 0529009999 MR GUMMA BALA RAJU STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-009-013/010101
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758279 27/03/2023 Gumma Lakshimi Devi 0208033WL199695 Gumma Lakshimi Devi 00019 APGB0005069 663 663 Processed 04/04/2023 0529010120 Mrs LAKSHMI DEVI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-009-013/010108
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758283 27/03/2023 Venkata Swami 0208033WL199695 Venkata Swami 00019 APGB0005069 663 663 Processed 04/04/2023 0529009812 Mr VENKATA SWAMY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-009-013/010111
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758286 27/03/2023 Thirupathamma 0208033WL199695 Thirupathamma 00019 APGB0005069 663 663 Processed 04/04/2023 0529010115 Mrs THIRUPATHAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-009-013/010113
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758287 27/03/2023 Anjaneyulu 0208033WL199695 Anjaneyulu 00019 APGB0005069 398 398 Processed 04/04/2023 0529010026 MRS CHALLA VENKATAMMA STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-009-013/010113
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758288 27/03/2023 venkata ramana 0208033WL199695 venkata ramana 00019 APGB0005069 265 265 Processed 04/04/2023 0529010027 MR CHALLA VENKATARAMANA STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-009-013/010119
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758289 27/03/2023 Pitchaiah 0208033WL199695 Pitchaiah 00019 APGB0005069 663 663 Processed 04/04/2023 0529009823 Mr PITCHAIAH ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-009-013/010141
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758291 27/03/2023 KASAMMA CHENNURI 0208033WL199695 KASAMMA CHENNURI 00019 APGB0005069 663 663 Processed 04/04/2023 0529010212 Mrs KASHAMMA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-009-013/010144
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758293 27/03/2023 naga jyothi 0208033WL199695 naga jyothi 00019 APGB0005069 663 663 Processed 04/04/2023 0529010010 Mrs Chennuri Naga Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 66285 66285
234 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23260320234757631 27/03/2023 Venkataiah 0208033WL199685 Venkataiah 00019 APGB0005086 902 902 Processed 04/04/2023 0529010070 Mr VINUKONDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23260320234757632 27/03/2023 Venkatamma 0208033WL199685 Venkatamma 00019 APGB0005086 361 361 Processed 04/04/2023 0529009798 VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-012-016/010034
(BASINE PALLI) 		0208033000NRG23260320234757635 27/03/2023 Nilamma 0208033WL199685 Nilamma 00019 APGB0005086 722 722 Processed 04/04/2023 0529010067 Mrs NEELAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-012-016/010043
(BASINE PALLI) 		0208033000NRG23260320234757637 27/03/2023 Nagaraju 0208033WL199685 Nagaraju 00019 APGB0005086 361 361 Processed 04/04/2023 0529010141 Mr GONA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-012-016/010054
(BASINE PALLI) 		0208033000NRG23260320234757642 27/03/2023 RAJITHA VINUKONDA 0208033WL199685 RAJITHA VINUKONDA 00019 APGB0005086 902 902 Processed 04/04/2023 0529009511 Mrs RAJITHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-012-016/010068
(BASINE PALLI) 		0208033000NRG23260320234757645 27/03/2023 Chinna Venkata Chalama Reddy 0208033WL199685 Chinna Venkata Chalama Reddy 00019 APGB0005086 902 902 Processed 04/04/2023 0529009794 MR SAGANI CHINA VENKATA CHALAMAREDDY STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-012-016/010085
(BASINE PALLI) 		0208033000NRG23260320234757652 27/03/2023 CHAGANI RANGA REDDY 0208033WL199685 CHAGANI RANGA REDDY 00019 APGB0005086 902 902 Processed 04/04/2023 0529009793 Mr RANGA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-012-016/010096
(BASINE PALLI) 		0208033000NRG23260320234757659 27/03/2023 Chagani Venkata Subba Reddy 0208033WL199685 Chagani Venkata Subba Reddy 00019 APGB0005086 902 902 Processed 04/04/2023 0529009789 Mr VENKATA SUBBA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-012-016/010105
(BASINE PALLI) 		0208033000NRG23260320234757661 27/03/2023 Venkata Reddy 0208033WL199685 Venkata Reddy 00019 APGB0005086 180 180 Processed 04/04/2023 0529009792 VENKATA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-012-016/010106
(BASINE PALLI) 		0208033000NRG23260320234757662 27/03/2023 ARAVA GURAVAIAH 0208033WL199685 ARAVA GURAVAIAH 00019 APGB0005086 902 902 Processed 04/04/2023 0529010142 MR GURAVAIAH ARAVA STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-012-016/010109
(BASINE PALLI) 		0208033000NRG23260320234757663 27/03/2023 Kasamma 0208033WL199685 Kasamma 00019 APGB0005086 541 541 Processed 04/04/2023 0529009797 DOGIPARTI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bestavaripeta AP-08-033-012-016/010114
(BASINE PALLI) 		0208033000NRG23260320234757665 27/03/2023 Konda Reddy 0208033WL199685 Konda Reddy 00019 APGB0005086 902 902 Processed 04/04/2023 0529009788 KONDA REDDY PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-012-016/010116
(BASINE PALLI) 		0208033000NRG23260320234757666 27/03/2023 Narayanamma 0208033WL199685 Narayanamma 00019 APGB0005086 722 722 Processed 04/04/2023 0529010138 Mrs NARAYANAMMA TERLAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-012-016/010119
(BASINE PALLI) 		0208033000NRG23260320234757668 27/03/2023 Subbamma 0208033WL199685 Subbamma 00019 APGB0005086 902 902 Processed 04/04/2023 0529010034 Mrs SUBBAMMA RANGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
248 Bestavaripeta AP-08-033-012-016/010124
(BASINE PALLI) 		0208033000NRG23260320234757671 27/03/2023 pullaiah 0208033WL199685 pullaiah 00019 APGB0005086 902 902 Processed 04/04/2023 0529009553 MEENIGA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 Bestavaripeta AP-08-033-012-016/010124
(BASINE PALLI) 		0208033000NRG23260320234757670 27/03/2023 Rangamma 0208033WL199685 Rangamma 00019 APGB0005086 902 902 Processed 04/04/2023 0529010112 MEENIGARANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Bestavaripeta AP-08-033-012-016/010132
(BASINE PALLI) 		0208033000NRG23260320234757675 27/03/2023 avulakka 0208033WL199685 avulakka 00019 APGB0005086 722 722 Processed 04/04/2023 0529009806 AVULAKKA RAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-012-016/010132
(BASINE PALLI) 		0208033000NRG23260320234757674 27/03/2023 Venkata Swami 0208033WL199685 Venkata Swami 00019 APGB0005086 722 722 Processed 04/04/2023 0529010107 Mr RAGAM VENKATA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-012-016/010139
(BASINE PALLI) 		0208033000NRG23260320234757677 27/03/2023 Maha Lakshamma 0208033WL199685 Maha Lakshamma 00019 APGB0005086 902 902 Processed 04/04/2023 0529010035 Ms MAHALAKSHMAMMA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-012-016/010165
(BASINE PALLI) 		0208033000NRG23260320234757684 27/03/2023 Kasamma 0208033WL199685 Kasamma 00019 APGB0005086 902 902 Processed 04/04/2023 0529010036 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-012-016/010175
(BASINE PALLI) 		0208033000NRG23260320234757686 27/03/2023 Ravanamma 0208033WL199685 Ravanamma 00019 APGB0005086 722 722 Processed 04/04/2023 0529009517 MRS SOREDY RAVANAMMA STATE BANK OF INDIA(508548)
255 Bestavaripeta AP-08-033-012-016/010179
(BASINE PALLI) 		0208033000NRG23260320234757687 27/03/2023 Venkata Lakshamma 0208033WL199685 Venkata Lakshamma 00019 APGB0005086 902 902 Processed 04/04/2023 0529009803 VENKATA LAKSHMAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-012-016/010187
(BASINE PALLI) 		0208033000NRG23260320234757688 27/03/2023 Rajeswari 0208033WL199685 Rajeswari 00019 APGB0005086 902 902 Processed 04/04/2023 0529009807 PUJALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Bestavaripeta AP-08-033-012-016/010196
(BASINE PALLI) 		0208033000NRG23260320234757689 27/03/2023 PAPIJANNI RAMANA REDDY 0208033WL199685 PAPIJANNI RAMANA REDDY 00019 APGB0005086 902 902 Processed 04/04/2023 0529010039 Mr RAMANA REDDY PAPIJENNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-012-016/010199
(BASINE PALLI) 		0208033000NRG23260320234757692 27/03/2023 Gopal Reddy 0208033WL199685 Gopal Reddy 00019 APGB0005086 902 902 Processed 04/04/2023 0529010139 Mr GOPAL REDDY MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-012-016/010200
(BASINE PALLI) 		0208033000NRG23260320234757693 27/03/2023 Kasamma 0208033WL199685 Kasamma 00019 APGB0005086 722 722 Processed 04/04/2023 0529010196 Mrs MASTHAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-012-016/010204
(BASINE PALLI) 		0208033000NRG23260320234757695 27/03/2023 Karnamma 0208033WL199685 Karnamma 00019 APGB0005086 902 902 Processed 04/04/2023 0529010016 MRS KARUNAMMA GONA STATE BANK OF INDIA(508548)
261 Bestavaripeta AP-08-033-012-016/010227
(BASINE PALLI) 		0208033000NRG23260320234757699 27/03/2023 Bala Subba Reddy 0208033WL199685 Bala Subba Reddy 00019 APGB0005086 902 902 Processed 04/04/2023 0529009791 MR AVULA BALA SUBBA REDDY STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-012-016/010239
(BASINE PALLI) 		0208033000NRG23260320234757703 27/03/2023 AVULA NAGI REDDY 0208033WL199685 AVULA NAGI REDDY 00019 APGB0005086 902 902 Processed 04/04/2023 0529009790 Mr NAGIREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-012-016/010239
(BASINE PALLI) 		0208033000NRG23260320234757702 27/03/2023 Yallamma 0208033WL199685 Yallamma 00019 APGB0005086 361 361 Processed 04/04/2023 0529009528 Mrs YALLAMMA AAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-012-016/010276
(BASINE PALLI) 		0208033000NRG23260320234757706 27/03/2023 Balaiah 0208033WL199685 Balaiah 00019 APGB0005086 361 361 Processed 04/04/2023 0529010105 MR BALAIAH MIRAMPALLI STATE BANK OF INDIA(508548)
265 Bestavaripeta AP-08-033-012-016/010295
(BASINE PALLI) 		0208033000NRG23260320234757708 27/03/2023 Savitri 0208033WL199685 Savitri 00019 APGB0005086 902 902 Processed 04/04/2023 0529010172 MR TIRUPATHI REDDY SANIVARAPU STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-012-016/010299
(BASINE PALLI) 		0208033000NRG23260320234757709 27/03/2023 Chinna Kotaiah 0208033WL199685 Chinna Kotaiah 00019 APGB0005086 902 902 Processed 04/04/2023 0529009795 MR CHINNA KOTAIAH BIJIGAM STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-012-016/010303
(BASINE PALLI) 		0208033000NRG23260320234757710 27/03/2023 Radha 0208033WL199685 Radha 00019 APGB0005086 902 902 Processed 04/04/2023 0529009998 Mrs RADHA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-012-016/010317
(BASINE PALLI) 		0208033000NRG23260320234757711 27/03/2023 Kumari 0208033WL199685 Kumari 00019 APGB0005086 541 541 Processed 04/04/2023 0529009808 KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-012-016/010328
(BASINE PALLI) 		0208033000NRG23260320234757714 27/03/2023 Adhi Lakshmi 0208033WL199685 Adhi Lakshmi 00019 APGB0005086 722 722 Processed 04/04/2023 0529009802 ADILAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-012-016/010339
(BASINE PALLI) 		0208033000NRG23260320234757719 27/03/2023 Padmavati 0208033WL199685 Padmavati 00019 APGB0005086 902 902 Processed 04/04/2023 0529010106 MRS CHAGANI PADMAVATHI STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-012-016/010375
(BASINE PALLI) 		0208033000NRG23260320234757724 27/03/2023 ANURADHA 0208033WL199685 ANURADHA 00019 APGB0005086 902 902 Processed 04/04/2023 0529009482 Mrs ANURADHA VAKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-012-016/010376
(BASINE PALLI) 		0208033000NRG23260320234757725 27/03/2023 aruna kumari 0208033WL199685 aruna kumari 00019 APGB0005086 902 902 Processed 04/04/2023 0529010227 Mrs ARUNA KUMARI SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-012-016/010384
(BASINE PALLI) 		0208033000NRG23260320234757726 27/03/2023 ashabee 0208033WL199685 ashabee 00019 APGB0005086 902 902 Processed 04/04/2023 0529010140 SHRI DUDEKULA ASABEE STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-012-016/010384
(BASINE PALLI) 		0208033000NRG23260320234757727 27/03/2023 rasul 0208033WL199685 rasul 00019 APGB0005086 902 902 Processed 04/04/2023 0529009552 Mr RASUL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-012-016/010403
(BASINE PALLI) 		0208033000NRG23260320234757734 27/03/2023 srinivasulu 0208033WL199685 srinivasulu 00019 APGB0005086 180 180 Processed 04/04/2023 0529010108 Mr YANNAKANNDLA SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-012-016/010409
(BASINE PALLI) 		0208033000NRG23260320234757735 27/03/2023 BAJI 0208033WL199685 BAJI 00019 APGB0005086 902 902 Processed 04/04/2023 0529009519 DUDEKULA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bestavaripeta AP-08-033-012-016/010409
(BASINE PALLI) 		0208033000NRG23260320234757736 27/03/2023 Bala Kasamma 0208033WL199685 Bala Kasamma 00019 APGB0005086 902 902 Processed 04/04/2023 0529009518 Mrs DUDEKULA BALA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-012-016/010416
(BASINE PALLI) 		0208033000NRG23260320234757739 27/03/2023 Avula Neelima 0208033WL199685 Avula Neelima 00019 APGB0005086 902 902 Processed 04/04/2023 0529009974 Mrs AVULA NEELIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-012-016/010416
(BASINE PALLI) 		0208033000NRG23260320234757738 27/03/2023 Jeevan kesava reddy 0208033WL199685 Jeevan kesava reddy 00019 APGB0005086 902 902 Processed 04/04/2023 0529009520 Mr JEEVAN KESAVA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-012-016/010424
(BASINE PALLI) 		0208033000NRG23260320234757742 27/03/2023 Asirvadam 0208033WL199685 Asirvadam 00019 APGB0005086 541 541 Processed 04/04/2023 0529009532 Mr ASIRVADAM GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-012-016/010430
(BASINE PALLI) 		0208033000NRG23260320234757746 27/03/2023 Shoba Rani 0208033WL199685 Shoba Rani 00019 APGB0005086 722 722 Processed 04/04/2023 0529009554 Mrs SHOBA RANI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-012-016/010430
(BASINE PALLI) 		0208033000NRG23260320234757745 27/03/2023 Suresh 0208033WL199685 Suresh 00019 APGB0005086 902 902 Processed 04/04/2023 0529009555 G SURESH INDIAN OVERSEAS BANK(508541)
283 Bestavaripeta AP-08-033-013-016/050548
(KHAJIPURAM) 		0208033000NRG23270320234759148 27/03/2023 Karuna k 0208033WL199725 Karuna k 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529010253 MRS VINUKONDA KARUNA STATE BANK OF INDIA(508548)
284 Bestavaripeta AP-08-033-015-017/030058
(AKKAPALLI) 		0208033000NRG23270320234759150 27/03/2023 Guravaiah 0208033WL199726 Guravaiah 00019 APGB0005086 1000 1000 Processed 04/04/2023 0529009786 MR DUGGINABOYINA GURAVAIAH STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-015-017/030058
(AKKAPALLI) 		0208033000NRG23270320234759151 27/03/2023 Savithri 0208033WL199726 Savithri 00019 APGB0005086 1000 1000 Processed 04/04/2023 0529010251 Mrs SAVITHRI DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-015-017/030067
(AKKAPALLI) 		0208033000NRG23270320234759153 27/03/2023 NAGAMMA METLA 0208033WL199726 NAGAMMA METLA 00019 APGB0005086 1000 1000 Processed 04/04/2023 0529009558 Mrs NAGAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-015-017/030077
(AKKAPALLI) 		0208033000NRG23270320234759154 27/03/2023 Husenamma 0208033WL199726 Husenamma 00019 APGB0005086 1000 1000 Processed 04/04/2023 0529010068 Mrs KARUMANCHI HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-015-017/030087
(AKKAPALLI) 		0208033000NRG23270320234759155 27/03/2023 Peeramma 0208033WL199726 Peeramma 00019 APGB0005086 1000 1000 Processed 04/04/2023 0529009940 MRS PEERAMBI CHENNAMSETTI STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-015-017/030102
(AKKAPALLI) 		0208033000NRG23270320234759157 27/03/2023 PULLI MADI HABIBA 0208033WL199726 PULLI MADI HABIBA 00019 APGB0005086 1000 1000 Processed 04/04/2023 0529009973 Mrs PULI MADDI HABIBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-015-017/030109
(AKKAPALLI) 		0208033000NRG23270320234759158 27/03/2023 Masthanamma 0208033WL199726 Masthanamma 00019 APGB0005086 400 400 Processed 04/04/2023 0529009944 Mrs EGIMASTANAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-015-017/030174
(AKKAPALLI) 		0208033000NRG23270320234759159 27/03/2023 Eswaramma 0208033WL199726 Eswaramma 00019 APGB0005086 1000 1000 Processed 04/04/2023 0529009805 ESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-015-017/030527
(AKKAPALLI) 		0208033000NRG23270320234759165 27/03/2023 ARUNA KUMARI 0208033WL199726 ARUNA KUMARI 00019 APGB0005086 1000 1000 Processed 04/04/2023 0529010069 Mrs ARUNA KUMARI MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-015-017/030545
(AKKAPALLI) 		0208033000NRG23270320234759168 27/03/2023 Tirupalamma 0208033WL199727 Tirupalamma 00019 APGB0005086 991 991 Processed 04/04/2023 0529009801 MRS THIRUPALAMMA GOSULA STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-015-017/030585
(AKKAPALLI) 		0208033000NRG23270320234759170 27/03/2023 lakshmi devi 0208033WL199727 lakshmi devi 00019 APGB0005086 991 991 Processed 04/04/2023 0529009515 Mrs LAKSHMI DEVI SHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-015-017/30602
(AKKAPALLI) 		0208033000NRG23270320234759171 27/03/2023 LAKSHI DEVI KONANGI 0208033WL199727 LAKSHI DEVI KONANGI 00019 APGB0005086 991 991 Processed 04/04/2023 0529009516 Mrs LAKSHMI DEVI KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-015-017/30610
(AKKAPALLI) 		0208033000NRG23270320234759173 27/03/2023 DUDEKULA JAINA BI 0208033WL199727 DUDEKULA JAINA BI 00019 APGB0005086 991 991 Processed 04/04/2023 0529009526 MISS DUDEKULA JAINABI STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-015-017/30610
(AKKAPALLI) 		0208033000NRG23270320234759172 27/03/2023 DUDEKULA JHON 0208033WL199727 DUDEKULA JHON 00019 APGB0005086 991 991 Processed 04/04/2023 0529009527 MR JOHN DUDEKULA STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-015-017/30611
(AKKAPALLI) 		0208033000NRG23270320234759175 27/03/2023 DOODEKULA MASTAN BEE 0208033WL199727 DOODEKULA MASTAN BEE 00019 APGB0005086 991 991 Processed 04/04/2023 0529009543 MISS DOODEKULA MASTAN BEE STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-015-017/30611
(AKKAPALLI) 		0208033000NRG23270320234759174 27/03/2023 Karumanchi Mohammad Hussain 0208033WL199727 Karumanchi Mohammad Hussain 00019 APGB0005086 991 991 Processed 04/04/2023 0529009542 Mr KARUMANCHI MAHAMMAD HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-018-020/010180
(GALIJERUGULLA) 		0208033000NRG23260320234757507 27/03/2023 Bebi 0208033WL199659 Bebi 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529009996 Mrs BEE BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-018-020/020150
(GALIJERUGULLA) 		0208033000NRG23260320234757502 27/03/2023 Rama Devi 0208033WL199655 Rama Devi 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529009510 Mrs RAMADEVI DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-018-020/020150
(GALIJERUGULLA) 		0208033000NRG23260320234757501 27/03/2023 Venkateswarlu 0208033WL199655 Venkateswarlu 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529009800 MR DONGARI VENKATESWARLU STATE BANK OF INDIA(508548)
303 Bestavaripeta AP-08-033-018-020/020179
(GALIJERUGULLA) 		0208033000NRG23260320234757497 27/03/2023 Narayanamma 0208033WL199652 Narayanamma 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529010223 KAMPILI NARAYANAMMA HDFC BANK LTD(607152)
304 Bestavaripeta AP-08-033-018-020/020207
(GALIJERUGULLA) 		0208033000NRG23260320234757493 27/03/2023 Tirupatamma 0208033WL199649 Tirupatamma 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529009804 THIRUPATHAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/020350
(GALIJERUGULLA) 		0208033000NRG23260320234757500 27/03/2023 Venkataramana 0208033WL199654 Venkataramana 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529009576 Mr VENKATA RAMANA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/020464
(GALIJERUGULLA) 		0208033000NRG23260320234757506 27/03/2023 Pedda Peeraiah 0208033WL199658 Pedda Peeraiah 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529009787 PARITALA PEDDA PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bestavaripeta AP-08-033-018-020/020548
(GALIJERUGULLA) 		0208033000NRG23260320234757494 27/03/2023 Ankamma 0208033WL199650 Ankamma 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529010214 Mrs ANKAMMA RAGULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-018-020/040041
(GALIJERUGULLA) 		0208033000NRG23260320234757508 27/03/2023 Khadar Basha 0208033WL199660 Khadar Basha 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529010250 Mr KHADAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-018-020/040041
(GALIJERUGULLA) 		0208033000NRG23260320234757509 27/03/2023 Khadar Bhi 0208033WL199660 Khadar Bhi 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529010179 SHAIK KHADAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Bestavaripeta AP-08-033-018-020/040083
(GALIJERUGULLA) 		0208033000NRG23260320234757504 27/03/2023 Ramanamma 0208033WL199656 Ramanamma 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529010131 Mrs RAMANAMMA EERAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-018-020/060040
(GALIJERUGULLA) 		0208033000NRG23260320234757499 27/03/2023 Subbalaskhmamma 0208033WL199653 Subbalaskhmamma 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529009799 Mrs SUBBA LAKSHAMMA RAMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
312 Bestavaripeta AP-08-033-018-020/060040
(GALIJERUGULLA) 		0208033000NRG23260320234757498 27/03/2023 Venkata Subbaiah 0208033WL199653 Venkata Subbaiah 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529010104 RAMA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
313 Bestavaripeta AP-08-033-018-020/10659
(GALIJERUGULLA) 		0208033000NRG23260320234757510 27/03/2023 RASHEEDA BANU SHAIK 0208033WL199661 RASHEEDA BANU SHAIK 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529009796 SHAIK RASEEDABANU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bestavaripeta AP-08-033-018-020/60104
(GALIJERUGULLA) 		0208033000NRG23260320234757511 27/03/2023 Pattapu Parimala 0208033WL199662 Pattapu Parimala 00019 APGB0005086 1542 1542 Processed 04/04/2023 0529009556 Mrs PARIMALA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 78076 78076
315 Bestavaripeta AP-08-033-002-003/010959
(PUSALAPADU) 		0208033000NRG23270320234758823 27/03/2023 MADDULA SRINIVASAREDDY 0208033WL199715 MADDULA SRINIVASAREDDY 00045 BARB0VJBEST 688 688 Processed 04/04/2023 0529009490 MADDULA SRINIVASA REDDY BANK OF BARODA(606985)
316 Bestavaripeta AP-08-033-012-016/010145
(BASINE PALLI) 		0208033000NRG23260320234757682 27/03/2023 Ullaganti Venkateswara Reddy 0208033WL199685 Ullaganti Venkateswara Reddy 00045 BARB0VJBEST 541 541 Processed 04/04/2023 0529010033 VURLAGANTI VENKATESWARA REDDY BANK OF BARODA(606985)
SubTotal 1229 1229
317 Bestavaripeta AP-08-033-016-018/010695
(MOKSHA GUNDAM) 		0208033000NRG23270320234759426 27/03/2023 RANGASWAMI REDDY 0208033WL199748 RANGASWAMI REDDY 00152 HDFC0000318 1200 1200 Processed 04/04/2023 0529009575 TALLA RANGA SWAMY REDDY HDFC BANK LTD(607152)
SubTotal 1200 1200
318 Bestavaripeta AP-08-033-016-018/010034
(MOKSHA GUNDAM) 		0208033000NRG23270320234759273 27/03/2023 Pandu 0208033WL199748 Pandu 00415 SBIN0000788 600 600 Processed 04/04/2023 0529010123 Mr PANDU BELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
319 Bestavaripeta AP-08-033-002-003/010025
(PUSALAPADU) 		0208033000NRG23270320234759029 27/03/2023 KUVVARAPU MARTHAMMA 0208033WL199722 KUVVARAPU MARTHAMMA 00415 SBIN0001173 173 173 Processed 04/04/2023 0529009711 MRS KUVVARAPU MARTHAMMA STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-002-003/010886
(PUSALAPADU) 		0208033000NRG23270320234758800 27/03/2023 ravanamma 0208033WL199715 ravanamma 00415 SBIN0001173 688 688 Processed 04/04/2023 0529009709 KAMBAM RAMNAMMA STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23270320234758816 27/03/2023 RAMANAREDDY 0208033WL199715 RAMANAREDDY 00415 SBIN0001173 516 516 Processed 04/04/2023 0529009708 SEPOY RAMANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-008-011/010110
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765009 27/03/2023 Sankar Reddy 0208033WL199910 Sankar Reddy 00415 SBIN0001173 1110 1110 Processed 04/04/2023 0529009712 MR SHANKAR REDDY THOTA STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-009-012/010126
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757973 27/03/2023 Subba Reddy 0208033WL199689 Subba Reddy 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009589 MR SUBBA REDDY V ENNA STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-009-012/010133
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757982 27/03/2023 Poli Reddy 0208033WL199689 Poli Reddy 00415 SBIN0001173 429 429 Processed 04/04/2023 0529009735 MR VENNA POLII REDDY STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-009-012/010138
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757986 27/03/2023 CHINNA VENKATA REDDY KANDI 0208033WL199689 CHINNA VENKATA REDDY KANDI 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009605 MR CHINNA VENKATA REDDY ALIAS VENKATA RE STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-009-012/010142
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757989 27/03/2023 Subbamma 0208033WL199689 Subbamma 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009603 MR NADIKATTU SUBBAMMA STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-009-012/010154
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757999 27/03/2023 Kondaiah 0208033WL199689 Kondaiah 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009845 MR KONDAIAH PALLA STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-009-012/010154
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758000 27/03/2023 Kumari 0208033WL199689 Kumari 00415 SBIN0001173 716 716 Processed 04/04/2023 0529010150 KUMARI PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-009-012/010155
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758001 27/03/2023 Balaiah 0208033WL199689 Balaiah 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009594 MR NAMALA BALAIAH STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-009-012/010155
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758002 27/03/2023 NAMALA ARUNA 0208033WL199689 NAMALA ARUNA 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009544 MRS NAMALA ARUNA STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-009-012/010169
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758010 27/03/2023 Tirupatamma 0208033WL199689 Tirupatamma 00415 SBIN0001173 859 859 Processed 04/04/2023 0529010185 MRS THIRUPATHAMMA DASARI STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-009-012/010175
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758013 27/03/2023 Rangamma 0208033WL199689 Rangamma 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009650 MRS BANDLAMUDI RANGAMMA STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-009-012/010184
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758021 27/03/2023 Venkata Lakshamma 0208033WL199689 Venkata Lakshamma 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009912 VENKATALAKSHAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-009-012/010184
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758022 27/03/2023 Venkateswarlu 0208033WL199689 Venkateswarlu 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009913 Mr VENKATESWARLU PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-009-012/010189
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758025 27/03/2023 Ramanamma 0208033WL199689 Ramanamma 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009903 Mrs RAVANAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-009-012/010191
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758027 27/03/2023 Kasaiah 0208033WL199689 Kasaiah 00415 SBIN0001173 429 429 Processed 04/04/2023 0529009604 Mr KASHAIAH BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
337 Bestavaripeta AP-08-033-009-012/010195
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758030 27/03/2023 Rajamma 0208033WL199689 Rajamma 00415 SBIN0001173 429 429 Processed 04/04/2023 0529010124 MRS KAYAKAKULA VENKATA RAJAMMA STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-009-012/010198
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758031 27/03/2023 Malakondamma 0208033WL199689 Malakondamma 00415 SBIN0001173 143 143 Processed 04/04/2023 0529009860 MRS MUPPURI MALAKONDAMMA STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-009-012/010198
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758032 27/03/2023 Ramanaiah 0208033WL199689 Ramanaiah 00415 SBIN0001173 143 143 Processed 04/04/2023 0529009904 Mr RAMANAYYA MUPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-009-012/010215
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758040 27/03/2023 Tirupatamma 0208033WL199689 Tirupatamma 00415 SBIN0001173 429 429 Processed 04/04/2023 0529009653 Mrs THIRUPATHAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-009-012/010220
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758044 27/03/2023 Akkamma 0208033WL199689 Akkamma 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009898 MRS AKKAMMA KETHA BOINA STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-009-012/010254
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758053 27/03/2023 Alluramma 0208033WL199689 Alluramma 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009667 Mrs ALLURAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-009-012/010254
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758054 27/03/2023 Anjali 0208033WL199689 Anjali 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009864 MRS VENNA ANJALIDEVI STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-009-012/010254
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758052 27/03/2023 Krishna Reddy 0208033WL199689 Krishna Reddy 00415 SBIN0001173 859 859 Processed 04/04/2023 0529009588 MR KRISHNA REDDY VENNA STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-009-012/010339
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758066 27/03/2023 raju 0208033WL199689 raju 00415 SBIN0001173 859 859 Processed 04/04/2023 0529010149 MR RAJU BANDLAMUDI STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-009-012/010340
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758068 27/03/2023 venkateswarlu 0208033WL199689 venkateswarlu 00415 SBIN0001173 429 429 Processed 04/04/2023 0529009908 MR VENKATESWARLU TAMMISETT STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-009-012/010389
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758085 27/03/2023 chinna galaiah 0208033WL199689 chinna galaiah 00415 SBIN0001173 429 429 Processed 04/04/2023 0529010195 Mr GALAIAH THAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-009-013/010048
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758222 27/03/2023 Nadipi Chennaiah 0208033WL199695 Nadipi Chennaiah 00415 SBIN0001173 663 663 Processed 04/04/2023 0529009645 Mr NADIPI CHENNAIAH CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-009-013/010051
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758224 27/03/2023 Guravaiah 0208033WL199695 Guravaiah 00415 SBIN0001173 663 663 Processed 04/04/2023 0529009590 MR BOGEM GURAVAIAH GURAVAIAH STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-009-013/010104
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758280 27/03/2023 Prasad 0208033WL199695 Prasad 00415 SBIN0001173 530 530 Processed 04/04/2023 0529009905 Mr PRASADU KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-012-016/010085
(BASINE PALLI) 		0208033000NRG23260320234757653 27/03/2023 Sarala 0208033WL199685 Sarala 00415 SBIN0001173 180 180 Processed 04/04/2023 0529010109 SARALA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-012-016/010391
(BASINE PALLI) 		0208033000NRG23260320234757729 27/03/2023 ammer 0208033WL199685 ammer 00415 SBIN0001173 361 361 Processed 04/04/2023 0529009583 MR DUDEKULA AMEER STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-015-017/030247
(AKKAPALLI) 		0208033000NRG23270320234759160 27/03/2023 Samba Siva Rao 0208033WL199726 Samba Siva Rao 00415 SBIN0001173 1000 1000 Processed 04/04/2023 0529009587 MR SAMBHASIVARAJU KAPPA STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-015-017/030525
(AKKAPALLI) 		0208033000NRG23270320234759164 27/03/2023 GURUVAIAH 0208033WL199726 GURUVAIAH 00415 SBIN0001173 1000 1000 Processed 04/04/2023 0529009938 Mr GURUVAIAH METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
355 Bestavaripeta AP-08-033-016-018/010346
(MOKSHA GUNDAM) 		0208033000NRG23270320234759359 27/03/2023 Rami Reddy 0208033WL199748 Rami Reddy 00415 SBIN0001173 1200 1200 Processed 04/04/2023 0529009591 MR RAMI REDDY BODANAPU STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-016-018/010628
(MOKSHA GUNDAM) 		0208033000NRG23270320234759403 27/03/2023 NAGARJUNA REDDY 0208033WL199748 NAGARJUNA REDDY 00415 SBIN0001173 1200 1200 Processed 04/04/2023 0529009981 AVULA NAGARJUNA REDDY BANK OF BARODA(606985)
SubTotal 26604 26604
357 Bestavaripeta AP-08-033-009-012/010126
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757972 27/03/2023 V LAKSHMI REDDY 0208033WL199689 V LAKSHMI REDDY 00415 SBIN0009504 859 859 Processed 04/04/2023 0529009690 MR VENNA LAKSHMI REDDY STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-010-015/010029
(PITIKAYAGULLA) 		0208033000NRG23260320234757856 27/03/2023 Shekar Babu 0208033WL199688 Shekar Babu 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009738 MR SEKHER BABU VELPULA STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-010-015/010050
(PITIKAYAGULLA) 		0208033000NRG23260320234757858 27/03/2023 Subbamma 0208033WL199688 Subbamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009723 MRS SUBBAMMA MEKALA STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-010-015/010050
(PITIKAYAGULLA) 		0208033000NRG23260320234757857 27/03/2023 Thirupathaiah 0208033WL199688 Thirupathaiah 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009715 MR MEKALA TIRUPATHAIAH STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-010-015/010053
(PITIKAYAGULLA) 		0208033000NRG23260320234757859 27/03/2023 Subbarao 0208033WL199688 Subbarao 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009657 MR ANUGONDA SUBBARAO LTI STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-010-015/010054
(PITIKAYAGULLA) 		0208033000NRG23260320234757860 27/03/2023 Balaiah 0208033WL199688 Balaiah 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009837 MR BALAIAH PERURI STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-010-015/010055
(PITIKAYAGULLA) 		0208033000NRG23260320234757861 27/03/2023 Thurumella Rosamma 0208033WL199688 Thurumella Rosamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009732 MRS ROSHAMMA TURIMELLA STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-010-015/010056
(PITIKAYAGULLA) 		0208033000NRG23260320234757862 27/03/2023 peruri Pandu Rangaiah 0208033WL199688 peruri Pandu Rangaiah 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009721 MR PERURI PANDU RANGAIAH STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-010-015/010057
(PITIKAYAGULLA) 		0208033000NRG23260320234757863 27/03/2023 peruri Yellamma 0208033WL199688 peruri Yellamma 00415 SBIN0009504 400 400 Processed 04/04/2023 0529010045 MRS PERURI YALLAMMA STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-010-015/010058
(PITIKAYAGULLA) 		0208033000NRG23260320234757864 27/03/2023 Nadipi Chennaiah 0208033WL199688 Nadipi Chennaiah 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009669 MR PERURI NADIPI CHENNAIAH STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-010-015/010059
(PITIKAYAGULLA) 		0208033000NRG23260320234757865 27/03/2023 Anitha 0208033WL199688 Anitha 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010050 MRS RACHAKONDA ANITHA STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-010-015/010068
(PITIKAYAGULLA) 		0208033000NRG23260320234757866 27/03/2023 Rachakonda Subbamma 0208033WL199688 Rachakonda Subbamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010049 MRS RACHAKONDA SUBBAMMA STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-010-015/010072
(PITIKAYAGULLA) 		0208033000NRG23260320234757867 27/03/2023 Galijerugulla Rosaiah 0208033WL199688 Galijerugulla Rosaiah 00415 SBIN0009504 400 400 Processed 04/04/2023 0529010134 MR GANJARA PALLY ROSAIAH STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-010-015/010073
(PITIKAYAGULLA) 		0208033000NRG23260320234757868 27/03/2023 Rangaiah 0208033WL199688 Rangaiah 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009727 NARASAPURAM RANGAIAH STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-010-015/010077
(PITIKAYAGULLA) 		0208033000NRG23260320234757869 27/03/2023 Gadikota Thirumalamma 0208033WL199688 Gadikota Thirumalamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010048 MRS GADIKOTA THIRUMALAMMA STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-010-015/010077
(PITIKAYAGULLA) 		0208033000NRG23260320234757870 27/03/2023 Venkata Lakshmamma 0208033WL199688 Venkata Lakshmamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010044 MR VENKATALAKSHMAMMA GANJARAPALLE STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-010-015/010127
(PITIKAYAGULLA) 		0208033000NRG23260320234757871 27/03/2023 Adilakshmamma 0208033WL199688 Adilakshmamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009574 MR ADI LAKSHMAMMA CHILAKALA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-010-015/010144
(PITIKAYAGULLA) 		0208033000NRG23260320234757872 27/03/2023 Lakshimi Devi 0208033WL199688 Lakshimi Devi 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009601 MRS BOREDDY LAXMIDEVI STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-010-015/010146
(PITIKAYAGULLA) 		0208033000NRG23260320234757873 27/03/2023 Ramana 0208033WL199688 Ramana 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009734 MR RAMANA MEKALA STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-010-015/010147
(PITIKAYAGULLA) 		0208033000NRG23260320234757874 27/03/2023 Achamma 0208033WL199688 Achamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009952 MRS SUREBOYINA ATCHAMMA STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-010-015/010153
(PITIKAYAGULLA) 		0208033000NRG23260320234757875 27/03/2023 Kotamma 0208033WL199688 Kotamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009646 MRS KOTAMMA SURIBOINA STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-010-015/010159
(PITIKAYAGULLA) 		0208033000NRG23260320234757876 27/03/2023 Naga Bhushanam Reddy 0208033WL199688 Naga Bhushanam Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010246 MR NARRA NAGABHUSHANM REDDY STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-010-015/010159
(PITIKAYAGULLA) 		0208033000NRG23260320234757877 27/03/2023 Venkata Lakshimi 0208033WL199688 Venkata Lakshimi 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010202 MRS VENKATALAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-010-015/010164
(PITIKAYAGULLA) 		0208033000NRG23260320234757878 27/03/2023 Koteswari 0208033WL199688 Koteswari 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009638 MRS KOTESWARI SUREBOYINA STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-010-015/010170
(PITIKAYAGULLA) 		0208033000NRG23260320234757879 27/03/2023 Narayanamma 0208033WL199688 Narayanamma 00415 SBIN0009504 400 400 Processed 04/04/2023 0529009889 MRS NARAYANAMMA YERRAMUDDU STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-010-015/010171
(PITIKAYAGULLA) 		0208033000NRG23260320234757880 27/03/2023 Krishna Reddy 0208033WL199688 Krishna Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009717 MR KRISHNA REDDY UPPALLAPALLI STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-010-015/010171
(PITIKAYAGULLA) 		0208033000NRG23260320234757881 27/03/2023 Savithramma 0208033WL199688 Savithramma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009608 MRS SAVITRAMMA UPPARLAPALLI STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-010-015/010172
(PITIKAYAGULLA) 		0208033000NRG23260320234757882 27/03/2023 MADDULA RANGAMMA 0208033WL199688 MADDULA RANGAMMA 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010058 MRS MADDULA RANGAMMA STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-010-015/010173
(PITIKAYAGULLA) 		0208033000NRG23260320234757883 27/03/2023 NARRA SANKAR REDDY 0208033WL199688 NARRA SANKAR REDDY 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009728 Mr SANKARA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Bestavaripeta AP-08-033-010-015/010176
(PITIKAYAGULLA) 		0208033000NRG23260320234757884 27/03/2023 UPPALAPATI NARSIREDDY 0208033WL199688 UPPALAPATI NARSIREDDY 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009720 MR NARASI REDDY UPPALAPATI STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-010-015/010179
(PITIKAYAGULLA) 		0208033000NRG23260320234757885 27/03/2023 Pedda Anki Reddy 0208033WL199688 Pedda Anki Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009671 MR NARRA PEDDA ANKIREDDY STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-010-015/010183
(PITIKAYAGULLA) 		0208033000NRG23260320234757886 27/03/2023 Chinna Anki Reddy 0208033WL199688 Chinna Anki Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009634 NARRA CHINNA ANKI REDDY BANK OF BARODA(606985)
389 Bestavaripeta AP-08-033-010-015/010183
(PITIKAYAGULLA) 		0208033000NRG23260320234757887 27/03/2023 Varamma 0208033WL199688 Varamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010056 MRS NARRA VARAMMA STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-010-015/010186
(PITIKAYAGULLA) 		0208033000NRG23260320234757888 27/03/2023 SUREPALLI RAVANAMMA 0208033WL199688 SUREPALLI RAVANAMMA 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010244 MRS RAVANAMMA SUREPALLI STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-010-015/010217
(PITIKAYAGULLA) 		0208033000NRG23260320234757889 27/03/2023 Venkateswarlu 0208033WL199688 Venkateswarlu 00415 SBIN0009504 400 400 Processed 04/04/2023 0529010041 MR KOTARI VENKATESWARLU STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-010-015/010219
(PITIKAYAGULLA) 		0208033000NRG23260320234757890 27/03/2023 Sanivarapu Bala Koti Reddy 0208033WL199688 Sanivarapu Bala Koti Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009606 SANIVARAPU BALA KOTI REDDY AND KASI LAKS STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-010-015/010220
(PITIKAYAGULLA) 		0208033000NRG23260320234757891 27/03/2023 CHEGIREDDY SUBBALAKSHAMMA 0208033WL199688 CHEGIREDDY SUBBALAKSHAMMA 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009730 MRS SUBBA LAKSHMAMMA CHEGIREDDY STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-010-015/010225
(PITIKAYAGULLA) 		0208033000NRG23260320234757892 27/03/2023 Savithri 0208033WL199688 Savithri 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009953 Mrs SAVITHRI CHEGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Bestavaripeta AP-08-033-010-015/010227
(PITIKAYAGULLA) 		0208033000NRG23260320234757893 27/03/2023 Ranga Lakshamma 0208033WL199688 Ranga Lakshamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009988 MRS UPPALAPALLE RANGA LAKSHAMMA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-010-015/010229
(PITIKAYAGULLA) 		0208033000NRG23260320234757894 27/03/2023 Rangamma 0208033WL199688 Rangamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009726 MR METTELA RANGAMMA STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-010-015/010230
(PITIKAYAGULLA) 		0208033000NRG23260320234757895 27/03/2023 BOREDDY VENKATASUBBAMMA 0208033WL199688 BOREDDY VENKATASUBBAMMA 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009620 MRS VENKATA SUBBAMMA BOREDDY STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-010-015/010244
(PITIKAYAGULLA) 		0208033000NRG23260320234757896 27/03/2023 THURIMELLA CHINNA PULLAIAH 0208033WL199688 THURIMELLA CHINNA PULLAIAH 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009658 MR TIRUMALLA CHINNA PULLAIAH STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-010-015/010248
(PITIKAYAGULLA) 		0208033000NRG23260320234757897 27/03/2023 Anki Reddy 0208033WL199688 Anki Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009731 MR ANKI REDDY NARRA STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-010-015/010251
(PITIKAYAGULLA) 		0208033000NRG23260320234757898 27/03/2023 Bala Guramma 0208033WL199688 Bala Guramma 00415 SBIN0009504 400 400 Processed 04/04/2023 0529010063 MRS BALA GURAMMA CHOWDABOYINA STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-010-015/010252
(PITIKAYAGULLA) 		0208033000NRG23260320234757899 27/03/2023 PAPAIAH 0208033WL199688 PAPAIAH 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009872 MR SUREBOINA PAPAIAH STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-010-015/010255
(PITIKAYAGULLA) 		0208033000NRG23260320234757901 27/03/2023 Eswaramma 0208033WL199688 Eswaramma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009883 VARRA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Bestavaripeta AP-08-033-010-015/010255
(PITIKAYAGULLA) 		0208033000NRG23260320234757900 27/03/2023 Ramana 0208033WL199688 Ramana 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009631 MR RAMANA VARRA STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-010-015/010263
(PITIKAYAGULLA) 		0208033000NRG23260320234757902 27/03/2023 Rama Devi 0208033WL199688 Rama Devi 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010135 MRS UPPALAPATI RAMA DEVI STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-010-015/010266
(PITIKAYAGULLA) 		0208033000NRG23260320234757903 27/03/2023 Singara Reddy 0208033WL199688 Singara Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009724 MR SINGA REDDY NARRA STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-010-015/010271
(PITIKAYAGULLA) 		0208033000NRG23260320234757904 27/03/2023 Ramana Reddy 0208033WL199688 Ramana Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009599 MR NARRA RAMANAREDDY STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-010-015/010280
(PITIKAYAGULLA) 		0208033000NRG23260320234757905 27/03/2023 Bala Nagamma 0208033WL199688 Bala Nagamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010066 MRS BALANAGAMMA MALLELA STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-010-015/010286
(PITIKAYAGULLA) 		0208033000NRG23260320234757906 27/03/2023 Govindamma 0208033WL199688 Govindamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009670 Mrs GOVINDAMMA NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Bestavaripeta AP-08-033-010-015/010287
(PITIKAYAGULLA) 		0208033000NRG23260320234757907 27/03/2023 AVULA TIRUPATIREDDY 0208033WL199688 AVULA TIRUPATIREDDY 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009838 MR AVULA TIRUPATHI REDDY STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-010-015/010296
(PITIKAYAGULLA) 		0208033000NRG23260320234757908 27/03/2023 GOGIREDDY ANKAMMA 0208033WL199688 GOGIREDDY ANKAMMA 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009854 MR GOGIREDDY ANKAMMA STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-010-015/010297
(PITIKAYAGULLA) 		0208033000NRG23260320234757909 27/03/2023 Venkata Ramaiah 0208033WL199688 Venkata Ramaiah 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009672 MR MEKALA VENKATA RAMAYYA STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-010-015/010302
(PITIKAYAGULLA) 		0208033000NRG23260320234757910 27/03/2023 KORRAPATI VENKATA SUBBAIAH 0208033WL199688 KORRAPATI VENKATA SUBBAIAH 00415 SBIN0009504 400 400 Processed 04/04/2023 0529009648 MR VENKATA SUBBAIAH KORRAPATI STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-010-015/010311
(PITIKAYAGULLA) 		0208033000NRG23260320234757911 27/03/2023 Venkata Reddy 0208033WL199688 Venkata Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009870 MR VENKATA REDDY CHEGIREDY STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-010-015/010329
(PITIKAYAGULLA) 		0208033000NRG23260320234757912 27/03/2023 Adi Narayanmma 0208033WL199688 Adi Narayanmma 00415 SBIN0009504 400 400 Processed 04/04/2023 0529009607 MRS ADI NARAYANAMMA KORRAPATI STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-010-015/010337
(PITIKAYAGULLA) 		0208033000NRG23260320234757913 27/03/2023 PERURI VENKATA SUBBAMMA 0208033WL199688 PERURI VENKATA SUBBAMMA 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009862 MRS VENKATA SUBBAMMA PERURI STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-010-015/010338
(PITIKAYAGULLA) 		0208033000NRG23260320234757914 27/03/2023 Rami Reddy 0208033WL199688 Rami Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010213 MR MADDULA RAMI REDDY STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-010-015/010343
(PITIKAYAGULLA) 		0208033000NRG23260320234757915 27/03/2023 Rajeswari 0208033WL199688 Rajeswari 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009641 MRS PALNATI RAJESWARI STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-010-015/010368
(PITIKAYAGULLA) 		0208033000NRG23260320234757917 27/03/2023 Sriramulu Reddy 0208033WL199688 Sriramulu Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009737 MR SREERAMI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-010-015/010371
(PITIKAYAGULLA) 		0208033000NRG23260320234757918 27/03/2023 Koteswari 0208033WL199688 Koteswari 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009628 MRS KOTESWARI CHILAKALA STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-010-015/010377
(PITIKAYAGULLA) 		0208033000NRG23260320234757920 27/03/2023 Chinna Polaiah 0208033WL199688 Chinna Polaiah 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009714 GANGULA CHINNA POLAIAH AND PULLAMMA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-010-015/010380
(PITIKAYAGULLA) 		0208033000NRG23260320234757922 27/03/2023 Chinna Polireddy 0208033WL199688 Chinna Polireddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009598 SHANIVARAPU CHINNA POLI REDDY CANARA BANK(508532)
422 Bestavaripeta AP-08-033-010-015/010380
(PITIKAYAGULLA) 		0208033000NRG23260320234757923 27/03/2023 Narayanamma 0208033WL199688 Narayanamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009548 MRS NARAYANAMMA SHANIVARAPU STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-010-015/010381
(PITIKAYAGULLA) 		0208033000NRG23260320234757924 27/03/2023 Narra Adhi Lakshmi 0208033WL199688 Narra Adhi Lakshmi 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009918 MRS ADILAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-010-015/010382
(PITIKAYAGULLA) 		0208033000NRG23260320234757925 27/03/2023 Pedda Chennaiah 0208033WL199688 Pedda Chennaiah 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009595 MR PERURI PEDDA CHENNAIAH STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-010-015/010387
(PITIKAYAGULLA) 		0208033000NRG23260320234757926 27/03/2023 Ramulamma 0208033WL199688 Ramulamma 00415 SBIN0009504 400 400 Processed 04/04/2023 0529009948 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-010-015/010388
(PITIKAYAGULLA) 		0208033000NRG23260320234757927 27/03/2023 Tellareddy 0208033WL199688 Tellareddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009596 MR NARRA TELLAREDDY STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-010-015/010397
(PITIKAYAGULLA) 		0208033000NRG23260320234757929 27/03/2023 Rama Lakshmamma 0208033WL199688 Rama Lakshmamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010211 MRS NARRA RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-010-015/010397
(PITIKAYAGULLA) 		0208033000NRG23260320234757928 27/03/2023 Venkata Subbareddy 0208033WL199688 Venkata Subbareddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009642 MR NARRA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-010-015/010398
(PITIKAYAGULLA) 		0208033000NRG23260320234757930 27/03/2023 Renuka 0208033WL199688 Renuka 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009477 MRS RENUKA NARRA STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-010-015/010400
(PITIKAYAGULLA) 		0208033000NRG23260320234757932 27/03/2023 Ravanamma 0208033WL199688 Ravanamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010210 MRS NARRA RAMANAMMA STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-010-015/010400
(PITIKAYAGULLA) 		0208033000NRG23260320234757931 27/03/2023 Venkatareddy 0208033WL199688 Venkatareddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009910 MR NARRA VENKATA REDDY STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-010-015/010401
(PITIKAYAGULLA) 		0208033000NRG23260320234757933 27/03/2023 Krishna Reddy 0208033WL199688 Krishna Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009725 MR KRISHNA REDDY CHILAKALA STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-010-015/010403
(PITIKAYAGULLA) 		0208033000NRG23260320234757934 27/03/2023 CHILAKALA PARVATHI 0208033WL199688 CHILAKALA PARVATHI 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009736 MRS PARVATHI CHILAKALA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-010-015/010404
(PITIKAYAGULLA) 		0208033000NRG23260320234757935 27/03/2023 NARRA SARALA 0208033WL199688 NARRA SARALA 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010057 MRS NARRA SARALA STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-010-015/010405
(PITIKAYAGULLA) 		0208033000NRG23260320234757936 27/03/2023 Goda Ramana Reddy 0208033WL199688 Goda Ramana Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009722 MR RAMANA REDDY GODHA STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-010-015/010406
(PITIKAYAGULLA) 		0208033000NRG23260320234757937 27/03/2023 Pedda Polireddy 0208033WL199688 Pedda Polireddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009668 MR CHEGIREDDY PEDDA POTHI REDDY STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-010-015/010406
(PITIKAYAGULLA) 		0208033000NRG23260320234757938 27/03/2023 Salamma 0208033WL199688 Salamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009885 MRS SALAMMA CHEGIREDDY STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-010-015/010412
(PITIKAYAGULLA) 		0208033000NRG23260320234757939 27/03/2023 Bali Reddy 0208033WL199688 Bali Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009718 UPPARALAPALLI BALI REDDY BANK OF BARODA(606985)
439 Bestavaripeta AP-08-033-010-015/010413
(PITIKAYAGULLA) 		0208033000NRG23260320234757940 27/03/2023 YARAMODHU RADHA 0208033WL199688 YARAMODHU RADHA 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009619 MRS YARRAMODDU RADHA STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-010-015/010416
(PITIKAYAGULLA) 		0208033000NRG23260320234757941 27/03/2023 Vijaya Lakshmi 0208033WL199688 Vijaya Lakshmi 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009875 MRS VIJAYA LAKSHMI NARRA STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-010-015/010459
(PITIKAYAGULLA) 		0208033000NRG23260320234757942 27/03/2023 Marthamma 0208033WL199688 Marthamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009919 MRS MURTHEMMA METTELA STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-010-015/010462
(PITIKAYAGULLA) 		0208033000NRG23260320234757943 27/03/2023 GODHA VENKATA REDDY 0208033WL199688 GODHA VENKATA REDDY 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010055 MR GODA VENKATA REDDY STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-010-015/010477
(PITIKAYAGULLA) 		0208033000NRG23260320234757944 27/03/2023 Yallareddy 0208033WL199688 Yallareddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009597 MR YALLA REDDY CHEGIREDDY STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-010-015/010479
(PITIKAYAGULLA) 		0208033000NRG23260320234757946 27/03/2023 Balakasireddy 0208033WL199688 Balakasireddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009719 MR BALA KASI REDDY RAVIPATI STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-010-015/010479
(PITIKAYAGULLA) 		0208033000NRG23260320234757945 27/03/2023 RAVIPATI LAKSHMIDEVI 0208033WL199688 RAVIPATI LAKSHMIDEVI 00415 SBIN0009504 800 800 Processed 04/04/2023 0529010054 MRS LAKSHMI DEVI RAVIPATI STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-010-015/010514
(PITIKAYAGULLA) 		0208033000NRG23260320234757948 27/03/2023 LEELAVATHI 0208033WL199688 LEELAVATHI 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009476 MRS NARRA LELLA VATHI STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-010-015/010530
(PITIKAYAGULLA) 		0208033000NRG23260320234757949 27/03/2023 ANJALI NARRA 0208033WL199688 ANJALI NARRA 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009652 Mrs NARRA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Bestavaripeta AP-08-033-010-015/010544
(PITIKAYAGULLA) 		0208033000NRG23260320234757950 27/03/2023 Venkata Reddy 0208033WL199688 Venkata Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009985 Mr VENKATA REDDY CHEGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
449 Bestavaripeta AP-08-033-010-015/010564
(PITIKAYAGULLA) 		0208033000NRG23260320234757951 27/03/2023 AULAKSHAMMA D 0208033WL199688 AULAKSHAMMA D 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009713 D ADI LAKSHAMMA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-010-015/010579
(PITIKAYAGULLA) 		0208033000NRG23260320234757952 27/03/2023 SURABOINA CHINNA BALAIAH 0208033WL199688 SURABOINA CHINNA BALAIAH 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009965 MR SURABOINA CHINA BALAIAH STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-010-015/010596
(PITIKAYAGULLA) 		0208033000NRG23260320234757953 27/03/2023 Venkateswara Reddy 0208033WL199688 Venkateswara Reddy 00415 SBIN0009504 200 200 Processed 04/04/2023 0529009693 MRS CHEGIREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-010-015/010600
(PITIKAYAGULLA) 		0208033000NRG23260320234757954 27/03/2023 kukatala bagavan 0208033WL199688 kukatala bagavan 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009571 MR KUKATLMA BHAGAVAN STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-010-015/010602
(PITIKAYAGULLA) 		0208033000NRG23260320234757955 27/03/2023 guravareddy 0208033WL199688 guravareddy 00415 SBIN0009504 400 400 Processed 04/04/2023 0529009729 MR GURUVA REDDY NARRA STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-010-015/010605
(PITIKAYAGULLA) 		0208033000NRG23260320234757956 27/03/2023 Narra Veramma 0208033WL199688 Narra Veramma 00415 SBIN0009504 400 400 Processed 04/04/2023 0529009569 MRS NARRA ERAMMA STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-010-015/010610
(PITIKAYAGULLA) 		0208033000NRG23260320234757957 27/03/2023 rama lakshamma 0208033WL199688 rama lakshamma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009949 MRS RAMA LAKSHMAMMA CHIGIREDDY STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-010-015/010622
(PITIKAYAGULLA) 		0208033000NRG23260320234757959 27/03/2023 BALLA RAMA CHANDRA REDDY 0208033WL199688 BALLA RAMA CHANDRA REDDY 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009979 MR BALLA RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-010-015/010629
(PITIKAYAGULLA) 		0208033000NRG23260320234757962 27/03/2023 alluramma 0208033WL199688 alluramma 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009888 MRS SUREBOINA ALLURAMMA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-010-015/010630
(PITIKAYAGULLA) 		0208033000NRG23260320234757963 27/03/2023 NARRA ANKAMMA 0208033WL199688 NARRA ANKAMMA 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009959 MRS NARRA AKKAMMA STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-010-015/010633
(PITIKAYAGULLA) 		0208033000NRG23260320234757964 27/03/2023 NAGIREDDY NANDHI REDDY 0208033WL199688 NAGIREDDY NANDHI REDDY 00415 SBIN0009504 400 400 Processed 04/04/2023 0529009716 MR NANDI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-010-015/010652
(PITIKAYAGULLA) 		0208033000NRG23260320234757965 27/03/2023 Pedda Polireddy 0208033WL199688 Pedda Polireddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009593 CHEGIREDDY POTHIREDDY BANK OF BARODA(606985)
461 Bestavaripeta AP-08-033-010-015/010653
(PITIKAYAGULLA) 		0208033000NRG23260320234757966 27/03/2023 Anjaneyareddy 0208033WL199688 Anjaneyareddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009585 MR BOREDDY ANJANEYAREDDY STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-010-015/010654
(PITIKAYAGULLA) 		0208033000NRG23260320234757967 27/03/2023 Pandu Ranga Reddy 0208033WL199688 Pandu Ranga Reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009592 MR UPPALAPALLE PANDU RANGA REDDY STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-010-015/010663
(PITIKAYAGULLA) 		0208033000NRG23260320234757968 27/03/2023 koti reddy 0208033WL199688 koti reddy 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009692 NARRA KOTI REDDY BANK OF BARODA(606985)
464 Bestavaripeta AP-08-033-010-015/010663
(PITIKAYAGULLA) 		0208033000NRG23260320234757969 27/03/2023 RAJESWARI 0208033WL199688 RAJESWARI 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009700 MRS NARRA RAJESWARI STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-010-015/010673
(PITIKAYAGULLA) 		0208033000NRG23260320234757970 27/03/2023 Adi Narayana 0208033WL199688 Adi Narayana 00415 SBIN0009504 800 800 Processed 04/04/2023 0529009882 MR ADINARAYANA METTELA STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-011-015/030102
(J.C.AGRAHARAM) 		0208033000NRG23270320234759183 27/03/2023 Venkata Lakshmi 0208033WL199734 Venkata Lakshmi 00415 SBIN0009504 1542 1542 Processed 04/04/2023 0529009733 MRS KATTA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-011-015/030102
(J.C.AGRAHARAM) 		0208033000NRG23270320234759184 27/03/2023 Venkata Subbamma 0208033WL199734 Venkata Subbamma 00415 SBIN0009504 1542 1542 Processed 04/04/2023 0529009600 MRS KATTA PEDDAVENKATA SUBBAMMA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-012-016/010023
(BASINE PALLI) 		0208033000NRG23260320234757630 27/03/2023 Venkatamma 0208033WL199685 Venkatamma 00415 SBIN0009504 722 722 Processed 04/04/2023 0529009890 Mrs VENKATAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-012-016/010028
(BASINE PALLI) 		0208033000NRG23260320234757633 27/03/2023 Bhagyamma 0208033WL199685 Bhagyamma 00415 SBIN0009504 902 902 Processed 04/04/2023 0529010013 MRS VINUKONDA BHAGYAMMA STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-012-016/010045
(BASINE PALLI) 		0208033000NRG23260320234757638 27/03/2023 Yerraiah 0208033WL199685 Yerraiah 00415 SBIN0009504 722 722 Processed 04/04/2023 0529010012 MR VINUKONDA YARRAIAH STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-012-016/010075
(BASINE PALLI) 		0208033000NRG23260320234757649 27/03/2023 Venkata Lakshmi 0208033WL199685 Venkata Lakshmi 00415 SBIN0009504 902 902 Processed 04/04/2023 0529009983 VENKATA LAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-012-016/010092
(BASINE PALLI) 		0208033000NRG23260320234757655 27/03/2023 Rami Reddy 0208033WL199685 Rami Reddy 00415 SBIN0009504 180 180 Processed 04/04/2023 0529009869 MR ULLAGANTI RAMIREDDY STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-012-016/010093
(BASINE PALLI) 		0208033000NRG23260320234757656 27/03/2023 Maha Lakshamma 0208033WL199685 Maha Lakshamma 00415 SBIN0009504 902 902 Processed 04/04/2023 0529009976 Mrs MAHALAKSHMAMMA DHAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
474 Bestavaripeta AP-08-033-012-016/010111
(BASINE PALLI) 		0208033000NRG23260320234757664 27/03/2023 Devi 0208033WL199685 Devi 00415 SBIN0009504 180 180 Processed 04/04/2023 0529010029 Ms DOGIPARTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Bestavaripeta AP-08-033-012-016/010116
(BASINE PALLI) 		0208033000NRG23260320234757667 27/03/2023 guravaiah 0208033WL199685 guravaiah 00415 SBIN0009504 361 361 Processed 04/04/2023 0529010137 MR TERLAGORLA GURAVAIAH STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-012-016/010133
(BASINE PALLI) 		0208033000NRG23260320234757676 27/03/2023 Ademma 0208033WL199685 Ademma 00415 SBIN0009504 541 541 Processed 04/04/2023 0529009879 RAGAM ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Bestavaripeta AP-08-033-012-016/010140
(BASINE PALLI) 		0208033000NRG23260320234757678 27/03/2023 Ravanamma 0208033WL199685 Ravanamma 00415 SBIN0009504 902 902 Processed 04/04/2023 0529010180 MRS CHAGANI RAVANAMMA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-012-016/010141
(BASINE PALLI) 		0208033000NRG23260320234757679 27/03/2023 Narayana 0208033WL199685 Narayana 00415 SBIN0009504 722 722 Processed 04/04/2023 0529010110 MRS NARAYANA TELLAGORLA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-012-016/010143
(BASINE PALLI) 		0208033000NRG23260320234757681 27/03/2023 Lakshmi Devi 0208033WL199685 Lakshmi Devi 00415 SBIN0009504 361 361 Processed 04/04/2023 0529010183 MRS CHAGANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-012-016/010143
(BASINE PALLI) 		0208033000NRG23260320234757680 27/03/2023 Ramana Reddy 0208033WL199685 Ramana Reddy 00415 SBIN0009504 722 722 Processed 04/04/2023 0529010186 MRS RAMANA REDDY CHAGANI STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-012-016/010160
(BASINE PALLI) 		0208033000NRG23260320234757683 27/03/2023 Narasamma 0208033WL199685 Narasamma 00415 SBIN0009504 722 722 Processed 04/04/2023 0529009978 MRS NARASAMMA CHAGANI STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-012-016/010172
(BASINE PALLI) 		0208033000NRG23260320234757685 27/03/2023 Ravanamma 0208033WL199685 Ravanamma 00415 SBIN0009504 902 902 Processed 04/04/2023 0529010031 Mrs RAMANAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Bestavaripeta AP-08-033-012-016/010221
(BASINE PALLI) 		0208033000NRG23260320234757697 27/03/2023 Venkata Reddy 0208033WL199685 Venkata Reddy 00415 SBIN0009504 541 541 Processed 04/04/2023 0529009691 Mr CHINNA VENKATA REDDY CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
484 Bestavaripeta AP-08-033-012-016/010237
(BASINE PALLI) 		0208033000NRG23260320234757700 27/03/2023 Subba Rayudu 0208033WL199685 Subba Rayudu 00415 SBIN0009504 902 902 Processed 04/04/2023 0529009630 Mr SUBBARAYUDU AAYULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
485 Bestavaripeta AP-08-033-012-016/010259
(BASINE PALLI) 		0208033000NRG23260320234757704 27/03/2023 Adhi Lakshmamma 0208033WL199685 Adhi Lakshmamma 00415 SBIN0009504 902 902 Processed 04/04/2023 0529009984 Mrs ADILAKSHMAMMA TERLAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
486 Bestavaripeta AP-08-033-012-016/010318
(BASINE PALLI) 		0208033000NRG23260320234757713 27/03/2023 vinukonda visranthamma 0208033WL199685 vinukonda visranthamma 00415 SBIN0009504 902 902 Processed 04/04/2023 0529010225 MRS VISRANTHAMMA VINUKONDA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-012-016/010336
(BASINE PALLI) 		0208033000NRG23260320234757717 27/03/2023 raajamma 0208033WL199685 raajamma 00415 SBIN0009504 902 902 Processed 04/04/2023 0529009627 MRS RAJAMMA TELLAGORLA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-012-016/010339
(BASINE PALLI) 		0208033000NRG23260320234757718 27/03/2023 Chinna Eswara Reddy 0208033WL199685 Chinna Eswara Reddy 00415 SBIN0009504 902 902 Processed 04/04/2023 0529009840 MR CHINNA ESWARA REDDY CHAGANI STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-012-016/010375
(BASINE PALLI) 		0208033000NRG23260320234757723 27/03/2023 NAGENDRA PRASAD 0208033WL199685 NAGENDRA PRASAD 00415 SBIN0009504 902 902 Processed 04/04/2023 0529009832 Mr NAGENDRA PRASAD VAAKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Bestavaripeta AP-08-033-012-016/010402
(BASINE PALLI) 		0208033000NRG23260320234757732 27/03/2023 chinna narayana 0208033WL199685 chinna narayana 00415 SBIN0009504 180 180 Processed 04/04/2023 0529009581 MR VINUKONDA CHINNA NARAYANA STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-012-016/010402
(BASINE PALLI) 		0208033000NRG23260320234757733 27/03/2023 rani 0208033WL199685 rani 00415 SBIN0009504 180 180 Processed 04/04/2023 0529009582 MRS VINUKONDA RANI STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-012-016/010420
(BASINE PALLI) 		0208033000NRG23260320234757740 27/03/2023 TRIVENI 0208033WL199685 TRIVENI 00415 SBIN0009504 722 722 Processed 04/04/2023 0529009991 MRS PALA TRIVENI STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-015-017/030045
(AKKAPALLI) 		0208033000NRG23270320234759149 27/03/2023 Subbamma 0208033WL199726 Subbamma 00415 SBIN0009504 1000 1000 Processed 04/04/2023 0529009680 MRS SUBBAMMA TULASI STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-015-017/030059
(AKKAPALLI) 		0208033000NRG23270320234759152 27/03/2023 Rajamma 0208033WL199726 Rajamma 00415 SBIN0009504 1000 1000 Processed 04/04/2023 0529009936 Mrs RAJAMMA DUGGINABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bestavaripeta AP-08-033-015-017/030268
(AKKAPALLI) 		0208033000NRG23270320234759162 27/03/2023 Bhulakshmamma 0208033WL199726 Bhulakshmamma 00415 SBIN0009504 600 600 Processed 04/04/2023 0529010133 MRS KAPPA BHU LAKSHMAMMA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-015-017/030268
(AKKAPALLI) 		0208033000NRG23270320234759161 27/03/2023 Rama Chandra Raju 0208033WL199726 Rama Chandra Raju 00415 SBIN0009504 1000 1000 Processed 04/04/2023 0529010132 MR KAPPA RAMA CHNDRA RAJU STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-015-017/030527
(AKKAPALLI) 		0208033000NRG23270320234759166 27/03/2023 Ramanaiah 0208033WL199727 Ramanaiah 00415 SBIN0009504 595 595 Processed 04/04/2023 0529009699 MR MANDEPALLI RAVANAIAH STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-015-017/030528
(AKKAPALLI) 		0208033000NRG23270320234759167 27/03/2023 kasimbee 0208033WL199727 kasimbee 00415 SBIN0009504 397 397 Processed 04/04/2023 0529009933 MRS PULIMADDI KASIMBEE STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23260320234757495 27/03/2023 Roja 0208033WL199651 Roja 00415 SBIN0009504 1542 1542 Processed 04/04/2023 0529010222 Mrs ROJA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Bestavaripeta AP-08-033-018-020/020160
(GALIJERUGULLA) 		0208033000NRG23260320234757505 27/03/2023 Marri Nagaiah 0208033WL199657 Marri Nagaiah 00415 SBIN0009504 1542 1542 Processed 04/04/2023 0529009656 MR NAGAIAH MARRI STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-018-020/020179
(GALIJERUGULLA) 		0208033000NRG23260320234757496 27/03/2023 Ravanaiah 0208033WL199652 Ravanaiah 00415 SBIN0009504 1542 1542 Processed 04/04/2023 0529010221 MR RAMANAIAH KAMPILI STATE BANK OF INDIA(508548)
SubTotal 111339 111339
502 Bestavaripeta AP-08-033-002-003/010003
(PUSALAPADU) 		0208033000NRG23270320234759024 27/03/2023 Rojamma 0208033WL199722 Rojamma 00415 SBIN0012921 345 345 Processed 04/04/2023 0529009955 KUVVARAPU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Bestavaripeta AP-08-033-002-003/010011
(PUSALAPADU) 		0208033000NRG23270320234759026 27/03/2023 Chinna Ankaiah 0208033WL199722 Chinna Ankaiah 00415 SBIN0012921 863 863 Processed 04/04/2023 0529010184 MR MOTHUKURI CHINNA ANKAIAH STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-002-003/010016
(PUSALAPADU) 		0208033000NRG23270320234759027 27/03/2023 Dhanamma 0208033WL199722 Dhanamma 00415 SBIN0012921 863 863 Processed 04/04/2023 0529009915 MRS KUVVARAPU DANAMMA STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-002-003/010024
(PUSALAPADU) 		0208033000NRG23270320234759028 27/03/2023 Kuvvarapu Pramela 0208033WL199722 Kuvvarapu Pramela 00415 SBIN0012921 863 863 Processed 04/04/2023 0529009833 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-002-003/010039
(PUSALAPADU) 		0208033000NRG23270320234759034 27/03/2023 Danelu 0208033WL199722 Danelu 00415 SBIN0012921 863 863 Processed 04/04/2023 0529009536 Mr DANIYEALU MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-002-003/010043
(PUSALAPADU) 		0208033000NRG23270320234759035 27/03/2023 puspalatha 0208033WL199722 puspalatha 00415 SBIN0012921 863 863 Processed 04/04/2023 0529010015 MRS PUSPALATHA DUGGEPOGU STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-002-003/010064
(PUSALAPADU) 		0208033000NRG23270320234759037 27/03/2023 Pedda Guravaiah 0208033WL199722 Pedda Guravaiah 00415 SBIN0012921 690 690 Processed 04/04/2023 0529009856 PUSALAPATI PEDDA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
509 Bestavaripeta AP-08-033-002-003/010065
(PUSALAPADU) 		0208033000NRG23270320234759039 27/03/2023 Bala Guramma 0208033WL199722 Bala Guramma 00415 SBIN0012921 863 863 Processed 04/04/2023 0529009572 MRS SALVA BALA GURAVAMMA STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-002-003/010099
(PUSALAPADU) 		0208033000NRG23270320234759040 27/03/2023 chennaiah 0208033WL199722 chennaiah 00415 SBIN0012921 690 690 Processed 04/04/2023 0529009489 MR PUSALAPATI CHENNAIAH STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-002-003/010141
(PUSALAPADU) 		0208033000NRG23270320234759043 27/03/2023 Thirupathaiah 0208033WL199722 Thirupathaiah 00415 SBIN0012921 863 863 Processed 04/04/2023 0529009523 SAALVA THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23270320234758651 27/03/2023 Bhupani Suresh 0208033WL199715 Bhupani Suresh 00415 SBIN0012921 860 860 Processed 04/04/2023 0529010245 MR SURESH BHUPANI STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-002-003/010145
(PUSALAPADU) 		0208033000NRG23270320234758649 27/03/2023 Pedda Eswariah 0208033WL199715 Pedda Eswariah 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009640 Mr PEDDA ESWARAIAH BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Bestavaripeta AP-08-033-002-003/010169
(PUSALAPADU) 		0208033000NRG23270320234758652 27/03/2023 Janga Avulaiah 0208033WL199715 Janga Avulaiah 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009500 MR JANGA AVULAIAH STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-002-003/010199
(PUSALAPADU) 		0208033000NRG23270320234758659 27/03/2023 Ravanamma 0208033WL199715 Ravanamma 00415 SBIN0012921 688 688 Processed 04/04/2023 0529010217 Mrs RAMANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bestavaripeta AP-08-033-002-003/010237
(PUSALAPADU) 		0208033000NRG23270320234758670 27/03/2023 Venkata Subbamma 0208033WL199715 Venkata Subbamma 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009886 Mrs SUBBAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bestavaripeta AP-08-033-002-003/010253
(PUSALAPADU) 		0208033000NRG23270320234758676 27/03/2023 Lakshimi Devi 0208033WL199715 Lakshimi Devi 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009563 Mrs LAKSHMI DEVI SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Bestavaripeta AP-08-033-002-003/010254
(PUSALAPADU) 		0208033000NRG23270320234759048 27/03/2023 nagaiah 0208033WL199722 nagaiah 00415 SBIN0012921 863 863 Processed 04/04/2023 0529009643 DUBBOLLA NAGAIAH UNION BANK OF INDIA(508500)
519 Bestavaripeta AP-08-033-002-003/010267
(PUSALAPADU) 		0208033000NRG23270320234758678 27/03/2023 Yarraiah 0208033WL199715 Yarraiah 00415 SBIN0012921 860 860 Processed 04/04/2023 0529010215 PUSALAPATI YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 Bestavaripeta AP-08-033-002-003/010277
(PUSALAPADU) 		0208033000NRG23270320234758679 27/03/2023 Subba Lakshmamma 0208033WL199715 Subba Lakshmamma 00415 SBIN0012921 860 860 Processed 04/04/2023 0529010216 KARNATI SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Bestavaripeta AP-08-033-002-003/010294
(PUSALAPADU) 		0208033000NRG23270320234758686 27/03/2023 gangula prathap reddy 0208033WL199715 gangula prathap reddy 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009538 Mr GANGULA PRATHAP REDDY PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Bestavaripeta AP-08-033-002-003/010327
(PUSALAPADU) 		0208033000NRG23270320234758690 27/03/2023 narendra 0208033WL199715 narendra 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009562 MR POLLA NARENDRA STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-002-003/010327
(PUSALAPADU) 		0208033000NRG23270320234758688 27/03/2023 POLLA THIRUPATHAIAH 0208033WL199715 POLLA THIRUPATHAIAH 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009710 POLLA TIRUPATAIAH STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-002-003/010330
(PUSALAPADU) 		0208033000NRG23270320234758691 27/03/2023 Pedda Rajaiah 0208033WL199715 Pedda Rajaiah 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009561 MR MEENIGA RAJAIAH STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-002-003/010342
(PUSALAPADU) 		0208033000NRG23270320234758692 27/03/2023 Thirupathamma 0208033WL199715 Thirupathamma 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009881 MRS THIRUPATHAMMA NARALA STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-002-003/010352
(PUSALAPADU) 		0208033000NRG23270320234758693 27/03/2023 Thirapathaiah 0208033WL199715 Thirapathaiah 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009841 MR TIRUPATAIAH PUSALAPATI STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-002-003/010364
(PUSALAPADU) 		0208033000NRG23270320234758694 27/03/2023 Subbareddy 0208033WL199715 Subbareddy 00415 SBIN0012921 688 688 Processed 04/04/2023 0529009861 MR MUDDALA SUBBA REDDY STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-002-003/010397
(PUSALAPADU) 		0208033000NRG23270320234758701 27/03/2023 Polamma 0208033WL199715 Polamma 00415 SBIN0012921 860 860 Processed 04/04/2023 0529010257 MRS POLAMMA MADDULA STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-002-003/010450
(PUSALAPADU) 		0208033000NRG23270320234758711 27/03/2023 Pitchi Reddy 0208033WL199715 Pitchi Reddy 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009609 Mr PITCHI REDDY DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Bestavaripeta AP-08-033-002-003/010503
(PUSALAPADU) 		0208033000NRG23270320234758721 27/03/2023 Nagamma 0208033WL199715 Nagamma 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009960 Mrs MADDULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-002-003/010512
(PUSALAPADU) 		0208033000NRG23270320234758723 27/03/2023 Subbamma 0208033WL199715 Subbamma 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009874 MR SUBBAMMA BOREDDY STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-002-003/010529
(PUSALAPADU) 		0208033000NRG23270320234758728 27/03/2023 LANGAMMA 0208033WL199715 LANGAMMA 00415 SBIN0012921 860 860 Processed 04/04/2023 0529010258 MRS JANGA LINGAMMA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-002-003/010529
(PUSALAPADU) 		0208033000NRG23270320234758729 27/03/2023 Venkateswarlu 0208033WL199715 Venkateswarlu 00415 SBIN0012921 688 688 Processed 04/04/2023 0529010218 MR JANGA VENKATAIAH STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-002-003/010544
(PUSALAPADU) 		0208033000NRG23270320234758736 27/03/2023 RAMANA PUSALAPATI 0208033WL199715 RAMANA PUSALAPATI 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009586 NAIK RAMANA PUSAPALTI 14421488 Y STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-002-003/010554
(PUSALAPADU) 		0208033000NRG23270320234759056 27/03/2023 Devaiah 0208033WL199722 Devaiah 00415 SBIN0012921 690 690 Processed 04/04/2023 0529009878 MR DEVAIAH MOTUKURI STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-002-003/010555
(PUSALAPADU) 		0208033000NRG23270320234759057 27/03/2023 Chinna Pullaiah 0208033WL199722 Chinna Pullaiah 00415 SBIN0012921 863 863 Processed 04/04/2023 0529009537 CHINNA PULLAIAH PANUGANTI STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-002-003/010585
(PUSALAPADU) 		0208033000NRG23270320234758741 27/03/2023 Venkateswaralu 0208033WL199715 Venkateswaralu 00415 SBIN0012921 860 860 Processed 04/04/2023 0529010022 SAGANTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bestavaripeta AP-08-033-002-003/010610
(PUSALAPADU) 		0208033000NRG23270320234758744 27/03/2023 eswaraiah 0208033WL199715 eswaraiah 00415 SBIN0012921 688 688 Processed 04/04/2023 0529009488 MR VADDE ESWARAIAH STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-002-003/010621
(PUSALAPADU) 		0208033000NRG23270320234758745 27/03/2023 Gangi Reddy 0208033WL199715 Gangi Reddy 00415 SBIN0012921 172 172 Processed 04/04/2023 0529009567 MR GANGIREDDY PARTHIREDDY STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-002-003/010630
(PUSALAPADU) 		0208033000NRG23270320234759063 27/03/2023 Jaya teja 0208033WL199722 Jaya teja 00415 SBIN0012921 345 345 Processed 04/04/2023 0529009956 KUVVARAPU JAYA THEJA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Bestavaripeta AP-08-033-002-003/010630
(PUSALAPADU) 		0208033000NRG23270320234759064 27/03/2023 lahari 0208033WL199722 lahari 00415 SBIN0012921 863 863 Processed 04/04/2023 0529010239 MISS KUVVARAPU LAHARI STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-002-003/010691
(PUSALAPADU) 		0208033000NRG23270320234758751 27/03/2023 Venkata Reddy 0208033WL199715 Venkata Reddy 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009880 MADDULA VENKATA REDDY UNION BANK OF INDIA(508500)
543 Bestavaripeta AP-08-033-002-003/010704
(PUSALAPADU) 		0208033000NRG23270320234759065 27/03/2023 Bhaskar 0208033WL199722 Bhaskar 00415 SBIN0012921 173 173 Processed 04/04/2023 0529009521 Mr BHASKAR KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Bestavaripeta AP-08-033-002-003/010704
(PUSALAPADU) 		0208033000NRG23270320234759066 27/03/2023 Gresamma 0208033WL199722 Gresamma 00415 SBIN0012921 863 863 Processed 04/04/2023 0529010014 Mrs GRESHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Bestavaripeta AP-08-033-002-003/010749
(PUSALAPADU) 		0208033000NRG23270320234758753 27/03/2023 Venkata Reddy 0208033WL199715 Venkata Reddy 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009610 KARNATI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
546 Bestavaripeta AP-08-033-002-003/010750
(PUSALAPADU) 		0208033000NRG23270320234758754 27/03/2023 Sekhar 0208033WL199715 Sekhar 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009621 MANTHRI SEKHAR BANK OF BARODA(606985)
547 Bestavaripeta AP-08-033-002-003/010755
(PUSALAPADU) 		0208033000NRG23270320234759071 27/03/2023 rajakumar 0208033WL199722 rajakumar 00415 SBIN0012921 518 518 Processed 04/04/2023 0529009513 MR RAJ KUMAR DUGGEPOGU STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-002-003/010797
(PUSALAPADU) 		0208033000NRG23270320234758764 27/03/2023 narayanareddy 0208033WL199715 narayanareddy 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009624 MORTHALA NARAYANAREDDY BANK OF BARODA(606985)
549 Bestavaripeta AP-08-033-002-003/010832
(PUSALAPADU) 		0208033000NRG23270320234758776 27/03/2023 Bhaskar Reddy 0208033WL199715 Bhaskar Reddy 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009884 Mr BHASKARA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Bestavaripeta AP-08-033-002-003/010842
(PUSALAPADU) 		0208033000NRG23270320234758779 27/03/2023 Vara Lakshmi 0208033WL199715 Vara Lakshmi 00415 SBIN0012921 344 344 Processed 04/04/2023 0529009939 MRS KARNATI VARALAKSHMI STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-002-003/010846
(PUSALAPADU) 		0208033000NRG23270320234758781 27/03/2023 Chinna Ramanareddy 0208033WL199715 Chinna Ramanareddy 00415 SBIN0012921 344 344 Processed 04/04/2023 0529009698 BOLLA CHINNA RAMANA REDDY BANK OF BARODA(606985)
552 Bestavaripeta AP-08-033-002-003/010872
(PUSALAPADU) 		0208033000NRG23270320234758789 27/03/2023 MALLIKARJUNA REDDY 0208033WL199715 MALLIKARJUNA REDDY 00415 SBIN0012921 344 344 Processed 04/04/2023 0529009702 Mr MALLIKARJUNA REDDY THOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
553 Bestavaripeta AP-08-033-002-003/010874
(PUSALAPADU) 		0208033000NRG23270320234758793 27/03/2023 Madhu Sudhan Reddy 0208033WL199715 Madhu Sudhan Reddy 00415 SBIN0012921 688 688 Processed 04/04/2023 0529009857 Mr MADHUSUDAN REDDY PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bestavaripeta AP-08-033-002-003/010876
(PUSALAPADU) 		0208033000NRG23270320234758795 27/03/2023 Ramireddy 0208033WL199715 Ramireddy 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009602 VUNDELA RAMIREDDY BANK OF BARODA(606985)
555 Bestavaripeta AP-08-033-002-003/010892
(PUSALAPADU) 		0208033000NRG23270320234759078 27/03/2023 prashanthi 0208033WL199722 prashanthi 00415 SBIN0012921 863 863 Processed 04/04/2023 0529009930 Mrs MOTHUKURI PRASHANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Bestavaripeta AP-08-033-002-003/010899
(PUSALAPADU) 		0208033000NRG23270320234759079 27/03/2023 sarala 0208033WL199722 sarala 00415 SBIN0012921 690 690 Processed 04/04/2023 0529009957 MRS SARALA MOTUKURI STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-002-003/010906
(PUSALAPADU) 		0208033000NRG23270320234758802 27/03/2023 Venkata Reddy 0208033WL199715 Venkata Reddy 00415 SBIN0012921 516 516 Processed 04/04/2023 0529010228 MR VENKATA REDDY MADDULA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-002-003/010911
(PUSALAPADU) 		0208033000NRG23270320234758804 27/03/2023 Bala Ramireddy 0208033WL199715 Bala Ramireddy 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009566 Mr VENKATA RAMI REDDY BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Bestavaripeta AP-08-033-002-003/010933
(PUSALAPADU) 		0208033000NRG23270320234758811 27/03/2023 Bhavani 0208033WL199715 Bhavani 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009568 MRS THALLA BHAVANI STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-002-003/010945
(PUSALAPADU) 		0208033000NRG23270320234758818 27/03/2023 Anjaneyulu 0208033WL199715 Anjaneyulu 00415 SBIN0012921 688 688 Processed 04/04/2023 0529009951 SHAGANTI ANJANEYULU BANK OF BARODA(606985)
561 Bestavaripeta AP-08-033-002-003/011010
(PUSALAPADU) 		0208033000NRG23270320234758837 27/03/2023 nadipi kashireddy 0208033WL199715 nadipi kashireddy 00415 SBIN0012921 860 860 Processed 04/04/2023 0529009855 MADDULA NADIPI KASHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
562 Bestavaripeta AP-08-033-004-003/030069
(PANDILLAPALLI) 		0208033000NRG23270320234764339 27/03/2023 Baleswari 0208033WL199894 Baleswari 00415 SBIN0012921 651 651 Processed 04/04/2023 0529009578 MRS MARTHALA BALISWARI STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-004-003/030069
(PANDILLAPALLI) 		0208033000NRG23270320234764338 27/03/2023 Chinna Guruvareddy 0208033WL199894 Chinna Guruvareddy 00415 SBIN0012921 651 651 Processed 04/04/2023 0529009503 MR MORTALA CHINNA GURAVA REDDY STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-004-003/030155
(PANDILLAPALLI) 		0208033000NRG23270320234764368 27/03/2023 Nadipi Rami Reddy 0208033WL199894 Nadipi Rami Reddy 00415 SBIN0012921 651 651 Processed 04/04/2023 0529009887 PAATAKOTA NADIPI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
565 Bestavaripeta AP-08-033-004-003/030157
(PANDILLAPALLI) 		0208033000NRG23270320234764369 27/03/2023 Pedda Guramma 0208033WL199894 Pedda Guramma 00415 SBIN0012921 260 260 Processed 04/04/2023 0529010111 Mrs GURRAMMA CHEGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-008-011/010037
(CHINA OBINENIPALLE) 		0208033000NRG23270320234764995 27/03/2023 Kishore 0208033WL199910 Kishore 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529010171 Mr KISHOR MABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-008-011/010066
(CHINA OBINENIPALLE) 		0208033000NRG23270320234764998 27/03/2023 Pullamma 0208033WL199910 Pullamma 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529010072 Ms PULLAMMA TARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Bestavaripeta AP-08-033-008-011/010077
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765002 27/03/2023 Lakshimi Devi 0208033WL199910 Lakshimi Devi 00415 SBIN0012921 370 370 Processed 04/04/2023 0529009975 Mrs LAKSHMI DEVI THARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Bestavaripeta AP-08-033-008-011/010099
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765008 27/03/2023 Rajyam 0208033WL199910 Rajyam 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529009935 Mrs RAJYAM GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-008-011/010138
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765017 27/03/2023 Ravanamma 0208033WL199910 Ravanamma 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529010025 MS DESABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-008-011/010163
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765019 27/03/2023 Eswaramma 0208033WL199910 Eswaramma 00415 SBIN0012921 555 555 Processed 04/04/2023 0529009922 BANDLAMUDI ESWARAMMA BANK OF BARODA(606985)
572 Bestavaripeta AP-08-033-008-011/010166
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765020 27/03/2023 Venkata Lakshmi 0208033WL199910 Venkata Lakshmi 00415 SBIN0012921 925 925 Processed 04/04/2023 0529009649 Mrs VENKATA LAKSHMAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-008-011/010183
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765025 27/03/2023 Govindamma 0208033WL199910 Govindamma 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529009931 Mrs Bandlamudi Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Bestavaripeta AP-08-033-008-011/010185
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765026 27/03/2023 Pullamma 0208033WL199910 Pullamma 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529010071 MRS BELLAMKONDA PULLAMMA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-008-011/010210
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765029 27/03/2023 Rama Lakshamma 0208033WL199910 Rama Lakshamma 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529009866 MRS RAMA LAKSHAMMA KONGALAVITI STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-008-011/010220
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765031 27/03/2023 Rama Devi 0208033WL199910 Rama Devi 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529010065 MRS KONGALAVEETI RAMA DEVI STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-008-011/010238
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765034 27/03/2023 Venkata Subbamma 0208033WL199910 Venkata Subbamma 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529009873 Mrs Siddi Reddy Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Bestavaripeta AP-08-033-008-011/010244
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765037 27/03/2023 polamma 0208033WL199910 polamma 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529010208 MS BANDLAMUDI POLAMMA STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-008-011/010314
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765047 27/03/2023 Thirupalreddy 0208033WL199910 Thirupalreddy 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529009932 MR THIRUPAL REDDY VIJA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-008-011/010316
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765049 27/03/2023 Dhanalaksmi 0208033WL199910 Dhanalaksmi 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529010021 MRS GOPU DHANALAKSHUMMA STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-008-011/010316
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765048 27/03/2023 GOPU RAMIREDDY 0208033WL199910 GOPU RAMIREDDY 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529010024 MR GOPU RAMIREDDY STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-008-011/010324
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765055 27/03/2023 Subba Lakshamma 0208033WL199910 Subba Lakshamma 00415 SBIN0012921 555 555 Processed 04/04/2023 0529009934 Mrs SUBBALAKSHMAMMA VYJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Bestavaripeta AP-08-033-008-011/010332
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765057 27/03/2023 koteswramma 0208033WL199910 koteswramma 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529010237 MRS VEMPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-008-011/010339
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765058 27/03/2023 gopi chand 0208033WL199910 gopi chand 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529009508 MR DESHABOINA GOPICHAND STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-008-011/010359
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765067 27/03/2023 ARUNA 0208033WL199910 ARUNA 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529009937 MRS BOILLA ARUNA STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-008-011/010404
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765076 27/03/2023 mamatha 0208033WL199910 mamatha 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529009993 MR MAMATHA RASAM STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-008-011/010404
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765077 27/03/2023 SUDHARSHAN REDDY 0208033WL199910 SUDHARSHAN REDDY 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529009994 RAASAM SUDHARSHAN REDDY BANK OF BARODA(606985)
588 Bestavaripeta AP-08-033-008-011/010415
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765078 27/03/2023 kamalahasan 0208033WL199910 kamalahasan 00415 SBIN0012921 1110 1110 Processed 04/04/2023 0529010238 MR KAKARLA KAMALA HASAN STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-008-011/010415
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765079 27/03/2023 nereekshana 0208033WL199910 nereekshana 00415 SBIN0012921 555 555 Processed 04/04/2023 0529009509 MRS P NIREEKSHANA STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-009-012/010097
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757971 27/03/2023 Ankalamma 0208033WL199689 Ankalamma 00415 SBIN0012921 143 143 Processed 04/04/2023 0529009660 MRS CHINTHAM ANKALAMMA STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-009-012/010128
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757974 27/03/2023 Vijaya Baskar Reddy 0208033WL199689 Vijaya Baskar Reddy 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009685 Mr VIJAYA BHASKAR REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bestavaripeta AP-08-033-009-012/010129
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757976 27/03/2023 Adi Narayana Reddy 0208033WL199689 Adi Narayana Reddy 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009835 MR VENNA ADINARAYANA REDDY STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-009-012/010129
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757977 27/03/2023 ramulamma 0208033WL199689 ramulamma 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009701 Mrs Venna Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Bestavaripeta AP-08-033-009-012/010131
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757979 27/03/2023 Dhana Lakshmi 0208033WL199689 Dhana Lakshmi 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010231 MRS VENNA DHANALAKSHMI STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-009-012/010135
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757984 27/03/2023 Subbamma 0208033WL199689 Subbamma 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009834 Mrs Nadicattu Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Bestavaripeta AP-08-033-009-012/010140
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757988 27/03/2023 Venkata Lakshamma 0208033WL199689 Venkata Lakshamma 00415 SBIN0012921 143 143 Processed 04/04/2023 0529009678 MRS VENKATA LAKSHMAMMA NADIKATTU STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-009-012/010144
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757992 27/03/2023 Pullamma 0208033WL199689 Pullamma 00415 SBIN0012921 716 716 Processed 04/04/2023 0529009899 MRS PULLAMMA KOLAGOTLA STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-009-012/010144
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757991 27/03/2023 Sesi Reddy 0208033WL199689 Sesi Reddy 00415 SBIN0012921 716 716 Processed 04/04/2023 0529009673 MR SESHA REDDY KOLAGATLA STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-009-012/010146
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757994 27/03/2023 KOLAGATLA ANJAMMA 0208033WL199689 KOLAGATLA ANJAMMA 00415 SBIN0012921 716 716 Processed 04/04/2023 0529009666 MR KALAGOTLA PITCHI REDDY STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-009-012/010146
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757993 27/03/2023 Pitchi Reddy 0208033WL199689 Pitchi Reddy 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009665 Mr PITCHI REDDY KOLAGOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Bestavaripeta AP-08-033-009-012/010147
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757995 27/03/2023 Chandra Reddy 0208033WL199689 Chandra Reddy 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009663 MR KOLAGOTLA CHANDRA REDDY STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-009-012/010147
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757996 27/03/2023 Rama Subbamma 0208033WL199689 Rama Subbamma 00415 SBIN0012921 716 716 Processed 04/04/2023 0529009896 MRS RAMA SUBBAMMA KOLAGATLA STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-009-012/010157
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758004 27/03/2023 Velugondaiah 0208033WL199689 Velugondaiah 00415 SBIN0012921 716 716 Processed 04/04/2023 0529009681 MR VELOGONDAIAH NAGAM STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-009-012/010160
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758006 27/03/2023 Pullamma 0208033WL199689 Pullamma 00415 SBIN0012921 572 572 Processed 04/04/2023 0529009851 Mrs PULLAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Bestavaripeta AP-08-033-009-012/010163
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758007 27/03/2023 Ramanamma 0208033WL199689 Ramanamma 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010187 MRS NALI RAMANAMMA STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-009-012/010164
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758008 27/03/2023 Subba Lakshamma 0208033WL199689 Subba Lakshamma 00415 SBIN0012921 716 716 Processed 04/04/2023 0529009895 MRS SUBBA LAKSHAMMA UBILIBOENA STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-009-012/010170
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758011 27/03/2023 Venkateswarlu 0208033WL199689 Venkateswarlu 00415 SBIN0012921 143 143 Processed 04/04/2023 0529009902 MR VENKATESHWARLU DASARI STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-009-012/010171
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758012 27/03/2023 Naga Lakshamma 0208033WL199689 Naga Lakshamma 00415 SBIN0012921 572 572 Processed 04/04/2023 0529009871 MRS NAGA LAKSHAMMA DASARI STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-009-012/010176
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758014 27/03/2023 Bala Guravaiah 0208033WL199689 Bala Guravaiah 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010189 MRS CHINTAM BALAGURAVAIAH STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-009-012/010176
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758015 27/03/2023 Rajeswari 0208033WL199689 Rajeswari 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010190 CHINTAM RAJESWARI UNION BANK OF INDIA(508500)
611 Bestavaripeta AP-08-033-009-012/010177
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758016 27/03/2023 Balaiah 0208033WL199689 Balaiah 00415 SBIN0012921 716 716 Processed 04/04/2023 0529010174 MR CHINTAM BALAIAH STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-009-012/010179
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758018 27/03/2023 Bhu Lakshmi 0208033WL199689 Bhu Lakshmi 00415 SBIN0012921 429 429 Processed 04/04/2023 0529009679 MRS VELPULA BHULAKSHAMMA STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-009-012/010182
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758020 27/03/2023 CHEERLA VENKATAMMA 0208033WL199689 CHEERLA VENKATAMMA 00415 SBIN0012921 429 429 Processed 04/04/2023 0529010125 MRS VENKATAMMA CHEERLA STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-009-012/010186
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758023 27/03/2023 Bala Kasamma 0208033WL199689 Bala Kasamma 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009850 Mrs METTELA BALAKASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Bestavaripeta AP-08-033-009-012/010186
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758024 27/03/2023 ramu 0208033WL199689 ramu 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009579 MR RAMU METTELA STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-009-012/010189
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758026 27/03/2023 SANKAR THAMMISETTY 0208033WL199689 SANKAR THAMMISETTY 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009859 MR SANKAR THAMMISETTY STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-009-012/010201
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758034 27/03/2023 Rajamma 0208033WL199689 Rajamma 00415 SBIN0012921 429 429 Processed 04/04/2023 0529010146 MRS RAJAMMA OBILABOINA STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-009-012/010201
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758033 27/03/2023 Srinu 0208033WL199689 Srinu 00415 SBIN0012921 572 572 Processed 04/04/2023 0529009661 MR OBALABOINA SRINU STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-009-012/010203
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758035 27/03/2023 Pullamma 0208033WL199689 Pullamma 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010121 Mrs PULLAMMA OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Bestavaripeta AP-08-033-009-012/010205
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758036 27/03/2023 Venkata Guravaiah 0208033WL199689 Venkata Guravaiah 00415 SBIN0012921 572 572 Processed 04/04/2023 0529010122 MR VENKATA GURAVAIAH MEKALA STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-009-012/010208
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758039 27/03/2023 Subbamma 0208033WL199689 Subbamma 00415 SBIN0012921 716 716 Processed 04/04/2023 0529009651 Mrs SUBBAMMA CHINTAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
622 Bestavaripeta AP-08-033-009-012/010208
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758038 27/03/2023 Yogaiah 0208033WL199689 Yogaiah 00415 SBIN0012921 716 716 Processed 04/04/2023 0529009684 MR YOGAIAH CHINTAM STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-009-012/010219
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758041 27/03/2023 Pedda Tirupataiah 0208033WL199689 Pedda Tirupataiah 00415 SBIN0012921 572 572 Processed 04/04/2023 0529010151 Mr Kethaboyina Pedda Tirapataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Bestavaripeta AP-08-033-009-012/010220
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758043 27/03/2023 Pedda Tirupalu 0208033WL199689 Pedda Tirupalu 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009659 MR PEDDA THIRIPALU KETEBBOYINA STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-009-012/010237
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758046 27/03/2023 CHINNA THIRUPALU KETHA BOYINA 0208033WL199689 CHINNA THIRUPALU KETHA BOYINA 00415 SBIN0012921 572 572 Processed 04/04/2023 0529009676 MR CHINNA THIRUPALU KETHA BOIYANA STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-009-012/010237
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758047 27/03/2023 Tirupatamma 0208033WL199689 Tirupatamma 00415 SBIN0012921 572 572 Processed 04/04/2023 0529009897 MRS TIRUPATAMMA KOTHABOINA STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-009-012/010238
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758048 27/03/2023 Avulaiah 0208033WL199689 Avulaiah 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009853 Mr AVULAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Bestavaripeta AP-08-033-009-012/010246
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758051 27/03/2023 Guramma 0208033WL199689 Guramma 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009900 MRS GURAMMA BANDLAMUDI STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-009-012/010255
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758056 27/03/2023 Pedda Subba Reddy 0208033WL199689 Pedda Subba Reddy 00415 SBIN0012921 716 716 Processed 04/04/2023 0529009849 Mr PEDDA VENKATA SUBBA REDDY YENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Bestavaripeta AP-08-033-009-012/010255
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758055 27/03/2023 Savitri 0208033WL199689 Savitri 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010232 Mrs VENKATA SAVITHRI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Bestavaripeta AP-08-033-009-012/010256
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758057 27/03/2023 O KASAIAH 0208033WL199689 O KASAIAH 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009664 MR KASAIAH OBIZABOINA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-009-012/010319
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758059 27/03/2023 gaali reddy 0208033WL199689 gaali reddy 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009901 MR GALI REDDY KOLAGOTLA STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-009-012/010326
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758064 27/03/2023 Sreenu 0208033WL199689 Sreenu 00415 SBIN0012921 429 429 Processed 04/04/2023 0529009907 MR SREENU BANDLAMUDI STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-009-012/010339
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758067 27/03/2023 narayanamma 0208033WL199689 narayanamma 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010154 MISS BANDLAMUDI NARAYANAMMA STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-009-012/010340
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758069 27/03/2023 RAVANAMMA 0208033WL199689 RAVANAMMA 00415 SBIN0012921 716 716 Processed 04/04/2023 0529010192 MS TAMMISETTI RAVANAMMA STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-009-012/010342
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758071 27/03/2023 shakuntala 0208033WL199689 shakuntala 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010193 Mrs SHAKUNTALA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-009-012/010342
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758070 27/03/2023 Venkateswarlu 0208033WL199689 Venkateswarlu 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010188 MRS BANDLAMUDI VENKATESWARLU STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-009-012/010345
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758072 27/03/2023 thirupathaiah 0208033WL199689 thirupathaiah 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010147 MR KETHABOINA TIRUPATAIAH STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-009-012/010351
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758073 27/03/2023 BALA ANKALAIH 0208033WL199689 BALA ANKALAIH 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010156 MR CHINTAM BALAANKALAIAH STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-009-012/010351
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758074 27/03/2023 RAJESWARI 0208033WL199689 RAJESWARI 00415 SBIN0012921 429 429 Processed 04/04/2023 0529010152 Mrs Chintham Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Bestavaripeta AP-08-033-009-012/010352
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758076 27/03/2023 BHULAKSHMI 0208033WL199689 BHULAKSHMI 00415 SBIN0012921 429 429 Processed 04/04/2023 0529010159 Mrs Chintham Bhu Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Bestavaripeta AP-08-033-009-012/010352
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758075 27/03/2023 CHINNA ANKAIAH 0208033WL199689 CHINNA ANKAIAH 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010158 MR CHINTAM CHINNAANKALAIAH STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-009-012/010355
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758078 27/03/2023 siva kumari 0208033WL199689 siva kumari 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010177 MRS KETHABOINA SIVAKUMARI STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-009-012/010355
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758077 27/03/2023 srinivasulu 0208033WL199689 srinivasulu 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009483 MR KETHABOYINA SRINIVASULU STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-009-012/010356
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758079 27/03/2023 srinivasulu 0208033WL199689 srinivasulu 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009530 MR BANDLAMUDI SRINIVASULU STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-009-012/010381
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758081 27/03/2023 Venkateswarlu 0208033WL199689 Venkateswarlu 00415 SBIN0012921 572 572 Processed 04/04/2023 0529010148 MR VENKATESWARLU KETHANABOINA STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-009-012/010382
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758084 27/03/2023 Gangamma 0208033WL199689 Gangamma 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009909 MRS GANGAMMA OBILIBOINA STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-009-012/010382
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758083 27/03/2023 Polaiah 0208033WL199689 Polaiah 00415 SBIN0012921 716 716 Processed 04/04/2023 0529010176 MR OBILABOYINA POLAIAH STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-009-012/010392
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758087 27/03/2023 Pedda Ankalaiah 0208033WL199689 Pedda Ankalaiah 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010153 Mr PEDDA ANKALAIAH CHINTHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
650 Bestavaripeta AP-08-033-009-012/010393
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758089 27/03/2023 Lakshmi devi 0208033WL199689 Lakshmi devi 00415 SBIN0012921 859 859 Processed 04/04/2023 0529009695 MRS NAGAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-009-012/010393
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758088 27/03/2023 Tirupataiah 0208033WL199689 Tirupataiah 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010157 MR NAGAM TIRUPATAIAH STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-009-012/010395
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758090 27/03/2023 Ramesh 0208033WL199689 Ramesh 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010191 Mr Bandlamudi Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Bestavaripeta AP-08-033-009-012/010395
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758091 27/03/2023 venkatalakshmi 0208033WL199689 venkatalakshmi 00415 SBIN0012921 859 859 Processed 04/04/2023 0529010194 Mrs Bandlamudi Venkata Laxmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Bestavaripeta AP-08-033-009-013/010050
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758223 27/03/2023 Sanjeevaiah 0208033WL199695 Sanjeevaiah 00415 SBIN0012921 530 530 Processed 04/04/2023 0529009968 MR SANJEEVAIAH GUVVALA STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-009-013/010054
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758226 27/03/2023 Bal Raju 0208033WL199695 Bal Raju 00415 SBIN0012921 265 265 Processed 04/04/2023 0529009677 MR NALI BALARAJU STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-009-013/010055
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758228 27/03/2023 Anjaiah 0208033WL199695 Anjaiah 00415 SBIN0012921 530 530 Processed 04/04/2023 0529009618 MR NAALI ANJAIAH STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-009-013/010057
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758229 27/03/2023 Pedda Rajaiah 0208033WL199695 Pedda Rajaiah 00415 SBIN0012921 663 663 Processed 04/04/2023 0529009674 MR NALI PEDDA RAJAIAH STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-009-013/010058
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758231 27/03/2023 YANGAMMA BORUGARLA 0208033WL199695 YANGAMMA BORUGARLA 00415 SBIN0012921 663 663 Processed 04/04/2023 0529010207 MRS YANGAMMA BORUGARLA STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-009-013/010062
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758235 27/03/2023 sravani 0208033WL199695 sravani 00415 SBIN0012921 663 663 Processed 04/04/2023 0529010090 MISS BORIGORLA SRAVANI STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-009-013/010063
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758236 27/03/2023 Srinivasulu 0208033WL199695 Srinivasulu 00415 SBIN0012921 530 530 Processed 04/04/2023 0529010088 MR SRINIVASULU BORIGORLA STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-009-013/010064
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758238 27/03/2023 Venkateswarlu 0208033WL199695 Venkateswarlu 00415 SBIN0012921 663 663 Processed 04/04/2023 0529009682 MR VENKATESWARLU SUNKARI STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-009-013/010065
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758239 27/03/2023 Venkata Ramana 0208033WL199695 Venkata Ramana 00415 SBIN0012921 663 663 Processed 04/04/2023 0529009683 MR VENAKTA RAMANA SUNKARI STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-009-013/010066
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758240 27/03/2023 Chinna Pullaiah 0208033WL199695 Chinna Pullaiah 00415 SBIN0012921 265 265 Processed 04/04/2023 0529009613 Mr CHINNA PULLAIAH YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Bestavaripeta AP-08-033-009-013/010069
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758241 27/03/2023 YARRADESI CHENNA KESAVULU 0208033WL199695 YARRADESI CHENNA KESAVULU 00415 SBIN0012921 398 398 Processed 04/04/2023 0529010160 MR YARADESI CHENNAKESAVULU STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-009-013/010071
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758243 27/03/2023 Bala Chennaiah 0208033WL199695 Bala Chennaiah 00415 SBIN0012921 398 398 Processed 04/04/2023 0529009635 Mr Yaradesi Bala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Bestavaripeta AP-08-033-009-013/010072
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758245 27/03/2023 Pedda Chennaiah 0208033WL199695 Pedda Chennaiah 00415 SBIN0012921 663 663 Processed 04/04/2023 0529010091 MR PEDDA CHENNAIAH YARADESI STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-009-013/010073
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758248 27/03/2023 Chinna Nagamma 0208033WL199695 Chinna Nagamma 00415 SBIN0012921 398 398 Processed 04/04/2023 0529009858 MRS CHINNA NAGAMMA YERADESHI STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-009-013/010073
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758247 27/03/2023 Pedda Balaiah 0208033WL199695 Pedda Balaiah 00415 SBIN0012921 530 530 Processed 04/04/2023 0529009686 MR PEDDA BALAIAH YARADESI STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-009-013/010075
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758249 27/03/2023 Sreenu 0208033WL199695 Sreenu 00415 SBIN0012921 663 663 Processed 04/04/2023 0529010089 MR SRINU YARADESHI STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-009-013/010077
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758253 27/03/2023 Bala Guramma 0208033WL199695 Bala Guramma 00415 SBIN0012921 398 398 Processed 04/04/2023 0529010023 MRS YARADESI BALA GURAVAMMA STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-009-013/010077
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758252 27/03/2023 Chinna Balaiah 0208033WL199695 Chinna Balaiah 00415 SBIN0012921 398 398 Processed 04/04/2023 0529009615 Mr CHINNA BALAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Bestavaripeta AP-08-033-009-013/010078
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758254 27/03/2023 Chinna Kesavulu 0208033WL199695 Chinna Kesavulu 00415 SBIN0012921 663 663 Processed 04/04/2023 0529010087 MR CHENNA KESHAVAULU YARADESHI STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-009-013/010080
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758256 27/03/2023 Chennamma 0208033WL199695 Chennamma 00415 SBIN0012921 133 133 Processed 04/04/2023 0529010206 MRS CHENNAMMA YARADESHI STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-009-013/010081
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758257 27/03/2023 Venkateswarlu 0208033WL199695 Venkateswarlu 00415 SBIN0012921 530 530 Processed 04/04/2023 0529009614 MR YARADESHI VENKATESWARLU STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-009-013/010082
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758259 27/03/2023 Chinna Pullamma 0208033WL199695 Chinna Pullamma 00415 SBIN0012921 663 663 Processed 04/04/2023 0529009675 MRS YARADESI CHINNA PULLAMMA STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-009-013/010086
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758262 27/03/2023 Anjaneyulu 0208033WL199695 Anjaneyulu 00415 SBIN0012921 398 398 Processed 04/04/2023 0529010127 MR YARADESI ANJANEYULU STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-009-013/010088
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758265 27/03/2023 sreenivasulu 0208033WL199695 sreenivasulu 00415 SBIN0012921 398 398 Processed 04/04/2023 0529010155 MR NAKKA SRINIVASULU STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-009-013/010090
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758266 27/03/2023 Nagamma 0208033WL199695 Nagamma 00415 SBIN0012921 530 530 Processed 04/04/2023 0529009636 MRS YARADESI NAGAMMA STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-009-013/010091
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758267 27/03/2023 Thirupathaiah 0208033WL199695 Thirupathaiah 00415 SBIN0012921 530 530 Processed 04/04/2023 0529010020 Mr THIRUPATHAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
680 Bestavaripeta AP-08-033-009-013/010094
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758270 27/03/2023 Venkata Ramulu 0208033WL199695 Venkata Ramulu 00415 SBIN0012921 663 663 Processed 04/04/2023 0529009868 Mr VENKATARAMULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Bestavaripeta AP-08-033-009-013/010096
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758274 27/03/2023 Venkateswarlu 0208033WL199695 Venkateswarlu 00415 SBIN0012921 530 530 Processed 04/04/2023 0529009617 MR GUMMA VENKATESWARLU STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-009-013/010099
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758277 27/03/2023 Poluraju 0208033WL199695 Poluraju 00415 SBIN0012921 663 663 Processed 04/04/2023 0529009616 MR GUMMA POLU RAJU STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-009-013/010100
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758278 27/03/2023 Venkata Ravi 0208033WL199695 Venkata Ravi 00415 SBIN0012921 398 398 Processed 04/04/2023 0529009639 MR GUMMA VENKATA RAVI STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-009-013/010104
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758281 27/03/2023 kumari 0208033WL199695 kumari 00415 SBIN0012921 530 530 Processed 04/04/2023 0529009986 MISS KUNCHALA KUMARI STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-009-013/010106
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758282 27/03/2023 Venkata Ramaiah 0208033WL199695 Venkata Ramaiah 00415 SBIN0012921 663 663 Processed 04/04/2023 0529009644 MR CHALLA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-009-013/010108
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758284 27/03/2023 Venkatamma 0208033WL199695 Venkatamma 00415 SBIN0012921 398 398 Processed 04/04/2023 0529009906 MRS VENKATAMMA CHALLA STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-009-013/010110
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758285 27/03/2023 Ramanjaneyulu 0208033WL199695 Ramanjaneyulu 00415 SBIN0012921 530 530 Processed 04/04/2023 0529009836 Mr RAMANJANEYULU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Bestavaripeta AP-08-033-009-013/010139
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758290 27/03/2023 Venkateswarlu 0208033WL199695 Venkateswarlu 00415 SBIN0012921 398 398 Processed 04/04/2023 0529009697 MRS VENKATESWARLU CHALLA STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-009-013/010144
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758292 27/03/2023 bala chennaiah 0208033WL199695 bala chennaiah 00415 SBIN0012921 663 663 Processed 04/04/2023 0529009990 MR CHENNURI BALACHENNAIAH STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-010-015/010372
(PITIKAYAGULLA) 		0208033000NRG23260320234757919 27/03/2023 Chilakala Venkata Lakshmamma 0208033WL199688 Chilakala Venkata Lakshmamma 00415 SBIN0012921 800 800 Processed 04/04/2023 0529009961 MISS CHILAKALA VENKATALAXAMMA STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-010-015/010377
(PITIKAYAGULLA) 		0208033000NRG23260320234757921 27/03/2023 Pullamma 0208033WL199688 Pullamma 00415 SBIN0012921 800 800 Processed 04/04/2023 0529010062 MS GANGULA PULLAMMA STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-010-015/010514
(PITIKAYAGULLA) 		0208033000NRG23260320234757947 27/03/2023 Yellareddy 0208033WL199688 Yellareddy 00415 SBIN0012921 800 800 Processed 04/04/2023 0529009475 MR YALLA REDDY NARRA STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-010-015/010613
(PITIKAYAGULLA) 		0208033000NRG23260320234757958 27/03/2023 KASI REDDY 0208033WL199688 KASI REDDY 00415 SBIN0012921 800 800 Processed 04/04/2023 0529009694 CHEGIREDDY KASIREDDY STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-010-015/010624
(PITIKAYAGULLA) 		0208033000NRG23260320234757960 27/03/2023 PERUMAREDDY VENKATA LAKSH 0208033WL199688 PERUMAREDDY VENKATA LAKSH 00415 SBIN0012921 800 800 Processed 04/04/2023 0529009950 Mrs VENKATA LAKSHAMMA PERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bestavaripeta AP-08-033-010-015/010629
(PITIKAYAGULLA) 		0208033000NRG23260320234757961 27/03/2023 Suri Babu 0208033WL199688 Suri Babu 00415 SBIN0012921 800 800 Processed 04/04/2023 0529010209 MR SUREBOINA SURIBABU STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-012-016/010009
(BASINE PALLI) 		0208033000NRG23260320234757626 27/03/2023 Sarojanamma 0208033WL199685 Sarojanamma 00415 SBIN0012921 541 541 Processed 04/04/2023 0529009877 Mrs SAROJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Bestavaripeta AP-08-033-012-016/010020
(BASINE PALLI) 		0208033000NRG23260320234757627 27/03/2023 Yesu 0208033WL199685 Yesu 00415 SBIN0012921 722 722 Processed 04/04/2023 0529009625 MR GONA YESU STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-012-016/010042
(BASINE PALLI) 		0208033000NRG23260320234757636 27/03/2023 Danamma 0208033WL199685 Danamma 00415 SBIN0012921 902 902 Processed 04/04/2023 0529009863 MRS DANAMMA GONA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-012-016/010318
(BASINE PALLI) 		0208033000NRG23260320234757712 27/03/2023 YOHAN 0208033WL199685 YOHAN 00415 SBIN0012921 902 902 Processed 04/04/2023 0529010226 MR VINUKONDA YOHAN STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-012-016/010420
(BASINE PALLI) 		0208033000NRG23260320234757741 27/03/2023 ANANTHAREDDY 0208033WL199685 ANANTHAREDDY 00415 SBIN0012921 902 902 Processed 04/04/2023 0529009622 MR PALA ANANTHA REDDY STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-012-016/010429
(BASINE PALLI) 		0208033000NRG23260320234757744 27/03/2023 Pullaiah 0208033WL199685 Pullaiah 00415 SBIN0012921 180 180 Processed 04/04/2023 0529010136 MR PUJALA PULLAIAH STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-012-016/010429
(BASINE PALLI) 		0208033000NRG23260320234757743 27/03/2023 Rajeswari 0208033WL199685 Rajeswari 00415 SBIN0012921 361 361 Processed 04/04/2023 0529010103 MRS PUJALA BALISWARI STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-015-017/030102
(AKKAPALLI) 		0208033000NRG23270320234759156 27/03/2023 Kasim 0208033WL199726 Kasim 00415 SBIN0012921 1000 1000 Processed 04/04/2023 0529009629 Mr KASIM PULI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
704 Bestavaripeta AP-08-033-015-017/030458
(AKKAPALLI) 		0208033000NRG23270320234759163 27/03/2023 venkatasubbamma 0208033WL199726 venkatasubbamma 00415 SBIN0012921 1000 1000 Processed 04/04/2023 0529009512 MRS KONDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-015-017/030545
(AKKAPALLI) 		0208033000NRG23270320234759169 27/03/2023 Chinna yalaiah 0208033WL199727 Chinna yalaiah 00415 SBIN0012921 595 595 Processed 04/04/2023 0529009507 MR GOSULA CHINNAYALLAIAH STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-016-018/010002
(MOKSHA GUNDAM) 		0208033000NRG23270320234759261 27/03/2023 Tirupatamma 0208033WL199748 Tirupatamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529010030 Mrs TIRUPATHAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Bestavaripeta AP-08-033-016-018/010007
(MOKSHA GUNDAM) 		0208033000NRG23270320234759262 27/03/2023 Bodanapu Venkata Pati Reddy 0208033WL199748 Bodanapu Venkata Pati Reddy 00415 SBIN0012921 1000 1000 Processed 04/04/2023 0529009893 Mr VENKATAPATI REDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Bestavaripeta AP-08-033-016-018/010008
(MOKSHA GUNDAM) 		0208033000NRG23270320234759263 27/03/2023 Ankireddy 0208033WL199748 Ankireddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009891 Mr ANKI REDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Bestavaripeta AP-08-033-016-018/010021
(MOKSHA GUNDAM) 		0208033000NRG23270320234759268 27/03/2023 Chinna Rangareddy 0208033WL199748 Chinna Rangareddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529010073 Mr CHINNA RANGA REDDY TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
710 Bestavaripeta AP-08-033-016-018/010021
(MOKSHA GUNDAM) 		0208033000NRG23270320234759269 27/03/2023 Subbamma 0208033WL199748 Subbamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009848 Mrs TALL SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Bestavaripeta AP-08-033-016-018/010042
(MOKSHA GUNDAM) 		0208033000NRG23270320234759277 27/03/2023 Kumari 0208033WL199748 Kumari 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009662 Mrs BOLLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Bestavaripeta AP-08-033-016-018/010061
(MOKSHA GUNDAM) 		0208033000NRG23270320234759284 27/03/2023 Devi 0208033WL199748 Devi 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009847 MRS CHILAKALA DEVI STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-016-018/010124
(MOKSHA GUNDAM) 		0208033000NRG23270320234759286 27/03/2023 Adilaskhmi 0208033WL199748 Adilaskhmi 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529010143 MRS ADI LAKSHMI MARKAPURAM STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-016-018/010142
(MOKSHA GUNDAM) 		0208033000NRG23270320234759289 27/03/2023 Adilakshmi 0208033WL199748 Adilakshmi 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009852 MRS ADI LAKSHMAMMA MEKALA STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-016-018/010142
(MOKSHA GUNDAM) 		0208033000NRG23270320234759288 27/03/2023 Srinivasulu 0208033WL199748 Srinivasulu 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529010254 MR SRINIVASULU MEKALA STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-016-018/010148
(MOKSHA GUNDAM) 		0208033000NRG23270320234759290 27/03/2023 Venkatamma 0208033WL199748 Venkatamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529010047 Mrs BASINEPALLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Bestavaripeta AP-08-033-016-018/010170
(MOKSHA GUNDAM) 		0208033000NRG23270320234759294 27/03/2023 Rangaiah 0208033WL199748 Rangaiah 00415 SBIN0012921 1000 1000 Processed 04/04/2023 0529009654 Mr RANGAIAH BARINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Bestavaripeta AP-08-033-016-018/010171
(MOKSHA GUNDAM) 		0208033000NRG23270320234759296 27/03/2023 Nadipi Guraiah 0208033WL199748 Nadipi Guraiah 00415 SBIN0012921 1000 1000 Processed 04/04/2023 0529009876 MOKSHAGUNDUM NADEPI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
719 Bestavaripeta AP-08-033-016-018/010188
(MOKSHA GUNDAM) 		0208033000NRG23270320234759299 27/03/2023 Sulochana 0208033WL199748 Sulochana 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009696 MRS THALLA SULOCHANA STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-016-018/010195
(MOKSHA GUNDAM) 		0208033000NRG23270320234759301 27/03/2023 balaguravareddy 0208033WL199748 balaguravareddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009706 Mr GURAVA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Bestavaripeta AP-08-033-016-018/010216
(MOKSHA GUNDAM) 		0208033000NRG23270320234759311 27/03/2023 Venkataiah 0208033WL199748 Venkataiah 00415 SBIN0012921 800 800 Processed 04/04/2023 0529010079 YARRAMSETTI PALLI NADEPI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
722 Bestavaripeta AP-08-033-016-018/010220
(MOKSHA GUNDAM) 		0208033000NRG23270320234759313 27/03/2023 Narayanamma 0208033WL199748 Narayanamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009580 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Bestavaripeta AP-08-033-016-018/010220
(MOKSHA GUNDAM) 		0208033000NRG23270320234759314 27/03/2023 Rama Krishna Reddy 0208033WL199748 Rama Krishna Reddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009551 MALLELA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
724 Bestavaripeta AP-08-033-016-018/010231
(MOKSHA GUNDAM) 		0208033000NRG23270320234759316 27/03/2023 Baskara Reddy 0208033WL199748 Baskara Reddy 00415 SBIN0012921 1000 1000 Processed 04/04/2023 0529009549 BODANAPU BHASKAR REDDY BANK OF BARODA(606985)
725 Bestavaripeta AP-08-033-016-018/010233
(MOKSHA GUNDAM) 		0208033000NRG23270320234759318 27/03/2023 Prathapa Reddy 0208033WL199748 Prathapa Reddy 00415 SBIN0012921 400 400 Processed 04/04/2023 0529009843 MR CHEERAPUREDDY PRATAP REDDY STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-016-018/010239
(MOKSHA GUNDAM) 		0208033000NRG23270320234759319 27/03/2023 Subbareddy 0208033WL199748 Subbareddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529010046 Mr SUBBAREDDY SANGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Bestavaripeta AP-08-033-016-018/010240
(MOKSHA GUNDAM) 		0208033000NRG23270320234759320 27/03/2023 Nadipi Rangareddy 0208033WL199748 Nadipi Rangareddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009705 Mr NADIPI RANGA REDDY TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Bestavaripeta AP-08-033-016-018/010241
(MOKSHA GUNDAM) 		0208033000NRG23270320234759321 27/03/2023 Ankalamma 0208033WL199748 Ankalamma 00415 SBIN0012921 400 400 Processed 04/04/2023 0529010075 MRS DWARAKACHARLA ANKALAMMA STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-016-018/010246
(MOKSHA GUNDAM) 		0208033000NRG23270320234759323 27/03/2023 ranga Reddy 0208033WL199748 ranga Reddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009626 TALLA MADOVA RANGAREDDY BANK OF BARODA(606985)
730 Bestavaripeta AP-08-033-016-018/010264
(MOKSHA GUNDAM) 		0208033000NRG23270320234759326 27/03/2023 Pedda Ankaiah 0208033WL199748 Pedda Ankaiah 00415 SBIN0012921 1000 1000 Processed 04/04/2023 0529009842 MR MOKSHGUNDAM PEDDA ANKAIAH STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-016-018/010268
(MOKSHA GUNDAM) 		0208033000NRG23270320234759328 27/03/2023 Lakshmi Devi 0208033WL199748 Lakshmi Devi 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009982 Mrs LAKSHMI DEVI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Bestavaripeta AP-08-033-016-018/010274
(MOKSHA GUNDAM) 		0208033000NRG23270320234759331 27/03/2023 Guramma 0208033WL199748 Guramma 00415 SBIN0012921 1000 1000 Processed 04/04/2023 0529009707 Mrs PEDDA GURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Bestavaripeta AP-08-033-016-018/010291
(MOKSHA GUNDAM) 		0208033000NRG23270320234759335 27/03/2023 Rathnamma 0208033WL199748 Rathnamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009867 Mrs RATHNAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Bestavaripeta AP-08-033-016-018/010297
(MOKSHA GUNDAM) 		0208033000NRG23270320234759337 27/03/2023 Raghupathi Reddy 0208033WL199748 Raghupathi Reddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009611 Mr KARRAVULA RAGHUPATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Bestavaripeta AP-08-033-016-018/010300
(MOKSHA GUNDAM) 		0208033000NRG23270320234759340 27/03/2023 BULLAGONDA GURAMMA 0208033WL199748 BULLAGONDA GURAMMA 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009545 MRS GURAMMA BOLUGUNDU STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-016-018/010306
(MOKSHA GUNDAM) 		0208033000NRG23270320234759341 27/03/2023 Ramana Reddy 0208033WL199748 Ramana Reddy 00415 SBIN0012921 800 800 Processed 04/04/2023 0529009894 MR RAMANA REDDY BODANAPU STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-016-018/010308
(MOKSHA GUNDAM) 		0208033000NRG23270320234759343 27/03/2023 Guramma 0208033WL199748 Guramma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009977 MRS MOKSHAGUNDAM GURRAMMA STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-016-018/010319
(MOKSHA GUNDAM) 		0208033000NRG23270320234759346 27/03/2023 eswarreddy 0208033WL199748 eswarreddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009689 Mr ESWARA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Bestavaripeta AP-08-033-016-018/010319
(MOKSHA GUNDAM) 		0208033000NRG23270320234759345 27/03/2023 Lakshmi Kumari 0208033WL199748 Lakshmi Kumari 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009505 MRS BOLLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-016-018/010321
(MOKSHA GUNDAM) 		0208033000NRG23270320234759348 27/03/2023 Bhudevi 0208033WL199748 Bhudevi 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009844 Mrs BHUDEVI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Bestavaripeta AP-08-033-016-018/010322
(MOKSHA GUNDAM) 		0208033000NRG23270320234759349 27/03/2023 Narayana Reddy 0208033WL199748 Narayana Reddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009980 MR PALNATI NARAYANA REDDY STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-016-018/010324
(MOKSHA GUNDAM) 		0208033000NRG23270320234759350 27/03/2023 Rangamma 0208033WL199748 Rangamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529010074 Mrs RANGAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Bestavaripeta AP-08-033-016-018/010331
(MOKSHA GUNDAM) 		0208033000NRG23270320234759355 27/03/2023 Subba Reddy 0208033WL199748 Subba Reddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009846 MR CHILAKALA SUBBA REDDY STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-016-018/010445
(MOKSHA GUNDAM) 		0208033000NRG23270320234759362 27/03/2023 Pedda Venkata Reddy 0208033WL199748 Pedda Venkata Reddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009892 AVULA PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
745 Bestavaripeta AP-08-033-016-018/010445
(MOKSHA GUNDAM) 		0208033000NRG23270320234759363 27/03/2023 Subbamma 0208033WL199748 Subbamma 00415 SBIN0012921 400 400 Processed 04/04/2023 0529009550 MRS SUBBAMMA AVULA STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-016-018/010452
(MOKSHA GUNDAM) 		0208033000NRG23270320234759365 27/03/2023 Subbamma 0208033WL199748 Subbamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529010032 Mrs MOKSHAGUNDAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Bestavaripeta AP-08-033-016-018/010498
(MOKSHA GUNDAM) 		0208033000NRG23270320234759374 27/03/2023 Janardanareddy 0208033WL199748 Janardanareddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009584 Mr Bolla Janardhanareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Bestavaripeta AP-08-033-016-018/010532
(MOKSHA GUNDAM) 		0208033000NRG23270320234759380 27/03/2023 Nadipi Gurava Reddy 0208033WL199748 Nadipi Gurava Reddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009612 BYREDDY NADIPI GURUVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bestavaripeta AP-08-033-016-018/010532
(MOKSHA GUNDAM) 		0208033000NRG23270320234759381 27/03/2023 Ramanamma 0208033WL199748 Ramanamma 00415 SBIN0012921 600 600 Processed 04/04/2023 0529009655 MRS BYREDDY RAVANAMMA STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23270320234759387 27/03/2023 Lakshmi Devi 0208033WL199748 Lakshmi Devi 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529010076 MISS BODANAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-016-018/010569
(MOKSHA GUNDAM) 		0208033000NRG23270320234759389 27/03/2023 Venkata Subba Reddy 0208033WL199748 Venkata Subba Reddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009637 PATAKOTA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
752 Bestavaripeta AP-08-033-016-018/010570
(MOKSHA GUNDAM) 		0208033000NRG23270320234759390 27/03/2023 Bhupal Reddy 0208033WL199748 Bhupal Reddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009865 BOLLA BHUPAL ESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
753 Bestavaripeta AP-08-033-016-018/010573
(MOKSHA GUNDAM) 		0208033000NRG23270320234759392 27/03/2023 Adhi Lakshamma 0208033WL199748 Adhi Lakshamma 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009647 MRS KAPPALA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-016-018/010573
(MOKSHA GUNDAM) 		0208033000NRG23270320234759391 27/03/2023 Pedda Guravaiah 0208033WL199748 Pedda Guravaiah 00415 SBIN0012921 1200 1200 Rejected 04/04/2023 0529010126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 Bestavaripeta AP-08-033-016-018/010577
(MOKSHA GUNDAM) 		0208033000NRG23270320234759394 27/03/2023 Tulasi 0208033WL199748 Tulasi 00415 SBIN0012921 800 800 Processed 04/04/2023 0529009989 MS MEDAM THULASI STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-016-018/010581
(MOKSHA GUNDAM) 		0208033000NRG23270320234759395 27/03/2023 Padmavathi 0208033WL199748 Padmavathi 00415 SBIN0012921 1000 1000 Processed 04/04/2023 0529010077 AVULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Bestavaripeta AP-08-033-016-018/010609
(MOKSHA GUNDAM) 		0208033000NRG23270320234759399 27/03/2023 subbamma 0208033WL199748 subbamma 00415 SBIN0012921 200 200 Processed 04/04/2023 0529009573 MRS MOKSHAGUNDAM SUBBAMMA STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-016-018/010629
(MOKSHA GUNDAM) 		0208033000NRG23270320234759404 27/03/2023 RAJASEKHAR REDDY 0208033WL199748 RAJASEKHAR REDDY 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009633 MR RAYAPATI RAJASEKHAR REDDY STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-016-018/010645
(MOKSHA GUNDAM) 		0208033000NRG23270320234759407 27/03/2023 SARASWATHI 0208033WL199748 SARASWATHI 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529010255 Mrs SARASWATHI MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Bestavaripeta AP-08-033-016-018/010648
(MOKSHA GUNDAM) 		0208033000NRG23270320234759409 27/03/2023 beerakka 0208033WL199748 beerakka 00415 SBIN0012921 800 800 Processed 04/04/2023 0529009524 MRS BADA BEERAKKA STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-016-018/010648
(MOKSHA GUNDAM) 		0208033000NRG23270320234759408 27/03/2023 Pothuluraiah 0208033WL199748 Pothuluraiah 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529010144 MR DEMA POTHULURAIAH STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-016-018/010666
(MOKSHA GUNDAM) 		0208033000NRG23270320234759414 27/03/2023 Baskar Reddy 0208033WL199748 Baskar Reddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009623 NARALA BHASKARAREDDY UNION BANK OF INDIA(508500)
763 Bestavaripeta AP-08-033-016-018/010674
(MOKSHA GUNDAM) 		0208033000NRG23270320234759416 27/03/2023 thirupati reddy 0208033WL199748 thirupati reddy 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529010051 Mr Avulu Tirupati Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Bestavaripeta AP-08-033-016-018/010681
(MOKSHA GUNDAM) 		0208033000NRG23270320234759418 27/03/2023 vijayalakshmi 0208033WL199748 vijayalakshmi 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009577 MRS A VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-016-018/010689
(MOKSHA GUNDAM) 		0208033000NRG23270320234759422 27/03/2023 DAKALA PEDDIRAJU 0208033WL199748 DAKALA PEDDIRAJU 00415 SBIN0012921 400 400 Processed 04/04/2023 0529010128 Mr PEDDI RAJU DAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-016-018/010694
(MOKSHA GUNDAM) 		0208033000NRG23270320234759424 27/03/2023 Bala Krishana Reddy 0208033WL199748 Bala Krishana Reddy 00415 SBIN0012921 800 800 Processed 04/04/2023 0529009987 BALA KRISHNA REDDY BOLLA BANK OF INDIA(508505)
767 Bestavaripeta AP-08-033-016-018/010694
(MOKSHA GUNDAM) 		0208033000NRG23270320234759423 27/03/2023 prasanthi 0208033WL199748 prasanthi 00415 SBIN0012921 1200 1200 Processed 04/04/2023 0529009992 MRS BOLLA PRASANTHI STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-018-020/040083
(GALIJERUGULLA) 		0208033000NRG23260320234757503 27/03/2023 Venkateswarlu 0208033WL199656 Venkateswarlu 00415 SBIN0012921 1542 1542 Processed 04/04/2023 0529009839 MRS VENKATESWARLU EERANENI STATE BANK OF INDIA(508548)
SubTotal 215993 215993
769 Bestavaripeta AP-08-033-016-018/010260
(MOKSHA GUNDAM) 		0208033000NRG23270320234759325 27/03/2023 Samakka 0208033WL199748 Samakka 00468 UBIN0808091 1200 1200 Processed 04/04/2023 0529009703 Mrs MOKSHAGUNDAM SAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
770 Bestavaripeta AP-08-033-016-018/010726
(MOKSHA GUNDAM) 		0208033000NRG23270320234759430 27/03/2023 LIKITHA 0208033WL199748 LIKITHA 00468 UBIN0810380 1200 1200 Processed 04/04/2023 0529009704 Mrs AVULA LIKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
771 Bestavaripeta AP-08-033-008-011/010071
(CHINA OBINENIPALLE) 		0208033000NRG23270320234764999 27/03/2023 Thirupathireddy 0208033WL199910 Thirupathireddy 00468 UBIN0815594 1110 1110 Processed 04/04/2023 0529009742 Mr THIRUPATHI REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Bestavaripeta AP-08-033-008-011/010077
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765001 27/03/2023 Chandrashekarreddy 0208033WL199910 Chandrashekarreddy 00468 UBIN0815594 370 370 Processed 04/04/2023 0529009754 Mr CHANDRA SEKHAR REDDY TARIGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bestavaripeta AP-08-033-008-011/010096
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765005 27/03/2023 Thirupathamma 0208033WL199910 Thirupathamma 00468 UBIN0815594 1110 1110 Processed 04/04/2023 0529009741 Mrs THIRUPATHAMMA SIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Bestavaripeta AP-08-033-008-011/010097
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765006 27/03/2023 kasinath reddy 0208033WL199910 kasinath reddy 00468 UBIN0815594 555 555 Processed 04/04/2023 0529009757 SIDDAREDDY KASINATH REDDY UNION BANK OF INDIA(508500)
775 Bestavaripeta AP-08-033-008-011/010116
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765010 27/03/2023 Gopu Thirupathamma 0208033WL199910 Gopu Thirupathamma 00468 UBIN0815594 1110 1110 Processed 04/04/2023 0529009747 GOPU THIRUPATHAMMA UNION BANK OF INDIA(508500)
776 Bestavaripeta AP-08-033-008-011/010116
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765011 27/03/2023 Subba Reddy 0208033WL199910 Subba Reddy 00468 UBIN0815594 1110 1110 Processed 04/04/2023 0529009756 Mr SUBBA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Bestavaripeta AP-08-033-008-011/010159
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765018 27/03/2023 Venkata Lakshamma 0208033WL199910 Venkata Lakshamma 00468 UBIN0815594 1110 1110 Processed 04/04/2023 0529009751 KONGALAVITI VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
778 Bestavaripeta AP-08-033-008-011/010171
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765021 27/03/2023 Krishna Reddy 0208033WL199910 Krishna Reddy 00468 UBIN0815594 1110 1110 Processed 04/04/2023 0529009744 Mr Vyja Venkata Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-008-011/010172
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765022 27/03/2023 Venkatareddy 0208033WL199910 Venkatareddy 00468 UBIN0815594 1110 1110 Processed 04/04/2023 0529009750 GOPU VENKATAREDDY UNION BANK OF INDIA(508500)
780 Bestavaripeta AP-08-033-008-011/010187
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765027 27/03/2023 Jyothi 0208033WL199910 Jyothi 00468 UBIN0815594 1110 1110 Processed 04/04/2023 0529009752 Mrs Doddi Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-008-011/010239
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765035 27/03/2023 Bhavani 0208033WL199910 Bhavani 00468 UBIN0815594 1110 1110 Processed 04/04/2023 0529009740 Mrs Gopu Ganga Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Bestavaripeta AP-08-033-008-011/010282
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765040 27/03/2023 Subbamma 0208033WL199910 Subbamma 00468 UBIN0815594 555 555 Processed 04/04/2023 0529009748 SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Bestavaripeta AP-08-033-008-011/010303
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765042 27/03/2023 Jyothi 0208033WL199910 Jyothi 00468 UBIN0815594 1110 1110 Processed 04/04/2023 0529009755 Mrs JYOTHI PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Bestavaripeta AP-08-033-008-011/010307
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765044 27/03/2023 Bhagya Lakshmi 0208033WL199910 Bhagya Lakshmi 00468 UBIN0815594 1110 1110 Processed 04/04/2023 0529009753 Mrs Gopu Bhagya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Bestavaripeta AP-08-033-008-011/010307
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765043 27/03/2023 Thirupathireddy 0208033WL199910 Thirupathireddy 00468 UBIN0815594 1110 1110 Processed 04/04/2023 0529009745 GOPU TIRUPATHI REDDY UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-008-011/010309
(CHINA OBINENIPALLE) 		0208033000NRG23270320234765046 27/03/2023 Subbaiah 0208033WL199910 Subbaiah 00468 UBIN0815594 740 740 Processed 04/04/2023 0529009749 DEVARAJUGATTU SUBBAIAH UNION BANK OF INDIA(508500)
787 Bestavaripeta AP-08-033-009-012/010135
(PEDA OBINENIPALLE) 		0208033000NRG23260320234757985 27/03/2023 kishor reddy 0208033WL199689 kishor reddy 00468 UBIN0815594 859 859 Processed 04/04/2023 0529009758 NADICATTU KISHOR REDDY AXIS BANK(607153)
788 Bestavaripeta AP-08-033-009-012/010327
(PEDA OBINENIPALLE) 		0208033000NRG23260320234758065 27/03/2023 Venkateswarlu 0208033WL199689 Venkateswarlu 00468 UBIN0815594 429 429 Processed 04/04/2023 0529009746 Mr VENKATESWARLU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Bestavaripeta AP-08-033-012-016/010395
(BASINE PALLI) 		0208033000NRG23260320234757731 27/03/2023 LALITHA 0208033WL199685 LALITHA 00468 UBIN0815594 902 902 Processed 04/04/2023 0529009739 LALITHA MUTHYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Bestavaripeta AP-08-033-016-018/010297
(MOKSHA GUNDAM) 		0208033000NRG23270320234759338 27/03/2023 Chandra 0208033WL199748 Chandra 00468 UBIN0815594 1200 1200 Processed 04/04/2023 0529009743 KARRAVULA CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 18930 18930
791 Bestavaripeta AP-08-033-012-016/010345
(BASINE PALLI) 		0208033000NRG23260320234757720 27/03/2023 nagireddy 0208033WL199685 nagireddy 00554 KKBK0007817 902 902 Processed 04/04/2023 0529009632 SHANIVARAPU NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 902 902
792 Bestavaripeta AP-08-033-008-011/010341
(CHINA OBINENIPALLE) 		0208033000NRG23270320234766242 27/03/2023 ARUNA 0208033WL199944 ARUNA 00691 IPOS0000001 600 600 Processed 04/04/2023 0529009687 MRS KOPPULA ARUNA AND KOMMU AKSHARA STATE BANK OF INDIA(508548)
793 Bestavaripeta AP-08-033-010-015/010366
(PITIKAYAGULLA) 		0208033000NRG23260320234757916 27/03/2023 METLA THIRUPATHAMMA 0208033WL199688 METLA THIRUPATHAMMA 00691 IPOS0000001 200 200 Processed 04/04/2023 0529009688 METTELA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 647680 647680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_270323APB_FTO_431682 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 863
2 Bestavaripeta AP0208033_270323APB_FTO_431682 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 122459
3 Bestavaripeta AP0208033_270323APB_FTO_431682 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 66285
4 Bestavaripeta AP0208033_270323APB_FTO_431682 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 78076
5 Bestavaripeta AP0208033_270323APB_FTO_431682 Bank of Baroda BARB0VJBEST Bestavaripeta 1229
6 Bestavaripeta AP0208033_270323APB_FTO_431682 HDFC Bank HDFC0000318 HYDERABAD - CHARMINAR 1200
7 Bestavaripeta AP0208033_270323APB_FTO_431682 STATE BANK OF INDIA SBIN0000788 GIDDALUR 600
8 Bestavaripeta AP0208033_270323APB_FTO_431682 STATE BANK OF INDIA SBIN0001173 CUMBUM 26604
9 Bestavaripeta AP0208033_270323APB_FTO_431682 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 111339
10 Bestavaripeta AP0208033_270323APB_FTO_431682 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 215993
11 Bestavaripeta AP0208033_270323APB_FTO_431682 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1200
12 Bestavaripeta AP0208033_270323APB_FTO_431682 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1200
13 Bestavaripeta AP0208033_270323APB_FTO_431682 UNION BANK OF INDIA UBIN0815594 CUMBUM 18930
14 Bestavaripeta AP0208033_270323APB_FTO_431682 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 902
15 Bestavaripeta AP0208033_270323APB_FTO_431682 India Post Payments Bank IPOS0000001 MARKAPUR 800

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