Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:43:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_170522APB_FTO_53736
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-002/010003
(PUSALAPADU) 		0208033000NRG23160520221182198 17/05/2022 Venkateswarlu 0208033WL0025405 Venkateswarlu 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700289053 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-002/010004
(PUSALAPADU) 		0208033000NRG23160520221182201 17/05/2022 Devi 0208033WL0025405 Devi 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288900 Mrs SRI DEVI ANIMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010004
(PUSALAPADU) 		0208033000NRG23160520221182200 17/05/2022 Lakshmi Devi 0208033WL0025405 Lakshmi Devi 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700289096 Mrs LAKSHMI DEVI ANIMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-002/010013
(PUSALAPADU) 		0208033000NRG23160520221182204 17/05/2022 Lakshamma 0208033WL0025405 Lakshamma 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288853 Mrs LAKSHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-002/010024
(PUSALAPADU) 		0208033000NRG23150520221162940 17/05/2022 Nallabothula Nagamma 0208033WL0025071 Nallabothula Nagamma 00019 APGB0005052 923 923 Processed 31/05/2022 1700289167 NALLA BOTHULA NAGAMMA KOTAK MAHINDRA BANK LTD(607420)
6 Bestavaripeta AP-08-033-002-002/010030
(PUSALAPADU) 		0208033000NRG23160520221182208 17/05/2022 Vijaya Lakshimi 0208033WL0025405 Vijaya Lakshimi 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288661 Mrs VIJAYA LAKSHMI BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-002/010040
(PUSALAPADU) 		0208033000NRG23160520221182216 17/05/2022 Khasimvali 0208033WL0025405 Khasimvali 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700289069 Mr SHAIK KHASIMVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-002/010040
(PUSALAPADU) 		0208033000NRG23160520221182217 17/05/2022 Masthanbi 0208033WL0025405 Masthanbi 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700289070 MRS SHAIK MASTANBI STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-002/010044
(PUSALAPADU) 		0208033000NRG23160520221182220 17/05/2022 SHAIK PATHIMA BI 0208033WL0025405 SHAIK PATHIMA BI 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288983 Mrs PATHIMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-002/010046
(PUSALAPADU) 		0208033000NRG23160520221182221 17/05/2022 Padmavathi 0208033WL0025405 Padmavathi 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288886 Mrs POLABOINEPADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-002/010054
(PUSALAPADU) 		0208033000NRG23150520221162942 17/05/2022 Sri Selam 0208033WL0025071 Sri Selam 00019 APGB0005052 923 923 Processed 31/05/2022 1700289161 Mrs SRISAILAM BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-002/010057
(PUSALAPADU) 		0208033000NRG23150520221162943 17/05/2022 Kasimbi 0208033WL0025071 Kasimbi 00019 APGB0005052 917 917 Processed 31/05/2022 1700289165 MRS KHASIM BEE SHAIK STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-002-002/010058
(PUSALAPADU) 		0208033000NRG23160520221182224 17/05/2022 Chennamma 0208033WL0025405 Chennamma 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288959 Mrs BHUPANI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-002/010059
(PUSALAPADU) 		0208033000NRG23160520221182225 17/05/2022 Bhupani Eswaramma 0208033WL0025405 Bhupani Eswaramma 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288901 Mrs ESHWARAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-002/010062
(PUSALAPADU) 		0208033000NRG23160520221182227 17/05/2022 Narayanamma 0208033WL0025405 Narayanamma 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700289025 Mrs NARAYANAMMA GRANDHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-002/010062
(PUSALAPADU) 		0208033000NRG23160520221182228 17/05/2022 Nemiligundam 0208033WL0025405 Nemiligundam 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288663 MR GRANDE NEMILIGUNDAM STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-002-002/010069
(PUSALAPADU) 		0208033000NRG23150520221162946 17/05/2022 Shakira 0208033WL0025071 Shakira 00019 APGB0005052 733 733 Processed 31/05/2022 1700289107 Mrs SHAIK SHAKIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-002/010096
(PUSALAPADU) 		0208033000NRG23150520221162948 17/05/2022 Danalaksmi 0208033WL0025071 Danalaksmi 00019 APGB0005052 917 917 Processed 31/05/2022 1700289071 SURAM DHANA LAKSHMI UNION BANK OF INDIA(508500)
19 Bestavaripeta AP-08-033-002-002/010096
(PUSALAPADU) 		0208033000NRG23150520221162947 17/05/2022 Guravareddy 0208033WL0025071 Guravareddy 00019 APGB0005052 917 917 Processed 31/05/2022 1700288632 Mr SURAM GURAVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-002/010116
(PUSALAPADU) 		0208033000NRG23160520221182234 17/05/2022 Lakshmi Devi 0208033WL0025405 Lakshmi Devi 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700289024 Mrs LAKSHMI DEVI SINGAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-002/010117
(PUSALAPADU) 		0208033000NRG23160520221182235 17/05/2022 Ramaswami 0208033WL0025405 Ramaswami 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288637 BOBBADI RANGA SWAMY INDIAN OVERSEAS BANK(508541)
22 Bestavaripeta AP-08-033-002-002/010124
(PUSALAPADU) 		0208033000NRG23150520221162950 17/05/2022 Chinna Khasim Vali 0208033WL0025071 Chinna Khasim Vali 00019 APGB0005052 917 917 Processed 31/05/2022 1700289056 MR SHAIK KASIMVALI STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-002-002/010164
(PUSALAPADU) 		0208033000NRG23150520221162952 17/05/2022 Eswara Reddy 0208033WL0025071 Eswara Reddy 00019 APGB0005052 917 917 Processed 31/05/2022 1700288634 Mr ESWAR REDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-002/010164
(PUSALAPADU) 		0208033000NRG23150520221162953 17/05/2022 Lakshmidevi 0208033WL0025071 Lakshmidevi 00019 APGB0005052 924 924 Processed 31/05/2022 1700288649 Mrs LAKSHMIDEV I SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-002/010183
(PUSALAPADU) 		0208033000NRG23150520221162957 17/05/2022 VEERA BHADRAMMA NALLABOTHULA 0208033WL0025071 VEERA BHADRAMMA NALLABOTHULA 00019 APGB0005052 924 924 Processed 31/05/2022 1700289098 Mrs VEERA BADRAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-002/010198
(PUSALAPADU) 		0208033000NRG23160520221182244 17/05/2022 Kumari 0208033WL0025405 Kumari 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700289026 M s ELLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-002-002/010202
(PUSALAPADU) 		0208033000NRG23150520221162958 17/05/2022 khasim bi 0208033WL0025071 khasim bi 00019 APGB0005052 924 924 Processed 31/05/2022 1700289075 Mrs KHASIMMI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-002/010209
(PUSALAPADU) 		0208033000NRG23160520221182245 17/05/2022 moulali 0208033WL0025405 moulali 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288857 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-002/010212
(PUSALAPADU) 		0208033000NRG23160520221182246 17/05/2022 nagalakshmi 0208033WL0025405 nagalakshmi 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700289000 Mrs Thota Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-003/010013
(PUSALAPADU) 		0208033000NRG23160520221182046 17/05/2022 Mariyamma 0208033WL0025397 Mariyamma 00019 APGB0005052 166 166 Processed 31/05/2022 1700288570 Mrs MARIYAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010021
(PUSALAPADU) 		0208033000NRG23160520221182048 17/05/2022 Sarojamma 0208033WL0025397 Sarojamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700289134 Mrs SAROJAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-002-003/010023
(PUSALAPADU) 		0208033000NRG23160520221182049 17/05/2022 kasamma 0208033WL0025397 kasamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700289136 Mrs MOTHUKURI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-002-003/010028
(PUSALAPADU) 		0208033000NRG23160520221182051 17/05/2022 Chinnaiah 0208033WL0025397 Chinnaiah 00019 APGB0005052 331 331 Processed 31/05/2022 1700289135 MR MATEMALLA CHINNAIAH STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-002-003/010028
(PUSALAPADU) 		0208033000NRG23160520221182052 17/05/2022 Venkatamma 0208033WL0025397 Venkatamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700289133 Mrs VENKATAMMA MATTEMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010030
(PUSALAPADU) 		0208033000NRG23160520221182054 17/05/2022 Yellamma 0208033WL0025397 Yellamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700289109 Mrs YELLAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-002-003/010035
(PUSALAPADU) 		0208033000NRG23160520221182058 17/05/2022 Jayamma 0208033WL0025397 Jayamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288976 MRS KUVVARAPU JAYAMMA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-002-003/010035
(PUSALAPADU) 		0208033000NRG23160520221182057 17/05/2022 Samelu 0208033WL0025397 Samelu 00019 APGB0005052 331 331 Processed 31/05/2022 1700289050 MR KUVVARAPU SAMALU STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-002-003/010036
(PUSALAPADU) 		0208033000NRG23160520221182059 17/05/2022 Rutamma 0208033WL0025397 Rutamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288839 Mrs RUTHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/010045
(PUSALAPADU) 		0208033000NRG23160520221182062 17/05/2022 Subbaiah 0208033WL0025397 Subbaiah 00019 APGB0005052 331 331 Processed 31/05/2022 1700288977 Mr DUGGIPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-002-003/010047
(PUSALAPADU) 		0208033000NRG23160520221182064 17/05/2022 Agneshamma 0208033WL0025397 Agneshamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288974 Mrs AGNESHAMMA SHESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-002-003/010048
(PUSALAPADU) 		0208033000NRG23160520221182067 17/05/2022 Premakumari 0208033WL0025397 Premakumari 00019 APGB0005052 331 331 Processed 31/05/2022 1700288584 Miss PREMA KUMARI KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-002-003/010049
(PUSALAPADU) 		0208033000NRG23160520221182068 17/05/2022 Nagamani 0208033WL0025397 Nagamani 00019 APGB0005052 331 331 Processed 31/05/2022 1700289137 Mrs KUVVARAPU NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-002-003/010050
(PUSALAPADU) 		0208033000NRG23160520221182069 17/05/2022 Mariyamma 0208033WL0025397 Mariyamma 00019 APGB0005052 331 331 Rejected 31/05/2022 1700289049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Bestavaripeta AP-08-033-002-003/010053
(PUSALAPADU) 		0208033000NRG23160520221182070 17/05/2022 Subbamma 0208033WL0025397 Subbamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700289132 Mrs SUBBAMMA VINUKNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010054
(PUSALAPADU) 		0208033000NRG23160520221182072 17/05/2022 Devadanam 0208033WL0025397 Devadanam 00019 APGB0005052 331 331 Processed 31/05/2022 1700289051 Mr MOTHUKURI DEVADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-002-003/010054
(PUSALAPADU) 		0208033000NRG23160520221182071 17/05/2022 Mariyamma 0208033WL0025397 Mariyamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700289052 MRS MARIAMMA MOTUKURI STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-002-003/010084
(PUSALAPADU) 		0208033000NRG23160520221182138 17/05/2022 Tirupatamma 0208033WL0025402 Tirupatamma 00019 APGB0005052 329 329 Processed 31/05/2022 1700288524 DUMPA TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bestavaripeta AP-08-033-002-003/010091
(PUSALAPADU) 		0208033000NRG23160520221182271 17/05/2022 Chinna Venkata Reddy 0208033WL0025406 Chinna Venkata Reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288635 Mr CHINNA VENKATA REDDY MALELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-002-003/010099
(PUSALAPADU) 		0208033000NRG23160520221182139 17/05/2022 Kesalu 0208033WL0025402 Kesalu 00019 APGB0005052 329 329 Processed 31/05/2022 1700288648 Mrs TIRUMALA DEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-002-003/010118
(PUSALAPADU) 		0208033000NRG23160520221182272 17/05/2022 Ramana Reddy 0208033WL0025406 Ramana Reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700289138 MR MALLELA RAMANA REDDY STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-002-003/010122
(PUSALAPADU) 		0208033000NRG23160520221182074 17/05/2022 Bala Kotamma 0208033WL0025397 Bala Kotamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288646 Mrs BALA KOTAMA YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-002-003/010122
(PUSALAPADU) 		0208033000NRG23160520221182073 17/05/2022 Ramireddy 0208033WL0025397 Ramireddy 00019 APGB0005052 331 331 Processed 31/05/2022 1700288652 MR RAMIREDDY EAKULA STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-002-003/010128
(PUSALAPADU) 		0208033000NRG23160520221182274 17/05/2022 Krishna Reddy 0208033WL0025406 Krishna Reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700289114 Mr YEKULA KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-002-003/010128
(PUSALAPADU) 		0208033000NRG23160520221182273 17/05/2022 Thirupathireddy 0208033WL0025406 Thirupathireddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288640 Mr TIRUPATHI REDDY YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-002-003/010132
(PUSALAPADU) 		0208033000NRG23160520221182078 17/05/2022 Subbamma 0208033WL0025397 Subbamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700289111 MRS SUBBAMMA KARNATI STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-002-003/010179
(PUSALAPADU) 		0208033000NRG23160520221182140 17/05/2022 Chaganti Anumolu 0208033WL0025402 Chaganti Anumolu 00019 APGB0005052 329 329 Processed 31/05/2022 1700288505 Mrs ANUMULU CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-002-003/010183
(PUSALAPADU) 		0208033000NRG23160520221182280 17/05/2022 Rajamma 0208033WL0025406 Rajamma 00019 APGB0005052 306 306 Processed 31/05/2022 1700288647 Mrs RAJAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-002-003/010184
(PUSALAPADU) 		0208033000NRG23160520221182079 17/05/2022 Avula Reddy 0208033WL0025397 Avula Reddy 00019 APGB0005052 331 331 Processed 31/05/2022 1700288862 VUNDELA AVULAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bestavaripeta AP-08-033-002-003/010184
(PUSALAPADU) 		0208033000NRG23160520221182080 17/05/2022 Ramulamma 0208033WL0025397 Ramulamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288860 Mrs RAVANAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-002-003/010202
(PUSALAPADU) 		0208033000NRG23160520221182281 17/05/2022 Chinna Nagireddy 0208033WL0025406 Chinna Nagireddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288865 Mr NARU CHINNA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-002-003/010202
(PUSALAPADU) 		0208033000NRG23160520221182282 17/05/2022 Naru Koteswaramma 0208033WL0025406 Naru Koteswaramma 00019 APGB0005052 306 306 Processed 31/05/2022 1700289106 Mrs KOTESWARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-002-003/010206
(PUSALAPADU) 		0208033000NRG23160520221182283 17/05/2022 Avula Reddy 0208033WL0025406 Avula Reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288872 Mr PEDDA AVULA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-002-003/010209
(PUSALAPADU) 		0208033000NRG23160520221182081 17/05/2022 Narayanamma 0208033WL0025397 Narayanamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288866 M s VUNDELA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-002-003/010224
(PUSALAPADU) 		0208033000NRG23160520221182083 17/05/2022 Nadipi Venkatareddy 0208033WL0025397 Nadipi Venkatareddy 00019 APGB0005052 331 331 Processed 31/05/2022 1700288871 UNDELA NADIPI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bestavaripeta AP-08-033-002-003/010224
(PUSALAPADU) 		0208033000NRG23160520221182084 17/05/2022 Narayanamma 0208033WL0025397 Narayanamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288519 Mrs NARAYANAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-002-003/010251
(PUSALAPADU) 		0208033000NRG23160520221182290 17/05/2022 Subba Reddy 0208033WL0025406 Subba Reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288639 Mr MADDULA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-002-003/010252
(PUSALAPADU) 		0208033000NRG23150520221162960 17/05/2022 Kasamma 0208033WL0025071 Kasamma 00019 APGB0005052 924 924 Processed 31/05/2022 1700288657 BHUPANI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bestavaripeta AP-08-033-002-003/010256
(PUSALAPADU) 		0208033000NRG23160520221182292 17/05/2022 Lakshmi Reddy 0208033WL0025406 Lakshmi Reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288642 MR PARTHIREDDY PEDDA LAKSHMI REDDY STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-002-003/010285
(PUSALAPADU) 		0208033000NRG23160520221182142 17/05/2022 Surya Narayanamma 0208033WL0025402 Surya Narayanamma 00019 APGB0005052 329 329 Processed 31/05/2022 1700288658 MADDULA SURYANARAYANAMMA UNION BANK OF INDIA(508500)
70 Bestavaripeta AP-08-033-002-003/010306
(PUSALAPADU) 		0208033000NRG23160520221182089 17/05/2022 Bujji 0208033WL0025397 Bujji 00019 APGB0005052 166 166 Processed 31/05/2022 1700289112 Mrs LLLURILUDHIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-002-003/010306
(PUSALAPADU) 		0208033000NRG23160520221182088 17/05/2022 Sudhakar 0208033WL0025397 Sudhakar 00019 APGB0005052 166 166 Processed 31/05/2022 1700289113 Mr LLLIURISUDHAKSR ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-002-003/010310
(PUSALAPADU) 		0208033000NRG23160520221182144 17/05/2022 Srinivasulu 0208033WL0025402 Srinivasulu 00019 APGB0005052 329 329 Processed 31/05/2022 1700288515 MR SRINIVASULU POKALI STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-002-003/010310
(PUSALAPADU) 		0208033000NRG23160520221182143 17/05/2022 venkata lakshamma 0208033WL0025402 venkata lakshamma 00019 APGB0005052 329 329 Processed 31/05/2022 1700288513 Mrs VENKATA LAKSHMAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-002-003/010323
(PUSALAPADU) 		0208033000NRG23160520221182309 17/05/2022 Venkata Sadha Siva Reddy 0208033WL0025406 Venkata Sadha Siva Reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288633 Mr VENKATA SADA SIVA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-002-003/010324
(PUSALAPADU) 		0208033000NRG23160520221182252 17/05/2022 Karnati Polamma 0208033WL0025405 Karnati Polamma 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288527 Mrs POLAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-002-003/010332
(PUSALAPADU) 		0208033000NRG23160520221182312 17/05/2022 Kasamma 0208033WL0025406 Kasamma 00019 APGB0005052 306 306 Processed 31/05/2022 1700289166 MADDULA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Bestavaripeta AP-08-033-002-003/010339
(PUSALAPADU) 		0208033000NRG23160520221182090 17/05/2022 Pulla Reddy 0208033WL0025397 Pulla Reddy 00019 APGB0005052 331 331 Processed 31/05/2022 1700288626 MR MORTHALA PULLAREDDY STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-002-003/010339
(PUSALAPADU) 		0208033000NRG23160520221182091 17/05/2022 Subbamma 0208033WL0025397 Subbamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288522 Mrs SUBBAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-002-003/010340
(PUSALAPADU) 		0208033000NRG23160520221182092 17/05/2022 Rangamma 0208033WL0025397 Rangamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288520 MRS MARTALA RANGAMMA STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-002-003/010344
(PUSALAPADU) 		0208033000NRG23160520221182314 17/05/2022 Pedda Veeraiah Polla 0208033WL0025406 Pedda Veeraiah Polla 00019 APGB0005052 306 306 Processed 31/05/2022 1700288888 Mr PEDDA VEERAIAH POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-002-003/010344
(PUSALAPADU) 		0208033000NRG23160520221182315 17/05/2022 Rama Lakshmamma 0208033WL0025406 Rama Lakshmamma 00019 APGB0005052 306 306 Processed 31/05/2022 1700288579 Mrs POLLA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-002-003/010348
(PUSALAPADU) 		0208033000NRG23160520221182093 17/05/2022 savithri 0208033WL0025397 savithri 00019 APGB0005052 331 331 Processed 31/05/2022 1700289163 Mrs SAVITRI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-002-003/010351
(PUSALAPADU) 		0208033000NRG23160520221182316 17/05/2022 Thirupathireddy 0208033WL0025406 Thirupathireddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288625 MR PEDDA TIRUPATHI REDDY MADDULA STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-002-003/010366
(PUSALAPADU) 		0208033000NRG23160520221182320 17/05/2022 ranjaabi 0208033WL0025406 ranjaabi 00019 APGB0005052 306 306 Processed 31/05/2022 1700289162 Mrs RAMIJA BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-002-003/010379
(PUSALAPADU) 		0208033000NRG23160520221182322 17/05/2022 Achamma 0208033WL0025406 Achamma 00019 APGB0005052 306 306 Processed 31/05/2022 1700288882 Mrs ATCHAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-002-003/010380
(PUSALAPADU) 		0208033000NRG23160520221182095 17/05/2022 Pitchamma 0208033WL0025397 Pitchamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700289013 Mrs PITCHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-002-003/010384
(PUSALAPADU) 		0208033000NRG23160520221182146 17/05/2022 Nageswara Reddy 0208033WL0025402 Nageswara Reddy 00019 APGB0005052 329 329 Processed 31/05/2022 1700288645 Mr NAGESWARLA REDDY NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
88 Bestavaripeta AP-08-033-002-003/010384
(PUSALAPADU) 		0208033000NRG23160520221182145 17/05/2022 Polamma 0208033WL0025402 Polamma 00019 APGB0005052 329 329 Processed 31/05/2022 1700288504 Mrs POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-002-003/010388
(PUSALAPADU) 		0208033000NRG23160520221182327 17/05/2022 Subbamma 0208033WL0025406 Subbamma 00019 APGB0005052 306 306 Processed 31/05/2022 1700289018 M s TAMMINENI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-002-003/010396
(PUSALAPADU) 		0208033000NRG23160520221182147 17/05/2022 subbamma 0208033WL0025402 subbamma 00019 APGB0005052 329 329 Processed 31/05/2022 1700288578 Mr MADDULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-002-003/010401
(PUSALAPADU) 		0208033000NRG23160520221182096 17/05/2022 Rami Reddy 0208033WL0025397 Rami Reddy 00019 APGB0005052 331 331 Processed 31/05/2022 1700288870 Mr UNDELA RAMIREDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-002-003/010408
(PUSALAPADU) 		0208033000NRG23160520221182253 17/05/2022 Sridevi 0208033WL0025405 Sridevi 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288884 MADDULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bestavaripeta AP-08-033-002-003/010435
(PUSALAPADU) 		0208033000NRG23160520221182331 17/05/2022 Jaya Lakshmi 0208033WL0025406 Jaya Lakshmi 00019 APGB0005052 306 306 Processed 31/05/2022 1700288656 Mrs JAYALAAKSHMAMMA UNDRAVELLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
94 Bestavaripeta AP-08-033-002-003/010438
(PUSALAPADU) 		0208033000NRG23160520221182149 17/05/2022 Adhi Lakshmi 0208033WL0025402 Adhi Lakshmi 00019 APGB0005052 329 329 Processed 31/05/2022 1700288583 Mrs KARNATI ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-002-003/010438
(PUSALAPADU) 		0208033000NRG23160520221182148 17/05/2022 Subba Reddy 0208033WL0025402 Subba Reddy 00019 APGB0005052 329 329 Processed 31/05/2022 1700288512 Mr KARNATI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-002-003/010441
(PUSALAPADU) 		0208033000NRG23160520221182333 17/05/2022 Kotamma 0208033WL0025406 Kotamma 00019 APGB0005052 306 306 Processed 31/05/2022 1700288506 NARU KOTAMMA BANK OF BARODA(606985)
97 Bestavaripeta AP-08-033-002-003/010441
(PUSALAPADU) 		0208033000NRG23160520221182332 17/05/2022 Naaru Subbareddy 0208033WL0025406 Naaru Subbareddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288655 NARU SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bestavaripeta AP-08-033-002-003/010444
(PUSALAPADU) 		0208033000NRG23160520221182334 17/05/2022 Chinna Kasi Reddy 0208033WL0025406 Chinna Kasi Reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288638 MR DUMPA CHINNAKASHIREDDY STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-002-003/010456
(PUSALAPADU) 		0208033000NRG23160520221182097 17/05/2022 Maha Lakshmi 0208033WL0025397 Maha Lakshmi 00019 APGB0005052 331 331 Processed 31/05/2022 1700288650 MADDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bestavaripeta AP-08-033-002-003/010479
(PUSALAPADU) 		0208033000NRG23160520221182099 17/05/2022 Gurava Reddy 0208033WL0025397 Gurava Reddy 00019 APGB0005052 331 331 Processed 31/05/2022 1700288509 Mr BOLLA GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-002-003/010479
(PUSALAPADU) 		0208033000NRG23160520221182098 17/05/2022 Rama Kotamma 0208033WL0025397 Rama Kotamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288508 Mr RAMA KOTAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-002-003/010480
(PUSALAPADU) 		0208033000NRG23160520221182101 17/05/2022 Kummari Thirupathirao 0208033WL0025397 Kummari Thirupathirao 00019 APGB0005052 166 166 Processed 31/05/2022 1700288875 MR K THIRUPATHI RAO STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-002-003/010480
(PUSALAPADU) 		0208033000NRG23160520221182100 17/05/2022 Lakshmi Devi 0208033WL0025397 Lakshmi Devi 00019 APGB0005052 331 331 Processed 31/05/2022 1700289164 Mrs LAKSHMIDEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-002-003/010487
(PUSALAPADU) 		0208033000NRG23160520221182335 17/05/2022 Chinna Venkata Subbareddy 0208033WL0025406 Chinna Venkata Subbareddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288654 Mr CHINNA VENKATA SUBBAREDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-002-003/010491
(PUSALAPADU) 		0208033000NRG23160520221182336 17/05/2022 Savithri 0208033WL0025406 Savithri 00019 APGB0005052 306 306 Processed 31/05/2022 1700288558 Mrs SAVITRI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-002-003/010495
(PUSALAPADU) 		0208033000NRG23160520221182151 17/05/2022 Thirupathamma 0208033WL0025402 Thirupathamma 00019 APGB0005052 329 329 Processed 31/05/2022 1700288521 Mrs THIRUPATHAMMA YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-002-003/010495
(PUSALAPADU) 		0208033000NRG23160520221182150 17/05/2022 Venkata Reddy 0208033WL0025402 Venkata Reddy 00019 APGB0005052 329 329 Processed 31/05/2022 1700288518 YEKULA CHINNA VENKATA REDDY BANK OF BARODA(606985)
108 Bestavaripeta AP-08-033-002-003/010508
(PUSALAPADU) 		0208033000NRG23160520221182154 17/05/2022 Eramma 0208033WL0025402 Eramma 00019 APGB0005052 329 329 Processed 31/05/2022 1700289099 MRS VEERAMMA MADDHULA STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-002-003/010508
(PUSALAPADU) 		0208033000NRG23160520221182153 17/05/2022 Lakshmi 0208033WL0025402 Lakshmi 00019 APGB0005052 329 329 Processed 31/05/2022 1700288980 Mrs LAKSHMI DEVI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-002-003/010514
(PUSALAPADU) 		0208033000NRG23160520221182338 17/05/2022 Narayanamma 0208033WL0025406 Narayanamma 00019 APGB0005052 306 306 Processed 31/05/2022 1700288664 Mrs THAMATAM NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-002-003/010516
(PUSALAPADU) 		0208033000NRG23160520221182340 17/05/2022 Jaya Lakshmi 0208033WL0025406 Jaya Lakshmi 00019 APGB0005052 306 306 Processed 31/05/2022 1700288557 UNDELLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Bestavaripeta AP-08-033-002-003/010520
(PUSALAPADU) 		0208033000NRG23160520221182155 17/05/2022 Koteswaramma 0208033WL0025402 Koteswaramma 00019 APGB0005052 329 329 Processed 31/05/2022 1700288556 Mrs KOTESWARI KARNNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-002-003/010525
(PUSALAPADU) 		0208033000NRG23160520221182102 17/05/2022 Lakshmamma 0208033WL0025397 Lakshmamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288867 M s CHILAKALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-002-003/010526
(PUSALAPADU) 		0208033000NRG23160520221182103 17/05/2022 Alluramma 0208033WL0025397 Alluramma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288869 Mr CHILAKALA ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-002-003/010531
(PUSALAPADU) 		0208033000NRG23160520221182341 17/05/2022 Sri Lakshmi 0208033WL0025406 Sri Lakshmi 00019 APGB0005052 306 306 Processed 31/05/2022 1700288856 Ms POKALI SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-002-003/010538
(PUSALAPADU) 		0208033000NRG23160520221182105 17/05/2022 Pitchamma 0208033WL0025397 Pitchamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700289015 MADDULA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Bestavaripeta AP-08-033-002-003/010540
(PUSALAPADU) 		0208033000NRG23160520221182343 17/05/2022 Koteswaramma 0208033WL0025406 Koteswaramma 00019 APGB0005052 306 306 Processed 31/05/2022 1700288659 Mrs KOTESWARAMMA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-002-003/010540
(PUSALAPADU) 		0208033000NRG23160520221182342 17/05/2022 Narayana Reddy 0208033WL0025406 Narayana Reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288662 Mr NARAYANAREDDY THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
119 Bestavaripeta AP-08-033-002-003/010545
(PUSALAPADU) 		0208033000NRG23160520221182106 17/05/2022 Padma 0208033WL0025397 Padma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288510 Mrs PASALAPATI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-002-003/010547
(PUSALAPADU) 		0208033000NRG23160520221182107 17/05/2022 Chenna Reddy 0208033WL0025397 Chenna Reddy 00019 APGB0005052 331 331 Processed 31/05/2022 1700288631 MADDULA CHINNA CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
121 Bestavaripeta AP-08-033-002-003/010548
(PUSALAPADU) 		0208033000NRG23160520221182156 17/05/2022 Kasamma 0208033WL0025402 Kasamma 00019 APGB0005052 329 329 Processed 31/05/2022 1700288566 Mrs KASAMMA PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-002-003/010549
(PUSALAPADU) 		0208033000NRG23160520221182344 17/05/2022 Chinna Avula Reddy 0208033WL0025406 Chinna Avula Reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288628 Mr THAMMINENI CHINNA AVULAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-002-003/010556
(PUSALAPADU) 		0208033000NRG23160520221182108 17/05/2022 Mariyamma 0208033WL0025397 Mariyamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288846 M s MOTHUKURI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-002-003/010559
(PUSALAPADU) 		0208033000NRG23160520221182345 17/05/2022 Mugemma 0208033WL0025406 Mugemma 00019 APGB0005052 306 306 Processed 31/05/2022 1700288997 MRS APSIPUDE MUGEMMA STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-002-003/010561
(PUSALAPADU) 		0208033000NRG23160520221182109 17/05/2022 Sikamani 0208033WL0025397 Sikamani 00019 APGB0005052 331 331 Processed 31/05/2022 1700288840 KUVVARAPU SHIKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Bestavaripeta AP-08-033-002-003/010570
(PUSALAPADU) 		0208033000NRG23160520221182256 17/05/2022 Rama Subbamma 0208033WL0025405 Rama Subbamma 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288643 MARTHALA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bestavaripeta AP-08-033-002-003/010573
(PUSALAPADU) 		0208033000NRG23160520221182111 17/05/2022 Guramma 0208033WL0025397 Guramma 00019 APGB0005052 166 166 Processed 31/05/2022 1700288885 MADDULA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bestavaripeta AP-08-033-002-003/010573
(PUSALAPADU) 		0208033000NRG23160520221182112 17/05/2022 Ramireddy 0208033WL0025397 Ramireddy 00019 APGB0005052 331 331 Processed 31/05/2022 1700288630 MADDULA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bestavaripeta AP-08-033-002-003/010584
(PUSALAPADU) 		0208033000NRG23160520221182347 17/05/2022 Rajamma 0208033WL0025406 Rajamma 00019 APGB0005052 306 306 Processed 31/05/2022 1700288883 Mrs RAJAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-002-003/010585
(PUSALAPADU) 		0208033000NRG23160520221182350 17/05/2022 Vara Lakshmi 0208033WL0025406 Vara Lakshmi 00019 APGB0005052 306 306 Processed 31/05/2022 1700288574 M s SAGANTI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-002-003/010593
(PUSALAPADU) 		0208033000NRG23160520221182351 17/05/2022 Gurunarayana Reddy 0208033WL0025406 Gurunarayana Reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288864 TAMATAM GURUNARAYANA REDDY STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-002-003/010607
(PUSALAPADU) 		0208033000NRG23160520221182352 17/05/2022 Jeevanbabu 0208033WL0025406 Jeevanbabu 00019 APGB0005052 306 306 Processed 31/05/2022 1700289140 Mr JEEVAN BABU KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-002-003/010607
(PUSALAPADU) 		0208033000NRG23160520221182113 17/05/2022 Kiran 0208033WL0025397 Kiran 00019 APGB0005052 331 331 Processed 31/05/2022 1700288975 MRS KIRAN KUVVARAPU STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-002-003/010608
(PUSALAPADU) 		0208033000NRG23160520221182115 17/05/2022 Marthamma 0208033WL0025397 Marthamma 00019 APGB0005052 166 166 Processed 31/05/2022 1700288992 KUVVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bestavaripeta AP-08-033-002-003/010615
(PUSALAPADU) 		0208033000NRG23160520221182353 17/05/2022 Gopal Reddy 0208033WL0025406 Gopal Reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288629 KARNATI GOPAL REDDY KARNATI RAJESWARI AS STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-002-003/010615
(PUSALAPADU) 		0208033000NRG23160520221182354 17/05/2022 karnati Rajeswari 0208033WL0025406 karnati Rajeswari 00019 APGB0005052 306 306 Processed 31/05/2022 1700288523 KARNATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Bestavaripeta AP-08-033-002-003/010618
(PUSALAPADU) 		0208033000NRG23160520221182117 17/05/2022 Sunitha 0208033WL0025397 Sunitha 00019 APGB0005052 331 331 Processed 31/05/2022 1700288973 Mrs SUNITHA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-002-003/010631
(PUSALAPADU) 		0208033000NRG23160520221182355 17/05/2022 Yogireddy Shivalakashmi 0208033WL0025406 Yogireddy Shivalakashmi 00019 APGB0005052 306 306 Processed 31/05/2022 1700288589 Mrs SIVA LAKSHMI PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-002-003/010647
(PUSALAPADU) 		0208033000NRG23160520221182120 17/05/2022 Subbamma 0208033WL0025397 Subbamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288887 PALEM SUBBAMMA BANK OF BARODA(606985)
140 Bestavaripeta AP-08-033-002-003/010648
(PUSALAPADU) 		0208033000NRG23160520221182358 17/05/2022 Guramma 0208033WL0025406 Guramma 00019 APGB0005052 306 306 Processed 31/05/2022 1700288507 Mrs GURRAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-002-003/010718
(PUSALAPADU) 		0208033000NRG23160520221182361 17/05/2022 Narasimhulu 0208033WL0025406 Narasimhulu 00019 APGB0005052 306 306 Processed 31/05/2022 1700288868 Mr SIRISETTI NARSIMHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-002-003/010719
(PUSALAPADU) 		0208033000NRG23160520221182362 17/05/2022 Polamma 0208033WL0025406 Polamma 00019 APGB0005052 306 306 Processed 31/05/2022 1700288861 Mrs POLAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-002-003/010723
(PUSALAPADU) 		0208033000NRG23160520221182364 17/05/2022 Thirupail 0208033WL0025406 Thirupail 00019 APGB0005052 306 306 Processed 31/05/2022 1700288641 Mr SIRISHETTI THIRIPAUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-002-003/010729
(PUSALAPADU) 		0208033000NRG23160520221182366 17/05/2022 nageshwari 0208033WL0025406 nageshwari 00019 APGB0005052 306 306 Processed 31/05/2022 1700288511 NAGESHWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bestavaripeta AP-08-033-002-003/010787
(PUSALAPADU) 		0208033000NRG23160520221182370 17/05/2022 shivareddy 0208033WL0025406 shivareddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288855 YEKULA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bestavaripeta AP-08-033-002-003/010797
(PUSALAPADU) 		0208033000NRG23160520221182158 17/05/2022 anuradha 0208033WL0025402 anuradha 00019 APGB0005052 329 329 Processed 31/05/2022 1700289014 Mrs ANURADHA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-002-003/010821
(PUSALAPADU) 		0208033000NRG23160520221182123 17/05/2022 Adilaksamma 0208033WL0025397 Adilaksamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700289108 SALVA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bestavaripeta AP-08-033-002-003/010834
(PUSALAPADU) 		0208033000NRG23160520221182124 17/05/2022 Eswaramma 0208033WL0025397 Eswaramma 00019 APGB0005052 331 331 Processed 31/05/2022 1700289110 Mrs ESWARAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-002-003/010849
(PUSALAPADU) 		0208033000NRG23160520221182263 17/05/2022 Ramanareddy 0208033WL0025405 Ramanareddy 00019 APGB0005052 629 629 Processed 31/05/2022 1700288644 DUMPA RAMANA REDDY BANK OF BARODA(606985)
150 Bestavaripeta AP-08-033-002-003/010858
(PUSALAPADU) 		0208033000NRG23160520221182372 17/05/2022 Rajakumari 0208033WL0025406 Rajakumari 00019 APGB0005052 306 306 Processed 31/05/2022 1700288859 Mrs RAJA KUMARI GOPARAPU W O PANDU RAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-002-003/010869
(PUSALAPADU) 		0208033000NRG23160520221182373 17/05/2022 GANGADHARA RAO 0208033WL0025406 GANGADHARA RAO 00019 APGB0005052 306 306 Processed 31/05/2022 1700288582 JUTURI GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bestavaripeta AP-08-033-002-003/010872
(PUSALAPADU) 		0208033000NRG23160520221182160 17/05/2022 LAKSHMI 0208033WL0025402 LAKSHMI 00019 APGB0005052 329 329 Processed 31/05/2022 1700288514 Mrs LAKSHMAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-002-003/010876
(PUSALAPADU) 		0208033000NRG23160520221182162 17/05/2022 Sireesha 0208033WL0025402 Sireesha 00019 APGB0005052 329 329 Processed 31/05/2022 1700289139 Miss SIREESHA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-002-003/010917
(PUSALAPADU) 		0208033000NRG23160520221182382 17/05/2022 bali reddy 0208033WL0025406 bali reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288651 MR BALIREDDY BOLLA STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-002-003/010920
(PUSALAPADU) 		0208033000NRG23160520221182383 17/05/2022 ashok reddy 0208033WL0025406 ashok reddy 00019 APGB0005052 153 153 Processed 31/05/2022 1700288863 Mr ASHOK REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-002-003/010926
(PUSALAPADU) 		0208033000NRG23160520221182266 17/05/2022 Bala Eswara Reddy 0208033WL0025405 Bala Eswara Reddy 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288627 BOLLA BALIESWARA REDDY BANK OF BARODA(606985)
157 Bestavaripeta AP-08-033-002-003/010927
(PUSALAPADU) 		0208033000NRG23160520221182129 17/05/2022 Shyambabu 0208033WL0025397 Shyambabu 00019 APGB0005052 166 166 Processed 31/05/2022 1700288653 MR SYAM BABU KUVVARAPU STATE BANK OF INDIA(508548)
158 Bestavaripeta AP-08-033-002-003/010928
(PUSALAPADU) 		0208033000NRG23160520221182267 17/05/2022 nageswari 0208033WL0025405 nageswari 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288891 Mrs NAGESWARI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-002-003/010938
(PUSALAPADU) 		0208033000NRG23160520221182384 17/05/2022 nagaraja reddy 0208033WL0025406 nagaraja reddy 00019 APGB0005052 306 306 Processed 31/05/2022 1700288890 Mr NAGA RAJA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23160520221182386 17/05/2022 RAMADEVI 0208033WL0025406 RAMADEVI 00019 APGB0005052 306 306 Processed 31/05/2022 1700288984 Mrs RAMADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-002-003/010949
(PUSALAPADU) 		0208033000NRG23160520221182131 17/05/2022 Kotamma 0208033WL0025397 Kotamma 00019 APGB0005052 331 331 Processed 31/05/2022 1700288873 MRS TAMMINENI KOTAMMA STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-002-003/010960
(PUSALAPADU) 		0208033000NRG23160520221182389 17/05/2022 chinna subbamma 0208033WL0025406 chinna subbamma 00019 APGB0005052 306 306 Processed 31/05/2022 1700288874 SUBBAMMA CANARA BANK(508532)
163 Bestavaripeta AP-08-033-002-003/010961
(PUSALAPADU) 		0208033000NRG23160520221182390 17/05/2022 Sudhakar 0208033WL0025406 Sudhakar 00019 APGB0005052 306 306 Processed 31/05/2022 1700288902 Mr KUVVARAPU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-002-003/010971
(PUSALAPADU) 		0208033000NRG23160520221182269 17/05/2022 padmavathi 0208033WL0025405 padmavathi 00019 APGB0005052 1048 1048 Processed 31/05/2022 1700288660 Mrs PADMAVATHI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-002-003/010979
(PUSALAPADU) 		0208033000NRG23160520221182164 17/05/2022 RAMA DEVI 0208033WL0025402 RAMA DEVI 00019 APGB0005052 329 329 Processed 31/05/2022 1700288525 Mrs RAMA DEVI YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-002-003/010988
(PUSALAPADU) 		0208033000NRG23160520221182391 17/05/2022 adilakshmi 0208033WL0025406 adilakshmi 00019 APGB0005052 306 306 Processed 31/05/2022 1700288889 Mr THAMATAM ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-002-003/010991
(PUSALAPADU) 		0208033000NRG23160520221182165 17/05/2022 Kalaavathi 0208033WL0025402 Kalaavathi 00019 APGB0005052 329 329 Processed 31/05/2022 1700289027 Mrs KALAVATHI DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-009-012/010252
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209933 17/05/2022 Shekar 0208033WL0025881 Shekar 00019 APGB0005052 404 404 Processed 31/05/2022 1700288490 Mr SHEKAR GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-016-018/010012
(MOKSHA GUNDAM) 		0208033000NRG23160520221203020 17/05/2022 Chinna Kotireddy 0208033WL0025758 Chinna Kotireddy 00019 APGB0005052 735 735 Processed 31/05/2022 1700288636 Mr AVULA CHINNA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-016-018/010017
(MOKSHA GUNDAM) 		0208033000NRG23160520221203825 17/05/2022 Subbamma 0208033WL0025764 Subbamma 00019 APGB0005052 1225 1225 Processed 31/05/2022 1700288844 Mr GODDETI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-016-018/010221
(MOKSHA GUNDAM) 		0208033000NRG23160520221203517 17/05/2022 Ankamma 0208033WL0025760 Ankamma 00019 APGB0005052 735 735 Processed 31/05/2022 1700288854 Mrs PUSALAPATI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-016-018/010263
(MOKSHA GUNDAM) 		0208033000NRG23160520221204123 17/05/2022 Devi 0208033WL0025772 Devi 00019 APGB0005052 1470 1470 Processed 31/05/2022 1700289021 Mrs MOKSHAGUNDAM DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-016-018/010263
(MOKSHA GUNDAM) 		0208033000NRG23160520221204122 17/05/2022 Pedda Guravaiah 0208033WL0025772 Pedda Guravaiah 00019 APGB0005052 1470 1470 Processed 31/05/2022 1700289020 Mr PEDDA GURAVAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-016-018/010641
(MOKSHA GUNDAM) 		0208033000NRG23160520221204174 17/05/2022 bharathi 0208033WL0025775 bharathi 00019 APGB0005052 1469 1469 Processed 31/05/2022 1700288488 Mrs BHARATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 84502 84502
175 Bestavaripeta AP-08-033-001-001/010028
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214444 17/05/2022 Bhupani Ramanaiah 0208033WL0025950 Bhupani Ramanaiah 00019 APGB0005069 338 338 Processed 31/05/2022 1700288596 Mr Bhupani Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-001-001/010037
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214447 17/05/2022 Tirupatamma 0208033WL0025950 Tirupatamma 00019 APGB0005069 450 450 Processed 31/05/2022 1700288987 Mrs BHUPANI THIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-009-012/010004
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209816 17/05/2022 Kumari 0208033WL0025881 Kumari 00019 APGB0005069 404 404 Processed 31/05/2022 1700288559 Mrs KUMARI GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-009-012/010005
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209817 17/05/2022 Suselamma 0208033WL0025881 Suselamma 00019 APGB0005069 404 404 Processed 31/05/2022 1700288526 MRS GOSIPATHALA SUSHILAMMA STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-009-012/010008
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209820 17/05/2022 GOSIPATHALA ELISAMMA 0208033WL0025881 GOSIPATHALA ELISAMMA 00019 APGB0005069 404 404 Processed 31/05/2022 1700288560 Mrs ELISHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-009-012/010009
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209822 17/05/2022 Gosipathala Chinnakka 0208033WL0025881 Gosipathala Chinnakka 00019 APGB0005069 404 404 Processed 31/05/2022 1700288996 MISS GOSIPATHALA VIJAYAKUMARI STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-009-012/010011
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209824 17/05/2022 Annapurnamma 0208033WL0025881 Annapurnamma 00019 APGB0005069 404 404 Processed 31/05/2022 1700289059 Mrs ANNAPURNAMMA GOSIPATALA W O DAVID ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-009-012/010012
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209825 17/05/2022 Marthamma 0208033WL0025881 Marthamma 00019 APGB0005069 404 404 Processed 31/05/2022 1700289060 Mrs MARTHAMMA GOSIPATHALA W O NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-009-012/010013
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209826 17/05/2022 Meri 0208033WL0025881 Meri 00019 APGB0005069 404 404 Processed 31/05/2022 1700289065 GOSI PATHALA MERI AXIS BANK(607153)
184 Bestavaripeta AP-08-033-009-012/010017
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209829 17/05/2022 Kasamma 0208033WL0025881 Kasamma 00019 APGB0005069 404 404 Processed 31/05/2022 1700288561 MRS RAHILAMMA GOSIPATALA STATE BANK OF INDIA(508548)
185 Bestavaripeta AP-08-033-009-012/010026
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209833 17/05/2022 Kejiyamma 0208033WL0025881 Kejiyamma 00019 APGB0005069 404 404 Processed 31/05/2022 1700289142 MR MOHAN RAO GOSIPATALA STATE BANK OF INDIA(508548)
186 Bestavaripeta AP-08-033-009-012/010027
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209835 17/05/2022 Sujatha 0208033WL0025881 Sujatha 00019 APGB0005069 202 202 Processed 31/05/2022 1700289066 MR GOSPIPAATHALA ROSHAIAH STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-009-012/010028
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209837 17/05/2022 Marthamma 0208033WL0025881 Marthamma 00019 APGB0005069 404 404 Processed 31/05/2022 1700289058 Mrs MARTHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-009-012/010032
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209839 17/05/2022 Esteramma 0208033WL0025881 Esteramma 00019 APGB0005069 404 404 Processed 31/05/2022 1700289061 Mrs ESTERAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-009-012/010033
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209840 17/05/2022 Marthamma 0208033WL0025881 Marthamma 00019 APGB0005069 404 404 Processed 31/05/2022 1700289062 Mrs MARTHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-009-012/010034
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209841 17/05/2022 Annamma 0208033WL0025881 Annamma 00019 APGB0005069 404 404 Processed 31/05/2022 1700289068 Mrs ANNAMMA GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-009-012/010035
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209842 17/05/2022 Suselamma 0208033WL0025881 Suselamma 00019 APGB0005069 404 404 Processed 31/05/2022 1700288838 MRS SUSELAMMA KONDEPOGU STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-009-012/010036
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209843 17/05/2022 Adamu 0208033WL0025881 Adamu 00019 APGB0005069 404 404 Processed 31/05/2022 1700288702 Mr KATHI AADAAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-009-012/010040
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209846 17/05/2022 Kumari 0208033WL0025881 Kumari 00019 APGB0005069 404 404 Processed 31/05/2022 1700288993 Mrs KUMARI PULUGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-009-012/010043
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209847 17/05/2022 Parisuddamma 0208033WL0025881 Parisuddamma 00019 APGB0005069 202 202 Processed 31/05/2022 1700289122 Mrs PARISHUTHAM GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-009-012/010044
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209848 17/05/2022 Sarojamma 0208033WL0025881 Sarojamma 00019 APGB0005069 404 404 Processed 31/05/2022 1700289057 GOSIPATALA SAROJAMMA BANK OF BARODA(606985)
196 Bestavaripeta AP-08-033-009-012/010046
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209851 17/05/2022 Chinnakka 0208033WL0025881 Chinnakka 00019 APGB0005069 404 404 Processed 31/05/2022 1700288493 MRS GOSIPATHALA CHINNAMMI STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-009-012/010050
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209854 17/05/2022 Ravi 0208033WL0025881 Ravi 00019 APGB0005069 202 202 Processed 31/05/2022 1700289127 Mr GOSIPATALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-009-012/010052
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209857 17/05/2022 Chinnakka 0208033WL0025881 Chinnakka 00019 APGB0005069 404 404 Processed 31/05/2022 1700288995 Mrs CHINNAKKA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-009-012/010055
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209862 17/05/2022 Mariyamma 0208033WL0025881 Mariyamma 00019 APGB0005069 202 202 Processed 31/05/2022 1700288994 Mrs MARIYAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-009-012/010065
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209866 17/05/2022 Kamal Bi 0208033WL0025881 Kamal Bi 00019 APGB0005069 404 404 Processed 31/05/2022 1700289067 Mrs KAMAL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-009-012/010065
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209865 17/05/2022 Moulali 0208033WL0025881 Moulali 00019 APGB0005069 404 404 Processed 31/05/2022 1700289123 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-009-012/010073
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209871 17/05/2022 Pedda Rangaiah 0208033WL0025881 Pedda Rangaiah 00019 APGB0005069 404 404 Processed 31/05/2022 1700288699 Mr PEDDA RANGAIAH BODDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Bestavaripeta AP-08-033-009-012/010101
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209891 17/05/2022 Gali kondaiah 0208033WL0025881 Gali kondaiah 00019 APGB0005069 404 404 Processed 31/05/2022 1700289072 MR CHINTHAM GALI KONDAIAH STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-009-012/010106
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209898 17/05/2022 BODDEBOYINA NADIPI VENKATA KONDAIAH 0208033WL0025881 BODDEBOYINA NADIPI VENKATA KONDAIAH 00019 APGB0005069 404 404 Processed 31/05/2022 1700288700 Mr NADIPI VENKATA KONDAIAH BODDEBOYIN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Bestavaripeta AP-08-033-009-012/010118
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209910 17/05/2022 Chinna Venkata Swami 0208033WL0025881 Chinna Venkata Swami 00019 APGB0005069 404 404 Processed 31/05/2022 1700289054 Mr CHINNA VENKATA SWAMY YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-009-012/010118
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209911 17/05/2022 Nagamma 0208033WL0025881 Nagamma 00019 APGB0005069 404 404 Processed 31/05/2022 1700289064 Mrs NAGAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-009-012/010119
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209912 17/05/2022 YARADESI RAMANAMMA 0208033WL0025881 YARADESI RAMANAMMA 00019 APGB0005069 404 404 Processed 31/05/2022 1700289063 Mrs RAVANAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-009-012/010177
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209928 17/05/2022 Savithri 0208033WL0025881 Savithri 00019 APGB0005069 404 404 Processed 31/05/2022 1700289124 Mrs Chintam Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-009-012/010329
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209936 17/05/2022 OBILIBOYINA GURAVAIAH 0208033WL0025881 OBILIBOYINA GURAVAIAH 00019 APGB0005069 404 404 Processed 31/05/2022 1700289125 Mr Obilaboina Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-009-012/010330
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209938 17/05/2022 Nadipi Guravaiah 0208033WL0025881 Nadipi Guravaiah 00019 APGB0005069 404 404 Processed 31/05/2022 1700289090 Mr CHINNA GURAVAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-009-012/010333
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209942 17/05/2022 thirupalu 0208033WL0025881 thirupalu 00019 APGB0005069 404 404 Processed 31/05/2022 1700289073 Mr Yaradesi Thirupaalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-009-012/010349
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209945 17/05/2022 pedda guravaiah 0208033WL0025881 pedda guravaiah 00019 APGB0005069 404 404 Processed 31/05/2022 1700288701 Mr PEDDA GURAVAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-009-012/010349
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209946 17/05/2022 SUBBA LAKSHMAMMA 0208033WL0025881 SUBBA LAKSHMAMMA 00019 APGB0005069 404 404 Processed 31/05/2022 1700289055 Mrs SUBBA LAKSHMAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-009-012/010359
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209951 17/05/2022 Begam 0208033WL0025881 Begam 00019 APGB0005069 404 404 Processed 31/05/2022 1700289074 Mrs BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-009-012/010362
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209954 17/05/2022 NAGAM SURESH 0208033WL0025881 NAGAM SURESH 00019 APGB0005069 404 404 Processed 31/05/2022 1700289169 MR NAGAM SURESH STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-009-012/010363
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209955 17/05/2022 karimunni 0208033WL0025881 karimunni 00019 APGB0005069 404 404 Processed 31/05/2022 1700288898 Mrs Shaik Karimunni ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-009-012/010371
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209957 17/05/2022 ribka 0208033WL0025881 ribka 00019 APGB0005069 404 404 Processed 31/05/2022 1700288841 Mrs Gosipathala Ribka ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-009-012/010374
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209960 17/05/2022 ranga lakshamma 0208033WL0025881 ranga lakshamma 00019 APGB0005069 404 404 Processed 31/05/2022 1700289091 Mrs Chintam Rangalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-009-012/010387
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209964 17/05/2022 Malleswari 0208033WL0025881 Malleswari 00019 APGB0005069 404 404 Processed 31/05/2022 1700289168 Mrs MALLESWARI NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-009-012/010403
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209974 17/05/2022 bhagyalakshmi 0208033WL0025881 bhagyalakshmi 00019 APGB0005069 404 404 Processed 31/05/2022 1700289126 JANAPATI BHAGYA LAKSHMI CANARA BANK(508532)
221 Bestavaripeta AP-08-033-009-012/010407
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209978 17/05/2022 Venkata Ratnamma 0208033WL0025881 Venkata Ratnamma 00019 APGB0005069 404 404 Processed 31/05/2022 1700289121 Mrs VENKATA RATHNAMMA OBELABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-012-016/030116
(BASINE PALLI) 		0208033000NRG23150520221179337 17/05/2022 Narayanamma 0208033WL0025326 Narayanamma 00019 APGB0005069 470 470 Processed 31/05/2022 1700288564 Mrs NARAYANAMMA BALUMURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 18630 18630
223 Bestavaripeta AP-08-033-012-016/030091
(BASINE PALLI) 		0208033000NRG23150520221179315 17/05/2022 Lakshmi Devi 0208033WL0025326 Lakshmi Devi 00019 APGB0005086 470 470 Processed 31/05/2022 1700288563 Mrs LAKSHMI DEVI BALUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-012-016/030092
(BASINE PALLI) 		0208033000NRG23150520221179317 17/05/2022 Pullamma 0208033WL0025326 Pullamma 00019 APGB0005086 470 470 Processed 31/05/2022 1700288562 Mrs PULLAMMA BALUMURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
225 Bestavaripeta AP-08-033-012-016/030094
(BASINE PALLI) 		0208033000NRG23150520221179319 17/05/2022 Saraswathi 0208033WL0025326 Saraswathi 00019 APGB0005086 470 470 Processed 31/05/2022 1700289017 BALUMURI SARASWATHI BANK OF BARODA(606985)
226 Bestavaripeta AP-08-033-012-016/030095
(BASINE PALLI) 		0208033000NRG23150520221179320 17/05/2022 Adi Lakshamma 0208033WL0025326 Adi Lakshamma 00019 APGB0005086 470 470 Processed 31/05/2022 1700288568 Mrs ADI LAKSHMI BALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-012-016/030117
(BASINE PALLI) 		0208033000NRG23150520221179338 17/05/2022 Maha Lakshamma 0208033WL0025326 Maha Lakshamma 00019 APGB0005086 470 470 Processed 31/05/2022 1700288672 MAHA LAKSHMAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-012-016/030174
(BASINE PALLI) 		0208033000NRG23150520221179370 17/05/2022 ESWARI 0208033WL0025326 ESWARI 00019 APGB0005086 470 470 Processed 31/05/2022 1700288581 Ms BALUMURI ESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-012-016/030174
(BASINE PALLI) 		0208033000NRG23150520221179371 17/05/2022 Venkateswarlu 0208033WL0025326 Venkateswarlu 00019 APGB0005086 470 470 Processed 31/05/2022 1700288580 MR BALAMURI VENKATESWARLU STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-012-016/030189
(BASINE PALLI) 		0208033000NRG23150520221179405 17/05/2022 Kiran Balumuri 0208033WL0025326 Kiran Balumuri 00019 APGB0005086 470 470 Processed 31/05/2022 1700288586 Mr KIRAN BALUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-018-020/010021
(GALIJERUGULLA) 		0208033000NRG23150520221171022 17/05/2022 Shekar 0208033WL0025184 Shekar 00019 APGB0005086 899 899 Processed 31/05/2022 1700288914 Mr SEKHAR PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-018-020/010072
(GALIJERUGULLA) 		0208033000NRG23150520221162400 17/05/2022 Sankarachari 0208033WL0025067 Sankarachari 00019 APGB0005086 923 923 Processed 31/05/2022 1700288666 SANKARACHARI PRODDUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-018-020/010072
(GALIJERUGULLA) 		0208033000NRG23150520221162401 17/05/2022 vamsi krishna 0208033WL0025067 vamsi krishna 00019 APGB0005086 554 554 Processed 31/05/2022 1700289144 Mr VAMSI KRISHNA PRODDUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-018-020/010076
(GALIJERUGULLA) 		0208033000NRG23150520221162402 17/05/2022 Dasthagiramma 0208033WL0025067 Dasthagiramma 00019 APGB0005086 1107 1107 Processed 31/05/2022 1700288926 Miss DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-018-020/010091
(GALIJERUGULLA) 		0208033000NRG23150520221162414 17/05/2022 Adhi Lakshmamma 0208033WL0025067 Adhi Lakshmamma 00019 APGB0005086 1107 1107 Processed 31/05/2022 1700288673 ADI LAXMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-018-020/010091
(GALIJERUGULLA) 		0208033000NRG23150520221162413 17/05/2022 Narasimhulu 0208033WL0025067 Narasimhulu 00019 APGB0005086 1107 1107 Processed 31/05/2022 1700288567 Mr NARASIMHULU GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-018-020/010092
(GALIJERUGULLA) 		0208033000NRG23150520221162416 17/05/2022 Lakshmi narayanamma 0208033WL0025067 Lakshmi narayanamma 00019 APGB0005086 923 923 Processed 31/05/2022 1700288972 Mrs GAJJA LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-018-020/010151
(GALIJERUGULLA) 		0208033000NRG23150520221171057 17/05/2022 Guravaiah 0208033WL0025184 Guravaiah 00019 APGB0005086 1079 1079 Processed 31/05/2022 1700288687 GURAVAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-018-020/010151
(GALIJERUGULLA) 		0208033000NRG23150520221171058 17/05/2022 Kasamma 0208033WL0025184 Kasamma 00019 APGB0005086 1079 1079 Processed 31/05/2022 1700288689 KASAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-018-020/010162
(GALIJERUGULLA) 		0208033000NRG23150520221162433 17/05/2022 Ramulamma 0208033WL0025067 Ramulamma 00019 APGB0005086 554 554 Processed 31/05/2022 1700288677 MRS ANNEBOYINA RAMULAMMA STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-018-020/010166
(GALIJERUGULLA) 		0208033000NRG23150520221162438 17/05/2022 Dhurga 0208033WL0025067 Dhurga 00019 APGB0005086 923 923 Processed 31/05/2022 1700288691 ANKITHA DURGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-018-020/010230
(GALIJERUGULLA) 		0208033000NRG23150520221174115 17/05/2022 Bharathi 0208033WL0025260 Bharathi 00019 APGB0005086 998 998 Processed 31/05/2022 1700289148 Mrs BHARATHI KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-018-020/010239
(GALIJERUGULLA) 		0208033000NRG23150520221174121 17/05/2022 Saraswathi 0208033WL0025260 Saraswathi 00019 APGB0005086 998 998 Processed 31/05/2022 1700289145 MRS METLA SARASWATHI STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-018-020/010250
(GALIJERUGULLA) 		0208033000NRG23150520221162450 17/05/2022 Ismail 0208033WL0025067 Ismail 00019 APGB0005086 554 554 Processed 31/05/2022 1700288684 Mr ISMAIL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-018-020/010261
(GALIJERUGULLA) 		0208033000NRG23150520221162454 17/05/2022 Balamma 0208033WL0025067 Balamma 00019 APGB0005086 738 738 Processed 31/05/2022 1700288690 BALAMMA CHINTHALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-018-020/010270
(GALIJERUGULLA) 		0208033000NRG23150520221162456 17/05/2022 Chalagosula Bala gurappadu 0208033WL0025067 Chalagosula Bala gurappadu 00019 APGB0005086 738 738 Processed 31/05/2022 1700288688 GURAPPADU CHALLAGOLUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/010270
(GALIJERUGULLA) 		0208033000NRG23150520221162457 17/05/2022 padmavathi 0208033WL0025067 padmavathi 00019 APGB0005086 738 738 Processed 31/05/2022 1700288695 Mrs PADMAVATHI CHALLGOLUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-018-020/010282
(GALIJERUGULLA) 		0208033000NRG23150520221171074 17/05/2022 Pedda Guravaiah 0208033WL0025184 Pedda Guravaiah 00019 APGB0005086 1079 1079 Processed 31/05/2022 1700288587 Mr GURUVAIAH DEVIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-018-020/010285
(GALIJERUGULLA) 		0208033000NRG23150520221171076 17/05/2022 Suresh 0208033WL0025184 Suresh 00019 APGB0005086 899 899 Processed 31/05/2022 1700288897 Mr SURESH SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-018-020/010323
(GALIJERUGULLA) 		0208033000NRG23150520221162460 17/05/2022 Bala Chennamma 0208033WL0025067 Bala Chennamma 00019 APGB0005086 923 923 Processed 31/05/2022 1700289016 Mr CHENNAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-018-020/010329
(GALIJERUGULLA) 		0208033000NRG23150520221162462 17/05/2022 Savitri 0208033WL0025067 Savitri 00019 APGB0005086 923 923 Processed 31/05/2022 1700288895 Mrs SAVITRAMMA NANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-018-020/010366
(GALIJERUGULLA) 		0208033000NRG23150520221171089 17/05/2022 ravi 0208033WL0025184 ravi 00019 APGB0005086 720 720 Processed 31/05/2022 1700289147 Ravi Galizerugulla BANK OF INDIA(508505)
253 Bestavaripeta AP-08-033-018-020/010366
(GALIJERUGULLA) 		0208033000NRG23150520221171090 17/05/2022 vijayalakshmi 0208033WL0025184 vijayalakshmi 00019 APGB0005086 1079 1079 Processed 31/05/2022 1700288585 Mrs VIJAYA LAKSHMI MEERAMPALLI ALIAS G ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-018-020/010391
(GALIJERUGULLA) 		0208033000NRG23150520221162470 17/05/2022 Annaboina Lakshmi Devi 0208033WL0025067 Annaboina Lakshmi Devi 00019 APGB0005086 923 923 Processed 31/05/2022 1700288981 Mrs LAKSHMI ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-018-020/010417
(GALIJERUGULLA) 		0208033000NRG23150520221162471 17/05/2022 Subbaiah 0208033WL0025067 Subbaiah 00019 APGB0005086 923 923 Processed 31/05/2022 1700288516 MR KULARI SUBBAIAH STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-018-020/010417
(GALIJERUGULLA) 		0208033000NRG23150520221162472 17/05/2022 Subbalaksamma 0208033WL0025067 Subbalaksamma 00019 APGB0005086 923 923 Processed 31/05/2022 1700288517 Mrs SUBBALAKSHMAMMA KULARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-018-020/010450
(GALIJERUGULLA) 		0208033000NRG23150520221174157 17/05/2022 Nageswararao 0208033WL0025260 Nageswararao 00019 APGB0005086 1198 1198 Processed 31/05/2022 1700288665 NAGESWA RAO REGALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-018-020/010474
(GALIJERUGULLA) 		0208033000NRG23150520221162476 17/05/2022 Jamalsaheb 0208033WL0025067 Jamalsaheb 00019 APGB0005086 923 923 Processed 31/05/2022 1700288951 Mr JAMALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-018-020/010493
(GALIJERUGULLA) 		0208033000NRG23150520221174161 17/05/2022 Kondamma 0208033WL0025260 Kondamma 00019 APGB0005086 799 799 Processed 31/05/2022 1700288958 Mrs KONDAMMA METTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-018-020/010529
(GALIJERUGULLA) 		0208033000NRG23150520221162484 17/05/2022 Venkatalaksamma 0208033WL0025067 Venkatalaksamma 00019 APGB0005086 738 738 Processed 31/05/2022 1700288896 Mrs LAKSHMAMMA IRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-018-020/010536
(GALIJERUGULLA) 		0208033000NRG23150520221162487 17/05/2022 Kadar Bi 0208033WL0025067 Kadar Bi 00019 APGB0005086 923 923 Processed 31/05/2022 1700288551 Mr KHADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-018-020/010539
(GALIJERUGULLA) 		0208033000NRG23150520221162488 17/05/2022 noorjahan 0208033WL0025067 noorjahan 00019 APGB0005086 923 923 Processed 31/05/2022 1700288676 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-018-020/010549
(GALIJERUGULLA) 		0208033000NRG23150520221162491 17/05/2022 ravi chandrudu 0208033WL0025067 ravi chandrudu 00019 APGB0005086 554 554 Processed 31/05/2022 1700288565 Mr RAVICHANDRUDU CHINTHALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-018-020/010564
(GALIJERUGULLA) 		0208033000NRG23150520221171121 17/05/2022 kondamma 0208033WL0025184 kondamma 00019 APGB0005086 1079 1079 Processed 31/05/2022 1700289143 Mrs KONDAMMA TAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/010564
(GALIJERUGULLA) 		0208033000NRG23150520221171122 17/05/2022 ravanaiah 0208033WL0025184 ravanaiah 00019 APGB0005086 1079 1079 Processed 31/05/2022 1700289149 Mr RAVANAIAH THAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-018-020/010577
(GALIJERUGULLA) 		0208033000NRG23150520221162494 17/05/2022 nagaiah 0208033WL0025067 nagaiah 00019 APGB0005086 1107 1107 Processed 31/05/2022 1700288573 Mr NAGAIAH BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-018-020/010577
(GALIJERUGULLA) 		0208033000NRG23150520221162495 17/05/2022 venkata lakshmi 0208033WL0025067 venkata lakshmi 00019 APGB0005086 1107 1107 Processed 31/05/2022 1700288588 Mrs VENKATA LAKSHMI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-018-020/010609
(GALIJERUGULLA) 		0208033000NRG23150520221162501 17/05/2022 mahaboob bi 0208033WL0025067 mahaboob bi 00019 APGB0005086 369 369 Processed 31/05/2022 1700288685 MRS SAYYAD MAHABOOB BI STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-018-020/010633
(GALIJERUGULLA) 		0208033000NRG23150520221162508 17/05/2022 LAKSHMIDEVI 0208033WL0025067 LAKSHMIDEVI 00019 APGB0005086 1107 1107 Processed 31/05/2022 1700289146 Mrs LAKSHMIDEVI KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-018-020/010633
(GALIJERUGULLA) 		0208033000NRG23150520221162507 17/05/2022 SUBBAIAH 0208033WL0025067 SUBBAIAH 00019 APGB0005086 1107 1107 Processed 31/05/2022 1700288686 SUBBAIAH K KARUR VYSA BANK(607100)
271 Bestavaripeta AP-08-033-018-020/010643
(GALIJERUGULLA) 		0208033000NRG23150520221162512 17/05/2022 RAJAMMA 0208033WL0025067 RAJAMMA 00019 APGB0005086 923 923 Processed 31/05/2022 1700288907 MISS ANGI REKULA RAJAMMA STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-018-020/020068
(GALIJERUGULLA) 		0208033000NRG23150520221166455 17/05/2022 Masthanamma 0208033WL0025099 Masthanamma 00019 APGB0005086 1038 1038 Processed 31/05/2022 1700288696 MASTHANAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-018-020/020191
(GALIJERUGULLA) 		0208033000NRG23150520221170432 17/05/2022 Bhupal 0208033WL0025168 Bhupal 00019 APGB0005086 755 755 Processed 31/05/2022 1700288553 MR KODURI BHUPAL SO RAMULU STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-018-020/020223
(GALIJERUGULLA) 		0208033000NRG23150520221170455 17/05/2022 Badaramma 0208033WL0025168 Badaramma 00019 APGB0005086 944 944 Processed 31/05/2022 1700288572 Mrs BADARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/020349
(GALIJERUGULLA) 		0208033000NRG23150520221166519 17/05/2022 Kesamma 0208033WL0025099 Kesamma 00019 APGB0005086 1038 1038 Processed 31/05/2022 1700288575 Mr KESAMMA KARAMPUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/020350
(GALIJERUGULLA) 		0208033000NRG23150520221166523 17/05/2022 Dharla Venkateswarlu 0208033WL0025099 Dharla Venkateswarlu 00019 APGB0005086 1038 1038 Processed 31/05/2022 1700288599 Mr VENKATESWARLU DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-018-020/020350
(GALIJERUGULLA) 		0208033000NRG23150520221166521 17/05/2022 Sravani 0208033WL0025099 Sravani 00019 APGB0005086 1038 1038 Processed 31/05/2022 1700288571 Mrs SARVANI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-018-020/020350
(GALIJERUGULLA) 		0208033000NRG23150520221166522 17/05/2022 Venkatamma 0208033WL0025099 Venkatamma 00019 APGB0005086 1038 1038 Processed 31/05/2022 1700288697 VENKATAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-018-020/020356
(GALIJERUGULLA) 		0208033000NRG23150520221170500 17/05/2022 Thirupathamma 0208033WL0025168 Thirupathamma 00019 APGB0005086 944 944 Processed 31/05/2022 1700288569 Mrs THIRUPATHAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-018-020/020360
(GALIJERUGULLA) 		0208033000NRG23150520221166530 17/05/2022 Kesamma 0208033WL0025099 Kesamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700288577 Mrs CHENNAKESAMMA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/020360
(GALIJERUGULLA) 		0208033000NRG23150520221166531 17/05/2022 lilavathi 0208033WL0025099 lilavathi 00019 APGB0005086 865 865 Processed 31/05/2022 1700288554 Mrs LILAVATHI DEVARISHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-018-020/020363
(GALIJERUGULLA) 		0208033000NRG23150520221166536 17/05/2022 Chennamma 0208033WL0025099 Chennamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700288674 CHENNAMMA KARAMPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-018-020/020370
(GALIJERUGULLA) 		0208033000NRG23150520221170504 17/05/2022 VENKATALAKSHMAMMA 0208033WL0025168 VENKATALAKSHMAMMA 00019 APGB0005086 755 755 Processed 31/05/2022 1700288598 Mrs VENKATALAKSHMAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-018-020/020501
(GALIJERUGULLA) 		0208033000NRG23150520221166571 17/05/2022 Asirvadham 0208033WL0025099 Asirvadham 00019 APGB0005086 865 865 Processed 31/05/2022 1700288592 Mr ASEERWADHAM THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23150520221166577 17/05/2022 Janakamma 0208033WL0025099 Janakamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700288591 Mrs JANAKAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23150520221166575 17/05/2022 M Kanthamma 0208033WL0025099 M Kanthamma 00019 APGB0005086 865 865 Processed 31/05/2022 1700288594 Mrs KANTHAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23150520221166574 17/05/2022 M Vekatesh 0208033WL0025099 M Vekatesh 00019 APGB0005086 865 865 Processed 31/05/2022 1700288590 Mr VENKATESH PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23150520221166576 17/05/2022 Nagaraju 0208033WL0025099 Nagaraju 00019 APGB0005086 865 865 Processed 31/05/2022 1700288595 Mr PATTAPU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-018-020/020531
(GALIJERUGULLA) 		0208033000NRG23150520221164434 17/05/2022 DADDANAL VENKATA RAMANA 0208033WL0025080 DADDANAL VENKATA RAMANA 00019 APGB0005086 905 905 Processed 31/05/2022 1700288970 Mr VENKATA RAMANA DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-018-020/020531
(GALIJERUGULLA) 		0208033000NRG23150520221164435 17/05/2022 geeta 0208033WL0025080 geeta 00019 APGB0005086 905 905 Processed 31/05/2022 1700288950 MRS DADDANALA GEETHA STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-018-020/020546
(GALIJERUGULLA) 		0208033000NRG23150520221170571 17/05/2022 rasool bi 0208033WL0025168 rasool bi 00019 APGB0005086 944 944 Processed 31/05/2022 1700288555 Mrs RASOOLBI BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-018-020/020569
(GALIJERUGULLA) 		0208033000NRG23150520221164436 17/05/2022 prabhakar 0208033WL0025080 prabhakar 00019 APGB0005086 724 724 Processed 31/05/2022 1700288906 Mr PRABHKAR GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-018-020/020580
(GALIJERUGULLA) 		0208033000NRG23150520221170595 17/05/2022 thirupathamma 0208033WL0025168 thirupathamma 00019 APGB0005086 944 944 Processed 31/05/2022 1700288593 Mrs Dasari Thirupathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-018-020/050002
(GALIJERUGULLA) 		0208033000NRG23150520221164439 17/05/2022 Manikayamma 0208033WL0025080 Manikayamma 00019 APGB0005086 362 362 Processed 31/05/2022 1700288671 MANIKYAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-018-020/050002
(GALIJERUGULLA) 		0208033000NRG23150520221164438 17/05/2022 Vadde Kumari 0208033WL0025080 Vadde Kumari 00019 APGB0005086 724 724 Processed 31/05/2022 1700288917 Miss VADDE KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-018-020/050004
(GALIJERUGULLA) 		0208033000NRG23150520221164440 17/05/2022 Kittanamma 0208033WL0025080 Kittanamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288903 Mrs KITANAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-018-020/050008
(GALIJERUGULLA) 		0208033000NRG23150520221164441 17/05/2022 Bhulakshmamma 0208033WL0025080 Bhulakshmamma 00019 APGB0005086 181 181 Processed 31/05/2022 1700288911 ARE BHULAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bestavaripeta AP-08-033-018-020/050009
(GALIJERUGULLA) 		0208033000NRG23150520221164442 17/05/2022 Ramalakshmamma 0208033WL0025080 Ramalakshmamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288678 RAMALAKSHAMMA MARIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-018-020/050014
(GALIJERUGULLA) 		0208033000NRG23150520221164444 17/05/2022 Venkataiah 0208033WL0025080 Venkataiah 00019 APGB0005086 905 905 Processed 31/05/2022 1700288680 Mr VENKATAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-018-020/050016
(GALIJERUGULLA) 		0208033000NRG23150520221164446 17/05/2022 marripudi venkatamma 0208033WL0025080 marripudi venkatamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288698 MARTHAMMA MARUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-018-020/050016
(GALIJERUGULLA) 		0208033000NRG23150520221164445 17/05/2022 Pramela 0208033WL0025080 Pramela 00019 APGB0005086 724 724 Processed 31/05/2022 1700288910 MARUPURI PRAMILA INDIAN OVERSEAS BANK(508541)
302 Bestavaripeta AP-08-033-018-020/050017
(GALIJERUGULLA) 		0208033000NRG23150520221164448 17/05/2022 Kitanamma 0208033WL0025080 Kitanamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288913 Mrs KITANAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/050017
(GALIJERUGULLA) 		0208033000NRG23150520221164447 17/05/2022 Mohana Rao 0208033WL0025080 Mohana Rao 00019 APGB0005086 362 362 Processed 31/05/2022 1700288681 Mr MOHANARAO MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/050019
(GALIJERUGULLA) 		0208033000NRG23150520221164450 17/05/2022 Martamma 0208033WL0025080 Martamma 00019 APGB0005086 905 905 Processed 31/05/2022 1700288683 Mrs MARTHAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/050019
(GALIJERUGULLA) 		0208033000NRG23150520221164449 17/05/2022 Srinivasulu 0208033WL0025080 Srinivasulu 00019 APGB0005086 905 905 Processed 31/05/2022 1700288576 Mr SRINIVASULU MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/050020
(GALIJERUGULLA) 		0208033000NRG23150520221164451 17/05/2022 MARRIPUDI DHANAMAIAH 0208033WL0025080 MARRIPUDI DHANAMAIAH 00019 APGB0005086 724 724 Processed 31/05/2022 1700288904 Mrs DANAIAH MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-018-020/050020
(GALIJERUGULLA) 		0208033000NRG23150520221164452 17/05/2022 Tirumalamma 0208033WL0025080 Tirumalamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288912 MRS MARUPURI TIRUMALAMMA STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-018-020/050023
(GALIJERUGULLA) 		0208033000NRG23150520221164453 17/05/2022 Laskhmi Devi 0208033WL0025080 Laskhmi Devi 00019 APGB0005086 724 724 Processed 31/05/2022 1700288916 Mrs LAKSHMIDEVI MARUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-018-020/050024
(GALIJERUGULLA) 		0208033000NRG23150520221164455 17/05/2022 Saayamma 0208033WL0025080 Saayamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288693 SAYAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/050025
(GALIJERUGULLA) 		0208033000NRG23150520221164457 17/05/2022 Kumari 0208033WL0025080 Kumari 00019 APGB0005086 724 724 Processed 31/05/2022 1700288915 Mrs KUMARI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-018-020/050027
(GALIJERUGULLA) 		0208033000NRG23150520221164460 17/05/2022 Kalavathi 0208033WL0025080 Kalavathi 00019 APGB0005086 724 724 Processed 31/05/2022 1700288670 KALAVATHI MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-018-020/050027
(GALIJERUGULLA) 		0208033000NRG23150520221164459 17/05/2022 Nageswara Rao 0208033WL0025080 Nageswara Rao 00019 APGB0005086 724 724 Processed 31/05/2022 1700288682 Mr NAGESWARARAO MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-018-020/050029
(GALIJERUGULLA) 		0208033000NRG23150520221164462 17/05/2022 Lakshmi Devi 0208033WL0025080 Lakshmi Devi 00019 APGB0005086 905 905 Processed 31/05/2022 1700288943 Mrs LAKSHMIDEVI VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-018-020/050030
(GALIJERUGULLA) 		0208033000NRG23150520221164464 17/05/2022 Chenchamma 0208033WL0025080 Chenchamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288938 Mrs CHENCHAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-018-020/050031
(GALIJERUGULLA) 		0208033000NRG23150520221164466 17/05/2022 Chitturu Bagyam 0208033WL0025080 Chitturu Bagyam 00019 APGB0005086 905 905 Processed 31/05/2022 1700288940 Mrs BHAGYA LAKSHMI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-018-020/050032
(GALIJERUGULLA) 		0208033000NRG23150520221164467 17/05/2022 Subba Lakshmamma 0208033WL0025080 Subba Lakshmamma 00019 APGB0005086 905 905 Processed 31/05/2022 1700288934 Mrs SUBBALAKSHMAMMA PEDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-018-020/050046
(GALIJERUGULLA) 		0208033000NRG23150520221164473 17/05/2022 JANGALA THIRUMALA NAYUDU 0208033WL0025080 JANGALA THIRUMALA NAYUDU 00019 APGB0005086 724 724 Processed 31/05/2022 1700288953 Mr THIRUMALA NAIDU JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-018-020/050046
(GALIJERUGULLA) 		0208033000NRG23150520221164474 17/05/2022 Rangamma 0208033WL0025080 Rangamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288679 Mrs JANGALA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-018-020/050048
(GALIJERUGULLA) 		0208033000NRG23150520221164476 17/05/2022 Ademma 0208033WL0025080 Ademma 00019 APGB0005086 905 905 Processed 31/05/2022 1700288948 Mrs ADILAKSHAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/050055
(GALIJERUGULLA) 		0208033000NRG23150520221164478 17/05/2022 Mahalakshmamma 0208033WL0025080 Mahalakshmamma 00019 APGB0005086 543 543 Processed 31/05/2022 1700288942 Mrs MAHALAKSHMAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-018-020/050058
(GALIJERUGULLA) 		0208033000NRG23150520221164482 17/05/2022 Konakala Rangamma 0208033WL0025080 Konakala Rangamma 00019 APGB0005086 543 543 Processed 31/05/2022 1700288971 KONKALA RANGAMMA UNION BANK OF INDIA(508500)
322 Bestavaripeta AP-08-033-018-020/050061
(GALIJERUGULLA) 		0208033000NRG23150520221164485 17/05/2022 thirupathamma 0208033WL0025080 thirupathamma 00019 APGB0005086 543 543 Processed 31/05/2022 1700288597 MRS JANGALA ANKAMMA STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-018-020/050063
(GALIJERUGULLA) 		0208033000NRG23150520221164487 17/05/2022 Narayanamma 0208033WL0025080 Narayanamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288692 VENGALANENI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-018-020/050063
(GALIJERUGULLA) 		0208033000NRG23150520221164486 17/05/2022 Venglaneni Chinna Rajaiah 0208033WL0025080 Venglaneni Chinna Rajaiah 00019 APGB0005086 543 543 Processed 31/05/2022 1700288982 Mr CHINNA RAJAIAH VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-018-020/050066
(GALIJERUGULLA) 		0208033000NRG23150520221164489 17/05/2022 Chenchamma 0208033WL0025080 Chenchamma 00019 APGB0005086 905 905 Processed 31/05/2022 1700288956 Miss VALLAPUNENI CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-018-020/050069
(GALIJERUGULLA) 		0208033000NRG23150520221164491 17/05/2022 varamma 0208033WL0025080 varamma 00019 APGB0005086 543 543 Processed 31/05/2022 1700288935 Mrs VARALAKSHMAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-018-020/050071
(GALIJERUGULLA) 		0208033000NRG23150520221164492 17/05/2022 Lakshmi Parameswar 0208033WL0025080 Lakshmi Parameswar 00019 APGB0005086 724 724 Processed 31/05/2022 1700288939 Mrs LAKSHMI PARAMESWARI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-018-020/050072
(GALIJERUGULLA) 		0208033000NRG23150520221164493 17/05/2022 Balaraju 0208033WL0025080 Balaraju 00019 APGB0005086 724 724 Processed 31/05/2022 1700288667 Mr BALA RAJU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-018-020/050072
(GALIJERUGULLA) 		0208033000NRG23150520221164495 17/05/2022 Subbamma 0208033WL0025080 Subbamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288552 Mrs VENKATA SUBBAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-018-020/050073
(GALIJERUGULLA) 		0208033000NRG23150520221164497 17/05/2022 Subadra 0208033WL0025080 Subadra 00019 APGB0005086 724 724 Processed 31/05/2022 1700288930 MRS VENGALANENI SUBHADRA STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-018-020/050077
(GALIJERUGULLA) 		0208033000NRG23150520221164501 17/05/2022 Chenchamma 0208033WL0025080 Chenchamma 00019 APGB0005086 362 362 Processed 31/05/2022 1700288694 CHENCHAMMA YENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-018-020/050078
(GALIJERUGULLA) 		0208033000NRG23150520221164502 17/05/2022 Chitaru Ramanaiah 0208033WL0025080 Chitaru Ramanaiah 00019 APGB0005086 905 905 Processed 31/05/2022 1700288968 Mr RAMANAIAH CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-018-020/050078
(GALIJERUGULLA) 		0208033000NRG23150520221164503 17/05/2022 Ramanamma 0208033WL0025080 Ramanamma 00019 APGB0005086 905 905 Processed 31/05/2022 1700288957 Mrs RAVANAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-018-020/050079
(GALIJERUGULLA) 		0208033000NRG23150520221164504 17/05/2022 Konakala Lakshmi Devi 0208033WL0025080 Konakala Lakshmi Devi 00019 APGB0005086 724 724 Processed 31/05/2022 1700288963 Mrs LAKSHMIDEVI KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-018-020/050085
(GALIJERUGULLA) 		0208033000NRG23150520221164506 17/05/2022 Peddapothula Mahalakshmamma 0208033WL0025080 Peddapothula Mahalakshmamma 00019 APGB0005086 905 905 Processed 31/05/2022 1700288675 MAHALAKSHMAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-018-020/050086
(GALIJERUGULLA) 		0208033000NRG23150520221164507 17/05/2022 Lakshmi Devi 0208033WL0025080 Lakshmi Devi 00019 APGB0005086 905 905 Processed 31/05/2022 1700288947 Mrs LAKSHMIDEVI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-018-020/050087
(GALIJERUGULLA) 		0208033000NRG23150520221164508 17/05/2022 Nayudu 0208033WL0025080 Nayudu 00019 APGB0005086 724 724 Processed 31/05/2022 1700288955 Mr NAIDU CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-018-020/050087
(GALIJERUGULLA) 		0208033000NRG23150520221164510 17/05/2022 Venkata Lakshmamma 0208033WL0025080 Venkata Lakshmamma 00019 APGB0005086 362 362 Processed 31/05/2022 1700288503 Mrs VENKATA LAKSHAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-018-020/050090
(GALIJERUGULLA) 		0208033000NRG23150520221164512 17/05/2022 Sankaramma 0208033WL0025080 Sankaramma 00019 APGB0005086 905 905 Processed 31/05/2022 1700288933 Mrs SANKARAMMA KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-018-020/050094
(GALIJERUGULLA) 		0208033000NRG23150520221164516 17/05/2022 Atchamma 0208033WL0025080 Atchamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288941 Mrs ATCHAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-018-020/050094
(GALIJERUGULLA) 		0208033000NRG23150520221164515 17/05/2022 Venkata Subbaiah 0208033WL0025080 Venkata Subbaiah 00019 APGB0005086 362 362 Processed 31/05/2022 1700288669 Mr CHINNA VENKATA SUBBAIAH CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-018-020/050095
(GALIJERUGULLA) 		0208033000NRG23150520221164518 17/05/2022 Eswaramma 0208033WL0025080 Eswaramma 00019 APGB0005086 905 905 Processed 31/05/2022 1700288944 Mrs ESWARAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-018-020/050095
(GALIJERUGULLA) 		0208033000NRG23150520221164517 17/05/2022 Pedda Pothula Srinivasulu 0208033WL0025080 Pedda Pothula Srinivasulu 00019 APGB0005086 905 905 Processed 31/05/2022 1700288962 Mr SRINIVASULU PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-018-020/050096
(GALIJERUGULLA) 		0208033000NRG23150520221164520 17/05/2022 Tirumalamma 0208033WL0025080 Tirumalamma 00019 APGB0005086 905 905 Processed 31/05/2022 1700288945 Mrs THIRUMALAMMA VANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-018-020/050097
(GALIJERUGULLA) 		0208033000NRG23150520221164521 17/05/2022 Chimala Kondamma 0208033WL0025080 Chimala Kondamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288937 MRS CHIMALA KONDAMMA STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-018-020/050098
(GALIJERUGULLA) 		0208033000NRG23150520221164522 17/05/2022 Lakshmi Devi 0208033WL0025080 Lakshmi Devi 00019 APGB0005086 724 724 Processed 31/05/2022 1700288936 Mrs LAXMI DEVI JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-018-020/050099
(GALIJERUGULLA) 		0208033000NRG23150520221164523 17/05/2022 Vijaya 0208033WL0025080 Vijaya 00019 APGB0005086 724 724 Processed 31/05/2022 1700288932 Mrs VIJAYAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-018-020/050100
(GALIJERUGULLA) 		0208033000NRG23150520221164524 17/05/2022 Nakka Chinna Venkataiah 0208033WL0025080 Nakka Chinna Venkataiah 00019 APGB0005086 905 905 Processed 31/05/2022 1700288952 Mr CHINNA VENKATA SUBBAIAH JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-018-020/050101
(GALIJERUGULLA) 		0208033000NRG23150520221164525 17/05/2022 Vengalaneni Pullaiah 0208033WL0025080 Vengalaneni Pullaiah 00019 APGB0005086 724 724 Processed 31/05/2022 1700288668 Mr PULLAIAH YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-018-020/050103
(GALIJERUGULLA) 		0208033000NRG23150520221164528 17/05/2022 Sunitha 0208033WL0025080 Sunitha 00019 APGB0005086 724 724 Processed 31/05/2022 1700288928 Mrs SUNITHA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-018-020/050103
(GALIJERUGULLA) 		0208033000NRG23150520221164527 17/05/2022 Venkata Raju 0208033WL0025080 Venkata Raju 00019 APGB0005086 724 724 Processed 31/05/2022 1700289004 Mr VENKATA RAJU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-018-020/050104
(GALIJERUGULLA) 		0208033000NRG23150520221164530 17/05/2022 Savithri 0208033WL0025080 Savithri 00019 APGB0005086 905 905 Processed 31/05/2022 1700288946 Mrs SAVITHRI VANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-018-020/050104
(GALIJERUGULLA) 		0208033000NRG23150520221164529 17/05/2022 VENGALANENI NAYUDU 0208033WL0025080 VENGALANENI NAYUDU 00019 APGB0005086 905 905 Processed 31/05/2022 1700288969 Mr NAIDU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-018-020/050105
(GALIJERUGULLA) 		0208033000NRG23150520221164532 17/05/2022 Subbamma 0208033WL0025080 Subbamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288927 Mrs SUBBAMMA YARNAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-018-020/050136
(GALIJERUGULLA) 		0208033000NRG23150520221164535 17/05/2022 Konakala polamma 0208033WL0025080 Konakala polamma 00019 APGB0005086 905 905 Processed 31/05/2022 1700288954 Mrs POLAMMA KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-018-020/050136
(GALIJERUGULLA) 		0208033000NRG23150520221164534 17/05/2022 Konakala ramaiah 0208033WL0025080 Konakala ramaiah 00019 APGB0005086 905 905 Processed 31/05/2022 1700288931 Mr RAMAIAH KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-018-020/050139
(GALIJERUGULLA) 		0208033000NRG23150520221164537 17/05/2022 mahalakshamma 0208033WL0025080 mahalakshamma 00019 APGB0005086 724 724 Processed 31/05/2022 1700288967 Mrs MAHALAKSHAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-018-020/050139
(GALIJERUGULLA) 		0208033000NRG23150520221164536 17/05/2022 venkateswarlu 0208033WL0025080 venkateswarlu 00019 APGB0005086 362 362 Processed 31/05/2022 1700288964 Mr VENKATESWARLU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-018-020/050141
(GALIJERUGULLA) 		0208033000NRG23150520221164540 17/05/2022 Venkateswarlu 0208033WL0025080 Venkateswarlu 00019 APGB0005086 905 905 Processed 31/05/2022 1700288929 Mr VENKATESWARLU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-018-020/050143
(GALIJERUGULLA) 		0208033000NRG23150520221164542 17/05/2022 Venglaneni Venkata Naiyudu 0208033WL0025080 Venglaneni Venkata Naiyudu 00019 APGB0005086 362 362 Processed 31/05/2022 1700288966 Mr VENKATA NAYUDU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-018-020/050143
(GALIJERUGULLA) 		0208033000NRG23150520221164541 17/05/2022 VENKATA RAJANI 0208033WL0025080 VENKATA RAJANI 00019 APGB0005086 724 724 Processed 31/05/2022 1700288965 Mrs VENGALANENI VENKATA RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-018-020/050144
(GALIJERUGULLA) 		0208033000NRG23150520221164543 17/05/2022 LAKSHMI DEVI 0208033WL0025080 LAKSHMI DEVI 00019 APGB0005086 905 905 Processed 31/05/2022 1700288949 Mrs LAKSHMIDEVI VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-018-020/050145
(GALIJERUGULLA) 		0208033000NRG23150520221164545 17/05/2022 LAKSHMI 0208033WL0025080 LAKSHMI 00019 APGB0005086 724 724 Processed 31/05/2022 1700288905 Mrs LAKSHMI MARUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-018-020/050146
(GALIJERUGULLA) 		0208033000NRG23150520221164546 17/05/2022 CHINNARI RAJINI 0208033WL0025080 CHINNARI RAJINI 00019 APGB0005086 905 905 Processed 31/05/2022 1700288998 Miss CHINNARI RAJINI MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-018-020/050149
(GALIJERUGULLA) 		0208033000NRG23150520221164548 17/05/2022 chennaiah 0208033WL0025080 chennaiah 00019 APGB0005086 543 543 Processed 31/05/2022 1700288909 MARUPURI CHENNAIAH UNION BANK OF INDIA(508500)
366 Bestavaripeta AP-08-033-018-020/050149
(GALIJERUGULLA) 		0208033000NRG23150520221164547 17/05/2022 ROSE MARY 0208033WL0025080 ROSE MARY 00019 APGB0005086 724 724 Processed 31/05/2022 1700288908 MARUPURI ROJMARY UNION BANK OF INDIA(508500)
367 Bestavaripeta AP-08-033-018-020/050151
(GALIJERUGULLA) 		0208033000NRG23150520221164549 17/05/2022 sanjivamma 0208033WL0025080 sanjivamma 00019 APGB0005086 543 543 Processed 31/05/2022 1700288960 Mrs SANJIVAMMA SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-018-020/050151
(GALIJERUGULLA) 		0208033000NRG23150520221164550 17/05/2022 Venkateswarlu 0208033WL0025080 Venkateswarlu 00019 APGB0005086 724 724 Processed 31/05/2022 1700288961 Mr VENKATESWARLU SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-018-020/050153
(GALIJERUGULLA) 		0208033000NRG23150520221164554 17/05/2022 SUBBA RAYUDU 0208033WL0025080 SUBBA RAYUDU 00019 APGB0005086 905 905 Processed 31/05/2022 1700288999 Mrs SUBBA RAYUDU DADDANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 116242 116242
370 Bestavaripeta AP-08-033-002-002/010018
(PUSALAPADU) 		0208033000NRG23160520221182205 17/05/2022 NALLABOTHULA SRI MALLIKA 0208033WL0025405 NALLABOTHULA SRI MALLIKA 00045 BARB0VJBEST 1048 1048 Processed 31/05/2022 1700289160 NALLABHOTHULA SRI MALLIKA BANK OF BARODA(606985)
371 Bestavaripeta AP-08-033-002-003/010809
(PUSALAPADU) 		0208033000NRG23160520221182122 17/05/2022 chinna subbamma 0208033WL0025397 chinna subbamma 00045 BARB0VJBEST 331 331 Processed 31/05/2022 1700289012 MAARTHALA CHINNA SUBBAMMA BANK OF BARODA(606985)
372 Bestavaripeta AP-08-033-009-012/010057
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209864 17/05/2022 GOSIPATHALA SUVARNA 0208033WL0025881 GOSIPATHALA SUVARNA 00045 BARB0VJBEST 404 404 Processed 31/05/2022 1700288492 GOSIPATALA SUVARNA BANK OF BARODA(606985)
373 Bestavaripeta AP-08-033-009-012/010354
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209949 17/05/2022 gurulakshmi 0208033WL0025881 gurulakshmi 00045 BARB0VJBEST 404 404 Processed 31/05/2022 1700289089 CHINTHAM GURULAXMI BANK OF BARODA(606985)
SubTotal 2187 2187
374 Bestavaripeta AP-08-033-018-020/010166
(GALIJERUGULLA) 		0208033000NRG23150520221162437 17/05/2022 Bhaskar Ankitha 0208033WL0025067 Bhaskar Ankitha 00048 BKID0005608 923 923 Processed 31/05/2022 1700288546 Bhaskar Ankitha BANK OF INDIA(508505)
SubTotal 923 923
375 Bestavaripeta AP-08-033-016-018/010649
(MOKSHA GUNDAM) 		0208033000NRG23160520221203828 17/05/2022 chinna ranga reddy 0208033WL0025767 chinna ranga reddy 00415 SBIN0000788 1471 1471 Processed 31/05/2022 1700288437 Mr CHINNA RANGA REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-018-020/050014
(GALIJERUGULLA) 		0208033000NRG23150520221164443 17/05/2022 Narayana 0208033WL0025080 Narayana 00415 SBIN0000788 905 905 Processed 31/05/2022 1700288614 MR BATHULA NARAYANA STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-018-020/050044
(GALIJERUGULLA) 		0208033000NRG23150520221164470 17/05/2022 Ramanaiah 0208033WL0025080 Ramanaiah 00415 SBIN0000788 905 905 Processed 31/05/2022 1700288817 VENGALANENI RAMANA UNION BANK OF INDIA(508500)
378 Bestavaripeta AP-08-033-018-020/050069
(GALIJERUGULLA) 		0208033000NRG23150520221164490 17/05/2022 Chinna Venkataiah 0208033WL0025080 Chinna Venkataiah 00415 SBIN0000788 181 181 Processed 31/05/2022 1700288605 MR JANGALA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 3462 3462
379 Bestavaripeta AP-08-033-001-001/010406
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214543 17/05/2022 Uma 0208033WL0025950 Uma 00415 SBIN0000873 450 450 Processed 31/05/2022 1700289131 MRS AARAVEETI UMA STATE BANK OF INDIA(508548)
SubTotal 450 450
380 Bestavaripeta AP-08-033-001-001/010016
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214430 17/05/2022 Chinna Pullaiah 0208033WL0025950 Chinna Pullaiah 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288726 MR BHUPANI CHINNAPULLAIAH STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-001-001/010016
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214431 17/05/2022 Venkata Subbamma 0208033WL0025950 Venkata Subbamma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288716 BHUPANI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Bestavaripeta AP-08-033-001-001/010023
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214442 17/05/2022 NALLABOTHULA ANANTHAMMA 0208033WL0025950 NALLABOTHULA ANANTHAMMA 00415 SBIN0001173 450 450 Processed 31/05/2022 1700289038 Nallabothula Anantamma IDFC BANK LIMITED(608117)
383 Bestavaripeta AP-08-033-001-001/010037
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214446 17/05/2022 Ravanamma 0208033WL0025950 Ravanamma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288419 MRS BHUPANI RAVANAMMA STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-001-001/010038
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214448 17/05/2022 Pullamma 0208033WL0025950 Pullamma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288779 MRS PULLAMMA NALLABATHULA STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-001-001/010040
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214451 17/05/2022 Rangamma 0208033WL0025950 Rangamma 00415 SBIN0001173 338 338 Processed 31/05/2022 1700288482 MS AVISENENI RANGAMMA STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-001-001/010044
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214453 17/05/2022 Sravani 0208033WL0025950 Sravani 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288497 MS PASUPULETI SRAVANI STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-001-001/010044
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214452 17/05/2022 Venkateswarlu 0208033WL0025950 Venkateswarlu 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288724 MR PASUPULATI VENKATESWARLU STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-001-001/010054
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214454 17/05/2022 Narayana 0208033WL0025950 Narayana 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288774 NARAYANA PUSALAPATI STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-001-001/010054
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214455 17/05/2022 Venkata Lakshmamma 0208033WL0025950 Venkata Lakshmamma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288470 MRS PASUPULETI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-001-001/010057
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214458 17/05/2022 Venkateswarlu 0208033WL0025950 Venkateswarlu 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288742 MR VENKATESWARLU PEDDISETTY STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-001-001/010057
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214459 17/05/2022 Vijaya 0208033WL0025950 Vijaya 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288481 MS PEDDISETTY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-001-001/010077
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214462 17/05/2022 pedda Lakshmi Devi 0208033WL0025950 pedda Lakshmi Devi 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288721 MRS DINTA LAKSHMI DEVI DONTA LAKSHMI DEV STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-001-001/010085
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214466 17/05/2022 Venkataiah 0208033WL0025950 Venkataiah 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288819 MR SHETLEM VENKATAIAH STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-001-001/010086
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214468 17/05/2022 Thirupathamma 0208033WL0025950 Thirupathamma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288529 MRS SETLEM THIRUPATHAMMA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-001-001/010087
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214469 17/05/2022 Ramulamma 0208033WL0025950 Ramulamma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288478 MRS RAMULAMMA ARAVITI STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-001-001/010088
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214471 17/05/2022 Nagedramma 0208033WL0025950 Nagedramma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288480 MRS ALAGANI NAGENDRAMMA STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-001-001/010091
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214472 17/05/2022 Narayanamma 0208033WL0025950 Narayanamma 00415 SBIN0001173 338 338 Processed 31/05/2022 1700288713 Mrs NARAYANAMMA SETTIAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-001-001/010106
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214475 17/05/2022 MADEPALLI KOTAMMA 0208033WL0025950 MADEPALLI KOTAMMA 00415 SBIN0001173 450 450 Processed 31/05/2022 1700289029 MS MADEPALLI KOTAMMA STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-001-001/010110
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214476 17/05/2022 Venkateswarlu 0208033WL0025950 Venkateswarlu 00415 SBIN0001173 338 338 Processed 31/05/2022 1700288714 MR SETLEM VENKATESWARLU STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214485 17/05/2022 Eswaramma 0208033WL0025950 Eswaramma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288494 AASULA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Bestavaripeta AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214484 17/05/2022 Thirupathaiah 0208033WL0025950 Thirupathaiah 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288786 AASULA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Bestavaripeta AP-08-033-001-001/010141
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214494 17/05/2022 Balaksrishnaiah 0208033WL0025950 Balaksrishnaiah 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288744 MR BHUPANI BALA KRISHNA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-001-001/010150
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214496 17/05/2022 Venkata Subbamma 0208033WL0025950 Venkata Subbamma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288892 MRS SAMSANI SUBBAMMA STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-001-001/010150
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214497 17/05/2022 venkateswarlu 0208033WL0025950 venkateswarlu 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288475 MR SAMSANI VENKATESWARU STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-001-001/010151
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214500 17/05/2022 Rama Krishna 0208033WL0025950 Rama Krishna 00415 SBIN0001173 450 450 Processed 31/05/2022 1700289105 SAMSANI R KRISHNA INDUSIND BANK(607189)
406 Bestavaripeta AP-08-033-001-001/010154
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214501 17/05/2022 Venkata Lakshmamma 0208033WL0025950 Venkata Lakshmamma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288612 ULUVA VENKATA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bestavaripeta AP-08-033-001-001/010170
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214505 17/05/2022 Subbamma 0208033WL0025950 Subbamma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288397 MRS SUBBAMMA BODICHERLA STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-001-001/010186
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214508 17/05/2022 Bala Subbaiah 0208033WL0025950 Bala Subbaiah 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288750 MR PEDDISHETTI BALA SUBBAIAH STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-001-001/010196
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214510 17/05/2022 Nandamma 0208033WL0025950 Nandamma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700289028 MRS GONGATI NANDAMMA STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-001-001/010202
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214511 17/05/2022 Pullaiah 0208033WL0025950 Pullaiah 00415 SBIN0001173 338 338 Processed 31/05/2022 1700288607 PEDDISETTY PULLAIAH STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-001-001/010206
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214513 17/05/2022 Subbarao 0208033WL0025950 Subbarao 00415 SBIN0001173 338 338 Processed 31/05/2022 1700288717 MR SETLEM SUBBARAO STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-001-001/010232
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214519 17/05/2022 Chinnammi 0208033WL0025950 Chinnammi 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288609 VULAVA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Bestavaripeta AP-08-033-001-001/010232
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214520 17/05/2022 Krishna Murthi Naidu 0208033WL0025950 Krishna Murthi Naidu 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288799 VULAVA KRISHNA MURTHI NAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Bestavaripeta AP-08-033-001-001/010264
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214524 17/05/2022 Kumari 0208033WL0025950 Kumari 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288487 MRS GONGATI KUMARI STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-001-001/010280
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214527 17/05/2022 Bramham 0208033WL0025950 Bramham 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288748 Mr BRAHMAMA SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-001-001/010291
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214530 17/05/2022 Nagamani 0208033WL0025950 Nagamani 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288608 SAMINENI NAGA MANI STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-001-001/010294
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214531 17/05/2022 Adhi Lakshmi 0208033WL0025950 Adhi Lakshmi 00415 SBIN0001173 450 450 Processed 31/05/2022 1700289128 MS MEENIGA ADILAKSHMI STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-001-001/010294
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214532 17/05/2022 Krishna 0208033WL0025950 Krishna 00415 SBIN0001173 450 450 Processed 31/05/2022 1700289129 MR MEENIGA KRISHNA STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214536 17/05/2022 Rajeswari 0208033WL0025950 Rajeswari 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288760 MRS PASUPULETI RAJASWARI STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214535 17/05/2022 Ramana 0208033WL0025950 Ramana 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288720 PASUPULETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bestavaripeta AP-08-033-001-001/010356
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214537 17/05/2022 Rangamma 0208033WL0025950 Rangamma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700289005 MRS PEDDARAGURI RANGAMMA STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-001-001/010410
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214545 17/05/2022 Thirupathamma 0208033WL0025950 Thirupathamma 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288452 MRS SAMSANI THIRUPATHAMMA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-001-001/010423
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214547 17/05/2022 Rangaiah 0208033WL0025950 Rangaiah 00415 SBIN0001173 338 338 Processed 31/05/2022 1700288796 MR PASUPULETI RANGAIAH STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-001-001/010436
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214555 17/05/2022 Chinna Subba Raidu 0208033WL0025950 Chinna Subba Raidu 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288990 MR PIKKILI CHINNA SUBBARAYUDU STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-001-001/010455
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214558 17/05/2022 Lakshmi Rangaiah 0208033WL0025950 Lakshmi Rangaiah 00415 SBIN0001173 450 450 Processed 31/05/2022 1700288412 MR LAKSHMI RANGAIAH SAMSANI STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-002-002/010122
(PUSALAPADU) 		0208033000NRG23160520221182237 17/05/2022 Husenbi Alias Moulabi 0208033WL0025405 Husenbi Alias Moulabi 00415 SBIN0001173 1048 1048 Processed 31/05/2022 1700288745 SK MOULABI BANK OF BARODA(606985)
427 Bestavaripeta AP-08-033-002-002/010123
(PUSALAPADU) 		0208033000NRG23150520221162949 17/05/2022 SHAIK AMINABI 0208033WL0025071 SHAIK AMINABI 00415 SBIN0001173 917 917 Processed 31/05/2022 1700288729 SHAIK AMINABI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Bestavaripeta AP-08-033-002-003/010124
(PUSALAPADU) 		0208033000NRG23160520221182076 17/05/2022 Nagamma 0208033WL0025397 Nagamma 00415 SBIN0001173 331 331 Processed 31/05/2022 1700288705 KUVVARAPU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bestavaripeta AP-08-033-002-003/010328
(PUSALAPADU) 		0208033000NRG23160520221182311 17/05/2022 Venkata Subbamma 0208033WL0025406 Venkata Subbamma 00415 SBIN0001173 306 306 Processed 31/05/2022 1700288728 POLLA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bestavaripeta AP-08-033-002-003/010619
(PUSALAPADU) 		0208033000NRG23160520221182259 17/05/2022 Seshi Reddy 0208033WL0025405 Seshi Reddy 00415 SBIN0001173 1048 1048 Processed 31/05/2022 1700288611 M SESHA REDDY KOTAK MAHINDRA BANK LTD(607420)
431 Bestavaripeta AP-08-033-002-003/010676
(PUSALAPADU) 		0208033000NRG23160520221182261 17/05/2022 nadipi bala guruvareddy 0208033WL0025405 nadipi bala guruvareddy 00415 SBIN0001173 1048 1048 Processed 31/05/2022 1700288730 Mr NADIPI BALA GURU REDDY MORTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
432 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23160520221182385 17/05/2022 RAMANAREDDY 0208033WL0025406 RAMANAREDDY 00415 SBIN0001173 306 306 Processed 31/05/2022 1700288606 SEPOY RAMANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-009-012/010101
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209890 17/05/2022 Bala Guravaiah 0208033WL0025881 Bala Guravaiah 00415 SBIN0001173 404 404 Processed 31/05/2022 1700288755 MR CHINTAM BALA GURAVAIAH STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-009-012/010103
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209894 17/05/2022 Bala Kondaiah 0208033WL0025881 Bala Kondaiah 00415 SBIN0001173 202 202 Processed 31/05/2022 1700288766 MR NAGAM BALAKONDAIAH STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-009-012/010391
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209965 17/05/2022 Prasad 0208033WL0025881 Prasad 00415 SBIN0001173 404 404 Processed 31/05/2022 1700288610 Ms G PRASAD INDIAN BANK(607105)
436 Bestavaripeta AP-08-033-009-012/010394
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209967 17/05/2022 Pedda Narayana 0208033WL0025881 Pedda Narayana 00415 SBIN0001173 404 404 Processed 31/05/2022 1700288383 MR BODEBOINA PEDDA NARAYANA STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-009-012/010407
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209977 17/05/2022 Venkata Ramaiah 0208033WL0025881 Venkata Ramaiah 00415 SBIN0001173 404 404 Processed 31/05/2022 1700288736 MR OBELLABOIYNA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-012-016/030199
(BASINE PALLI) 		0208033000NRG23150520221179413 17/05/2022 Veeranjaneyulu 0208033WL0025326 Veeranjaneyulu 00415 SBIN0001173 470 470 Processed 31/05/2022 1700288740 MR BALUMURI VEERANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 27320 27320
439 Bestavaripeta AP-08-033-018-020/050031
(GALIJERUGULLA) 		0208033000NRG23150520221164465 17/05/2022 Chitturu Srinivasulu 0208033WL0025080 Chitturu Srinivasulu 00415 SBIN0003366 905 905 Processed 31/05/2022 1700288403 MR CHITTURU SRINIVASULU STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-018-020/050072
(GALIJERUGULLA) 		0208033000NRG23150520221164494 17/05/2022 Ramaravu 0208033WL0025080 Ramaravu 00415 SBIN0003366 724 724 Processed 31/05/2022 1700288613 MR VENGALANENI RAMARAO STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-018-020/050073
(GALIJERUGULLA) 		0208033000NRG23150520221164496 17/05/2022 Ravi Sekar 0208033WL0025080 Ravi Sekar 00415 SBIN0003366 724 724 Processed 31/05/2022 1700288615 MR VENGALANENI RAVI SEKHAR STATE BANK OF INDIA(508548)
SubTotal 2353 2353
442 Bestavaripeta AP-08-033-002-003/010924
(PUSALAPADU) 		0208033000NRG23160520221182265 17/05/2022 Lakshmidevi 0208033WL0025405 Lakshmidevi 00415 SBIN0009504 1048 1048 Processed 31/05/2022 1700288703 MRS LAKSHMIDEVI KARNATI STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-010-015/010008
(PITIKAYAGULLA) 		0208033000NRG23160520221209069 17/05/2022 Dayamani 0208033WL0025876 Dayamani 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288420 MR VESAPOGU DAYAMANI STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-010-015/010008
(PITIKAYAGULLA) 		0208033000NRG23160520221209068 17/05/2022 VESAPOGU ERIMIYA 0208033WL0025876 VESAPOGU ERIMIYA 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288718 MR VESAPOGU ERIMIYA STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-010-015/010069
(PITIKAYAGULLA) 		0208033000NRG23160520221209122 17/05/2022 PERURI VENKATA RANGAIAH 0208033WL0025876 PERURI VENKATA RANGAIAH 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288393 MR PERURI VENKATA RANGAIAH STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-010-015/010077
(PITIKAYAGULLA) 		0208033000NRG23160520221209133 17/05/2022 Venkata Lakshmamma 0208033WL0025876 Venkata Lakshmamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288392 MR VENKATALAKSHMAMMA GANJARAPALLE STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-010-015/010223
(PITIKAYAGULLA) 		0208033000NRG23160520221209185 17/05/2022 Nadipi Ranga Reddy 0208033WL0025876 Nadipi Ranga Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288725 MR UPPARLAPLLE NADIPI RANGA REDDY STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-010-015/010233
(PITIKAYAGULLA) 		0208033000NRG23160520221209192 17/05/2022 Chandra Kala 0208033WL0025876 Chandra Kala 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288704 MRS NARRA CHANDRAKALA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-010-015/010245
(PITIKAYAGULLA) 		0208033000NRG23160520221209200 17/05/2022 Yellamma 0208033WL0025876 Yellamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288423 MRS MALLELA YALAMMA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-010-015/010291
(PITIKAYAGULLA) 		0208033000NRG23160520221209247 17/05/2022 sivaparvathi 0208033WL0025876 sivaparvathi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288467 MRS NARRA SIVA PARVATHI STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-010-015/010294
(PITIKAYAGULLA) 		0208033000NRG23160520221209248 17/05/2022 Lakshamma 0208033WL0025876 Lakshamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288617 MRS LAKSHAMMA SUREBOINA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-010-015/010311
(PITIKAYAGULLA) 		0208033000NRG23160520221209262 17/05/2022 Venkata Lakshamma 0208033WL0025876 Venkata Lakshamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288425 MRS CHEGIREDDY VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-010-015/010311
(PITIKAYAGULLA) 		0208033000NRG23160520221209261 17/05/2022 Venkata Reddy 0208033WL0025876 Venkata Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288823 MR VENKATA REDDY CHEGIREDY STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-010-015/010341
(PITIKAYAGULLA) 		0208033000NRG23160520221209276 17/05/2022 Adhi Lakshmamma 0208033WL0025876 Adhi Lakshmamma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288472 MRS NARRA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-010-015/010341
(PITIKAYAGULLA) 		0208033000NRG23160520221209275 17/05/2022 Sankarreddy 0208033WL0025876 Sankarreddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288616 NARRA SANKARA REDDY STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-010-015/010489
(PITIKAYAGULLA) 		0208033000NRG23160520221209331 17/05/2022 Nandi Reddy 0208033WL0025876 Nandi Reddy 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288723 MR NANDI REDDY NARRA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-010-015/010489
(PITIKAYAGULLA) 		0208033000NRG23160520221209332 17/05/2022 Padma 0208033WL0025876 Padma 00415 SBIN0009504 807 807 Processed 31/05/2022 1700288537 Mrs PADMAVATHI NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
458 Bestavaripeta AP-08-033-010-015/010659
(PITIKAYAGULLA) 		0208033000NRG23160520221209380 17/05/2022 Subba Lakshmi 0208033WL0025876 Subba Lakshmi 00415 SBIN0009504 807 807 Processed 31/05/2022 1700289002 MRS RACHAKONDA SUBBA LAXMI STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-012-016/030116
(BASINE PALLI) 		0208033000NRG23150520221179336 17/05/2022 Venkata Subbaiah 0208033WL0025326 Venkata Subbaiah 00415 SBIN0009504 470 470 Processed 31/05/2022 1700288722 MR PEDDA VENKATA SUBBAIAH BALUMURI STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-018-020/010008
(GALIJERUGULLA) 		0208033000NRG23150520221171006 17/05/2022 venkataiah 0208033WL0025184 venkataiah 00415 SBIN0009504 360 360 Processed 31/05/2022 1700288540 Mr VENKATAIAH TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Bestavaripeta AP-08-033-018-020/010048
(GALIJERUGULLA) 		0208033000NRG23150520221171045 17/05/2022 Dwaraka 0208033WL0025184 Dwaraka 00415 SBIN0009504 1079 1079 Processed 31/05/2022 1700288459 Mrs DWARAKA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bestavaripeta AP-08-033-018-020/010088
(GALIJERUGULLA) 		0208033000NRG23150520221162412 17/05/2022 Upendra 0208033WL0025067 Upendra 00415 SBIN0009504 738 738 Processed 31/05/2022 1700288471 MR UPENDRA GUNTAKA STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-018-020/010092
(GALIJERUGULLA) 		0208033000NRG23150520221162415 17/05/2022 Rangamma 0208033WL0025067 Rangamma 00415 SBIN0009504 923 923 Processed 31/05/2022 1700288474 Mr RANGAMMA GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bestavaripeta AP-08-033-018-020/010096
(GALIJERUGULLA) 		0208033000NRG23150520221162421 17/05/2022 Chinna Kondaiah 0208033WL0025067 Chinna Kondaiah 00415 SBIN0009504 923 923 Processed 31/05/2022 1700288798 MR CHINNA KONDIAHA GUNTAKA STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-018-020/010230
(GALIJERUGULLA) 		0208033000NRG23150520221174114 17/05/2022 Maha Lakshmamma 0208033WL0025260 Maha Lakshmamma 00415 SBIN0009504 998 998 Processed 31/05/2022 1700288477 MRS KANIGIRI MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-018-020/010230
(GALIJERUGULLA) 		0208033000NRG23150520221174116 17/05/2022 ramanaiah 0208033WL0025260 ramanaiah 00415 SBIN0009504 998 998 Processed 31/05/2022 1700288764 MR RAVANAIAH KANAGIRI STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-018-020/010282
(GALIJERUGULLA) 		0208033000NRG23150520221171075 17/05/2022 Bala Guravamma 0208033WL0025184 Bala Guravamma 00415 SBIN0009504 1079 1079 Processed 31/05/2022 1700288759 MRS DEVIREDDY GUNTEMMA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-018-020/010609
(GALIJERUGULLA) 		0208033000NRG23150520221162502 17/05/2022 SAYYAD NAYAB RASOOL 0208033WL0025067 SAYYAD NAYAB RASOOL 00415 SBIN0009504 369 369 Processed 31/05/2022 1700288747 SAYYAD NAYAB RASOOL HDFC BANK LTD(607152)
469 Bestavaripeta AP-08-033-018-020/020113
(GALIJERUGULLA) 		0208033000NRG23150520221170380 17/05/2022 Kesaiah 0208033WL0025168 Kesaiah 00415 SBIN0009504 944 944 Processed 31/05/2022 1700288775 Mr KESAIAH MIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-018-020/020349
(GALIJERUGULLA) 		0208033000NRG23150520221166520 17/05/2022 MOUNIKA 0208033WL0025099 MOUNIKA 00415 SBIN0009504 1038 1038 Processed 31/05/2022 1700288534 MISS KARAMPUTTI MOUNIKA STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-018-020/050057
(GALIJERUGULLA) 		0208033000NRG23150520221164481 17/05/2022 jangala ramulamma 0208033WL0025080 jangala ramulamma 00415 SBIN0009504 724 724 Processed 31/05/2022 1700288773 Mrs RAMULAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-018-020/050060
(GALIJERUGULLA) 		0208033000NRG23150520221164483 17/05/2022 Thirupathiah 0208033WL0025080 Thirupathiah 00415 SBIN0009504 724 724 Rejected 31/05/2022 1700288715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Bestavaripeta AP-08-033-018-020/050066
(GALIJERUGULLA) 		0208033000NRG23150520221164488 17/05/2022 Pedda Venkataiah 0208033WL0025080 Pedda Venkataiah 00415 SBIN0009504 905 905 Processed 31/05/2022 1700288792 Mr PEDDA VENKATAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26232 26232
474 Bestavaripeta AP-08-033-001-001/010001
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214423 17/05/2022 Chinna Guravaiah 0208033WL0025950 Chinna Guravaiah 00415 SBIN0012921 225 225 Processed 31/05/2022 1700288443 MR EERLA CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-001-001/010001
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214424 17/05/2022 Subbamma 0208033WL0025950 Subbamma 00415 SBIN0012921 338 338 Processed 31/05/2022 1700288476 MRS SUBBAMMA ERLA STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-001-001/010003
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214425 17/05/2022 Bala Guravaiah 0208033WL0025950 Bala Guravaiah 00415 SBIN0012921 338 338 Processed 31/05/2022 1700288429 MR IRLA BALA GURAVAIAH STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-001-001/010003
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214426 17/05/2022 Ravanamma 0208033WL0025950 Ravanamma 00415 SBIN0012921 338 338 Processed 31/05/2022 1700289031 MR IRLA RAVANAMMA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-001-001/010008
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214428 17/05/2022 siva sankar 0208033WL0025950 siva sankar 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289032 BHUPANI SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 Bestavaripeta AP-08-033-001-001/010017
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214432 17/05/2022 Pedda Rajaiah 0208033WL0025950 Pedda Rajaiah 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289003 MR BHUPANI RAJAIAH STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-001-001/010017
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214433 17/05/2022 Veeramma 0208033WL0025950 Veeramma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288424 MRS BHUPANI VEERAMMA STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-001-001/010018
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214434 17/05/2022 Venkata Lakshmamma 0208033WL0025950 Venkata Lakshmamma 00415 SBIN0012921 225 225 Processed 31/05/2022 1700288400 MRS VENKATA LAKSHMI BHUPANI STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-001-001/010019
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214436 17/05/2022 Chinna Rajaiah 0208033WL0025950 Chinna Rajaiah 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289156 MS BHUPANI CHINNARAJAIAH STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-001-001/010020
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214439 17/05/2022 Lakshmi Devi 0208033WL0025950 Lakshmi Devi 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288404 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Bestavaripeta AP-08-033-001-001/010020
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214438 17/05/2022 Venkata Lashmamma 0208033WL0025950 Venkata Lashmamma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289172 MRS BHUPANI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-001-001/010021
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214440 17/05/2022 GURAVAMMA 0208033WL0025950 GURAVAMMA 00415 SBIN0012921 338 338 Processed 31/05/2022 1700288447 MANDLA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Bestavaripeta AP-08-033-001-001/010023
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214441 17/05/2022 Srinivasulu 0208033WL0025950 Srinivasulu 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288418 NALLABOTHULA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
487 Bestavaripeta AP-08-033-001-001/010026
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214443 17/05/2022 Srinivasulu 0208033WL0025950 Srinivasulu 00415 SBIN0012921 225 225 Processed 31/05/2022 1700288442 MR ULAVA SRINIVASULU STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-001-001/010028
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214445 17/05/2022 Nagulu 0208033WL0025950 Nagulu 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288483 MRS NAGULU BHUPANI STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-001-001/010067
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214461 17/05/2022 Guravaiah 0208033WL0025950 Guravaiah 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289030 MRS GOPIDEVIPALLI GURAVAIAH STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-001-001/010078
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214465 17/05/2022 Galemma 0208033WL0025950 Galemma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289044 MRS ELAM GALEMMA STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-001-001/010078
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214464 17/05/2022 Ramana 0208033WL0025950 Ramana 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289043 MR ELAM RAMANA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-001-001/010088
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214470 17/05/2022 Lakshmaiah 0208033WL0025950 Lakshmaiah 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288986 MR ALAGANI LAKSHMAIAH STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-001-001/010106
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214474 17/05/2022 Venkateswarlu 0208033WL0025950 Venkateswarlu 00415 SBIN0012921 225 225 Processed 31/05/2022 1700288985 MANDEPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bestavaripeta AP-08-033-001-001/010117
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214478 17/05/2022 Lakshmi Devi 0208033WL0025950 Lakshmi Devi 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288829 MRS LAKSHMI DEVI SAMASANI STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-001-001/010117
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214477 17/05/2022 Ranganayakulu 0208033WL0025950 Ranganayakulu 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289130 MR SAMSANI RANGANAYAKULU STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-001-001/010119
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214480 17/05/2022 Ramadevi 0208033WL0025950 Ramadevi 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288501 MRS MANDLA RAMA DEVI STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-001-001/010119
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214479 17/05/2022 Srinivasulu 0208033WL0025950 Srinivasulu 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289152 MANDLA SRINIVASULU UNION BANK OF INDIA(508500)
498 Bestavaripeta AP-08-033-001-001/010121
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214481 17/05/2022 Venkata Subbamma 0208033WL0025950 Venkata Subbamma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289008 MRS DONTHA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-001-001/010122
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214483 17/05/2022 Laksmidevi 0208033WL0025950 Laksmidevi 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289157 MRS BHUPANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-001-001/010122
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214482 17/05/2022 Venkateswarlu 0208033WL0025950 Venkateswarlu 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289153 MR BHUPANI VENKATESWARLU STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-001-001/010132
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214487 17/05/2022 Srinivasulu 0208033WL0025950 Srinivasulu 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288543 MR BHUPANI SRINIVASULU STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-001-001/010137
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214489 17/05/2022 Subbamma 0208033WL0025950 Subbamma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288402 MRS SUBBAMMA BHUPANI STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-001-001/010138
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214490 17/05/2022 Swarna 0208033WL0025950 Swarna 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289033 MRS BHUPANI SWARNA STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-001-001/010139
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214491 17/05/2022 Ramaiah 0208033WL0025950 Ramaiah 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289034 MR BHUPANI RAMAIAH STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-001-001/010139
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214492 17/05/2022 Venkatamma 0208033WL0025950 Venkatamma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288408 MRS BHUPANI VENKATAMMA STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-001-001/010140
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214493 17/05/2022 Thirupathamma 0208033WL0025950 Thirupathamma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288446 BUPANI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Bestavaripeta AP-08-033-001-001/010141
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214495 17/05/2022 Sujatha 0208033WL0025950 Sujatha 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288406 MRS BHUPANI SUJATHA STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-001-001/010151
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214499 17/05/2022 LAKSHMI DEVI SAMSANI 0208033WL0025950 LAKSHMI DEVI SAMSANI 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288401 MRS LAKSHMIDEVI SAMSANI STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-001-001/010151
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214498 17/05/2022 Venkata Rangaiah Samsani 0208033WL0025950 Venkata Rangaiah Samsani 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288496 MR SAMSANI VENKATARANGAIAH STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-001-001/010157
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214502 17/05/2022 Ramalakshmamma 0208033WL0025950 Ramalakshmamma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289171 Mrs RAMA LAKSHAMMA PASUPULETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
511 Bestavaripeta AP-08-033-001-001/010161
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214504 17/05/2022 Lakshmidevi 0208033WL0025950 Lakshmidevi 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288454 SALVA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bestavaripeta AP-08-033-001-001/010175
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214506 17/05/2022 Indiramma 0208033WL0025950 Indiramma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288384 MRS INDIRAMMA MUDUGULLA STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-001-001/010176
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214507 17/05/2022 Malleswari 0208033WL0025950 Malleswari 00415 SBIN0012921 338 338 Processed 31/05/2022 1700288407 MRS BHUPANI MALLESHWARI STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-001-001/010193
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214509 17/05/2022 Ademma 0208033WL0025950 Ademma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288479 MRS DONTHA ADI LAKSHAMMA STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-001-001/010211
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214516 17/05/2022 Alluramma 0208033WL0025950 Alluramma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288445 MRS ALLURAMMA MANDLA STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-001-001/010211
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214515 17/05/2022 Venkateswarlu 0208033WL0025950 Venkateswarlu 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289170 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-001-001/010224
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214518 17/05/2022 venkata sai ram 0208033WL0025950 venkata sai ram 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288544 MASTER SETLEM VENKATASAIRAM STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-001-001/010232
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214521 17/05/2022 Hari Babu 0208033WL0025950 Hari Babu 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289173 ULAVA HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
519 Bestavaripeta AP-08-033-001-001/010232
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214522 17/05/2022 Ravanamma 0208033WL0025950 Ravanamma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289159 ULUVA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Bestavaripeta AP-08-033-001-001/010260
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214523 17/05/2022 Avulakka 0208033WL0025950 Avulakka 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288458 NAGAM AVULAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Bestavaripeta AP-08-033-001-001/010280
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214528 17/05/2022 Chennamma 0208033WL0025950 Chennamma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289158 MRS S CHENNAMMA STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-001-001/010290
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214529 17/05/2022 venkata lakshamma 0208033WL0025950 venkata lakshamma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289095 MISS BHUPANI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-001-001/010304
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214534 17/05/2022 Venkata Lakshamma 0208033WL0025950 Venkata Lakshamma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288405 MRS VENKATA LAKSHMAMMA MAAGI STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-001-001/010369
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214538 17/05/2022 ankamma 0208033WL0025950 ankamma 00415 SBIN0012921 338 338 Processed 31/05/2022 1700289035 MRS ERLA ANKAMMA STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-001-001/010400
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214540 17/05/2022 Lakmidevi 0208033WL0025950 Lakmidevi 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289019 MS YERUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-001-001/010400
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214539 17/05/2022 Tirupatireddy 0208033WL0025950 Tirupatireddy 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288428 MR YERUVA THIRUPATHIREDDY STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-001-001/010403
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214541 17/05/2022 Narayanamma 0208033WL0025950 Narayanamma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289155 DONTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Bestavaripeta AP-08-033-001-001/010406
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214542 17/05/2022 Srinivasulu 0208033WL0025950 Srinivasulu 00415 SBIN0012921 338 338 Processed 31/05/2022 1700289102 AARAVITI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
529 Bestavaripeta AP-08-033-001-001/010406
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214544 17/05/2022 Tirupataiah 0208033WL0025950 Tirupataiah 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289101 AARAVITI TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
530 Bestavaripeta AP-08-033-001-001/010417
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214546 17/05/2022 mallikarjuna 0208033WL0025950 mallikarjuna 00415 SBIN0012921 113 113 Processed 31/05/2022 1700289009 MR KALUVA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-001-001/010423
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214548 17/05/2022 Bala Subbamma 0208033WL0025950 Bala Subbamma 00415 SBIN0012921 338 338 Processed 31/05/2022 1700288532 MRS PASUPILETI BALA SUBBAMMA STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-001-001/010424
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214550 17/05/2022 Lakshmaiah 0208033WL0025950 Lakshmaiah 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289094 MR BHUPANI LAKSHMAIAH STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-001-001/010424
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214549 17/05/2022 Parvathi 0208033WL0025950 Parvathi 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288710 MRS PARVATHI BHUPANI STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-001-001/010430
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214552 17/05/2022 Alluramma 0208033WL0025950 Alluramma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288894 MS MANDLA ALLURAMMA STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-001-001/010430
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214551 17/05/2022 Venkata Ramana 0208033WL0025950 Venkata Ramana 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288893 MR MANDLA VENKATARAMANA STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-001-001/010436
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214556 17/05/2022 lakshmi 0208033WL0025950 lakshmi 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288455 MRS PIKKILI LAKSHMI STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-001-001/010443
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214557 17/05/2022 LAKSHMI 0208033WL0025950 LAKSHMI 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288991 MANDLA LAKSHMI STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-001-001/010455
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214559 17/05/2022 renuka devi 0208033WL0025950 renuka devi 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289036 MISS SAMSANI RENUKADEVI STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-001-001/010457
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214560 17/05/2022 MAAGI RAJAMMA 0208033WL0025950 MAAGI RAJAMMA 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289037 MAAGI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Bestavaripeta AP-08-033-001-001/010459
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214561 17/05/2022 ANANTAMMA 0208033WL0025950 ANANTAMMA 00415 SBIN0012921 225 225 Processed 31/05/2022 1700289100 ERLA ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Bestavaripeta AP-08-033-001-001/010464
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214562 17/05/2022 bala krishna 0208033WL0025950 bala krishna 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289103 BHUPANI BALAKRISHNA UNION BANK OF INDIA(508500)
542 Bestavaripeta AP-08-033-001-001/010467
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214565 17/05/2022 guramma 0208033WL0025950 guramma 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288542 MISS BHUPANI GURAMMA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-001-001/010467
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214564 17/05/2022 Raju 0208033WL0025950 Raju 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288495 MR BHUPANI RAJA STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-001-001/010469
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214566 17/05/2022 Padmavathi 0208033WL0025950 Padmavathi 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288545 SAMSAMSANI PADMAVATHI UNION BANK OF INDIA(508500)
545 Bestavaripeta AP-08-033-001-001/010472
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214567 17/05/2022 Mahesh Babu 0208033WL0025950 Mahesh Babu 00415 SBIN0012921 450 450 Processed 31/05/2022 1700288449 Mr MAHESH BABU NALLAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-001-001/010474
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214570 17/05/2022 ANIL KUMAR 0208033WL0025950 ANIL KUMAR 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289042 MR DONTA ANIL STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-001-001/010477
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214571 17/05/2022 nagendra babu 0208033WL0025950 nagendra babu 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289011 MR MANDLA NAGENDRABABU STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-001-001/010477
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214572 17/05/2022 VENKATARATTALU 0208033WL0025950 VENKATARATTALU 00415 SBIN0012921 450 450 Processed 31/05/2022 1700289010 MANDLA VENKATA RATTALU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Bestavaripeta AP-08-033-001-001/010479
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214573 17/05/2022 Balachennaiah 0208033WL0025950 Balachennaiah 00415 SBIN0012921 225 225 Processed 31/05/2022 1700289154 MR EERLA BALACHENNAIAH STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-002-002/010002
(PUSALAPADU) 		0208033000NRG23160520221182197 17/05/2022 Chennamma 0208033WL0025405 Chennamma 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288925 MS EERLA CHENNAMMA STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-002-002/010003
(PUSALAPADU) 		0208033000NRG23160520221182199 17/05/2022 Chinna Maha Lakshmamma 0208033WL0025405 Chinna Maha Lakshmamma 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288436 Mrs NALLABOTHULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Bestavaripeta AP-08-033-002-002/010006
(PUSALAPADU) 		0208033000NRG23150520221162935 17/05/2022 Kasulu 0208033WL0025071 Kasulu 00415 SBIN0012921 923 923 Processed 31/05/2022 1700289022 MS NALLABOTHULA KASULU STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-002-002/010006
(PUSALAPADU) 		0208033000NRG23150520221162934 17/05/2022 Velugondaiah 0208033WL0025071 Velugondaiah 00415 SBIN0012921 923 923 Processed 31/05/2022 1700288803 MR ELUGONDAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-002-002/010007
(PUSALAPADU) 		0208033000NRG23160520221182202 17/05/2022 Nageswara Rao 0208033WL0025405 Nageswara Rao 00415 SBIN0012921 838 838 Processed 31/05/2022 1700288794 THOTA NAGESWARA RAO CANARA BANK(508532)
555 Bestavaripeta AP-08-033-002-002/010007
(PUSALAPADU) 		0208033000NRG23160520221182203 17/05/2022 Padma 0208033WL0025405 Padma 00415 SBIN0012921 838 838 Processed 31/05/2022 1700289092 Mrs PADMAVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Bestavaripeta AP-08-033-002-002/010010
(PUSALAPADU) 		0208033000NRG23150520221162937 17/05/2022 Lakshimi 0208033WL0025071 Lakshimi 00415 SBIN0012921 739 739 Processed 31/05/2022 1700288834 MRS LAKSHMIDEVI BHUPANI STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-002-002/010010
(PUSALAPADU) 		0208033000NRG23150520221162936 17/05/2022 Srinivasulu 0208033WL0025071 Srinivasulu 00415 SBIN0012921 554 554 Processed 31/05/2022 1700288421 MR BUPANI SREENIVASULU STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-002-002/010019
(PUSALAPADU) 		0208033000NRG23150520221162938 17/05/2022 Kondamma 0208033WL0025071 Kondamma 00415 SBIN0012921 923 923 Processed 31/05/2022 1700289077 MRS BHUPANI KONDAMMA STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-002-002/010022
(PUSALAPADU) 		0208033000NRG23150520221162939 17/05/2022 Maha Lakshmamma 0208033WL0025071 Maha Lakshmamma 00415 SBIN0012921 923 923 Processed 31/05/2022 1700288460 Mrs MAHALAKSHMAMMA NALLABOTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
560 Bestavaripeta AP-08-033-002-002/010028
(PUSALAPADU) 		0208033000NRG23160520221182207 17/05/2022 Ameerbi 0208033WL0025405 Ameerbi 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288469 Mrs SHAIK AMMER BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Bestavaripeta AP-08-033-002-002/010028
(PUSALAPADU) 		0208033000NRG23160520221182206 17/05/2022 Bhasha 0208033WL0025405 Bhasha 00415 SBIN0012921 838 838 Processed 31/05/2022 1700288811 MR SHAIK BASHA STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-002-002/010032
(PUSALAPADU) 		0208033000NRG23160520221182210 17/05/2022 Jummabi 0208033WL0025405 Jummabi 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288899 Mrs JUMMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bestavaripeta AP-08-033-002-002/010035
(PUSALAPADU) 		0208033000NRG23150520221162941 17/05/2022 Kasamma 0208033WL0025071 Kasamma 00415 SBIN0012921 923 923 Processed 31/05/2022 1700288842 MRS NALLABOTHULA KASHAMMA STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-002-002/010036
(PUSALAPADU) 		0208033000NRG23160520221182212 17/05/2022 Ravanamma 0208033WL0025405 Ravanamma 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288433 Mrs RAMANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Bestavaripeta AP-08-033-002-002/010038
(PUSALAPADU) 		0208033000NRG23160520221182213 17/05/2022 Venkata Ramana 0208033WL0025405 Venkata Ramana 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288808 MR VENKATA RAMANA POLEBOINA STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-002-002/010038
(PUSALAPADU) 		0208033000NRG23160520221182214 17/05/2022 Vijaya 0208033WL0025405 Vijaya 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288462 MRS POLEBOYINA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-002-002/010039
(PUSALAPADU) 		0208033000NRG23160520221182215 17/05/2022 Bademma 0208033WL0025405 Bademma 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288398 MRS SHAIK PEDDA PEERAMBI STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-002-002/010044
(PUSALAPADU) 		0208033000NRG23160520221182219 17/05/2022 Shaik Masthan Vali 0208033WL0025405 Shaik Masthan Vali 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288814 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-002-002/010051
(PUSALAPADU) 		0208033000NRG23160520221182222 17/05/2022 Moulali 0208033WL0025405 Moulali 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288843 MS SHAIK MOULALI STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-002-002/010056
(PUSALAPADU) 		0208033000NRG23160520221182223 17/05/2022 Annapurna 0208033WL0025405 Annapurna 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288762 Mrs ANNAPURNA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Bestavaripeta AP-08-033-002-002/010057
(PUSALAPADU) 		0208033000NRG23150520221162944 17/05/2022 SHAIK PEERA VALI 0208033WL0025071 SHAIK PEERA VALI 00415 SBIN0012921 917 917 Processed 31/05/2022 1700288734 SHAIK PEERAVALI UNION BANK OF INDIA(508500)
572 Bestavaripeta AP-08-033-002-002/010066
(PUSALAPADU) 		0208033000NRG23160520221182229 17/05/2022 Merbhi 0208033WL0025405 Merbhi 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288466 MRS SHAIK MEERI BI STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-002-002/010073
(PUSALAPADU) 		0208033000NRG23160520221182230 17/05/2022 Husenbi 0208033WL0025405 Husenbi 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288463 MRS SHAIK HUSSAINBI STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-002-002/010108
(PUSALAPADU) 		0208033000NRG23160520221182233 17/05/2022 Padmavathi 0208033WL0025405 Padmavathi 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288848 Miss PADMAVATHI LAKKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Bestavaripeta AP-08-033-002-002/010108
(PUSALAPADU) 		0208033000NRG23160520221182232 17/05/2022 Pedda Chennaiah 0208033WL0025405 Pedda Chennaiah 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700289093 Mr LAKKAKULA PEDDA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-002-002/010117
(PUSALAPADU) 		0208033000NRG23160520221182236 17/05/2022 Sulochana 0208033WL0025405 Sulochana 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288500 Mrs SULOCHANA BOBBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Bestavaripeta AP-08-033-002-002/010172
(PUSALAPADU) 		0208033000NRG23150520221162955 17/05/2022 PRASANTH 0208033WL0025071 PRASANTH 00415 SBIN0012921 924 924 Processed 31/05/2022 1700289023 MR BUPANI PRASANTH STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-002-002/010172
(PUSALAPADU) 		0208033000NRG23150520221162954 17/05/2022 Saroja 0208033WL0025071 Saroja 00415 SBIN0012921 924 924 Processed 31/05/2022 1700288836 Mrs SAROJA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Bestavaripeta AP-08-033-002-002/010181
(PUSALAPADU) 		0208033000NRG23160520221182239 17/05/2022 channamma 0208033WL0025405 channamma 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288464 MRS BHUPANI CHENNAMMA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-002-002/010181
(PUSALAPADU) 		0208033000NRG23160520221182240 17/05/2022 narayana 0208033WL0025405 narayana 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288813 MR ADHI NARAYANA BHUPANI STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-002-002/010183
(PUSALAPADU) 		0208033000NRG23150520221162956 17/05/2022 srinivasulu 0208033WL0025071 srinivasulu 00415 SBIN0012921 924 924 Processed 31/05/2022 1700288835 Mr SREENIVASULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Bestavaripeta AP-08-033-002-002/010191
(PUSALAPADU) 		0208033000NRG23160520221182242 17/05/2022 nagamani 0208033WL0025405 nagamani 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700289078 MRS THOTA NAGAMANI STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-002-002/010195
(PUSALAPADU) 		0208033000NRG23160520221182243 17/05/2022 Subbalaksamma 0208033WL0025405 Subbalaksamma 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700289079 MISS THOTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-002-002/010212
(PUSALAPADU) 		0208033000NRG23160520221182247 17/05/2022 Sivaiah 0208033WL0025405 Sivaiah 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288849 Mr SIVAIAH TOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Bestavaripeta AP-08-033-002-002/010213
(PUSALAPADU) 		0208033000NRG23160520221182249 17/05/2022 rama lakashamamma 0208033WL0025405 rama lakashamamma 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288851 MRS NALLABOTHULA RAMALAKSHAMAMMA STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-002-002/010213
(PUSALAPADU) 		0208033000NRG23160520221182248 17/05/2022 venkateswarlu 0208033WL0025405 venkateswarlu 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288852 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-002-002/010219
(PUSALAPADU) 		0208033000NRG23150520221162959 17/05/2022 Mahalakshamma 0208033WL0025071 Mahalakshamma 00415 SBIN0012921 924 924 Processed 31/05/2022 1700288440 MRS SURAM MAHALAKSHAMMA STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-002-003/010003
(PUSALAPADU) 		0208033000NRG23160520221182041 17/05/2022 Rojamma 0208033WL0025397 Rojamma 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288416 KUVVARAPU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Bestavaripeta AP-08-033-002-003/010009
(PUSALAPADU) 		0208033000NRG23160520221182043 17/05/2022 Rajamma 0208033WL0025397 Rajamma 00415 SBIN0012921 331 331 Processed 31/05/2022 1700289047 KUVVARAPU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Bestavaripeta AP-08-033-002-003/010009
(PUSALAPADU) 		0208033000NRG23160520221182042 17/05/2022 Yarraiah 0208033WL0025397 Yarraiah 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288426 Mr YERRAIAH KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-002-003/010011
(PUSALAPADU) 		0208033000NRG23160520221182044 17/05/2022 Chinna Ankaiah 0208033WL0025397 Chinna Ankaiah 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288432 MR MOTHUKURI CHINNA ANKAIAH STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-002-003/010013
(PUSALAPADU) 		0208033000NRG23160520221182045 17/05/2022 Prabudas 0208033WL0025397 Prabudas 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288422 MR KUVVARAPU PRABU DASU STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-002-003/010021
(PUSALAPADU) 		0208033000NRG23160520221182047 17/05/2022 Yesobu 0208033WL0025397 Yesobu 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288456 MR YESOBU MOTHUKURI STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-002-003/010024
(PUSALAPADU) 		0208033000NRG23160520221182050 17/05/2022 Kuvvarapu Pramela 0208033WL0025397 Kuvvarapu Pramela 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288791 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-002-003/010030
(PUSALAPADU) 		0208033000NRG23160520221182053 17/05/2022 Sanjeevaiah 0208033WL0025397 Sanjeevaiah 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288431 MR SANJEEVAIAH MOTHUKURI STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-002-003/010032
(PUSALAPADU) 		0208033000NRG23160520221182055 17/05/2022 Kuvvarapu Esaebu 0208033WL0025397 Kuvvarapu Esaebu 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288765 MR ESAEBU KUVVARAPU STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-002-003/010032
(PUSALAPADU) 		0208033000NRG23160520221182056 17/05/2022 Pramila 0208033WL0025397 Pramila 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288451 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-002-003/010040
(PUSALAPADU) 		0208033000NRG23160520221182060 17/05/2022 Devamma 0208033WL0025397 Devamma 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288414 DEVAMMA MATTEMALLA STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-002-003/010044
(PUSALAPADU) 		0208033000NRG23160520221182061 17/05/2022 Suvarna Kumari 0208033WL0025397 Suvarna Kumari 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288804 MRS SUVARNA KUMARI DUGGEPOGU STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-002-003/010047
(PUSALAPADU) 		0208033000NRG23160520221182063 17/05/2022 Yakobu 0208033WL0025397 Yakobu 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288434 Mr YACOBU SHESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Bestavaripeta AP-08-033-002-003/010048
(PUSALAPADU) 		0208033000NRG23160520221182066 17/05/2022 Saramma 0208033WL0025397 Saramma 00415 SBIN0012921 166 166 Processed 31/05/2022 1700289150 MRS SARAMMA KUVVARAPU STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-002-003/010048
(PUSALAPADU) 		0208033000NRG23160520221182065 17/05/2022 SUNDARA RAO KUVVARAPU 0208033WL0025397 SUNDARA RAO KUVVARAPU 00415 SBIN0012921 166 166 Processed 31/05/2022 1700288528 MR SUNDARA RAO KUVVARAPU STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-002-003/010124
(PUSALAPADU) 		0208033000NRG23160520221182075 17/05/2022 Andreiah 0208033WL0025397 Andreiah 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288822 KUVVARAPU ANDREIAH INDIA POST PAYMENTS BANK LIMITED(508528)
604 Bestavaripeta AP-08-033-002-003/010132
(PUSALAPADU) 		0208033000NRG23160520221182077 17/05/2022 Polireddy Karnati 0208033WL0025397 Polireddy Karnati 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288413 KARNATI POLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
605 Bestavaripeta AP-08-033-002-003/010160
(PUSALAPADU) 		0208033000NRG23160520221182277 17/05/2022 Srinivasa Reddy 0208033WL0025406 Srinivasa Reddy 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288979 MR RACHAMALLA SREENIVASAREDDY STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-002-003/010217
(PUSALAPADU) 		0208033000NRG23160520221182286 17/05/2022 Chilakala chinna Kota Reddy 0208033WL0025406 Chilakala chinna Kota Reddy 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288409 MR CHINNA KOTAREDDY CHILAKALA STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-002-003/010217
(PUSALAPADU) 		0208033000NRG23160520221182082 17/05/2022 Chilakala Venkatamma 0208033WL0025397 Chilakala Venkatamma 00415 SBIN0012921 331 331 Processed 31/05/2022 1700289048 MRS CHILAKALA VENKATAMMA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-002-003/010235
(PUSALAPADU) 		0208033000NRG23160520221182141 17/05/2022 Lakshmamma 0208033WL0025402 Lakshmamma 00415 SBIN0012921 329 329 Processed 31/05/2022 1700288435 MRS LAKSHMAMMA BHUPANI STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-002-003/010254
(PUSALAPADU) 		0208033000NRG23160520221182085 17/05/2022 nagaiah 0208033WL0025397 nagaiah 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288749 DUBBOLLA NAGAIAH UNION BANK OF INDIA(508500)
610 Bestavaripeta AP-08-033-002-003/010280
(PUSALAPADU) 		0208033000NRG23160520221182296 17/05/2022 Kotamma 0208033WL0025406 Kotamma 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288533 MRS KOTAMMA EDAMAKANTI STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-002-003/010297
(PUSALAPADU) 		0208033000NRG23160520221182087 17/05/2022 Chinna Venkata Subba Reddy 0208033WL0025397 Chinna Venkata Subba Reddy 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288806 MR CHINNA VENKATA SUBBAREDDY MADDULA STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-002-003/010328
(PUSALAPADU) 		0208033000NRG23160520221182310 17/05/2022 Thirupathaiah 0208033WL0025406 Thirupathaiah 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288743 POLLA PEEDA THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
613 Bestavaripeta AP-08-033-002-003/010364
(PUSALAPADU) 		0208033000NRG23160520221182319 17/05/2022 Subbareddy 0208033WL0025406 Subbareddy 00415 SBIN0012921 153 153 Processed 31/05/2022 1700288812 MR MUDDALA SUBBA REDDY STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-002-003/010380
(PUSALAPADU) 		0208033000NRG23160520221182094 17/05/2022 Avulareddy 0208033WL0025397 Avulareddy 00415 SBIN0012921 331 331 Processed 31/05/2022 1700289006 TAMMINENI CHINNA AVULAREDDY BANK OF BARODA(606985)
615 Bestavaripeta AP-08-033-002-003/010399
(PUSALAPADU) 		0208033000NRG23160520221182330 17/05/2022 nagarjunareddy 0208033WL0025406 nagarjunareddy 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288815 MR NAGARJUNA REDDY PARTHI REDDY STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-002-003/010508
(PUSALAPADU) 		0208033000NRG23160520221182152 17/05/2022 Narayana Reddy 0208033WL0025402 Narayana Reddy 00415 SBIN0012921 329 329 Processed 31/05/2022 1700288731 Mr NARAYANA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Bestavaripeta AP-08-033-002-003/010515
(PUSALAPADU) 		0208033000NRG23160520221182339 17/05/2022 Maddula Kotareddy 0208033WL0025406 Maddula Kotareddy 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288879 MR MADDULA KOTAREDDY STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-002-003/010571
(PUSALAPADU) 		0208033000NRG23160520221182157 17/05/2022 Pedda Poli Reddy 0208033WL0025402 Pedda Poli Reddy 00415 SBIN0012921 329 329 Processed 31/05/2022 1700288733 Mr PEDDA POLIREDDY PARTHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
619 Bestavaripeta AP-08-033-002-003/010574
(PUSALAPADU) 		0208033000NRG23160520221182257 17/05/2022 Maha Lakshamma 0208033WL0025405 Maha Lakshamma 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288706 MALLELA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Bestavaripeta AP-08-033-002-003/010585
(PUSALAPADU) 		0208033000NRG23160520221182349 17/05/2022 Venkateswaralu 0208033WL0025406 Venkateswaralu 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288453 SAGANTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Bestavaripeta AP-08-033-002-003/010608
(PUSALAPADU) 		0208033000NRG23160520221182114 17/05/2022 Kasiah 0208033WL0025397 Kasiah 00415 SBIN0012921 166 166 Processed 31/05/2022 1700288427 Mr KASAIAH KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Bestavaripeta AP-08-033-002-003/010618
(PUSALAPADU) 		0208033000NRG23160520221182116 17/05/2022 Jayarao 0208033WL0025397 Jayarao 00415 SBIN0012921 166 166 Processed 31/05/2022 1700288707 THOTAKURI JAYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
623 Bestavaripeta AP-08-033-002-003/010619
(PUSALAPADU) 		0208033000NRG23160520221182258 17/05/2022 Ademma 0208033WL0025405 Ademma 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288415 MRS MORTALA ADEMMA STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-002-003/010630
(PUSALAPADU) 		0208033000NRG23160520221182118 17/05/2022 Jaya teja 0208033WL0025397 Jaya teja 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288876 KUVVARAPU JAYA THEJA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bestavaripeta AP-08-033-002-003/010630
(PUSALAPADU) 		0208033000NRG23160520221182119 17/05/2022 lahari 0208033WL0025397 lahari 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288541 MISS KUVVARAPU LAHARI STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-002-003/010710
(PUSALAPADU) 		0208033000NRG23160520221182359 17/05/2022 Padma 0208033WL0025406 Padma 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288881 MRS MANTHRI PADMA STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-002-003/010715
(PUSALAPADU) 		0208033000NRG23160520221182360 17/05/2022 Babu 0208033WL0025406 Babu 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288845 ILLURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Bestavaripeta AP-08-033-002-003/010720
(PUSALAPADU) 		0208033000NRG23160520221182363 17/05/2022 Polireddy 0208033WL0025406 Polireddy 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288847 KARNATI POLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
629 Bestavaripeta AP-08-033-002-003/010725
(PUSALAPADU) 		0208033000NRG23160520221182365 17/05/2022 Venkatanagendrareddy 0208033WL0025406 Venkatanagendrareddy 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288878 MR VENKATA NAGENDRA REDDY MADDULA STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-002-003/010732
(PUSALAPADU) 		0208033000NRG23160520221182262 17/05/2022 Parvathi 0208033WL0025405 Parvathi 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288531 Mrs PARVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Bestavaripeta AP-08-033-002-003/010736
(PUSALAPADU) 		0208033000NRG23150520221162961 17/05/2022 Pramila 0208033WL0025071 Pramila 00415 SBIN0012921 924 924 Processed 31/05/2022 1700288833 MRS PRAMEELA BHUPANI STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-002-003/010737
(PUSALAPADU) 		0208033000NRG23150520221162963 17/05/2022 Deepa 0208033WL0025071 Deepa 00415 SBIN0012921 935 935 Processed 31/05/2022 1700288430 MRS MANDLA DEEPA STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-002-003/010737
(PUSALAPADU) 		0208033000NRG23150520221162962 17/05/2022 Venkata Ramana 0208033WL0025071 Venkata Ramana 00415 SBIN0012921 924 924 Processed 31/05/2022 1700288761 MR MANDLA VENKATA RAMANA STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-002-003/010780
(PUSALAPADU) 		0208033000NRG23160520221182121 17/05/2022 ramanareddy 0208033WL0025397 ramanareddy 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288711 UNDELA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
635 Bestavaripeta AP-08-033-002-003/010842
(PUSALAPADU) 		0208033000NRG23160520221182371 17/05/2022 Vara Lakshmi 0208033WL0025406 Vara Lakshmi 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288850 MRS KARNATI VARALAKSHMI STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-002-003/010861
(PUSALAPADU) 		0208033000NRG23160520221182125 17/05/2022 keziya 0208033WL0025397 keziya 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288491 Mrs KEJIYA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-002-003/010861
(PUSALAPADU) 		0208033000NRG23160520221182126 17/05/2022 pullaiah 0208033WL0025397 pullaiah 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288763 KUVVARAPU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
638 Bestavaripeta AP-08-033-002-003/010872
(PUSALAPADU) 		0208033000NRG23160520221182159 17/05/2022 MALLIKARJUNA REDDY 0208033WL0025402 MALLIKARJUNA REDDY 00415 SBIN0012921 329 329 Processed 31/05/2022 1700288712 Mr MALLIKARJUNA REDDY THOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
639 Bestavaripeta AP-08-033-002-003/010876
(PUSALAPADU) 		0208033000NRG23160520221182161 17/05/2022 Ramireddy 0208033WL0025402 Ramireddy 00415 SBIN0012921 329 329 Processed 31/05/2022 1700288727 VUNDELA RAMIREDDY BANK OF BARODA(606985)
640 Bestavaripeta AP-08-033-002-003/010897
(PUSALAPADU) 		0208033000NRG23160520221182376 17/05/2022 VENKATA REDDY 0208033WL0025406 VENKATA REDDY 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288719 MR NAGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-002-003/010899
(PUSALAPADU) 		0208033000NRG23160520221182127 17/05/2022 sarala 0208033WL0025397 sarala 00415 SBIN0012921 166 166 Processed 31/05/2022 1700288877 MRS SARALA MOTUKURI STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-002-003/010902
(PUSALAPADU) 		0208033000NRG23160520221182128 17/05/2022 Reena 0208033WL0025397 Reena 00415 SBIN0012921 166 166 Processed 31/05/2022 1700288880 MS KUVVARAPU REENA STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-002-003/010922
(PUSALAPADU) 		0208033000NRG23160520221182264 17/05/2022 balaguravareddy 0208033WL0025405 balaguravareddy 00415 SBIN0012921 1048 1048 Processed 31/05/2022 1700288732 MORTHALA BALA GURUVA REDDY BANK OF BARODA(606985)
644 Bestavaripeta AP-08-033-002-003/010939
(PUSALAPADU) 		0208033000NRG23160520221182130 17/05/2022 bujji 0208033WL0025397 bujji 00415 SBIN0012921 166 166 Processed 31/05/2022 1700288830 MRS BUJJI KUVVARAPU STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-002-003/010945
(PUSALAPADU) 		0208033000NRG23160520221182163 17/05/2022 Anjaneyulu 0208033WL0025402 Anjaneyulu 00415 SBIN0012921 329 329 Processed 31/05/2022 1700288468 SHAGANTI ANJANEYULU BANK OF BARODA(606985)
646 Bestavaripeta AP-08-033-002-003/010953
(PUSALAPADU) 		0208033000NRG23160520221182132 17/05/2022 kalyan 0208033WL0025397 kalyan 00415 SBIN0012921 331 331 Processed 31/05/2022 1700288858 MOTHUKURI KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
647 Bestavaripeta AP-08-033-002-003/010998
(PUSALAPADU) 		0208033000NRG23160520221182394 17/05/2022 Sivareddy 0208033WL0025406 Sivareddy 00415 SBIN0012921 306 306 Processed 31/05/2022 1700288924 MRS MADDULA SHIVAREDDY STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-009-012/010001
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209814 17/05/2022 Pramela 0208033WL0025881 Pramela 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288444 MRS GOSIPATHALA PRAMILA STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-009-012/010001
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209813 17/05/2022 Thimmarao 0208033WL0025881 Thimmarao 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288756 GOSIPATHALA THIMMA RAO BANK OF BARODA(606985)
650 Bestavaripeta AP-08-033-009-012/010002
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209815 17/05/2022 Baskarrao 0208033WL0025881 Baskarrao 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288380 MR BHASKAR GOSIPATHALA STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-009-012/010006
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209818 17/05/2022 Youbu 0208033WL0025881 Youbu 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288391 YOBU GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Bestavaripeta AP-08-033-009-012/010007
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209819 17/05/2022 Bhaagyam 0208033WL0025881 Bhaagyam 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288399 Mrs BHAGYAM GOSIPATALA W O SUNADHA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Bestavaripeta AP-08-033-009-012/010009
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209821 17/05/2022 Prabhakar 0208033WL0025881 Prabhakar 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288988 MRS GOSIPATHALA PRABHAKAR STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-009-012/010011
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209823 17/05/2022 Davidu 0208033WL0025881 Davidu 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288394 MR THAVIDU GOSIPATHALA STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-009-012/010015
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209827 17/05/2022 Krupavathi 0208033WL0025881 Krupavathi 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288390 MR KRUPAVATHI ARLAGADDA STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-009-012/010016
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209828 17/05/2022 Prasad 0208033WL0025881 Prasad 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288489 Mr PRASAD GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Bestavaripeta AP-08-033-009-012/010019
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209830 17/05/2022 Prabavathi 0208033WL0025881 Prabavathi 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288828 Mrs PRABHAVATHI GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Bestavaripeta AP-08-033-009-012/010021
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209831 17/05/2022 Swarupa 0208033WL0025881 Swarupa 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288381 Mrs SWARUPA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Bestavaripeta AP-08-033-009-012/010023
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209832 17/05/2022 Kitti Babu 0208033WL0025881 Kitti Babu 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288802 MR GOSIPATALA KITTIBABU STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-009-012/010027
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209834 17/05/2022 Rosaiah 0208033WL0025881 Rosaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288396 GOSIPATHALA ROSAIAH BANK OF BARODA(606985)
661 Bestavaripeta AP-08-033-009-012/010028
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209836 17/05/2022 Danamaiah 0208033WL0025881 Danamaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288737 Mr DANAMAIAH GOSIPATHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
662 Bestavaripeta AP-08-033-009-012/010032
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209838 17/05/2022 Anandarao 0208033WL0025881 Anandarao 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288818 MR ANANDA RAO GOSIPATALA STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-009-012/010039
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209845 17/05/2022 Emilamma 0208033WL0025881 Emilamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289115 MRS EMELAMMA PULUGUJJU STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-009-012/010039
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209844 17/05/2022 PULUGUJJU ELISHAMMA 0208033WL0025881 PULUGUJJU ELISHAMMA 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289118 MRS PULUGUJJU YELISHAMMA STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-009-012/010045
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209849 17/05/2022 Chinna Asirvadam 0208033WL0025881 Chinna Asirvadam 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288768 MR AASIRVADAM GOSIPATALA STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-009-012/010045
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209850 17/05/2022 Jayamma 0208033WL0025881 Jayamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288465 MRS GOSIPATHALA JAYAMMA STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-009-012/010048
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209852 17/05/2022 Guravaiah 0208033WL0025881 Guravaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288800 Mr GURAVAIAH GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Bestavaripeta AP-08-033-009-012/010049
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209853 17/05/2022 Bujji 0208033WL0025881 Bujji 00415 SBIN0012921 202 202 Processed 31/05/2022 1700288441 Mrs BUJJI GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Bestavaripeta AP-08-033-009-012/010050
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209855 17/05/2022 GOSIPATHALA SHARAMMA 0208033WL0025881 GOSIPATHALA SHARAMMA 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288438 Mrs Gopipatala Sharamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Bestavaripeta AP-08-033-009-012/010051
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209856 17/05/2022 Kumari 0208033WL0025881 Kumari 00415 SBIN0012921 202 202 Processed 31/05/2022 1700288388 Mrs KUMARI GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Bestavaripeta AP-08-033-009-012/010053
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209858 17/05/2022 Kasirao 0208033WL0025881 Kasirao 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288989 Mr KASI RAO GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Bestavaripeta AP-08-033-009-012/010054
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209859 17/05/2022 Mathaiah 0208033WL0025881 Mathaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288385 MR MATTAIAH GOSIPATALA STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-009-012/010054
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209860 17/05/2022 Soubagyamma 0208033WL0025881 Soubagyamma 00415 SBIN0012921 202 202 Processed 31/05/2022 1700289141 MS GOSIPATALA SOWBHAGYAMMA STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-009-012/010055
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209861 17/05/2022 Davidu 0208033WL0025881 Davidu 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288389 MR GOSIPATHALA DAVID STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-009-012/010056
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209863 17/05/2022 John 0208033WL0025881 John 00415 SBIN0012921 202 202 Processed 31/05/2022 1700288816 MR JOHN GOSUPATHALA STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-009-012/010068
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209868 17/05/2022 Rahamath Basha 0208033WL0025881 Rahamath Basha 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289007 Mr Rahmad basha shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Bestavaripeta AP-08-033-009-012/010069
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209870 17/05/2022 Khasim Saheb 0208033WL0025881 Khasim Saheb 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288741 MR SK KHASIM SAHAB STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-009-012/010073
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209872 17/05/2022 Sesamma 0208033WL0025881 Sesamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288782 Mrs SESHAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Bestavaripeta AP-08-033-009-012/010083
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209875 17/05/2022 Alluramma 0208033WL0025881 Alluramma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288789 MRS ALLARAMMA BOPPABOYINA STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-009-012/010083
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209876 17/05/2022 Kondaiah 0208033WL0025881 Kondaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289080 MR BODDEBOYINA KONDAIAH STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-009-012/010083
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209877 17/05/2022 Maha Lakshamma 0208033WL0025881 Maha Lakshamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289117 MRS BODDEBOYINA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-009-012/010085
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209878 17/05/2022 Chinna Tirupataiah 0208033WL0025881 Chinna Tirupataiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288739 BANDLAMUDI CHINNA THIRUPATHAIAH BANK OF BARODA(606985)
683 Bestavaripeta AP-08-033-009-012/010085
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209879 17/05/2022 Velu Gondamma 0208033WL0025881 Velu Gondamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288709 Mrs VELUGONDAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Bestavaripeta AP-08-033-009-012/010086
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209880 17/05/2022 Kotamma 0208033WL0025881 Kotamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288457 Mrs KOTAMMA BODEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Bestavaripeta AP-08-033-009-012/010090
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209881 17/05/2022 Pullamma 0208033WL0025881 Pullamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288832 BODDEBOYINA PULLAMMA BANK OF BARODA(606985)
686 Bestavaripeta AP-08-033-009-012/010091
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209884 17/05/2022 Chinna Ranganayakulu 0208033WL0025881 Chinna Ranganayakulu 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289086 MR BODDEBOYINA RANGANAYUKULU STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-009-012/010091
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209883 17/05/2022 Lakshmi Devi 0208033WL0025881 Lakshmi Devi 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289085 MRS BODDEBOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-009-012/010094
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209886 17/05/2022 Kasamma 0208033WL0025881 Kasamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289116 Mrs KASAMMA BODDUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Bestavaripeta AP-08-033-009-012/010094
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209885 17/05/2022 Rangaiah 0208033WL0025881 Rangaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288790 Mr Boddeboyina Rangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Bestavaripeta AP-08-033-009-012/010095
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209887 17/05/2022 Bandlamudi Kumari 0208033WL0025881 Bandlamudi Kumari 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288807 MRS BANDLAMUDI KUMARI STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-009-012/010096
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209888 17/05/2022 Rangamma 0208033WL0025881 Rangamma 00415 SBIN0012921 202 202 Processed 31/05/2022 1700288820 Mrs RANGAMMA BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
692 Bestavaripeta AP-08-033-009-012/010099
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209889 17/05/2022 Adinarayana 0208033WL0025881 Adinarayana 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288825 MR ADI NARAYANA JETTEBOIYNA STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-009-012/010102
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209892 17/05/2022 Nadipi Guravaiah 0208033WL0025881 Nadipi Guravaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288772 MR NADIPI GURAVAIAH CHINTAM STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-009-012/010102
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209893 17/05/2022 Tirupatamma 0208033WL0025881 Tirupatamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289076 MRS CHINTAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-009-012/010103
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209895 17/05/2022 Maha Lakshamma 0208033WL0025881 Maha Lakshamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289151 MRS MAHA LAKSHAMMA NAGAM STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-009-012/010108
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209900 17/05/2022 Venkata Kondaiah 0208033WL0025881 Venkata Kondaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288387 MR VENKATA KONDAIAH BODDEBOIENA STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-009-012/010109
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209901 17/05/2022 Pedda Guraviah 0208033WL0025881 Pedda Guraviah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288787 MR PEDDA GURAVAIAH CHINTAM STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-009-012/010111
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209903 17/05/2022 Rama Lingamma 0208033WL0025881 Rama Lingamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288810 MRS JETTEBOMA RAMALINGAMMA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-009-012/010115
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209906 17/05/2022 Pedda Kasaiah 0208033WL0025881 Pedda Kasaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288801 MR YARADESI PEDDA KASAIAH STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-009-012/010115
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209905 17/05/2022 Velugondamma 0208033WL0025881 Velugondamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289082 Mrs Yaradesi Velugondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Bestavaripeta AP-08-033-009-012/010116
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209908 17/05/2022 Guramma 0208033WL0025881 Guramma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289083 MRS YARADESI GURAVAMMA STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-009-012/010116
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209907 17/05/2022 Pedda Venkata Swami 0208033WL0025881 Pedda Venkata Swami 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288824 Mr Yaradesi Pedda Venkata Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Bestavaripeta AP-08-033-009-012/010117
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209909 17/05/2022 Nageswarmma 0208033WL0025881 Nageswarmma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288805 MRS NAGESWARAMMA YARADESI STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-009-012/010120
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209913 17/05/2022 Rajaiah 0208033WL0025881 Rajaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288411 MR MEKALA RAJAIAH STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-009-012/010177
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209927 17/05/2022 Balaiah 0208033WL0025881 Balaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288395 MR CHINTAM BALAIAH STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-009-012/010210
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209929 17/05/2022 Pedda Tirupataiah 0208033WL0025881 Pedda Tirupataiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288821 Mr PEDDA THIRUPATHAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Bestavaripeta AP-08-033-009-012/010329
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209937 17/05/2022 Nagamma 0208033WL0025881 Nagamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288461 Mrs NAGAMMA OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Bestavaripeta AP-08-033-009-012/010330
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209939 17/05/2022 Chintham Radha 0208033WL0025881 Chintham Radha 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289120 MRS CHINTAM RADHA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-009-012/010331
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209940 17/05/2022 sunitha 0208033WL0025881 sunitha 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288708 MRS GOSIPATHALA SUNEETHA STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-009-012/010333
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209941 17/05/2022 balamma 0208033WL0025881 balamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288539 MISS YARADESI BALAMMA STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-009-012/010354
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209948 17/05/2022 bala guravaiah 0208033WL0025881 bala guravaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289088 MRS CHINTAM BALAGURAVAIAH STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-009-012/010359
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209950 17/05/2022 kasim peera 0208033WL0025881 kasim peera 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288439 SHAIK KASIM PEERA PUNJAB NATIONAL BANK(508568)
713 Bestavaripeta AP-08-033-009-012/010360
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209952 17/05/2022 BALAIAH CHINATHAM 0208033WL0025881 BALAIAH CHINATHAM 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288788 MR BALAIAH CINTOM STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-009-012/010360
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209953 17/05/2022 rajeswari 0208033WL0025881 rajeswari 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289119 Mrs RAJESWARI CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Bestavaripeta AP-08-033-009-012/010370
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209956 17/05/2022 Mariyamma 0208033WL0025881 Mariyamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288410 MRS MARIYAMMA GOSIPATHALA STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-009-012/010373
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209958 17/05/2022 Pedda Guraviah 0208033WL0025881 Pedda Guraviah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289087 MR CHINTHAM PEDDAGURAVAIAH STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-009-012/010373
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209959 17/05/2022 rajeswari 0208033WL0025881 rajeswari 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288473 MRS RAJESWARI CHINTHAM STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-009-012/010385
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209961 17/05/2022 Chinna Kondaiah 0208033WL0025881 Chinna Kondaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288386 MR CHINNA KONDAAIH JATTIBOINA STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-009-012/010385
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209962 17/05/2022 venkata lakshmi 0208033WL0025881 venkata lakshmi 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289084 MRS JETTEBOYINA VENKATALAKSHMI STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-009-012/010387
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209963 17/05/2022 Jaya Raju 0208033WL0025881 Jaya Raju 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288797 MR JAYA RAJU NAGAM STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-009-012/010391
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209966 17/05/2022 bujji 0208033WL0025881 bujji 00415 SBIN0012921 202 202 Processed 31/05/2022 1700288746 MRS GOSIPATHALA BUJJI STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-009-012/010394
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209968 17/05/2022 mangamma 0208033WL0025881 mangamma 00415 SBIN0012921 404 404 Processed 31/05/2022 1700289081 MS BODDEBOYINA MANGAMMA STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-009-012/010405
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209975 17/05/2022 balaiah 0208033WL0025881 balaiah 00415 SBIN0012921 404 404 Processed 31/05/2022 1700288831 MR BALAIAH CHINTHAM STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-010-015/010069
(PITIKAYAGULLA) 		0208033000NRG23160520221209123 17/05/2022 Jyothi 0208033WL0025876 Jyothi 00415 SBIN0012921 807 807 Processed 31/05/2022 1700288535 MRS PERURI JOTHI STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-010-015/010158
(PITIKAYAGULLA) 		0208033000NRG23160520221209153 17/05/2022 Narayanamma 0208033WL0025876 Narayanamma 00415 SBIN0012921 807 807 Processed 31/05/2022 1700289097 MISS UPPALAPATI NARAYANAMMA STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-012-016/030091
(BASINE PALLI) 		0208033000NRG23150520221179316 17/05/2022 Ramanaiah 0208033WL0025326 Ramanaiah 00415 SBIN0012921 470 470 Processed 31/05/2022 1700288754 Mr RAMANAIAH BALUMURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
727 Bestavaripeta AP-08-033-012-016/030092
(BASINE PALLI) 		0208033000NRG23150520221179318 17/05/2022 Pedda Venkateswarlu 0208033WL0025326 Pedda Venkateswarlu 00415 SBIN0012921 470 470 Processed 31/05/2022 1700288753 MR PEDFDA VENKATESWARLU BALUMURI STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-012-016/030095
(BASINE PALLI) 		0208033000NRG23150520221179321 17/05/2022 Balumuri Chinnabbi 0208033WL0025326 Balumuri Chinnabbi 00415 SBIN0012921 470 470 Processed 31/05/2022 1700288751 MR BALUMURI CHINNABBI STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-012-016/030104
(BASINE PALLI) 		0208033000NRG23150520221179326 17/05/2022 Pedda Venkateswarlu 0208033WL0025326 Pedda Venkateswarlu 00415 SBIN0012921 470 470 Processed 31/05/2022 1700288752 MR BALUMURI VENKATESWARLU STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-012-016/030188
(BASINE PALLI) 		0208033000NRG23150520221179403 17/05/2022 Krishna Rao 0208033WL0025326 Krishna Rao 00415 SBIN0012921 470 470 Processed 31/05/2022 1700288536 MR BALAMURI KRISHNARAO STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-012-016/030188
(BASINE PALLI) 		0208033000NRG23150520221179401 17/05/2022 subba lakshmi 0208033WL0025326 subba lakshmi 00415 SBIN0012921 470 470 Processed 31/05/2022 1700288538 MS JINKALA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-016-018/010007
(MOKSHA GUNDAM) 		0208033000NRG23160520221203826 17/05/2022 Bodanapu Venkata Pati Reddy 0208033WL0025765 Bodanapu Venkata Pati Reddy 00415 SBIN0012921 735 735 Processed 31/05/2022 1700288837 Mr VENKATAPATI REDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Bestavaripeta AP-08-033-016-018/010017
(MOKSHA GUNDAM) 		0208033000NRG23160520221203824 17/05/2022 Pedda Ramanjaneyelu 0208033WL0025764 Pedda Ramanjaneyelu 00415 SBIN0012921 1470 1470 Processed 31/05/2022 1700288826 GODDETI PEDDA RAMANJANELU INDIA POST PAYMENTS BANK LIMITED(508528)
734 Bestavaripeta AP-08-033-016-018/010033
(MOKSHA GUNDAM) 		0208033000NRG23160520221203823 17/05/2022 Tirumalamma 0208033WL0025763 Tirumalamma 00415 SBIN0012921 735 735 Processed 31/05/2022 1700288758 Mrs TIRUMALAMMA BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Bestavaripeta AP-08-033-016-018/010331
(MOKSHA GUNDAM) 		0208033000NRG23160520221203518 17/05/2022 Subba Reddy 0208033WL0025761 Subba Reddy 00415 SBIN0012921 735 735 Processed 31/05/2022 1700288795 MR CHILAKALA SUBBA REDDY STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-016-018/010474
(MOKSHA GUNDAM) 		0208033000NRG23160520221204012 17/05/2022 Maha Lakshamma 0208033WL0025770 Maha Lakshamma 00415 SBIN0012921 1470 1470 Processed 31/05/2022 1700288793 Mrs AVULA MAHALAXMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Bestavaripeta AP-08-033-016-018/010474
(MOKSHA GUNDAM) 		0208033000NRG23160520221204011 17/05/2022 Pedda Kota Reddy 0208033WL0025770 Pedda Kota Reddy 00415 SBIN0012921 1470 1470 Processed 31/05/2022 1700288417 AVULA PEDDA KOTI REDDY STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-016-018/010503
(MOKSHA GUNDAM) 		0208033000NRG23160520221204124 17/05/2022 Lakshmi Devi 0208033WL0025773 Lakshmi Devi 00415 SBIN0012921 1469 1469 Processed 31/05/2022 1700288735 Mrs LAXMIDEVI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Bestavaripeta AP-08-033-016-018/010649
(MOKSHA GUNDAM) 		0208033000NRG23160520221203829 17/05/2022 chinna gangamma 0208033WL0025767 chinna gangamma 00415 SBIN0012921 1471 1471 Processed 31/05/2022 1700288448 Mrs PALNATI CHINNA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Bestavaripeta AP-08-033-016-018/020098
(MOKSHA GUNDAM) 		0208033000NRG23160520221203018 17/05/2022 Narayanamma 0208033WL0025756 Narayanamma 00415 SBIN0012921 1474 1474 Processed 31/05/2022 1700288450 KANDULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Bestavaripeta AP-08-033-016-018/020098
(MOKSHA GUNDAM) 		0208033000NRG23160520221203017 17/05/2022 Ramana Reddy 0208033WL0025756 Ramana Reddy 00415 SBIN0012921 1474 1474 Processed 31/05/2022 1700288738 Mr RAMANA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Bestavaripeta AP-08-033-018-020/010048
(GALIJERUGULLA) 		0208033000NRG23150520221171044 17/05/2022 Mosaiah 0208033WL0025184 Mosaiah 00415 SBIN0012921 1079 1079 Processed 31/05/2022 1700288767 Mr MOSAIAH GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Bestavaripeta AP-08-033-018-020/020068
(GALIJERUGULLA) 		0208033000NRG23150520221166454 17/05/2022 Siddaiah 0208033WL0025099 Siddaiah 00415 SBIN0012921 1038 1038 Processed 31/05/2022 1700288777 MR SIDDAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-018-020/020370
(GALIJERUGULLA) 		0208033000NRG23150520221170503 17/05/2022 Venkata Swami 0208033WL0025168 Venkata Swami 00415 SBIN0012921 378 378 Processed 31/05/2022 1700288778 MR VENAKTA SWAMY RAJARAPU STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-018-020/020546
(GALIJERUGULLA) 		0208033000NRG23150520221170572 17/05/2022 Husenaiah 0208033WL0025168 Husenaiah 00415 SBIN0012921 944 944 Processed 31/05/2022 1700288776 MR HUSSAINAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-018-020/020558
(GALIJERUGULLA) 		0208033000NRG23150520221170584 17/05/2022 VENKATA LAKSHMAMMA 0208033WL0025168 VENKATA LAKSHMAMMA 00415 SBIN0012921 944 944 Processed 31/05/2022 1700288783 MRS VENKATA LAKSHMAMMA ADDANKI STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-018-020/050024
(GALIJERUGULLA) 		0208033000NRG23150520221164454 17/05/2022 Ananda Rao 0208033WL0025080 Ananda Rao 00415 SBIN0012921 724 724 Processed 31/05/2022 1700288757 MR MARUPURI ANANDA RAO STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-018-020/050025
(GALIJERUGULLA) 		0208033000NRG23150520221164456 17/05/2022 Polaiah 0208033WL0025080 Polaiah 00415 SBIN0012921 724 724 Processed 31/05/2022 1700288769 MR POLAIAH GURALA STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-018-020/050028
(GALIJERUGULLA) 		0208033000NRG23150520221164461 17/05/2022 Rangamma 0208033WL0025080 Rangamma 00415 SBIN0012921 724 724 Processed 31/05/2022 1700288809 MRS VADDEPALLI BALAMMA STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-018-020/050030
(GALIJERUGULLA) 		0208033000NRG23150520221164463 17/05/2022 Pedda Rajaiah 0208033WL0025080 Pedda Rajaiah 00415 SBIN0012921 724 724 Processed 31/05/2022 1700289001 Mr PEDDA RAJAIAH VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Bestavaripeta AP-08-033-018-020/050033
(GALIJERUGULLA) 		0208033000NRG23150520221164468 17/05/2022 Obaiah 0208033WL0025080 Obaiah 00415 SBIN0012921 724 724 Processed 31/05/2022 1700288827 Mr CHINNA OBAIAH GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Bestavaripeta AP-08-033-018-020/050045
(GALIJERUGULLA) 		0208033000NRG23150520221164472 17/05/2022 Parvathi 0208033WL0025080 Parvathi 00415 SBIN0012921 724 724 Processed 31/05/2022 1700288484 Mrs PARVATHI VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bestavaripeta AP-08-033-018-020/050045
(GALIJERUGULLA) 		0208033000NRG23150520221164471 17/05/2022 Ramaswami 0208033WL0025080 Ramaswami 00415 SBIN0012921 724 724 Processed 31/05/2022 1700288780 MR VENGALANENI RAMASWAMI STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-018-020/050048
(GALIJERUGULLA) 		0208033000NRG23150520221164475 17/05/2022 Brahamanayudu 0208033WL0025080 Brahamanayudu 00415 SBIN0012921 905 905 Processed 31/05/2022 1700288922 JANGALA BRAMHA NAIDU BANK OF BARODA(606985)
755 Bestavaripeta AP-08-033-018-020/050052
(GALIJERUGULLA) 		0208033000NRG23150520221164477 17/05/2022 Ramaiah 0208033WL0025080 Ramaiah 00415 SBIN0012921 724 724 Processed 31/05/2022 1700288784 Mr RAMAIAH SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bestavaripeta AP-08-033-018-020/050057
(GALIJERUGULLA) 		0208033000NRG23150520221164480 17/05/2022 Chandraya Nayudu 0208033WL0025080 Chandraya Nayudu 00415 SBIN0012921 724 724 Processed 31/05/2022 1700288918 Mr CHANDRABABUNAYUDU JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-018-020/050057
(GALIJERUGULLA) 		0208033000NRG23150520221164479 17/05/2022 Nandaiah 0208033WL0025080 Nandaiah 00415 SBIN0012921 724 724 Processed 31/05/2022 1700288486 MR NANDAIAH JANGALA STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-018-020/050074
(GALIJERUGULLA) 		0208033000NRG23150520221164498 17/05/2022 J RAMANAIAH 0208033WL0025080 J RAMANAIAH 00415 SBIN0012921 724 724 Processed 31/05/2022 1700288485 MR J RAMANAIAH STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-018-020/050074
(GALIJERUGULLA) 		0208033000NRG23150520221164499 17/05/2022 JANGALA ARUNA 0208033WL0025080 JANGALA ARUNA 00415 SBIN0012921 362 362 Processed 31/05/2022 1700288978 MRS JANGALA ARUNA STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-018-020/050083
(GALIJERUGULLA) 		0208033000NRG23150520221164505 17/05/2022 Jayamma 0208033WL0025080 Jayamma 00415 SBIN0012921 543 543 Processed 31/05/2022 1700288921 JAYAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Bestavaripeta AP-08-033-018-020/050087
(GALIJERUGULLA) 		0208033000NRG23150520221164509 17/05/2022 Obulamma 0208033WL0025080 Obulamma 00415 SBIN0012921 543 543 Processed 31/05/2022 1700288502 OBULAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Bestavaripeta AP-08-033-018-020/050090
(GALIJERUGULLA) 		0208033000NRG23150520221164511 17/05/2022 Chinna Ramulu 0208033WL0025080 Chinna Ramulu 00415 SBIN0012921 905 905 Processed 31/05/2022 1700288771 MR CHINNA RAMAIAH KONAKALA STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-018-020/050091
(GALIJERUGULLA) 		0208033000NRG23150520221164514 17/05/2022 Sanjeevamma 0208033WL0025080 Sanjeevamma 00415 SBIN0012921 905 905 Processed 31/05/2022 1700288530 MRS KONKALA SANJEEVAMMA STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-018-020/050096
(GALIJERUGULLA) 		0208033000NRG23150520221164519 17/05/2022 Tirupataiah 0208033WL0025080 Tirupataiah 00415 SBIN0012921 905 905 Processed 31/05/2022 1700288770 Mr THIRUPATHAIAH VENGALANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Bestavaripeta AP-08-033-018-020/050101
(GALIJERUGULLA) 		0208033000NRG23150520221164526 17/05/2022 Ramanamma 0208033WL0025080 Ramanamma 00415 SBIN0012921 724 724 Processed 31/05/2022 1700288919 Mr RAMANAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-018-020/050105
(GALIJERUGULLA) 		0208033000NRG23150520221164531 17/05/2022 Chinna Venkateswarlu 0208033WL0025080 Chinna Venkateswarlu 00415 SBIN0012921 543 543 Processed 31/05/2022 1700288781 Mr CHINNA VENKATESWARLU YARNAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-018-020/050110
(GALIJERUGULLA) 		0208033000NRG23150520221164533 17/05/2022 Chinna Kondaiah 0208033WL0025080 Chinna Kondaiah 00415 SBIN0012921 724 724 Processed 31/05/2022 1700288785 Mrs CHINNA KONDAIAH MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Bestavaripeta AP-08-033-018-020/050141
(GALIJERUGULLA) 		0208033000NRG23150520221164539 17/05/2022 Venkateswaramma 0208033WL0025080 Venkateswaramma 00415 SBIN0012921 905 905 Processed 31/05/2022 1700288920 MRS VENGALANENI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-018-020/050152
(GALIJERUGULLA) 		0208033000NRG23150520221164552 17/05/2022 Vijayudu 0208033WL0025080 Vijayudu 00415 SBIN0012921 724 724 Processed 31/05/2022 1700288923 Mr VIJAYUDU KORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 159043 159043
770 Bestavaripeta AP-08-033-009-012/010350
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209947 17/05/2022 MAULALI 0208033WL0025881 MAULALI 00415 SBIN0016230 404 404 Processed 31/05/2022 1700288382 Mr Shaik Maulali ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 404 404
771 Bestavaripeta AP-08-033-001-001/010010
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214429 17/05/2022 Adi Lakshamma 0208033WL0025950 Adi Lakshamma 00415 SBIN0021251 450 450 Processed 31/05/2022 1700289039 GOVIDEVI PALLI ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bestavaripeta AP-08-033-001-001/010019
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214437 17/05/2022 Malleswari 0208033WL0025950 Malleswari 00415 SBIN0021251 450 450 Processed 31/05/2022 1700288549 BHUPANI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bestavaripeta AP-08-033-001-001/010055
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214456 17/05/2022 Pullamma 0208033WL0025950 Pullamma 00415 SBIN0021251 450 450 Processed 31/05/2022 1700288499 MRS PEDDISETTY PULLAMMA STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-001-001/010056
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214457 17/05/2022 Venkatapathi 0208033WL0025950 Venkatapathi 00415 SBIN0021251 450 450 Processed 31/05/2022 1700288548 KALUVA VENKATAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bestavaripeta AP-08-033-001-001/010064
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214460 17/05/2022 Kasamma 0208033WL0025950 Kasamma 00415 SBIN0021251 113 113 Processed 31/05/2022 1700288550 MRS KOSANALA KASAMMA STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-001-001/010077
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214463 17/05/2022 Venkateswarlu 0208033WL0025950 Venkateswarlu 00415 SBIN0021251 450 450 Processed 31/05/2022 1700289045 MR DONTA VENKATESWARLU STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-001-001/010086
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214467 17/05/2022 Narayana 0208033WL0025950 Narayana 00415 SBIN0021251 450 450 Processed 31/05/2022 1700288547 MR SETLEM NARAYANA STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-001-001/010137
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214488 17/05/2022 Pullaiah 0208033WL0025950 Pullaiah 00415 SBIN0021251 450 450 Processed 31/05/2022 1700289104 MR BHUPANI PULLAIAH STATE BANK OF INDIA(508548)
779 Bestavaripeta AP-08-033-001-001/010161
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214503 17/05/2022 Pedda Guravaiah 0208033WL0025950 Pedda Guravaiah 00415 SBIN0021251 450 450 Processed 31/05/2022 1700289041 MR SALVA PEDDA GURUVAIAH STATE BANK OF INDIA(508548)
780 Bestavaripeta AP-08-033-001-001/010206
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214514 17/05/2022 Venkata Lakshamma 0208033WL0025950 Venkata Lakshamma 00415 SBIN0021251 338 338 Processed 31/05/2022 1700288498 MRS VENKATA LAKSHMAMMA SHETLAM STATE BANK OF INDIA(508548)
781 Bestavaripeta AP-08-033-001-001/010212
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214517 17/05/2022 Pitchaiah 0208033WL0025950 Pitchaiah 00415 SBIN0021251 450 450 Processed 31/05/2022 1700289040 MR ULUVA PITCHAIAH STATE BANK OF INDIA(508548)
782 Bestavaripeta AP-08-033-001-001/010474
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214569 17/05/2022 MAHESH KUMAR 0208033WL0025950 MAHESH KUMAR 00415 SBIN0021251 450 450 Processed 31/05/2022 1700289046 MR DONTA MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4951 4951
783 Bestavaripeta AP-08-033-018-020/050025
(GALIJERUGULLA) 		0208033000NRG23150520221164458 17/05/2022 obulesh 0208033WL0025080 obulesh 00468 UBIN0808091 724 724 Processed 31/05/2022 1700288602 GURRALA OBULESHU UNION BANK OF INDIA(508500)
784 Bestavaripeta AP-08-033-018-020/050077
(GALIJERUGULLA) 		0208033000NRG23150520221164500 17/05/2022 VENGALANENI VENKATAIAH 0208033WL0025080 VENGALANENI VENKATAIAH 00468 UBIN0808091 362 362 Processed 31/05/2022 1700288603 VENGALLENI VENKATAIAH UNION BANK OF INDIA(508500)
785 Bestavaripeta AP-08-033-018-020/050152
(GALIJERUGULLA) 		0208033000NRG23150520221164551 17/05/2022 sirisa 0208033WL0025080 sirisa 00468 UBIN0808091 724 724 Processed 31/05/2022 1700288604 CHITTARU SIRISA UNION BANK OF INDIA(508500)
SubTotal 1810 1810
786 Bestavaripeta AP-08-033-001-001/010464
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214563 17/05/2022 Naga Lakshmi 0208033WL0025950 Naga Lakshmi 00468 UBIN0815594 450 450 Processed 31/05/2022 1700288624 MISS BHUPANI NAGALAKSHMI STATE BANK OF INDIA(508548)
787 Bestavaripeta AP-08-033-002-003/010270
(PUSALAPADU) 		0208033000NRG23160520221182086 17/05/2022 MORTHALA PEDDA BALI REDDY 0208033WL0025397 MORTHALA PEDDA BALI REDDY 00468 UBIN0815594 331 331 Processed 31/05/2022 1700288623 MORTHALA PEEDA BALI REDDY UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-009-012/010106
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209899 17/05/2022 Galemma 0208033WL0025881 Galemma 00468 UBIN0815594 404 404 Processed 31/05/2022 1700288620 Mrs Boddeboyina Galemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Bestavaripeta AP-08-033-009-012/010109
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209902 17/05/2022 Naga Lakshamma 0208033WL0025881 Naga Lakshamma 00468 UBIN0815594 404 404 Processed 31/05/2022 1700288618 MRS CHINTAM NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
790 Bestavaripeta AP-08-033-012-016/030104
(BASINE PALLI) 		0208033000NRG23150520221179327 17/05/2022 ADILAKSHMAMMA 0208033WL0025326 ADILAKSHMAMMA 00468 UBIN0815594 470 470 Processed 31/05/2022 1700288619 Mrs ADILAKSHMAMMA BALUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Bestavaripeta AP-08-033-018-020/020580
(GALIJERUGULLA) 		0208033000NRG23150520221170596 17/05/2022 VENKATESWARULU 0208033WL0025168 VENKATESWARULU 00468 UBIN0815594 944 944 Processed 31/05/2022 1700288621 DASARI VENKATESWARLU UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-018-020/050002
(GALIJERUGULLA) 		0208033000NRG23150520221164437 17/05/2022 Venkateswarlu 0208033WL0025080 Venkateswarlu 00468 UBIN0815594 724 724 Processed 31/05/2022 1700288622 Mr VENKATESWARLU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3727 3727
793 Bestavaripeta AP-08-033-001-001/010472
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214568 17/05/2022 Nallabothula lakshmi thirupatamma 0208033WL0025950 Nallabothula lakshmi thirupatamma 00691 IPOS0000001 450 450 Processed 31/05/2022 1700288601 NALLABOTHULA LAXMI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bestavaripeta AP-08-033-001-001/010482
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214574 17/05/2022 LAKSHMI DEVI 0208033WL0025950 LAKSHMI DEVI 00691 IPOS0000001 450 450 Processed 31/05/2022 1700288600 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 453136 453136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_170522APB_FTO_53736 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 84502
2 Bestavaripeta AP0208033_170522APB_FTO_53736 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 18630
3 Bestavaripeta AP0208033_170522APB_FTO_53736 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 116242
4 Bestavaripeta AP0208033_170522APB_FTO_53736 Bank of Baroda BARB0VJBEST Bestavaripeta 2187
5 Bestavaripeta AP0208033_170522APB_FTO_53736 Bank of India BKID0005608 GIDDALUR 923
6 Bestavaripeta AP0208033_170522APB_FTO_53736 STATE BANK OF INDIA SBIN0000788 GIDDALUR 3462
7 Bestavaripeta AP0208033_170522APB_FTO_53736 STATE BANK OF INDIA SBIN0000873 MARKAPUR 450
8 Bestavaripeta AP0208033_170522APB_FTO_53736 STATE BANK OF INDIA SBIN0001173 CUMBUM 27320
9 Bestavaripeta AP0208033_170522APB_FTO_53736 STATE BANK OF INDIA SBIN0003366 KOMAROLE 2353
10 Bestavaripeta AP0208033_170522APB_FTO_53736 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 26232
11 Bestavaripeta AP0208033_170522APB_FTO_53736 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 159043
12 Bestavaripeta AP0208033_170522APB_FTO_53736 STATE BANK OF INDIA SBIN0016230 NALLAPADU 404
13 Bestavaripeta AP0208033_170522APB_FTO_53736 STATE BANK OF INDIA SBIN0021251 CUMBUM 4951
14 Bestavaripeta AP0208033_170522APB_FTO_53736 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1810
15 Bestavaripeta AP0208033_170522APB_FTO_53736 UNION BANK OF INDIA UBIN0815594 CUMBUM 3727
16 Bestavaripeta AP0208033_170522APB_FTO_53736 India Post Payments Bank IPOS0000001 MARKAPUR 900

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