Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_060223APB_FTO_374645
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-003/011020
(PUSALAPADU) 		0208033000NRG23050220234102054 06/02/2023 sujatha 0208033WL176611 sujatha 00019 APGB0002181 736 736 Processed 13/02/2023 8716395590 Mrs SUJATHA KINNERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 736 736
2 Bestavaripeta AP-08-033-002-002/010009
(PUSALAPADU) 		0208033000NRG23050220234102057 06/02/2023 Chinnakka 0208033WL176612 Chinnakka 00019 APGB0005052 436 436 Processed 13/02/2023 8716395594 Mrs CHINNA AKKA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010116
(PUSALAPADU) 		0208033000NRG23050220234102058 06/02/2023 Lakshmi Devi 0208033WL176612 Lakshmi Devi 00019 APGB0005052 1309 1309 Processed 13/02/2023 8716395648 Mrs LAKSHMI DEVI SINGAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010035
(PUSALAPADU) 		0208033000NRG23050220234102020 06/02/2023 Samelu 0208033WL176611 Samelu 00019 APGB0005052 736 736 Processed 13/02/2023 8716395758 MR KUVVARAPU SAMALU STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-002-003/010045
(PUSALAPADU) 		0208033000NRG23050220234102022 06/02/2023 Subbaiah 0208033WL176611 Subbaiah 00019 APGB0005052 736 736 Processed 13/02/2023 8716395022 Mr DUGGIPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-003/010054
(PUSALAPADU) 		0208033000NRG23050220234102023 06/02/2023 Devadanam 0208033WL176611 Devadanam 00019 APGB0005052 147 147 Processed 13/02/2023 8716395759 Mr MOTHUKURI DEVADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-003/010091
(PUSALAPADU) 		0208033000NRG23050220234102024 06/02/2023 Chinna Venkata Reddy 0208033WL176611 Chinna Venkata Reddy 00019 APGB0005052 736 736 Processed 13/02/2023 8716395615 Mr CHINNA VENKATA REDDY MALELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010132
(PUSALAPADU) 		0208033000NRG23050220234102026 06/02/2023 Subbamma 0208033WL176611 Subbamma 00019 APGB0005052 147 147 Processed 13/02/2023 8716395789 MRS SUBBAMMA KARNATI STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010180
(PUSALAPADU) 		0208033000NRG23050220234102061 06/02/2023 Krishna Reddy 0208033WL176612 Krishna Reddy 00019 APGB0005052 1309 1309 Processed 13/02/2023 8716395632 NAGURI KRISHNAREDDAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bestavaripeta AP-08-033-002-003/010306
(PUSALAPADU) 		0208033000NRG23050220234102028 06/02/2023 Sudhakar 0208033WL176611 Sudhakar 00019 APGB0005052 736 736 Processed 13/02/2023 8716395790 Mr LLLIURISUDHAKSR ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010324
(PUSALAPADU) 		0208033000NRG23050220234102064 06/02/2023 Karnati Polamma 0208033WL176612 Karnati Polamma 00019 APGB0005052 1091 1091 Processed 13/02/2023 8716395165 Mrs POLAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010408
(PUSALAPADU) 		0208033000NRG23050220234102065 06/02/2023 MADDULA SRIDEVI 0208033WL176612 MADDULA SRIDEVI 00019 APGB0005052 1309 1309 Processed 13/02/2023 8716395638 MADDULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bestavaripeta AP-08-033-002-003/010444
(PUSALAPADU) 		0208033000NRG23050220234102030 06/02/2023 Chinna Kasi Reddy 0208033WL176611 Chinna Kasi Reddy 00019 APGB0005052 589 589 Processed 13/02/2023 8716395374 MR DUMPA CHINNAKASHIREDDY STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-002-003/010456
(PUSALAPADU) 		0208033000NRG23050220234102066 06/02/2023 Maha Lakshmi 0208033WL176612 Maha Lakshmi 00019 APGB0005052 873 873 Processed 13/02/2023 8716395377 MADDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bestavaripeta AP-08-033-002-003/010467
(PUSALAPADU) 		0208033000NRG23050220234102032 06/02/2023 Rangaiah 0208033WL176611 Rangaiah 00019 APGB0005052 441 441 Processed 13/02/2023 8716395371 Mr RANGAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010536
(PUSALAPADU) 		0208033000NRG23050220234102067 06/02/2023 narayanamma 0208033WL176612 narayanamma 00019 APGB0005052 873 873 Processed 13/02/2023 8716395192 Mrs NARAYANAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010547
(PUSALAPADU) 		0208033000NRG23050220234102068 06/02/2023 Chenna Reddy 0208033WL176612 Chenna Reddy 00019 APGB0005052 873 873 Processed 13/02/2023 8716395372 MADDULA CHINNA CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bestavaripeta AP-08-033-002-003/010554
(PUSALAPADU) 		0208033000NRG23050220234102036 06/02/2023 karuna kumari 0208033WL176611 karuna kumari 00019 APGB0005052 589 589 Processed 13/02/2023 8716395191 MRS MOTHUKURI KARUNA KUMARI STATE BANK OF INDIA(508548)
19 Bestavaripeta AP-08-033-002-003/010561
(PUSALAPADU) 		0208033000NRG23050220234102037 06/02/2023 Sikamani 0208033WL176611 Sikamani 00019 APGB0005052 736 736 Processed 13/02/2023 8716395514 KUVVARAPU SHIKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23050220234102072 06/02/2023 Bali Reddy 0208033WL176612 Bali Reddy 00019 APGB0005052 1309 1309 Processed 13/02/2023 8716395375 Mr MORTHALA NADIPI BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23050220234102073 06/02/2023 Rangamma 0208033WL176612 Rangamma 00019 APGB0005052 1091 1091 Processed 13/02/2023 8716395592 Mrs RANGAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/010718
(PUSALAPADU) 		0208033000NRG23050220234102039 06/02/2023 Narasimhulu 0208033WL176611 Narasimhulu 00019 APGB0005052 736 736 Processed 13/02/2023 8716395536 Mr SIRISETTI NARSIMHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010719
(PUSALAPADU) 		0208033000NRG23050220234102040 06/02/2023 Polamma 0208033WL176611 Polamma 00019 APGB0005052 736 736 Processed 13/02/2023 8716395535 Mrs POLAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-003/010722
(PUSALAPADU) 		0208033000NRG23050220234102042 06/02/2023 Rangaiah 0208033WL176611 Rangaiah 00019 APGB0005052 589 589 Processed 13/02/2023 8716395373 VADDE KUNTI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bestavaripeta AP-08-033-002-003/010769
(PUSALAPADU) 		0208033000NRG23050220234102076 06/02/2023 subbamma 0208033WL176612 subbamma 00019 APGB0005052 1091 1091 Processed 13/02/2023 8716395215 M s MADDULA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/010778
(PUSALAPADU) 		0208033000NRG23050220234102078 06/02/2023 jayaramireddy 0208033WL176612 jayaramireddy 00019 APGB0005052 218 218 Processed 13/02/2023 8716395201 MADDULA JAYA RAMI REDDY BANK OF BARODA(606985)
27 Bestavaripeta AP-08-033-002-003/010778
(PUSALAPADU) 		0208033000NRG23050220234102077 06/02/2023 nagalakshmi 0208033WL176612 nagalakshmi 00019 APGB0005052 1091 1091 Processed 13/02/2023 8716395027 Mrs NAGA LAKSHMI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010783
(PUSALAPADU) 		0208033000NRG23050220234102080 06/02/2023 chinna Eswarareddy 0208033WL176612 chinna Eswarareddy 00019 APGB0005052 1309 1309 Processed 13/02/2023 8716395203 Mr CHINNA ESWARA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Bestavaripeta AP-08-033-002-003/010813
(PUSALAPADU) 		0208033000NRG23050220234102046 06/02/2023 Subba Lakshmamma 0208033WL176611 Subba Lakshmamma 00019 APGB0005052 589 589 Processed 13/02/2023 8716395637 Mrs SUBBA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-003/010821
(PUSALAPADU) 		0208033000NRG23050220234102081 06/02/2023 Adilaksamma 0208033WL176612 Adilaksamma 00019 APGB0005052 1091 1091 Processed 13/02/2023 8716395631 SALVA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bestavaripeta AP-08-033-002-003/010832
(PUSALAPADU) 		0208033000NRG23050220234102048 06/02/2023 Gurulakhsmi 0208033WL176611 Gurulakhsmi 00019 APGB0005052 441 441 Processed 13/02/2023 8716395182 Mrs GURU AKSHMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-002-003/010849
(PUSALAPADU) 		0208033000NRG23050220234102082 06/02/2023 chenna krishnaveni 0208033WL176612 chenna krishnaveni 00019 APGB0005052 436 436 Processed 13/02/2023 8716395540 Mrs DUMPA CHENNA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-002-003/010849
(PUSALAPADU) 		0208033000NRG23050220234102049 06/02/2023 Ramanareddy 0208033WL176611 Ramanareddy 00019 APGB0005052 147 147 Processed 13/02/2023 8716395376 DUMPA RAMANA REDDY BANK OF BARODA(606985)
34 Bestavaripeta AP-08-033-002-003/010857
(PUSALAPADU) 		0208033000NRG23050220234102083 06/02/2023 Eswaramma 0208033WL176612 Eswaramma 00019 APGB0005052 1309 1309 Processed 13/02/2023 8716395322 Mrs ESWARAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010926
(PUSALAPADU) 		0208033000NRG23050220234102085 06/02/2023 Bala Eswara Reddy 0208033WL176612 Bala Eswara Reddy 00019 APGB0005052 1309 1309 Processed 13/02/2023 8716395617 BOLLA BALIESWARA REDDY BANK OF BARODA(606985)
36 Bestavaripeta AP-08-033-002-003/010928
(PUSALAPADU) 		0208033000NRG23050220234102087 06/02/2023 nageswari 0208033WL176612 nageswari 00019 APGB0005052 655 655 Processed 13/02/2023 8716395542 Mrs NAGESWARI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-002-003/010928
(PUSALAPADU) 		0208033000NRG23050220234102086 06/02/2023 Srinivasa Reddy 0208033WL176612 Srinivasa Reddy 00019 APGB0005052 655 655 Processed 13/02/2023 8716395541 Mr KARNATI SRINIVASAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-002-003/010961
(PUSALAPADU) 		0208033000NRG23050220234102051 06/02/2023 Sudhakar 0208033WL176611 Sudhakar 00019 APGB0005052 736 736 Processed 13/02/2023 8716395553 Mr KUVVARAPU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/011001
(PUSALAPADU) 		0208033000NRG23050220234102088 06/02/2023 Anjaneyulu 0208033WL176612 Anjaneyulu 00019 APGB0005052 1309 1309 Processed 13/02/2023 8716395591 Mr NAGA ANJANEYULU SAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-005-005/011318
(BESTHAVARIPET) 		0208033000NRG23050220234103721 06/02/2023 Ramija 0208033WL176758 Ramija 00019 APGB0005052 1542 1542 Processed 13/02/2023 8716395250 Mrs RAMIJA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
41 Bestavaripeta AP-08-033-009-012/010252
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104114 06/02/2023 Shekar 0208033WL176818 Shekar 00019 APGB0005052 622 622 Processed 13/02/2023 8716395652 Mr SHEKAR GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-016-018/010043
(MOKSHA GUNDAM) 		0208033000NRG23050220234102459 06/02/2023 Krishna 0208033WL176645 Krishna 00019 APGB0005052 1542 1542 Processed 13/02/2023 8716395618 MR MOKSHAGUNDAM KRISHNA STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-016-018/010043
(MOKSHA GUNDAM) 		0208033000NRG23050220234102460 06/02/2023 Pedda Mahalakshmamma 0208033WL176645 Pedda Mahalakshmamma 00019 APGB0005052 1542 1542 Processed 13/02/2023 8716395315 Mrs MAHALAKSHAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-016-018/010263
(MOKSHA GUNDAM) 		0208033000NRG23050220234102458 06/02/2023 Devi 0208033WL176644 Devi 00019 APGB0005052 1542 1542 Processed 13/02/2023 8716395068 Mrs MOKSHAGUNDAM DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-016-018/010263
(MOKSHA GUNDAM) 		0208033000NRG23050220234102457 06/02/2023 Pedda Guravaiah 0208033WL176644 Pedda Guravaiah 00019 APGB0005052 1542 1542 Processed 13/02/2023 8716395018 Mr PEDDA GURAVAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-016-018/010454
(MOKSHA GUNDAM) 		0208033000NRG23050220234101944 06/02/2023 Thotakuri Kotaiah 0208033WL176600 Thotakuri Kotaiah 00019 APGB0005052 1542 1542 Processed 13/02/2023 8716395370 MR KOTAIAH THOTAKURI STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-016-018/010468
(MOKSHA GUNDAM) 		0208033000NRG23050220234102456 06/02/2023 Ankireddy 0208033WL176643 Ankireddy 00019 APGB0005052 1542 1542 Processed 13/02/2023 8716395616 MR BOLLA ANKIREDDY STATE BANK OF INDIA(508548)
SubTotal 41929 41929
48 Bestavaripeta AP-08-033-009-012/010002
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104097 06/02/2023 Elisamma 0208033WL176818 Elisamma 00019 APGB0005069 622 622 Processed 13/02/2023 8716395331 Mrs ELISHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-009-012/010004
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104098 06/02/2023 Baburao 0208033WL176818 Baburao 00019 APGB0005069 778 778 Processed 13/02/2023 8716395442 Mr BABU RAO GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-009-012/010013
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104101 06/02/2023 Ramesh 0208033WL176818 Ramesh 00019 APGB0005069 156 156 Processed 13/02/2023 8716395511 Mr Gosi Pathala Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-009-012/010043
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104106 06/02/2023 Parisuddamma 0208033WL176818 Parisuddamma 00019 APGB0005069 778 778 Processed 13/02/2023 8716395332 Mrs PARISHUTHAM GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-009-012/010050
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104111 06/02/2023 Ravi 0208033WL176818 Ravi 00019 APGB0005069 778 778 Processed 13/02/2023 8716395799 Mr GOSIPATALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-009-012/010161
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104658 06/02/2023 Chinna Peddana 0208033WL176828 Chinna Peddana 00019 APGB0005069 1542 1542 Processed 13/02/2023 8716395651 Mr CHINNA PEDDANNA NALI S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-009-012/010252
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104115 06/02/2023 Annamma 0208033WL176818 Annamma 00019 APGB0005069 622 622 Processed 13/02/2023 8716395323 Mrs ANNAMMA GOSIPATALA W O SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-009-012/010331
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104116 06/02/2023 KIRAN BABU GOSIPATHALA 0208033WL176818 KIRAN BABU GOSIPATHALA 00019 APGB0005069 778 778 Processed 13/02/2023 8716395510 Mr GOSIPATHALA KIRAN BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-009-012/010371
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104118 06/02/2023 ribka 0208033WL176818 ribka 00019 APGB0005069 778 778 Processed 13/02/2023 8716395515 Mrs Gosipathala Ribka ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6832 6832
57 Bestavaripeta AP-08-033-012-016/010066
(BASINE PALLI) 		0208033000NRG23050220234104331 06/02/2023 Lakshmi Devi 0208033WL176823 Lakshmi Devi 00019 APGB0005086 402 402 Processed 13/02/2023 8716395436 LAKSHMI DEVI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-012-016/010085
(BASINE PALLI) 		0208033000NRG23050220234104335 06/02/2023 CHAGANI RANGA REDDY 0208033WL176823 CHAGANI RANGA REDDY 00019 APGB0005086 201 201 Processed 13/02/2023 8716395387 Mr RANGA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-012-016/010088
(BASINE PALLI) 		0208033000NRG23050220234104336 06/02/2023 Swathi 0208033WL176823 Swathi 00019 APGB0005086 1004 1004 Processed 13/02/2023 8716395030 MISS CHAGANI SWATHI STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-012-016/010094
(BASINE PALLI) 		0208033000NRG23050220234104339 06/02/2023 Avulakka 0208033WL176823 Avulakka 00019 APGB0005086 201 201 Processed 13/02/2023 8716395248 Mrs AVULAKKA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-012-016/010095
(BASINE PALLI) 		0208033000NRG23050220234104340 06/02/2023 Narayana Reddy 0208033WL176823 Narayana Reddy 00019 APGB0005086 1004 1004 Processed 13/02/2023 8716395386 Mr NARAYANA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-012-016/010096
(BASINE PALLI) 		0208033000NRG23050220234104341 06/02/2023 Venkata Subbamma 0208033WL176823 Venkata Subbamma 00019 APGB0005086 201 201 Processed 13/02/2023 8716395260 Mrs VENKATASUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-012-016/010102
(BASINE PALLI) 		0208033000NRG23050220234104345 06/02/2023 Chinna Venkata Subbaiah 0208033WL176823 Chinna Venkata Subbaiah 00019 APGB0005086 201 201 Processed 13/02/2023 8716395101 Mr TELLAGORLA CHINNA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-012-016/010106
(BASINE PALLI) 		0208033000NRG23050220234104346 06/02/2023 ARAVA GURAVAIAH 0208033WL176823 ARAVA GURAVAIAH 00019 APGB0005086 201 201 Processed 13/02/2023 8716395783 MR GURAVAIAH ARAVA STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-012-016/010113
(BASINE PALLI) 		0208033000NRG23050220234104349 06/02/2023 Rama Subbamma 0208033WL176823 Rama Subbamma 00019 APGB0005086 603 603 Processed 13/02/2023 8716395433 PUJALA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bestavaripeta AP-08-033-012-016/010113
(BASINE PALLI) 		0208033000NRG23050220234104348 06/02/2023 Velugondiah 0208033WL176823 Velugondiah 00019 APGB0005086 603 603 Processed 13/02/2023 8716395609 Mr VELUGONDAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-012-016/010128
(BASINE PALLI) 		0208033000NRG23050220234104351 06/02/2023 Vijaya Lakshmi 0208033WL176823 Vijaya Lakshmi 00019 APGB0005086 803 803 Processed 13/02/2023 8716395635 Mrs VIJAYAMMA KETHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-012-016/010131
(BASINE PALLI) 		0208033000NRG23050220234104352 06/02/2023 Kotamma 0208033WL176823 Kotamma 00019 APGB0005086 201 201 Processed 13/02/2023 8716395328 PUJALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bestavaripeta AP-08-033-012-016/010136
(BASINE PALLI) 		0208033000NRG23050220234104355 06/02/2023 THIRUPATHAMMA 0208033WL176823 THIRUPATHAMMA 00019 APGB0005086 603 603 Processed 13/02/2023 8716395115 Mrs THIRAPATHAMMA TELLA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-012-016/010186
(BASINE PALLI) 		0208033000NRG23050220234104361 06/02/2023 Anjamma 0208033WL176823 Anjamma 00019 APGB0005086 603 603 Processed 13/02/2023 8716395395 MRS PUJALA ANJAMMA STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-012-016/010187
(BASINE PALLI) 		0208033000NRG23050220234104362 06/02/2023 Rajeswari 0208033WL176823 Rajeswari 00019 APGB0005086 603 603 Processed 13/02/2023 8716395435 PUJALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bestavaripeta AP-08-033-012-016/010204
(BASINE PALLI) 		0208033000NRG23050220234104363 06/02/2023 Karnamma 0208033WL176823 Karnamma 00019 APGB0005086 803 803 Processed 13/02/2023 8716395327 MRS KARUNAMMA GONA STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-012-016/010303
(BASINE PALLI) 		0208033000NRG23050220234104368 06/02/2023 Radha 0208033WL176823 Radha 00019 APGB0005086 803 803 Processed 13/02/2023 8716395326 Mrs RADHA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-012-016/010349
(BASINE PALLI) 		0208033000NRG23050220234104370 06/02/2023 Srinivasulu 0208033WL176823 Srinivasulu 00019 APGB0005086 803 803 Processed 13/02/2023 8716395393 PUJALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bestavaripeta AP-08-033-012-016/010407
(BASINE PALLI) 		0208033000NRG23050220234104372 06/02/2023 ANUSHA RANI 0208033WL176823 ANUSHA RANI 00019 APGB0005086 402 402 Processed 13/02/2023 8716395097 PUJALA ANUSHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bestavaripeta AP-08-033-012-016/010408
(BASINE PALLI) 		0208033000NRG23050220234104374 06/02/2023 Adi Lakshami 0208033WL176823 Adi Lakshami 00019 APGB0005086 201 201 Processed 13/02/2023 8716395160 Mrs LAKSHMI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-012-016/010408
(BASINE PALLI) 		0208033000NRG23050220234104373 06/02/2023 Kancharla EDUKONDALU 0208033WL176823 Kancharla EDUKONDALU 00019 APGB0005086 201 201 Processed 13/02/2023 8716395777 KANCHARLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bestavaripeta AP-08-033-012-016/020001
(BASINE PALLI) 		0208033000NRG23050220234104405 06/02/2023 Bharathi 0208033WL176825 Bharathi 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395402 MS CHAPPIDI BHARATHI STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-012-016/020004
(BASINE PALLI) 		0208033000NRG23050220234104407 06/02/2023 Mangamma 0208033WL176825 Mangamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395643 Mrs MANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-012-016/020006
(BASINE PALLI) 		0208033000NRG23050220234104408 06/02/2023 Pachcha Ankaiah 0208033WL176825 Pachcha Ankaiah 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395388 ANKAIAH PATCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-012-016/020008
(BASINE PALLI) 		0208033000NRG23050220234104409 06/02/2023 Daanam 0208033WL176825 Daanam 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395769 Mr DANAM KUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-012-016/020008
(BASINE PALLI) 		0208033000NRG23050220234104410 06/02/2023 Vajramma 0208033WL176825 Vajramma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395281 MRS VAJRAMMA KUKUTLA STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-012-016/020010
(BASINE PALLI) 		0208033000NRG23050220234104412 06/02/2023 Lakshimi Devi 0208033WL176825 Lakshimi Devi 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395135 Mrs LAKSHMI DEVI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-012-016/020022
(BASINE PALLI) 		0208033000NRG23050220234104413 06/02/2023 Danamaiah 0208033WL176825 Danamaiah 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395653 Mr DANAMAIAH BATTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Bestavaripeta AP-08-033-012-016/020022
(BASINE PALLI) 		0208033000NRG23050220234104414 06/02/2023 Kumari 0208033WL176825 Kumari 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395291 Mrs KUMARI BATTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Bestavaripeta AP-08-033-012-016/020025
(BASINE PALLI) 		0208033000NRG23050220234104416 06/02/2023 Anjamma 0208033WL176825 Anjamma 00019 APGB0005086 801 801 Processed 13/02/2023 8716395755 Mrs ANJALI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-012-016/020025
(BASINE PALLI) 		0208033000NRG23050220234104415 06/02/2023 Anjaneyulu 0208033WL176825 Anjaneyulu 00019 APGB0005086 801 801 Processed 13/02/2023 8716395764 MR DASARI ANJANEYULU STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-012-016/020028
(BASINE PALLI) 		0208033000NRG23050220234104418 06/02/2023 Mariyamma 0208033WL176825 Mariyamma 00019 APGB0005086 200 200 Processed 13/02/2023 8716395416 Mrs NUTHALAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-012-016/020036
(BASINE PALLI) 		0208033000NRG23050220234104421 06/02/2023 Bodemma 0208033WL176825 Bodemma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395286 Mrs BODEMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-012-016/020041
(BASINE PALLI) 		0208033000NRG23050220234104425 06/02/2023 Maarthamma 0208033WL176825 Maarthamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395555 Mrs MARTHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-012-016/020042
(BASINE PALLI) 		0208033000NRG23050220234104427 06/02/2023 Sarojanamma 0208033WL176825 Sarojanamma 00019 APGB0005086 200 200 Processed 13/02/2023 8716395613 SAROJI CHPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-012-016/020046
(BASINE PALLI) 		0208033000NRG23050220234104432 06/02/2023 Pedda Anjaneyulu 0208033WL176825 Pedda Anjaneyulu 00019 APGB0005086 200 200 Processed 13/02/2023 8716395760 Mr LAKKANABOINA PEDDA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-012-016/020049
(BASINE PALLI) 		0208033000NRG23050220234104434 06/02/2023 Ramanamma 0208033WL176825 Ramanamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395406 LAKKANABOINA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-012-016/020056
(BASINE PALLI) 		0208033000NRG23050220234104436 06/02/2023 Thirupathamma 0208033WL176825 Thirupathamma 00019 APGB0005086 801 801 Processed 13/02/2023 8716395405 CHITTALURI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-012-016/020059
(BASINE PALLI) 		0208033000NRG23050220234104439 06/02/2023 Chinna Anjaneyulu 0208033WL176825 Chinna Anjaneyulu 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395394 LAKKANABOYINA CHINNA ANJANEYULU CANARA BANK(508532)
96 Bestavaripeta AP-08-033-012-016/020059
(BASINE PALLI) 		0208033000NRG23050220234104440 06/02/2023 Guramma 0208033WL176825 Guramma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395605 GURAMMA LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-012-016/020068
(BASINE PALLI) 		0208033000NRG23050220234104445 06/02/2023 Guravaiah 0208033WL176825 Guravaiah 00019 APGB0005086 801 801 Processed 13/02/2023 8716395424 GURAVAIAH DEVARAJA GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-012-016/020068
(BASINE PALLI) 		0208033000NRG23050220234104446 06/02/2023 Venkatamma 0208033WL176825 Venkatamma 00019 APGB0005086 801 801 Processed 13/02/2023 8716395289 Mrs VENKATAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-012-016/020072
(BASINE PALLI) 		0208033000NRG23050220234104451 06/02/2023 Ramanamma 0208033WL176825 Ramanamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395290 Mrs RAVANAMMA LAKKANABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-012-016/020073
(BASINE PALLI) 		0208033000NRG23050220234104453 06/02/2023 Ananthamma 0208033WL176825 Ananthamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395277 Mrs ANANTAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-012-016/020073
(BASINE PALLI) 		0208033000NRG23050220234104452 06/02/2023 Venkataiah 0208033WL176825 Venkataiah 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395384 Mr VENKATAIAH DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-012-016/020076
(BASINE PALLI) 		0208033000NRG23050220234104454 06/02/2023 Sheshamma 0208033WL176825 Sheshamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395411 PERURI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-012-016/020079
(BASINE PALLI) 		0208033000NRG23050220234104456 06/02/2023 Lakshmaiah 0208033WL176825 Lakshmaiah 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395381 LAKSHMAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-012-016/020089
(BASINE PALLI) 		0208033000NRG23050220234104462 06/02/2023 Guravamma 0208033WL176825 Guravamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395233 DEVARAJUGATTU GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bestavaripeta AP-08-033-012-016/020091
(BASINE PALLI) 		0208033000NRG23050220234104463 06/02/2023 Guramma 0208033WL176825 Guramma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395642 Mrs GURAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-012-016/020095
(BASINE PALLI) 		0208033000NRG23050220234104465 06/02/2023 Venkatamma 0208033WL176825 Venkatamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395407 PAGGALA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23050220234104467 06/02/2023 Vaddamani Rama Chennamma 0208033WL176825 Vaddamani Rama Chennamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395640 Mrs RAMACHENNAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-012-016/020097
(BASINE PALLI) 		0208033000NRG23050220234104469 06/02/2023 krishnamanayudu 0208033WL176825 krishnamanayudu 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395234 GOPI DESI KRISHNAMA NAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bestavaripeta AP-08-033-012-016/020104
(BASINE PALLI) 		0208033000NRG23050220234104475 06/02/2023 Venkataiah 0208033WL176825 Venkataiah 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395389 Mr VENKATAIAH CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-012-016/020104
(BASINE PALLI) 		0208033000NRG23050220234104476 06/02/2023 Venkatamma 0208033WL176825 Venkatamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395756 Mrs VENKATAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-012-016/020105
(BASINE PALLI) 		0208033000NRG23050220234104477 06/02/2023 Srinivasulu 0208033WL176825 Srinivasulu 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395763 Mr CHITHALURI SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-012-016/020106
(BASINE PALLI) 		0208033000NRG23050220234104480 06/02/2023 Adhi Lakshmamma 0208033WL176825 Adhi Lakshmamma 00019 APGB0005086 601 601 Processed 13/02/2023 8716395292 Mrs ADILAKSHMAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-012-016/020108
(BASINE PALLI) 		0208033000NRG23050220234104483 06/02/2023 Venkata Lakshmamma 0208033WL176825 Venkata Lakshmamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395316 Mrs VENKATA LAKSHAMMA CHATTHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-012-016/020108
(BASINE PALLI) 		0208033000NRG23050220234104482 06/02/2023 Venkata Ramana 0208033WL176825 Venkata Ramana 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395761 Mr CHITHALURI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-012-016/020110
(BASINE PALLI) 		0208033000NRG23050220234104485 06/02/2023 Ramanjaneyulu 0208033WL176825 Ramanjaneyulu 00019 APGB0005086 801 801 Processed 13/02/2023 8716395237 MR CHITTALURI RAMANJANEYULU STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-012-016/020111
(BASINE PALLI) 		0208033000NRG23050220234104486 06/02/2023 Bala Ankamma 0208033WL176825 Bala Ankamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395437 BALA ANKAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-012-016/020113
(BASINE PALLI) 		0208033000NRG23050220234104489 06/02/2023 Ravanamma 0208033WL176825 Ravanamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395604 RAVANAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-012-016/020114
(BASINE PALLI) 		0208033000NRG23050220234104491 06/02/2023 Adhi Lakshamma 0208033WL176825 Adhi Lakshamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395279 Mrs ADI LAKSHMI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-012-016/020123
(BASINE PALLI) 		0208033000NRG23050220234104496 06/02/2023 Savithri 0208033WL176825 Savithri 00019 APGB0005086 801 801 Processed 13/02/2023 8716395020 Mrs SAVITHRI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-012-016/020124
(BASINE PALLI) 		0208033000NRG23050220234104498 06/02/2023 Lakshmi Devi 0208033WL176825 Lakshmi Devi 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395280 Mrs LAKSHMI DEVI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-012-016/020128
(BASINE PALLI) 		0208033000NRG23050220234104504 06/02/2023 Kasi Lakshmi 0208033WL176825 Kasi Lakshmi 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395413 BACCHU KASI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-012-016/020130
(BASINE PALLI) 		0208033000NRG23050220234104505 06/02/2023 Ramulamma 0208033WL176825 Ramulamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395430 RAMULAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-012-016/020131
(BASINE PALLI) 		0208033000NRG23050220234104508 06/02/2023 Chennamma 0208033WL176825 Chennamma 00019 APGB0005086 401 401 Processed 13/02/2023 8716395283 NARRA CHENNAMMA UNION BANK OF INDIA(508500)
124 Bestavaripeta AP-08-033-012-016/020132
(BASINE PALLI) 		0208033000NRG23050220234104509 06/02/2023 Anantha Rami Reddy 0208033WL176825 Anantha Rami Reddy 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395762 Mr CHALLA ANANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-012-016/020132
(BASINE PALLI) 		0208033000NRG23050220234104510 06/02/2023 Bharati 0208033WL176825 Bharati 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395607 BHARATHI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-012-016/020134
(BASINE PALLI) 		0208033000NRG23050220234104511 06/02/2023 Lakshmi Devi 0208033WL176825 Lakshmi Devi 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395409 CHALLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-012-016/020134
(BASINE PALLI) 		0208033000NRG23050220234104512 06/02/2023 Venkata Rami Reddy 0208033WL176825 Venkata Rami Reddy 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395136 Mr VENKATA RAMAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-012-016/020141
(BASINE PALLI) 		0208033000NRG23050220234104515 06/02/2023 Narayanamma 0208033WL176825 Narayanamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395259 Mrs NARAYANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-012-016/020156
(BASINE PALLI) 		0208033000NRG23050220234104533 06/02/2023 Malliswari 0208033WL176825 Malliswari 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395410 KUTURLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-012-016/020156
(BASINE PALLI) 		0208033000NRG23050220234104532 06/02/2023 Ramireddy 0208033WL176825 Ramireddy 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395245 Mr RAMAIAH KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-012-016/020157
(BASINE PALLI) 		0208033000NRG23050220234104535 06/02/2023 Adi Lakshmamma 0208033WL176825 Adi Lakshmamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395398 ADILAKSHAMMA KUTURLA STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-012-016/020157
(BASINE PALLI) 		0208033000NRG23050220234104534 06/02/2023 Chalama Reddy 0208033WL176825 Chalama Reddy 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395382 MR KUTURLA CHALAMA REDDY STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-012-016/020163
(BASINE PALLI) 		0208033000NRG23050220234104539 06/02/2023 Venkatamma 0208033WL176825 Venkatamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395396 MRS VENKATAMMA CHALLA STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-012-016/020166
(BASINE PALLI) 		0208033000NRG23050220234104540 06/02/2023 Naga Laskhmamma 0208033WL176825 Naga Laskhmamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395606 NAGA LAKSHMAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-012-016/020166
(BASINE PALLI) 		0208033000NRG23050220234104541 06/02/2023 Rama Krishna Reddy 0208033WL176825 Rama Krishna Reddy 00019 APGB0005086 401 401 Processed 13/02/2023 8716395383 Mr RAMAKRUSHNA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23050220234104543 06/02/2023 Veramma 0208033WL176825 Veramma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395285 Mrs VEERAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-012-016/020172
(BASINE PALLI) 		0208033000NRG23050220234104547 06/02/2023 Ramulamma 0208033WL176825 Ramulamma 00019 APGB0005086 601 601 Processed 13/02/2023 8716395284 MRS TAMMINENI RAMULAMMA STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-012-016/020173
(BASINE PALLI) 		0208033000NRG23050220234104549 06/02/2023 Eswaramma 0208033WL176825 Eswaramma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395438 ESWARAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-012-016/020175
(BASINE PALLI) 		0208033000NRG23050220234104551 06/02/2023 Kesamma 0208033WL176825 Kesamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395408 KANDULA KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-012-016/020175
(BASINE PALLI) 		0208033000NRG23050220234104550 06/02/2023 Narayana Reddy 0208033WL176825 Narayana Reddy 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395423 Mr NARAYANA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Bestavaripeta AP-08-033-012-016/020176
(BASINE PALLI) 		0208033000NRG23050220234104553 06/02/2023 Subbamma 0208033WL176825 Subbamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395278 Mrs SUBBAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-012-016/020181
(BASINE PALLI) 		0208033000NRG23050220234104555 06/02/2023 Rami Reddy 0208033WL176825 Rami Reddy 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395439 Mr RAMI REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-012-016/020181
(BASINE PALLI) 		0208033000NRG23050220234104556 06/02/2023 Tirupatamma 0208033WL176825 Tirupatamma 00019 APGB0005086 401 401 Processed 13/02/2023 8716395440 Mrs THIRUPATHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-012-016/020187
(BASINE PALLI) 		0208033000NRG23050220234104562 06/02/2023 SREEVANI 0208033WL176825 SREEVANI 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395151 Mrs SREEVANI DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-012-016/020193
(BASINE PALLI) 		0208033000NRG23050220234104569 06/02/2023 Koteswaramma 0208033WL176825 Koteswaramma 00019 APGB0005086 801 801 Processed 13/02/2023 8716395412 Mrs CHATTALURI KOTERSWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-012-016/020196
(BASINE PALLI) 		0208033000NRG23050220234104574 06/02/2023 Ananthamma 0208033WL176825 Ananthamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395414 VADDEMANI ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-012-016/020203
(BASINE PALLI) 		0208033000NRG23050220234104577 06/02/2023 Subba Lakshmamma 0208033WL176825 Subba Lakshmamma 00019 APGB0005086 801 801 Processed 13/02/2023 8716395288 Mrs SUBBALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-012-016/020209
(BASINE PALLI) 		0208033000NRG23050220234104581 06/02/2023 Lakshmi 0208033WL176825 Lakshmi 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395754 Mrs LAKSHMI OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-012-016/020212
(BASINE PALLI) 		0208033000NRG23050220234104582 06/02/2023 Kesamma 0208033WL176825 Kesamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395251 Mrs KESHAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-012-016/020221
(BASINE PALLI) 		0208033000NRG23050220234104588 06/02/2023 Chittaluri Srinivasulu 0208033WL176825 Chittaluri Srinivasulu 00019 APGB0005086 801 801 Processed 13/02/2023 8716395768 Mr SRINIVASULU CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-012-016/020240
(BASINE PALLI) 		0208033000NRG23050220234104596 06/02/2023 Chinna Rami Reddy 0208033WL176825 Chinna Rami Reddy 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395425 Mr CHINNA RAMI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
152 Bestavaripeta AP-08-033-012-016/020276
(BASINE PALLI) 		0208033000NRG23050220234104605 06/02/2023 Chenna lakshmamma 0208033WL176825 Chenna lakshmamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395767 Mrs CHENNA LAKSHMAMMA CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-012-016/020279
(BASINE PALLI) 		0208033000NRG23050220234104607 06/02/2023 Kotamma 0208033WL176825 Kotamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395611 KOTAMMA GADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-012-016/020290
(BASINE PALLI) 		0208033000NRG23050220234104616 06/02/2023 ravanamma 0208033WL176825 ravanamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395757 Mrs NAGA LAKSHMI PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-012-016/020294
(BASINE PALLI) 		0208033000NRG23050220234104618 06/02/2023 Ravanamma 0208033WL176825 Ravanamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395287 Mrs RAVANAMMA CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-012-016/020301
(BASINE PALLI) 		0208033000NRG23050220234104619 06/02/2023 lakshmi devi 0208033WL176825 lakshmi devi 00019 APGB0005086 200 200 Processed 13/02/2023 8716395254 Mrs LAKSHMI DEVI GOPI DESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-012-016/020302
(BASINE PALLI) 		0208033000NRG23050220234104622 06/02/2023 Rama Devi 0208033WL176825 Rama Devi 00019 APGB0005086 200 200 Processed 13/02/2023 8716395282 Mrs RAMA DEVI SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-012-016/020303
(BASINE PALLI) 		0208033000NRG23050220234104623 06/02/2023 lakshmi 0208033WL176825 lakshmi 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395772 Mrs ROJA LAKSHMI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-012-016/020305
(BASINE PALLI) 		0208033000NRG23050220234104626 06/02/2023 balamma 0208033WL176825 balamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395603 Mrs BALAMMA CHEGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
160 Bestavaripeta AP-08-033-012-016/020306
(BASINE PALLI) 		0208033000NRG23050220234104627 06/02/2023 chennakeshava 0208033WL176825 chennakeshava 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395765 Mr CHENNAKESHAVA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-012-016/020306
(BASINE PALLI) 		0208033000NRG23050220234104628 06/02/2023 narayanamma 0208033WL176825 narayanamma 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395766 Mrs NARAYANAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-012-016/020313
(BASINE PALLI) 		0208033000NRG23050220234104631 06/02/2023 venkatarathanamma 0208033WL176825 venkatarathanamma 00019 APGB0005086 801 801 Processed 13/02/2023 8716395770 Ms LAKKANABOINA VENKATA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-012-016/020316
(BASINE PALLI) 		0208033000NRG23050220234104635 06/02/2023 LAKSHMI 0208033WL176825 LAKSHMI 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395137 Mrs NARRA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-012-016/020323
(BASINE PALLI) 		0208033000NRG23050220234104643 06/02/2023 NARASAMMA 0208033WL176825 NARASAMMA 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395778 Mrs NARASAMMA CHITTULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-012-016/020326
(BASINE PALLI) 		0208033000NRG23050220234104644 06/02/2023 DEVI 0208033WL176825 DEVI 00019 APGB0005086 801 801 Processed 13/02/2023 8716395776 Mrs LAKKANABOYINA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-012-016/020326
(BASINE PALLI) 		0208033000NRG23050220234104645 06/02/2023 Naga Bhushi 0208033WL176825 Naga Bhushi 00019 APGB0005086 801 801 Processed 13/02/2023 8716395775 Mr Lakkanaboyina Naga Bushi ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-012-016/020327
(BASINE PALLI) 		0208033000NRG23050220234104646 06/02/2023 ARUNA 0208033WL176825 ARUNA 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395771 Mrs ARUNA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-012-016/020329
(BASINE PALLI) 		0208033000NRG23050220234104649 06/02/2023 savitri 0208033WL176825 savitri 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395774 Mrs SAVITHRI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-012-016/020329
(BASINE PALLI) 		0208033000NRG23050220234104648 06/02/2023 Surendra Reddy 0208033WL176825 Surendra Reddy 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395773 Mr SURENDRA REDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-012-016/020331
(BASINE PALLI) 		0208033000NRG23050220234104651 06/02/2023 kumari sudarshan 0208033WL176825 kumari sudarshan 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395152 Mrs Kumari Sudarshan Sappidi ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-012-016/020331
(BASINE PALLI) 		0208033000NRG23050220234104650 06/02/2023 sudarshan gauraya 0208033WL176825 sudarshan gauraya 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395153 SAPPIDI SUDARSHAN UNION BANK OF INDIA(508500)
172 Bestavaripeta AP-08-033-012-016/020347
(BASINE PALLI) 		0208033000NRG23050220234104652 06/02/2023 anjaneyulu 0208033WL176825 anjaneyulu 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395031 Mr CHATTHALURI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-012-016/020347
(BASINE PALLI) 		0208033000NRG23050220234104653 06/02/2023 rupa 0208033WL176825 rupa 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395244 PANDALAPALLI RUPA BANK OF INDIA(508505)
174 Bestavaripeta AP-08-033-012-016/020350
(BASINE PALLI) 		0208033000NRG23050220234104655 06/02/2023 srinivasulu 0208033WL176825 srinivasulu 00019 APGB0005086 1002 1002 Processed 13/02/2023 8716395671 Mr SRINIVASULU OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-015-017/030123
(AKKAPALLI) 		0208033000NRG23050220234103856 06/02/2023 Peddi Raju 0208033WL176785 Peddi Raju 00019 APGB0005086 1542 1542 Processed 13/02/2023 8716395614 MR PEDDI RAJU TERLAGORLA STATE BANK OF INDIA(508548)
176 Bestavaripeta AP-08-033-015-017/030123
(AKKAPALLI) 		0208033000NRG23050220234103857 06/02/2023 Rajeswari 0208033WL176785 Rajeswari 00019 APGB0005086 1542 1542 Processed 13/02/2023 8716395612 RAJESWARI TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-015-017/030576
(AKKAPALLI) 		0208033000NRG23050220234103858 06/02/2023 anantha lakshmi 0208033WL176786 anantha lakshmi 00019 APGB0005086 1542 1542 Processed 13/02/2023 8716395641 Mrs ANANTHA LAKSHMI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-015-017/030576
(AKKAPALLI) 		0208033000NRG23050220234103859 06/02/2023 Anjaneyulu 0208033WL176786 Anjaneyulu 00019 APGB0005086 1542 1542 Processed 13/02/2023 8716395161 Mr ANJANEYULU METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-015-017/30607
(AKKAPALLI) 		0208033000NRG23050220234103875 06/02/2023 Chilakala Venkatamma 0208033WL176788 Chilakala Venkatamma 00019 APGB0005086 1542 1542 Processed 13/02/2023 8716395649 Mrs VENKATAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-018-020/010008
(GALIJERUGULLA) 		0208033000NRG23050220234101681 06/02/2023 Visranthamma 0208033WL176596 Visranthamma 00019 APGB0005086 747 747 Processed 13/02/2023 8716395404 Mrs VISRANTHAMMA THANGIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-018-020/010009
(GALIJERUGULLA) 		0208033000NRG23050220234101682 06/02/2023 Syamala 0208033WL176596 Syamala 00019 APGB0005086 747 747 Processed 13/02/2023 8716395325 MRS SYAMALAMMA KUMPATI STATE BANK OF INDIA(508548)
182 Bestavaripeta AP-08-033-018-020/010020
(GALIJERUGULLA) 		0208033000NRG23050220234101683 06/02/2023 Mariyamma 0208033WL176596 Mariyamma 00019 APGB0005086 896 896 Processed 13/02/2023 8716395636 Mrs MERAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-018-020/010023
(GALIJERUGULLA) 		0208033000NRG23050220234101685 06/02/2023 Mariyamma 0208033WL176596 Mariyamma 00019 APGB0005086 896 896 Processed 13/02/2023 8716395608 MARIYAMMA THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-018-020/010285
(GALIJERUGULLA) 		0208033000NRG23050220234101688 06/02/2023 Achamma 0208033WL176596 Achamma 00019 APGB0005086 747 747 Processed 13/02/2023 8716395428 ACHAMMA SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-018-020/010439
(GALIJERUGULLA) 		0208033000NRG23050220234101689 06/02/2023 Chennamma 0208033WL176596 Chennamma 00019 APGB0005086 896 896 Processed 13/02/2023 8716395633 Mrs CHENNAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-018-020/010505
(GALIJERUGULLA) 		0208033000NRG23050220234101690 06/02/2023 Suvarna 0208033WL176596 Suvarna 00019 APGB0005086 747 747 Processed 13/02/2023 8716395429 MRS SORAKAYALA SUVARNA STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-018-020/010592
(GALIJERUGULLA) 		0208033000NRG23050220234101691 06/02/2023 manasa 0208033WL176596 manasa 00019 APGB0005086 896 896 Processed 13/02/2023 8716395216 Mrs MANASA PALAKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23050220234101693 06/02/2023 guramma 0208033WL176596 guramma 00019 APGB0005086 149 149 Processed 13/02/2023 8716395634 Mrs GURAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23050220234101692 06/02/2023 YOHAN 0208033WL176596 YOHAN 00019 APGB0005086 448 448 Processed 13/02/2023 8716395147 Mr YOHAN PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23050220234101695 06/02/2023 GURAVAIAH 0208033WL176596 GURAVAIAH 00019 APGB0005086 896 896 Processed 13/02/2023 8716395329 Mr GURAVAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23050220234101694 06/02/2023 shobha rani 0208033WL176596 shobha rani 00019 APGB0005086 149 149 Processed 13/02/2023 8716395330 Mrs SHOBHA RANI PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-018-020/010624
(GALIJERUGULLA) 		0208033000NRG23050220234101696 06/02/2023 Nayomi 0208033WL176596 Nayomi 00019 APGB0005086 747 747 Processed 13/02/2023 8716395324 Mrs NAYOMI PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-018-020/020513
(GALIJERUGULLA) 		0208033000NRG23050220234102318 06/02/2023 SINGAMSETTY SUMALATHA 0208033WL176641 SINGAMSETTY SUMALATHA 00019 APGB0005086 657 657 Processed 13/02/2023 8716395100 Mrs SUMALATHA SINGAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-018-020/020569
(GALIJERUGULLA) 		0208033000NRG23050220234102191 06/02/2023 prabhakar 0208033WL176640 prabhakar 00019 APGB0005086 549 549 Processed 13/02/2023 8716395556 Mr PRABHKAR GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-018-020/050004
(GALIJERUGULLA) 		0208033000NRG23050220234102192 06/02/2023 Kittanamma 0208033WL176640 Kittanamma 00019 APGB0005086 439 439 Processed 13/02/2023 8716395554 Mrs KITANAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-018-020/050009
(GALIJERUGULLA) 		0208033000NRG23050220234102194 06/02/2023 Ramalakshmamma 0208033WL176640 Ramalakshmamma 00019 APGB0005086 439 439 Processed 13/02/2023 8716395403 RAMALAKSHAMMA MARIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-018-020/050014
(GALIJERUGULLA) 		0208033000NRG23050220234102195 06/02/2023 Venkataiah 0208033WL176640 Venkataiah 00019 APGB0005086 439 439 Processed 13/02/2023 8716395417 Mr VENKATAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-018-020/050016
(GALIJERUGULLA) 		0208033000NRG23050220234102196 06/02/2023 Pramela 0208033WL176640 Pramela 00019 APGB0005086 549 549 Processed 13/02/2023 8716395019 MARUPURI PRAMILA INDIAN OVERSEAS BANK(508541)
199 Bestavaripeta AP-08-033-018-020/050017
(GALIJERUGULLA) 		0208033000NRG23050220234102198 06/02/2023 Kitanamma 0208033WL176640 Kitanamma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395321 Mrs KITANAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-018-020/050017
(GALIJERUGULLA) 		0208033000NRG23050220234102197 06/02/2023 Mohana Rao 0208033WL176640 Mohana Rao 00019 APGB0005086 110 110 Processed 13/02/2023 8716395418 Mr MOHANARAO MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-018-020/050019
(GALIJERUGULLA) 		0208033000NRG23050220234102199 06/02/2023 Martamma 0208033WL176640 Martamma 00019 APGB0005086 220 220 Processed 13/02/2023 8716395610 Mrs MARTHAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-018-020/050020
(GALIJERUGULLA) 		0208033000NRG23050220234102200 06/02/2023 Tirumalamma 0208033WL176640 Tirumalamma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395317 MRS MARUPURI TIRUMALAMMA STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-018-020/050023
(GALIJERUGULLA) 		0208033000NRG23050220234102202 06/02/2023 Laskhmi Devi 0208033WL176640 Laskhmi Devi 00019 APGB0005086 549 549 Processed 13/02/2023 8716395333 Mrs LAKSHMIDEVI MARUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-018-020/050023
(GALIJERUGULLA) 		0208033000NRG23050220234102201 06/02/2023 Tirumala Rao 0208033WL176640 Tirumala Rao 00019 APGB0005086 549 549 Processed 13/02/2023 8716395564 Mr THIRAMALAIAH MARUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-018-020/050024
(GALIJERUGULLA) 		0208033000NRG23050220234102204 06/02/2023 Saayamma 0208033WL176640 Saayamma 00019 APGB0005086 220 220 Processed 13/02/2023 8716395432 SAYAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-018-020/050027
(GALIJERUGULLA) 		0208033000NRG23050220234102206 06/02/2023 Nageswara Rao 0208033WL176640 Nageswara Rao 00019 APGB0005086 549 549 Processed 13/02/2023 8716395419 Mr NAGESWARARAO MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-018-020/050029
(GALIJERUGULLA) 		0208033000NRG23050220234102209 06/02/2023 Lakshmi Devi 0208033WL176640 Lakshmi Devi 00019 APGB0005086 549 549 Processed 13/02/2023 8716395307 Mrs LAKSHMIDEVI VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-018-020/050031
(GALIJERUGULLA) 		0208033000NRG23050220234102212 06/02/2023 Chitturu Bagyam 0208033WL176640 Chitturu Bagyam 00019 APGB0005086 659 659 Processed 13/02/2023 8716395301 Mrs BHAGYA LAKSHMI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-018-020/050032
(GALIJERUGULLA) 		0208033000NRG23050220234102213 06/02/2023 Pedda Pothula Sudhakar 0208033WL176640 Pedda Pothula Sudhakar 00019 APGB0005086 659 659 Processed 13/02/2023 8716395670 Mr SUDHAKAR PEDDA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-018-020/050032
(GALIJERUGULLA) 		0208033000NRG23050220234102214 06/02/2023 Subba Lakshmamma 0208033WL176640 Subba Lakshmamma 00019 APGB0005086 659 659 Processed 13/02/2023 8716395296 Mrs SUBBALAKSHMAMMA PEDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-018-020/050034
(GALIJERUGULLA) 		0208033000NRG23050220234102215 06/02/2023 Marpuri Sundaravu 0208033WL176640 Marpuri Sundaravu 00019 APGB0005086 110 110 Processed 13/02/2023 8716395037 Mr SUNDARA RAO MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-018-020/050034
(GALIJERUGULLA) 		0208033000NRG23050220234102216 06/02/2023 Sugunamma 0208033WL176640 Sugunamma 00019 APGB0005086 439 439 Processed 13/02/2023 8716395318 Mrs SUGUNAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-018-020/050037
(GALIJERUGULLA) 		0208033000NRG23050220234102217 06/02/2023 Ramanaiah 0208033WL176640 Ramanaiah 00019 APGB0005086 549 549 Processed 13/02/2023 8716395681 Mr RAMANAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-018-020/050037
(GALIJERUGULLA) 		0208033000NRG23050220234102218 06/02/2023 venkatamma 0208033WL176640 venkatamma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395682 Mrs VENKATAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-018-020/050039
(GALIJERUGULLA) 		0208033000NRG23050220234102220 06/02/2023 Papulamma 0208033WL176640 Papulamma 00019 APGB0005086 110 110 Processed 13/02/2023 8716395320 Mrs PAPULAMMA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-018-020/050042
(GALIJERUGULLA) 		0208033000NRG23050220234102222 06/02/2023 Kokala Rangamma 0208033WL176640 Kokala Rangamma 00019 APGB0005086 439 439 Processed 13/02/2023 8716395639 Mrs RANGAMMA KOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-018-020/050046
(GALIJERUGULLA) 		0208033000NRG23050220234102226 06/02/2023 Rangamma 0208033WL176640 Rangamma 00019 APGB0005086 439 439 Processed 13/02/2023 8716395415 Mrs JANGALA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-018-020/050048
(GALIJERUGULLA) 		0208033000NRG23050220234102229 06/02/2023 Ademma 0208033WL176640 Ademma 00019 APGB0005086 659 659 Processed 13/02/2023 8716395314 Mrs ADILAKSHAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-018-020/050051
(GALIJERUGULLA) 		0208033000NRG23050220234102230 06/02/2023 Veeramma 0208033WL176640 Veeramma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395312 Mrs VEERAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-018-020/050055
(GALIJERUGULLA) 		0208033000NRG23050220234102232 06/02/2023 Mahalakshmamma 0208033WL176640 Mahalakshmamma 00019 APGB0005086 659 659 Processed 13/02/2023 8716395306 Mrs MAHALAKSHMAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-018-020/050056
(GALIJERUGULLA) 		0208033000NRG23050220234102233 06/02/2023 Konkala Laskhmi Devi 0208033WL176640 Konkala Laskhmi Devi 00019 APGB0005086 549 549 Processed 13/02/2023 8716395313 Mrs LAKSHMIDEVI KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-018-020/050058
(GALIJERUGULLA) 		0208033000NRG23050220234102235 06/02/2023 K BRAHAMANAIDU 0208033WL176640 K BRAHAMANAIDU 00019 APGB0005086 439 439 Processed 13/02/2023 8716395688 MR KONKALA BRAMHA NAIDU STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-018-020/050058
(GALIJERUGULLA) 		0208033000NRG23050220234102234 06/02/2023 Konakala Rangamma 0208033WL176640 Konakala Rangamma 00019 APGB0005086 439 439 Processed 13/02/2023 8716395686 KONKALA RANGAMMA UNION BANK OF INDIA(508500)
224 Bestavaripeta AP-08-033-018-020/050059
(GALIJERUGULLA) 		0208033000NRG23050220234102236 06/02/2023 Vallapuneni Thirumalaiah 0208033WL176640 Vallapuneni Thirumalaiah 00019 APGB0005086 549 549 Processed 13/02/2023 8716395683 Mr THIRUMALAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-018-020/050060
(GALIJERUGULLA) 		0208033000NRG23050220234102238 06/02/2023 bhagyalakshmi 0208033WL176640 bhagyalakshmi 00019 APGB0005086 659 659 Processed 13/02/2023 8716395220 Mrs JANGALA BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-018-020/050061
(GALIJERUGULLA) 		0208033000NRG23050220234102240 06/02/2023 thirupathamma 0208033WL176640 thirupathamma 00019 APGB0005086 659 659 Processed 13/02/2023 8716395180 MRS JANGALA ANKAMMA STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-018-020/050063
(GALIJERUGULLA) 		0208033000NRG23050220234102243 06/02/2023 Narayanamma 0208033WL176640 Narayanamma 00019 APGB0005086 439 439 Processed 13/02/2023 8716395431 VENGALANENI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-018-020/050063
(GALIJERUGULLA) 		0208033000NRG23050220234102242 06/02/2023 Venglaneni Chinna Rajaiah 0208033WL176640 Venglaneni Chinna Rajaiah 00019 APGB0005086 659 659 Processed 13/02/2023 8716395028 Mr CHINNA RAJAIAH VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-018-020/050065
(GALIJERUGULLA) 		0208033000NRG23050220234102244 06/02/2023 Ankamma 0208033WL176640 Ankamma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395310 Mrs ANKAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-018-020/050066
(GALIJERUGULLA) 		0208033000NRG23050220234102246 06/02/2023 Chenchamma 0208033WL176640 Chenchamma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395668 Miss VALLAPUNENI CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-018-020/050068
(GALIJERUGULLA) 		0208033000NRG23050220234102247 06/02/2023 Dhasari Subbaiah 0208033WL176640 Dhasari Subbaiah 00019 APGB0005086 439 439 Processed 13/02/2023 8716395673 Mr SUBBAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-018-020/050068
(GALIJERUGULLA) 		0208033000NRG23050220234102248 06/02/2023 Kumari 0208033WL176640 Kumari 00019 APGB0005086 439 439 Processed 13/02/2023 8716395293 Mrs KUMARI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-018-020/050069
(GALIJERUGULLA) 		0208033000NRG23050220234102250 06/02/2023 varamma 0208033WL176640 varamma 00019 APGB0005086 439 439 Processed 13/02/2023 8716395297 Mrs VARALAKSHMAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-018-020/050071
(GALIJERUGULLA) 		0208033000NRG23050220234102251 06/02/2023 Lakshmi Parameswar 0208033WL176640 Lakshmi Parameswar 00019 APGB0005086 439 439 Processed 13/02/2023 8716395300 Mrs LAKSHMI PARAMESWARI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-018-020/050073
(GALIJERUGULLA) 		0208033000NRG23050220234102253 06/02/2023 Subadra 0208033WL176640 Subadra 00019 APGB0005086 659 659 Processed 13/02/2023 8716395256 MRS VENGALANENI SUBHADRA STATE BANK OF INDIA(508548)
236 Bestavaripeta AP-08-033-018-020/050077
(GALIJERUGULLA) 		0208033000NRG23050220234102256 06/02/2023 Chenchamma 0208033WL176640 Chenchamma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395434 CHENCHAMMA YENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-018-020/050078
(GALIJERUGULLA) 		0208033000NRG23050220234102257 06/02/2023 Chitaru Ramanaiah 0208033WL176640 Chitaru Ramanaiah 00019 APGB0005086 659 659 Processed 13/02/2023 8716395684 Mr RAMANAIAH CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-018-020/050078
(GALIJERUGULLA) 		0208033000NRG23050220234102258 06/02/2023 Ramanamma 0208033WL176640 Ramanamma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395669 Mrs RAVANAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-018-020/050079
(GALIJERUGULLA) 		0208033000NRG23050220234102259 06/02/2023 Konakala Lakshmi Devi 0208033WL176640 Konakala Lakshmi Devi 00019 APGB0005086 549 549 Processed 13/02/2023 8716395675 Mrs LAKSHMIDEVI KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-018-020/050080
(GALIJERUGULLA) 		0208033000NRG23050220234102260 06/02/2023 Chinna Venkateswarlu Konakala 0208033WL176640 Chinna Venkateswarlu Konakala 00019 APGB0005086 439 439 Processed 13/02/2023 8716395441 MR KONKALA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-018-020/050082
(GALIJERUGULLA) 		0208033000NRG23050220234102262 06/02/2023 Narayanamma 0208033WL176640 Narayanamma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395666 Mrs NARAYANAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-018-020/050085
(GALIJERUGULLA) 		0208033000NRG23050220234102265 06/02/2023 Peddapothula Mahalakshmamma 0208033WL176640 Peddapothula Mahalakshmamma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395401 MAHALAKSHMAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-018-020/050086
(GALIJERUGULLA) 		0208033000NRG23050220234102266 06/02/2023 Lakshmi Devi 0208033WL176640 Lakshmi Devi 00019 APGB0005086 549 549 Processed 13/02/2023 8716395311 Mrs LAKSHMIDEVI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-018-020/050091
(GALIJERUGULLA) 		0208033000NRG23050220234102267 06/02/2023 KONKALA CHINNA VENKATAIAH 0208033WL176640 KONKALA CHINNA VENKATAIAH 00019 APGB0005086 549 549 Processed 13/02/2023 8716395187 Mr CHINNA VENKATAIAH KONKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-018-020/050092
(GALIJERUGULLA) 		0208033000NRG23050220234102268 06/02/2023 Atchamma 0208033WL176640 Atchamma 00019 APGB0005086 439 439 Processed 13/02/2023 8716395305 Mrs ATCHAMMA RAYUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-018-020/050093
(GALIJERUGULLA) 		0208033000NRG23050220234102270 06/02/2023 Jayamma 0208033WL176640 Jayamma 00019 APGB0005086 110 110 Processed 13/02/2023 8716395295 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/050094
(GALIJERUGULLA) 		0208033000NRG23050220234102272 06/02/2023 Atchamma 0208033WL176640 Atchamma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395302 Mrs ATCHAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-018-020/050094
(GALIJERUGULLA) 		0208033000NRG23050220234102271 06/02/2023 Venkata Subbaiah 0208033WL176640 Venkata Subbaiah 00019 APGB0005086 549 549 Processed 13/02/2023 8716395391 Mr CHINNA VENKATA SUBBAIAH CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-018-020/050095
(GALIJERUGULLA) 		0208033000NRG23050220234102274 06/02/2023 Eswaramma 0208033WL176640 Eswaramma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395308 Mrs ESWARAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-018-020/050095
(GALIJERUGULLA) 		0208033000NRG23050220234102273 06/02/2023 Pedda Pothula Srinivasulu 0208033WL176640 Pedda Pothula Srinivasulu 00019 APGB0005086 549 549 Processed 13/02/2023 8716395672 Mr SRINIVASULU PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-018-020/050097
(GALIJERUGULLA) 		0208033000NRG23050220234102276 06/02/2023 Chimala Kondamma 0208033WL176640 Chimala Kondamma 00019 APGB0005086 439 439 Processed 13/02/2023 8716395299 MRS CHIMALA KONDAMMA STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-018-020/050098
(GALIJERUGULLA) 		0208033000NRG23050220234102277 06/02/2023 Jangala Venkateswarlu 0208033WL176640 Jangala Venkateswarlu 00019 APGB0005086 549 549 Processed 13/02/2023 8716395392 VENKATESWARLU JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-018-020/050098
(GALIJERUGULLA) 		0208033000NRG23050220234102278 06/02/2023 Lakshmi Devi 0208033WL176640 Lakshmi Devi 00019 APGB0005086 549 549 Processed 13/02/2023 8716395298 Mrs LAXMI DEVI JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-018-020/050099
(GALIJERUGULLA) 		0208033000NRG23050220234102279 06/02/2023 Vijaya 0208033WL176640 Vijaya 00019 APGB0005086 549 549 Processed 13/02/2023 8716395294 Mrs VIJAYAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-018-020/050100
(GALIJERUGULLA) 		0208033000NRG23050220234102280 06/02/2023 Nakka Chinna Venkataiah 0208033WL176640 Nakka Chinna Venkataiah 00019 APGB0005086 439 439 Processed 13/02/2023 8716395665 Mr CHINNA VENKATA SUBBAIAH JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-018-020/050100
(GALIJERUGULLA) 		0208033000NRG23050220234102281 06/02/2023 Venkatamma 0208033WL176640 Venkatamma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395664 Mrs VENKATAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-018-020/050101
(GALIJERUGULLA) 		0208033000NRG23050220234102282 06/02/2023 Vengalaneni Pullaiah 0208033WL176640 Vengalaneni Pullaiah 00019 APGB0005086 549 549 Processed 13/02/2023 8716395390 Mr PULLAIAH YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-018-020/050103
(GALIJERUGULLA) 		0208033000NRG23050220234102285 06/02/2023 Sunitha 0208033WL176640 Sunitha 00019 APGB0005086 549 549 Processed 13/02/2023 8716395247 Mrs SUNITHA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-018-020/050103
(GALIJERUGULLA) 		0208033000NRG23050220234102284 06/02/2023 Venkata Raju 0208033WL176640 Venkata Raju 00019 APGB0005086 549 549 Processed 13/02/2023 8716395046 Mr VENKATA RAJU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-018-020/050104
(GALIJERUGULLA) 		0208033000NRG23050220234102287 06/02/2023 Savithri 0208033WL176640 Savithri 00019 APGB0005086 549 549 Processed 13/02/2023 8716395309 Mrs SAVITHRI VANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-018-020/050105
(GALIJERUGULLA) 		0208033000NRG23050220234102289 06/02/2023 Subbamma 0208033WL176640 Subbamma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395246 Mrs SUBBAMMA YARNAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-018-020/050108
(GALIJERUGULLA) 		0208033000NRG23050220234102290 06/02/2023 Chinna Venkatamma 0208033WL176640 Chinna Venkatamma 00019 APGB0005086 329 329 Processed 13/02/2023 8716395303 Mrs VENGALANENI CHINNA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-018-020/050113
(GALIJERUGULLA) 		0208033000NRG23050220234102292 06/02/2023 Subbamma 0208033WL176640 Subbamma 00019 APGB0005086 110 110 Processed 13/02/2023 8716395304 Mrs SUBBAMMA KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-018-020/050117
(GALIJERUGULLA) 		0208033000NRG23050220234102293 06/02/2023 PEDDAPOTHULA RAVANAMMA 0208033WL176640 PEDDAPOTHULA RAVANAMMA 00019 APGB0005086 549 549 Processed 13/02/2023 8716395349 Mrs RAVANAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/050136
(GALIJERUGULLA) 		0208033000NRG23050220234102294 06/02/2023 Konakala polamma 0208033WL176640 Konakala polamma 00019 APGB0005086 110 110 Processed 13/02/2023 8716395667 Mrs POLAMMA KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-018-020/050138
(GALIJERUGULLA) 		0208033000NRG23050220234102296 06/02/2023 Araveeti Veeraiah 0208033WL176640 Araveeti Veeraiah 00019 APGB0005086 549 549 Processed 13/02/2023 8716395679 MR ARAVEETI VEERAIAH STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-018-020/050139
(GALIJERUGULLA) 		0208033000NRG23050220234102298 06/02/2023 mahalakshamma 0208033WL176640 mahalakshamma 00019 APGB0005086 549 549 Processed 13/02/2023 8716395680 Mrs MAHALAKSHAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-018-020/050139
(GALIJERUGULLA) 		0208033000NRG23050220234102297 06/02/2023 venkateswarlu 0208033WL176640 venkateswarlu 00019 APGB0005086 549 549 Processed 13/02/2023 8716395676 Mr VENKATESWARLU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-018-020/050141
(GALIJERUGULLA) 		0208033000NRG23050220234102300 06/02/2023 Venkateswarlu 0208033WL176640 Venkateswarlu 00019 APGB0005086 110 110 Processed 13/02/2023 8716395249 Mr VENKATESWARLU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-018-020/050142
(GALIJERUGULLA) 		0208033000NRG23050220234102301 06/02/2023 SINGARAMMA 0208033WL176640 SINGARAMMA 00019 APGB0005086 549 549 Processed 13/02/2023 8716395687 Mrs konkala Shingaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-018-020/050143
(GALIJERUGULLA) 		0208033000NRG23050220234102303 06/02/2023 VENKATA RAJANI 0208033WL176640 VENKATA RAJANI 00019 APGB0005086 549 549 Processed 13/02/2023 8716395678 Mrs VENGALANENI VENKATA RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-018-020/050144
(GALIJERUGULLA) 		0208033000NRG23050220234102304 06/02/2023 LAKSHMI DEVI 0208033WL176640 LAKSHMI DEVI 00019 APGB0005086 659 659 Processed 13/02/2023 8716395319 Mrs LAKSHMIDEVI VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-018-020/050146
(GALIJERUGULLA) 		0208033000NRG23050220234102306 06/02/2023 CHINNARI RAJINI 0208033WL176640 CHINNARI RAJINI 00019 APGB0005086 110 110 Processed 13/02/2023 8716395038 Miss CHINNARI RAJINI MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-018-020/050147
(GALIJERUGULLA) 		0208033000NRG23050220234102309 06/02/2023 NARAYANAMMA 0208033WL176640 NARAYANAMMA 00019 APGB0005086 439 439 Processed 13/02/2023 8716395677 Mrs NARAYANAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/050147
(GALIJERUGULLA) 		0208033000NRG23050220234102308 06/02/2023 VENKATESWARULU 0208033WL176640 VENKATESWARULU 00019 APGB0005086 549 549 Processed 13/02/2023 8716395674 Mr VENKATESWARLU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/050149
(GALIJERUGULLA) 		0208033000NRG23050220234102311 06/02/2023 chennaiah 0208033WL176640 chennaiah 00019 APGB0005086 439 439 Processed 13/02/2023 8716395558 MARUPURI CHENNAIAH UNION BANK OF INDIA(508500)
277 Bestavaripeta AP-08-033-018-020/050149
(GALIJERUGULLA) 		0208033000NRG23050220234102310 06/02/2023 ROSE MARY 0208033WL176640 ROSE MARY 00019 APGB0005086 439 439 Processed 13/02/2023 8716395557 MARUPURI ROJMARY UNION BANK OF INDIA(508500)
278 Bestavaripeta AP-08-033-018-020/050150
(GALIJERUGULLA) 		0208033000NRG23050220234102313 06/02/2023 Baskar 0208033WL176640 Baskar 00019 APGB0005086 659 659 Processed 13/02/2023 8716395218 Mr BATHULA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-018-020/050150
(GALIJERUGULLA) 		0208033000NRG23050220234102312 06/02/2023 Madhavi 0208033WL176640 Madhavi 00019 APGB0005086 659 659 Processed 13/02/2023 8716395219 Mrs MADHAVI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-018-020/060001
(GALIJERUGULLA) 		0208033000NRG23050220234102319 06/02/2023 Ankaiah 0208033WL176641 Ankaiah 00019 APGB0005086 657 657 Processed 13/02/2023 8716395422 Mr ANKAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/060002
(GALIJERUGULLA) 		0208033000NRG23050220234102320 06/02/2023 Brahamma Nayudu 0208033WL176641 Brahamma Nayudu 00019 APGB0005086 657 657 Processed 13/02/2023 8716395108 BILLA BRAHMANAIDU UNION BANK OF INDIA(508500)
282 Bestavaripeta AP-08-033-018-020/060002
(GALIJERUGULLA) 		0208033000NRG23050220234102321 06/02/2023 Ramanamma 0208033WL176641 Ramanamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395421 MRS RAMANAMMA BILLA STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-018-020/060003
(GALIJERUGULLA) 		0208033000NRG23050220234102322 06/02/2023 Chinna Gurrappudu 0208033WL176641 Chinna Gurrappudu 00019 APGB0005086 657 657 Processed 13/02/2023 8716395107 Mr CHINNA GURAPPADU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-018-020/060004
(GALIJERUGULLA) 		0208033000NRG23050220234102325 06/02/2023 Tirumala Devi 0208033WL176641 Tirumala Devi 00019 APGB0005086 547 547 Processed 13/02/2023 8716395274 Mrs THIRUMALA DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-018-020/060005
(GALIJERUGULLA) 		0208033000NRG23050220234102326 06/02/2023 Seshamma 0208033WL176641 Seshamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395261 Mrs SESHAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-018-020/060007
(GALIJERUGULLA) 		0208033000NRG23050220234102328 06/02/2023 Narayanamma 0208033WL176641 Narayanamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395266 Mrs NARAYANAMMA YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-018-020/060008
(GALIJERUGULLA) 		0208033000NRG23050220234102329 06/02/2023 Venkataiah 0208033WL176641 Venkataiah 00019 APGB0005086 657 657 Processed 13/02/2023 8716395654 Mr VENKATAIAH VENGALANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
288 Bestavaripeta AP-08-033-018-020/060011
(GALIJERUGULLA) 		0208033000NRG23050220234102336 06/02/2023 CHINNA VENKATESWARLU NARU 0208033WL176641 CHINNA VENKATESWARLU NARU 00019 APGB0005086 219 219 Processed 13/02/2023 8716395235 Mr CHINNA VENKATESWARLU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-018-020/060011
(GALIJERUGULLA) 		0208033000NRG23050220234102335 06/02/2023 Ravanamma 0208033WL176641 Ravanamma 00019 APGB0005086 328 328 Processed 13/02/2023 8716395257 Mrs RAMANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-018-020/060012
(GALIJERUGULLA) 		0208033000NRG23050220234102337 06/02/2023 Chinna Narayana 0208033WL176641 Chinna Narayana 00019 APGB0005086 438 438 Processed 13/02/2023 8716395420 Mr LAKSHMI NARAYANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-018-020/060013
(GALIJERUGULLA) 		0208033000NRG23050220234102339 06/02/2023 Tirupatamma 0208033WL176641 Tirupatamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395400 RAYAPU PEDDA THIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-018-020/060014
(GALIJERUGULLA) 		0208033000NRG23050220234102340 06/02/2023 Lakshmi Devi 0208033WL176641 Lakshmi Devi 00019 APGB0005086 657 657 Processed 13/02/2023 8716395552 Mrs LAKSHMIDEVI KUMMARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-018-020/060016
(GALIJERUGULLA) 		0208033000NRG23050220234102343 06/02/2023 Chinna Tirupatamma 0208033WL176641 Chinna Tirupatamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395656 Mrs CHINNA TIRUPATHAMMA RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-018-020/060016
(GALIJERUGULLA) 		0208033000NRG23050220234102341 06/02/2023 Gurappudu 0208033WL176641 Gurappudu 00019 APGB0005086 657 657 Processed 13/02/2023 8716395380 GURAPPADU RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-018-020/060017
(GALIJERUGULLA) 		0208033000NRG23050220234102344 06/02/2023 siva kalyani 0208033WL176641 siva kalyani 00019 APGB0005086 109 109 Processed 13/02/2023 8716395585 MARE SIVA KALYANI BMMG BHUDEVI UNION BANK OF INDIA(508500)
296 Bestavaripeta AP-08-033-018-020/060018
(GALIJERUGULLA) 		0208033000NRG23050220234102346 06/02/2023 Bhudevi 0208033WL176641 Bhudevi 00019 APGB0005086 657 657 Processed 13/02/2023 8716395265 MRS MARE BHUDEVI STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-018-020/060018
(GALIJERUGULLA) 		0208033000NRG23050220234102345 06/02/2023 Singaraiah 0208033WL176641 Singaraiah 00019 APGB0005086 547 547 Processed 13/02/2023 8716395106 Mr SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-018-020/060019
(GALIJERUGULLA) 		0208033000NRG23050220234102348 06/02/2023 Lakshmi Devi 0208033WL176641 Lakshmi Devi 00019 APGB0005086 657 657 Processed 13/02/2023 8716395267 Mrs LAKSHMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-018-020/060019
(GALIJERUGULLA) 		0208033000NRG23050220234102347 06/02/2023 Venkata Ramana 0208033WL176641 Venkata Ramana 00019 APGB0005086 438 438 Processed 13/02/2023 8716395271 Mr VENKATA RAMANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-018-020/060020
(GALIJERUGULLA) 		0208033000NRG23050220234102349 06/02/2023 Chandramma 0208033WL176641 Chandramma 00019 APGB0005086 547 547 Processed 13/02/2023 8716395263 Mrs CHANDRAMMA PORUMAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-018-020/060022
(GALIJERUGULLA) 		0208033000NRG23050220234102353 06/02/2023 Lakshamma 0208033WL176641 Lakshamma 00019 APGB0005086 109 109 Processed 13/02/2023 8716395103 Mr LAKSHMI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-018-020/060022
(GALIJERUGULLA) 		0208033000NRG23050220234102351 06/02/2023 Venkata Swami 0208033WL176641 Venkata Swami 00019 APGB0005086 328 328 Processed 13/02/2023 8716395104 Mr CHITTARU VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/060023
(GALIJERUGULLA) 		0208033000NRG23050220234102354 06/02/2023 Venkatamma 0208033WL176641 Venkatamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395276 MRS KONDUGARI CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-018-020/060024
(GALIJERUGULLA) 		0208033000NRG23050220234102355 06/02/2023 Venkateswarlu 0208033WL176641 Venkateswarlu 00019 APGB0005086 328 328 Processed 13/02/2023 8716395099 Mr VENKATESWARLU KANEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/060027
(GALIJERUGULLA) 		0208033000NRG23050220234102357 06/02/2023 vengala nayudu 0208033WL176641 vengala nayudu 00019 APGB0005086 109 109 Processed 13/02/2023 8716395797 Mr VENGALA NAIDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/060028
(GALIJERUGULLA) 		0208033000NRG23050220234102358 06/02/2023 Kesalu 0208033WL176641 Kesalu 00019 APGB0005086 547 547 Processed 13/02/2023 8716395162 Mr KESHALU MIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-018-020/060028
(GALIJERUGULLA) 		0208033000NRG23050220234102359 06/02/2023 Veeramma 0208033WL176641 Veeramma 00019 APGB0005086 547 547 Processed 13/02/2023 8716395272 Mrs VEERAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-018-020/060029
(GALIJERUGULLA) 		0208033000NRG23050220234102361 06/02/2023 Obulamma 0208033WL176641 Obulamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395255 Mrs OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-018-020/060031
(GALIJERUGULLA) 		0208033000NRG23050220234102362 06/02/2023 Eswaramma 0208033WL176641 Eswaramma 00019 APGB0005086 547 547 Processed 13/02/2023 8716395269 Mrs ESWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/060032
(GALIJERUGULLA) 		0208033000NRG23050220234102363 06/02/2023 Gurramma 0208033WL176641 Gurramma 00019 APGB0005086 547 547 Processed 13/02/2023 8716395264 Mrs GURAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-018-020/060032
(GALIJERUGULLA) 		0208033000NRG23050220234102364 06/02/2023 venkata nayudu 0208033WL176641 venkata nayudu 00019 APGB0005086 328 328 Processed 13/02/2023 8716395236 MR DASARI VENKATA NAIDU STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-018-020/060035
(GALIJERUGULLA) 		0208033000NRG23050220234102366 06/02/2023 Billa Gangamma 0208033WL176641 Billa Gangamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395645 Mrs GANGAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-018-020/060036
(GALIJERUGULLA) 		0208033000NRG23050220234102367 06/02/2023 Chinna Venkata Subbaiah 0208033WL176641 Chinna Venkata Subbaiah 00019 APGB0005086 657 657 Processed 13/02/2023 8716395105 Mr CHINNA VENKATA SUBBAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-018-020/060036
(GALIJERUGULLA) 		0208033000NRG23050220234102369 06/02/2023 Obulamma 0208033WL176641 Obulamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395397 OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-018-020/060037
(GALIJERUGULLA) 		0208033000NRG23050220234102371 06/02/2023 Padmavathi 0208033WL176641 Padmavathi 00019 APGB0005086 438 438 Processed 13/02/2023 8716395275 Mrs PADMAVATHI BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-018-020/060038
(GALIJERUGULLA) 		0208033000NRG23050220234102374 06/02/2023 Billa Lakshmamma 0208033WL176641 Billa Lakshmamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395795 Mrs LAKSHAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-018-020/060038
(GALIJERUGULLA) 		0208033000NRG23050220234102373 06/02/2023 Eswara Nayudu 0208033WL176641 Eswara Nayudu 00019 APGB0005086 328 328 Processed 13/02/2023 8716395232 Mr BILLA ESHWARA NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-018-020/060038
(GALIJERUGULLA) 		0208033000NRG23050220234102372 06/02/2023 Veeraiah 0208033WL176641 Veeraiah 00019 APGB0005086 657 657 Processed 13/02/2023 8716395379 Mr VEERAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-018-020/060039
(GALIJERUGULLA) 		0208033000NRG23050220234102376 06/02/2023 GANGAIAH 0208033WL176641 GANGAIAH 00019 APGB0005086 657 657 Processed 13/02/2023 8716395798 Mr Kunapuli Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/060039
(GALIJERUGULLA) 		0208033000NRG23050220234102375 06/02/2023 Singaramma 0208033WL176641 Singaramma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395258 Mrs SINGARAMMA KUNAPULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-018-020/060042
(GALIJERUGULLA) 		0208033000NRG23050220234102378 06/02/2023 Narayanamma 0208033WL176641 Narayanamma 00019 APGB0005086 547 547 Processed 13/02/2023 8716395113 Mrs ADI NARAYANAMMA CHITTRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-018-020/060042
(GALIJERUGULLA) 		0208033000NRG23050220234102377 06/02/2023 Venkata Ramulu 0208033WL176641 Venkata Ramulu 00019 APGB0005086 547 547 Processed 13/02/2023 8716395112 Mr VENKATA RAMULU CHITTRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-018-020/060043
(GALIJERUGULLA) 		0208033000NRG23050220234102379 06/02/2023 Bala Singaraiah 0208033WL176641 Bala Singaraiah 00019 APGB0005086 219 219 Processed 13/02/2023 8716395426 BALA SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-018-020/060043
(GALIJERUGULLA) 		0208033000NRG23050220234102380 06/02/2023 Gurramma 0208033WL176641 Gurramma 00019 APGB0005086 328 328 Processed 13/02/2023 8716395268 Mrs GURAMMAA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-018-020/060044
(GALIJERUGULLA) 		0208033000NRG23050220234102381 06/02/2023 Tirumalaiah 0208033WL176641 Tirumalaiah 00019 APGB0005086 547 547 Processed 13/02/2023 8716395793 Mr THIRUMALAIAH KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-018-020/060047
(GALIJERUGULLA) 		0208033000NRG23050220234102384 06/02/2023 Kane Vera Kumari 0208033WL176641 Kane Vera Kumari 00019 APGB0005086 657 657 Processed 13/02/2023 8716395796 Mrs VEERAKUMARI KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-018-020/060049
(GALIJERUGULLA) 		0208033000NRG23050220234102385 06/02/2023 V Subba Nayudu 0208033WL176641 V Subba Nayudu 00019 APGB0005086 657 657 Processed 13/02/2023 8716395378 MR VENKATA SUBBA NAIDU BILLA STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-018-020/060049
(GALIJERUGULLA) 		0208033000NRG23050220234102386 06/02/2023 Venkata Subbamma 0208033WL176641 Venkata Subbamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395262 Mrs VENKATA SUBBAMMA BILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
329 Bestavaripeta AP-08-033-018-020/060054
(GALIJERUGULLA) 		0208033000NRG23050220234102389 06/02/2023 Lakshmi Devi 0208033WL176641 Lakshmi Devi 00019 APGB0005086 547 547 Processed 13/02/2023 8716395273 Mrs LAKSHMI DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-018-020/060054
(GALIJERUGULLA) 		0208033000NRG23050220234102388 06/02/2023 Venkateswarlu 0208033WL176641 Venkateswarlu 00019 APGB0005086 547 547 Processed 13/02/2023 8716395655 Mr VENKATESWARLU NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
331 Bestavaripeta AP-08-033-018-020/060055
(GALIJERUGULLA) 		0208033000NRG23050220234102390 06/02/2023 Tirumalaiah 0208033WL176641 Tirumalaiah 00019 APGB0005086 547 547 Processed 13/02/2023 8716395385 Mr THIRUMALAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-018-020/060055
(GALIJERUGULLA) 		0208033000NRG23050220234102391 06/02/2023 Tirumalamma 0208033WL176641 Tirumalamma 00019 APGB0005086 547 547 Processed 13/02/2023 8716395270 Mr THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-018-020/060057
(GALIJERUGULLA) 		0208033000NRG23050220234102394 06/02/2023 Govindamma 0208033WL176641 Govindamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395111 Mrs GOVINDAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-018-020/060059
(GALIJERUGULLA) 		0208033000NRG23050220234102398 06/02/2023 Venkata Subbamma 0208033WL176641 Venkata Subbamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395650 Mrs VENKATA SUBBAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-018-020/060059
(GALIJERUGULLA) 		0208033000NRG23050220234102397 06/02/2023 Venkateswarlu 0208033WL176641 Venkateswarlu 00019 APGB0005086 657 657 Processed 13/02/2023 8716395096 Mr VENKATESWARLU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-018-020/060070
(GALIJERUGULLA) 		0208033000NRG23050220234102399 06/02/2023 Satya Lakshmi 0208033WL176641 Satya Lakshmi 00019 APGB0005086 547 547 Processed 13/02/2023 8716395114 Mrs SATYALAKSHMI KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-018-020/060071
(GALIJERUGULLA) 		0208033000NRG23050220234102401 06/02/2023 LAKSHMI DEVI 0208033WL176641 LAKSHMI DEVI 00019 APGB0005086 657 657 Processed 13/02/2023 8716395587 Mrs UBBARAPU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-018-020/060071
(GALIJERUGULLA) 		0208033000NRG23050220234102400 06/02/2023 NARAYANA 0208033WL176641 NARAYANA 00019 APGB0005086 547 547 Processed 13/02/2023 8716395588 Mr UBBARAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-018-020/060073
(GALIJERUGULLA) 		0208033000NRG23050220234102402 06/02/2023 ANJALI 0208033WL176641 ANJALI 00019 APGB0005086 547 547 Processed 13/02/2023 8716395589 Mrs ANJALI SAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-018-020/060074
(GALIJERUGULLA) 		0208033000NRG23050220234102403 06/02/2023 RAMULAMMA 0208033WL176641 RAMULAMMA 00019 APGB0005086 547 547 Processed 13/02/2023 8716395242 UBBARAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bestavaripeta AP-08-033-018-020/060076
(GALIJERUGULLA) 		0208033000NRG23050220234102405 06/02/2023 Koteswari 0208033WL176641 Koteswari 00019 APGB0005086 657 657 Processed 13/02/2023 8716395644 Mrs KOTESWARI MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-018-020/060076
(GALIJERUGULLA) 		0208033000NRG23050220234102404 06/02/2023 Singaraiah 0208033WL176641 Singaraiah 00019 APGB0005086 657 657 Processed 13/02/2023 8716395794 Mr SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-018-020/060077
(GALIJERUGULLA) 		0208033000NRG23050220234102407 06/02/2023 bala veeraiah 0208033WL176641 bala veeraiah 00019 APGB0005086 657 657 Processed 13/02/2023 8716395708 Mr Billa Bala Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-018-020/060077
(GALIJERUGULLA) 		0208033000NRG23050220234102406 06/02/2023 Obulamma 0208033WL176641 Obulamma 00019 APGB0005086 657 657 Processed 13/02/2023 8716395110 Mrs OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-018-020/060078
(GALIJERUGULLA) 		0208033000NRG23050220234102408 06/02/2023 Billa Bramhanayudu 0208033WL176641 Billa Bramhanayudu 00019 APGB0005086 657 657 Processed 13/02/2023 8716395586 Mr BRAMHANAYUDU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-018-020/060079
(GALIJERUGULLA) 		0208033000NRG23050220234102410 06/02/2023 srinivasulu 0208033WL176641 srinivasulu 00019 APGB0005086 328 328 Processed 13/02/2023 8716395243 BILLA SREENIVASULU INDUSIND BANK(607189)
347 Bestavaripeta AP-08-033-018-020/060079
(GALIJERUGULLA) 		0208033000NRG23050220234102411 06/02/2023 venkata subbamma 0208033WL176641 venkata subbamma 00019 APGB0005086 547 547 Processed 13/02/2023 8716395709 Mrs Billa Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-018-020/060080
(GALIJERUGULLA) 		0208033000NRG23050220234102412 06/02/2023 KUMARI 0208033WL176641 KUMARI 00019 APGB0005086 657 657 Processed 13/02/2023 8716395253 MOPURI KUMAARI ICICI BANK LTD(508534)
349 Bestavaripeta AP-08-033-018-020/060082
(GALIJERUGULLA) 		0208033000NRG23050220234102417 06/02/2023 Ademma 0208033WL176641 Ademma 00019 APGB0005086 219 219 Processed 13/02/2023 8716395102 Mrs AADEMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-018-020/060082
(GALIJERUGULLA) 		0208033000NRG23050220234102416 06/02/2023 CHENNAKESHALU 0208033WL176641 CHENNAKESHALU 00019 APGB0005086 219 219 Processed 13/02/2023 8716395098 Mr CHENNA KESHALU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-018-020/060083
(GALIJERUGULLA) 		0208033000NRG23050220234102419 06/02/2023 Sri vani 0208033WL176641 Sri vani 00019 APGB0005086 547 547 Processed 13/02/2023 8716395252 Mrs SRIVANI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-018-020/060084
(GALIJERUGULLA) 		0208033000NRG23050220234102420 06/02/2023 savithri 0208033WL176641 savithri 00019 APGB0005086 547 547 Processed 13/02/2023 8716395116 Mrs SAVITHRI RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-018-020/060085
(GALIJERUGULLA) 		0208033000NRG23050220234102422 06/02/2023 bala guravamma 0208033WL176641 bala guravamma 00019 APGB0005086 438 438 Processed 13/02/2023 8716395647 Mrs BALA GURAVAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-018-020/060086
(GALIJERUGULLA) 		0208033000NRG23050220234102424 06/02/2023 Chinna Narayana 0208033WL176641 Chinna Narayana 00019 APGB0005086 328 328 Processed 13/02/2023 8716395427 Mr VENKATA NARAYANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-018-020/060086
(GALIJERUGULLA) 		0208033000NRG23050220234102423 06/02/2023 guramma 0208033WL176641 guramma 00019 APGB0005086 547 547 Processed 13/02/2023 8716395646 Mr LAKSHMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-018-020/060087
(GALIJERUGULLA) 		0208033000NRG23050220234102425 06/02/2023 sreelatha 0208033WL176641 sreelatha 00019 APGB0005086 547 547 Processed 13/02/2023 8716395240 Mrs SREELATHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-018-020/060088
(GALIJERUGULLA) 		0208033000NRG23050220234102427 06/02/2023 chinna gurrappudu 0208033WL176641 chinna gurrappudu 00019 APGB0005086 547 547 Processed 13/02/2023 8716395117 Mr Rayapu Chinna Gurappadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-018-020/060089
(GALIJERUGULLA) 		0208033000NRG23050220234102428 06/02/2023 JYOTHI 0208033WL176641 JYOTHI 00019 APGB0005086 328 328 Processed 13/02/2023 8716395163 Mrs Mare Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-018-020/060089
(GALIJERUGULLA) 		0208033000NRG23050220234102429 06/02/2023 singaraiah 0208033WL176641 singaraiah 00019 APGB0005086 328 328 Processed 13/02/2023 8716395239 Mr SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-018-020/060090
(GALIJERUGULLA) 		0208033000NRG23050220234102430 06/02/2023 Obulapathi Rayudu 0208033WL176641 Obulapathi Rayudu 00019 APGB0005086 657 657 Processed 13/02/2023 8716395109 Mr OBULAPATHI NAIDU KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-018-020/060091
(GALIJERUGULLA) 		0208033000NRG23050220234102431 06/02/2023 padmavathi 0208033WL176641 padmavathi 00019 APGB0005086 547 547 Processed 13/02/2023 8716395241 KANE PADAMAVATHI UNION BANK OF INDIA(508500)
362 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23050220234102432 06/02/2023 ramanamma 0208033WL176641 ramanamma 00019 APGB0005086 109 109 Processed 13/02/2023 8716395173 MRS MARE RAMANAMMA STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23050220234102434 06/02/2023 siva 0208033WL176641 siva 00019 APGB0005086 109 109 Processed 13/02/2023 8716395805 Mr MARE SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-018-020/60103
(GALIJERUGULLA) 		0208033000NRG23050220234101697 06/02/2023 ARLAGADDA VENKATAMMA 0208033WL176596 ARLAGADDA VENKATAMMA 00019 APGB0005086 747 747 Processed 13/02/2023 8716395238 Mrs ARLAGADDA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 202522 202522
365 Bestavaripeta AP-08-033-018-020/020211
(GALIJERUGULLA) 		0208033000NRG23050220234102316 06/02/2023 Somisetty Peeramma 0208033WL176641 Somisetty Peeramma 00019 APGB0005193 547 547 Processed 13/02/2023 8716395399 CHINNA PEERAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-018-020/060008
(GALIJERUGULLA) 		0208033000NRG23050220234102330 06/02/2023 VENGALANENI VENKATAIAH 0208033WL176641 VENGALANENI VENKATAIAH 00019 APGB0005193 657 657 Processed 13/02/2023 8716395338 VENGALANENI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1204 1204
367 Bestavaripeta AP-08-033-005-005/011318
(BESTHAVARIPET) 		0208033000NRG23050220234103720 06/02/2023 SHAIK JAMAL BASHA 0208033WL176758 SHAIK JAMAL BASHA 00045 BARB0VJBEST 1542 1542 Processed 13/02/2023 8716395017 SHAIK JAMAL BASHA BANK OF BARODA(606985)
SubTotal 1542 1542
368 Bestavaripeta AP-08-033-001-001/010449
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104315 06/02/2023 venkata chennamma 0208033WL176822 venkata chennamma 00078 CNRB0013695 960 960 Processed 13/02/2023 8716395095 DONTHA VENKATA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bestavaripeta AP-08-033-012-016/020063
(BASINE PALLI) 		0208033000NRG23050220234104444 06/02/2023 Pedda Lingaiah 0208033WL176825 Pedda Lingaiah 00078 CNRB0013695 1002 1002 Processed 13/02/2023 8716395749 Mr LAKKANABOINA PEDDA LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1962 1962
370 Bestavaripeta AP-08-033-018-020/020513
(GALIJERUGULLA) 		0208033000NRG23050220234102317 06/02/2023 Ramana 0208033WL176641 Ramana 00415 SBIN0000788 657 657 Processed 13/02/2023 8716395127 Mr RAMANA SINGAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-018-020/050044
(GALIJERUGULLA) 		0208033000NRG23050220234102223 06/02/2023 Ramanaiah 0208033WL176640 Ramanaiah 00415 SBIN0000788 329 329 Processed 13/02/2023 8716395577 VENGALANENI RAMANA UNION BANK OF INDIA(508500)
372 Bestavaripeta AP-08-033-018-020/050069
(GALIJERUGULLA) 		0208033000NRG23050220234102249 06/02/2023 Chinna Venkataiah 0208033WL176640 Chinna Venkataiah 00415 SBIN0000788 439 439 Processed 13/02/2023 8716395341 MR JANGALA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-018-020/060050
(GALIJERUGULLA) 		0208033000NRG23050220234102387 06/02/2023 Siddaiah 0208033WL176641 Siddaiah 00415 SBIN0000788 657 657 Processed 13/02/2023 8716395473 Mr SIDDAIAH DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 2082 2082
374 Bestavaripeta AP-08-033-001-001/010006
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104119 06/02/2023 Devi 0208033WL176819 Devi 00415 SBIN0001173 321 321 Processed 13/02/2023 8716395065 MRS NAALI DEVI STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-001-001/010011
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23060220234104661 06/02/2023 Salamma 0208033WL176830 Salamma 00415 SBIN0001173 1542 1542 Processed 13/02/2023 8716395056 MRS PANDANABOYINA SALAMMA STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-001-001/010011
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23060220234104660 06/02/2023 Subbaiah 0208033WL176830 Subbaiah 00415 SBIN0001173 1542 1542 Processed 13/02/2023 8716395209 MR SUBBAIAH PANDEBOINA STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-001-001/010029
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104274 06/02/2023 Salamma 0208033WL176822 Salamma 00415 SBIN0001173 640 640 Processed 13/02/2023 8716395543 SALAMMA SALVA STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-001-001/010030
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104275 06/02/2023 Bala Guravaiah 0208033WL176822 Bala Guravaiah 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395580 MR BHUPANI BALA GURAVAIAH STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-001-001/010030
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104276 06/02/2023 Obulamma 0208033WL176822 Obulamma 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395525 MRS OBULAMMA BHUPANI STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-001-001/010032
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104122 06/02/2023 Chennamma 0208033WL176819 Chennamma 00415 SBIN0001173 963 963 Processed 13/02/2023 8716395040 MRS CHENNAMMA BHUPANI STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-001-001/010035
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104277 06/02/2023 Mahalakshmamma 0208033WL176822 Mahalakshmamma 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395083 MRS ULAVA MAHA LAKSHAMMA STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-001-001/010045
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104278 06/02/2023 Rangamma 0208033WL176822 Rangamma 00415 SBIN0001173 960 960 Processed 13/02/2023 8716395226 MS PASUPULA RANGAMMA STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-001-001/010046
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104279 06/02/2023 Gangamma 0208033WL176822 Gangamma 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395066 MR GANGAMMA NALI STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-001-001/010054
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104280 06/02/2023 Narayana 0208033WL176822 Narayana 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395174 NARAYANA PUSALAPATI STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-001-001/010054
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104281 06/02/2023 Venkata Lakshmamma 0208033WL176822 Venkata Lakshmamma 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395178 MRS PASUPULETI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-001-001/010057
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104123 06/02/2023 Venkateswarlu 0208033WL176819 Venkateswarlu 00415 SBIN0001173 963 963 Processed 13/02/2023 8716395039 MR VENKATESWARLU PEDDISETTY STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-001-001/010057
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104124 06/02/2023 Vijaya 0208033WL176819 Vijaya 00415 SBIN0001173 963 963 Processed 13/02/2023 8716395157 MS PEDDISETTY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-001-001/010065
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104125 06/02/2023 Venkataiah 0208033WL176819 Venkataiah 00415 SBIN0001173 963 963 Processed 13/02/2023 8716395091 MR VENKATAIAH YELAM STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-001-001/010087
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104128 06/02/2023 Ramulamma 0208033WL176819 Ramulamma 00415 SBIN0001173 802 802 Processed 13/02/2023 8716395786 MRS RAMULAMMA ARAVITI STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-001-001/010087
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104127 06/02/2023 Venkateswarlu 0208033WL176819 Venkateswarlu 00415 SBIN0001173 802 802 Processed 13/02/2023 8716395784 ARAVITI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bestavaripeta AP-08-033-001-001/010109
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104129 06/02/2023 ravindra reddy 0208033WL176819 ravindra reddy 00415 SBIN0001173 481 481 Processed 13/02/2023 8716395461 MR SHILAM RAVINDRA REDDY STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-001-001/010114
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104131 06/02/2023 Sesamma 0208033WL176819 Sesamma 00415 SBIN0001173 963 963 Processed 13/02/2023 8716395139 MRS SHESAMMA KANCHERLA STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-001-001/010118
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104286 06/02/2023 Koteswaramma 0208033WL176822 Koteswaramma 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395524 MRS KOTESWARAMMA VELAGOTI STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104288 06/02/2023 Eswaramma 0208033WL176822 Eswaramma 00415 SBIN0001173 160 160 Processed 13/02/2023 8716395158 AASULA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Bestavaripeta AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104287 06/02/2023 Thirupathaiah 0208033WL176822 Thirupathaiah 00415 SBIN0001173 960 960 Processed 13/02/2023 8716395175 AASULA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bestavaripeta AP-08-033-001-001/010145
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104132 06/02/2023 Kasirao 0208033WL176819 Kasirao 00415 SBIN0001173 963 963 Processed 13/02/2023 8716395476 MR PIKKILI KASI RAO STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-001-001/010147
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104289 06/02/2023 Balavenkatamma 0208033WL176822 Balavenkatamma 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395526 MS DAYYALA VENKATAMMA STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-001-001/010150
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104290 06/02/2023 Venkata Subbamma 0208033WL176822 Venkata Subbamma 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395544 MRS SAMSANI SUBBAMMA STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-001-001/010170
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104291 06/02/2023 Subbamma 0208033WL176822 Subbamma 00415 SBIN0001173 960 960 Processed 13/02/2023 8716395072 MRS SUBBAMMA BODICHERLA STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-001-001/010172
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104134 06/02/2023 Katam Raju 0208033WL176819 Katam Raju 00415 SBIN0001173 963 963 Processed 13/02/2023 8716395624 MR KATAM RAJU KODE STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-001-001/010186
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104292 06/02/2023 Bala Subbaiah 0208033WL176822 Bala Subbaiah 00415 SBIN0001173 960 960 Processed 13/02/2023 8716395148 MR PEDDISHETTI BALA SUBBAIAH STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-001-001/010190
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104136 06/02/2023 Peddi Raju 0208033WL176819 Peddi Raju 00415 SBIN0001173 802 802 Processed 13/02/2023 8716395342 PALLEBOINA PEDDI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
403 Bestavaripeta AP-08-033-001-001/010192
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104293 06/02/2023 Jaya Lakshmi 0208033WL176822 Jaya Lakshmi 00415 SBIN0001173 960 960 Processed 13/02/2023 8716395626 JALAPATI JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bestavaripeta AP-08-033-001-001/010198
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104294 06/02/2023 Devi 0208033WL176822 Devi 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395093 MS PARSHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-001-001/010206
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104137 06/02/2023 Subbarao 0208033WL176819 Subbarao 00415 SBIN0001173 802 802 Processed 13/02/2023 8716395460 MR SETLEM SUBBARAO STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-001-001/010213
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104295 06/02/2023 Ramulu 0208033WL176822 Ramulu 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395344 RAMULU YELEAM STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-001-001/010231
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104141 06/02/2023 Pedda Pullaiah 0208033WL176819 Pedda Pullaiah 00415 SBIN0001173 642 642 Processed 13/02/2023 8716395054 MR SAMSANI PEDDA PULLAIAH STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-001-001/010231
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104142 06/02/2023 Ramulamma 0208033WL176819 Ramulamma 00415 SBIN0001173 481 481 Processed 13/02/2023 8716395343 SAMSANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bestavaripeta AP-08-033-001-001/010235
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23060220234104665 06/02/2023 kalyani 0208033WL176832 kalyani 00415 SBIN0001173 1542 1542 Processed 13/02/2023 8716395138 SAMSANI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bestavaripeta AP-08-033-001-001/010247
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104298 06/02/2023 Venkata Lakshmi 0208033WL176822 Venkata Lakshmi 00415 SBIN0001173 960 960 Processed 13/02/2023 8716395057 KODE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Bestavaripeta AP-08-033-001-001/010250
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104300 06/02/2023 avulaiah 0208033WL176822 avulaiah 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395481 MR NAGAMA AVULAIAH STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-001-001/010270
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104304 06/02/2023 Chinnakka 0208033WL176822 Chinnakka 00415 SBIN0001173 480 480 Processed 13/02/2023 8716395785 PARISANENI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Bestavaripeta AP-08-033-001-001/010276
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104146 06/02/2023 Pullamma 0208033WL176819 Pullamma 00415 SBIN0001173 802 802 Processed 13/02/2023 8716395063 MRS ALAGANI PULLAMMA STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-001-001/010276
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104145 06/02/2023 Venkata Ramana 0208033WL176819 Venkata Ramana 00415 SBIN0001173 802 802 Processed 13/02/2023 8716395345 VENKATA RAMANA ALAGANI STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-001-001/010283
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104148 06/02/2023 Thirupathaiah 0208033WL176819 Thirupathaiah 00415 SBIN0001173 802 802 Processed 13/02/2023 8716395480 ULUVA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
416 Bestavaripeta AP-08-033-001-001/010327
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104150 06/02/2023 Nadipaiah 0208033WL176819 Nadipaiah 00415 SBIN0001173 802 802 Processed 13/02/2023 8716395347 MR NADIPAIAH PEDDISETTY STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-001-001/010328
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104306 06/02/2023 Kiran Kumar 0208033WL176822 Kiran Kumar 00415 SBIN0001173 960 960 Processed 13/02/2023 8716395228 MR ASULA VENKATA KIRANKUMAR STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104308 06/02/2023 Rajeswari 0208033WL176822 Rajeswari 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395159 MRS PASUPULETI RAJASWARI STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104307 06/02/2023 Ramana 0208033WL176822 Ramana 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395464 PASUPULETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bestavaripeta AP-08-033-001-001/010398
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104155 06/02/2023 Papulamma 0208033WL176819 Papulamma 00415 SBIN0001173 160 160 Processed 13/02/2023 8716395169 MRS VELPULA PAPULAMMA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-001-001/010404
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104310 06/02/2023 lakshmi 0208033WL176822 lakshmi 00415 SBIN0001173 640 640 Processed 13/02/2023 8716395016 MRS JALAPATHI LAKSHMI STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-001-001/010449
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104314 06/02/2023 venkata satyanarayana 0208033WL176822 venkata satyanarayana 00415 SBIN0001173 800 800 Processed 13/02/2023 8716395478 MR DONTHA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-001-001/010450
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104316 06/02/2023 venkata subbamma 0208033WL176822 venkata subbamma 00415 SBIN0001173 960 960 Processed 13/02/2023 8716395041 MR SHETLAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-001-001/010452
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104317 06/02/2023 Srinivasulu 0208033WL176822 Srinivasulu 00415 SBIN0001173 640 640 Processed 13/02/2023 8716395595 BHUPANI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
425 Bestavaripeta AP-08-033-001-001/010466
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104158 06/02/2023 Sampurna 0208033WL176819 Sampurna 00415 SBIN0001173 802 802 Processed 13/02/2023 8716395599 SAMPURNA SEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bestavaripeta AP-08-033-001-001/010476
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104318 06/02/2023 GOPAL 0208033WL176822 GOPAL 00415 SBIN0001173 960 960 Processed 13/02/2023 8716395623 MR GOPAL NAGAM STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-002-003/010086
(PUSALAPADU) 		0208033000NRG23050220234102060 06/02/2023 Raja Gopal 0208033WL176612 Raja Gopal 00415 SBIN0001173 655 655 Processed 13/02/2023 8716395596 JANGA RAJAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 Bestavaripeta AP-08-033-002-003/010676
(PUSALAPADU) 		0208033000NRG23050220234102071 06/02/2023 nadipi bala guruvareddy 0208033WL176612 nadipi bala guruvareddy 00415 SBIN0001173 1309 1309 Processed 13/02/2023 8716395484 Mr NADIPI BALA GURU REDDY MORTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Bestavaripeta AP-08-033-012-016/020033
(BASINE PALLI) 		0208033000NRG23050220234104419 06/02/2023 Chenna Kesavulu 0208033WL176825 Chenna Kesavulu 00415 SBIN0001173 1002 1002 Processed 13/02/2023 8716395600 MR CHAPPIDI CHENNA KESHAVULU STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-012-016/020105
(BASINE PALLI) 		0208033000NRG23050220234104478 06/02/2023 Maha Lakshmamma 0208033WL176825 Maha Lakshmamma 00415 SBIN0001173 1002 1002 Processed 13/02/2023 8716395710 MAHALAKSHMAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-012-016/020142
(BASINE PALLI) 		0208033000NRG23050220234104517 06/02/2023 Chinna Rami Reddy 0208033WL176825 Chinna Rami Reddy 00415 SBIN0001173 1002 1002 Processed 13/02/2023 8716395346 MR RAMI REDDY KANDULA STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-012-016/020239
(BASINE PALLI) 		0208033000NRG23050220234104595 06/02/2023 Kotamma 0208033WL176825 Kotamma 00415 SBIN0001173 1002 1002 Processed 13/02/2023 8716395625 Mrs KOTAMMA SHANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bestavaripeta AP-08-033-012-016/020239
(BASINE PALLI) 		0208033000NRG23050220234104594 06/02/2023 Rama Chandra Reddy 0208033WL176825 Rama Chandra Reddy 00415 SBIN0001173 1002 1002 Processed 13/02/2023 8716395348 MR RAMCHANDRAREDDY SANIVARAPU STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-012-016/020262
(BASINE PALLI) 		0208033000NRG23050220234104600 06/02/2023 Thirupathireddy 0208033WL176825 Thirupathireddy 00415 SBIN0001173 1002 1002 Processed 13/02/2023 8716395465 MR TIRUPATHI REDDY KUTHURLA STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-018-020/060036
(GALIJERUGULLA) 		0208033000NRG23050220234102368 06/02/2023 Venkata Nayudu 0208033WL176641 Venkata Nayudu 00415 SBIN0001173 547 547 Processed 13/02/2023 8716395472 VENKATA NAIDU BILLA UNION BANK OF INDIA(508500)
SubTotal 52393 52393
436 Bestavaripeta AP-08-033-018-020/050007
(GALIJERUGULLA) 		0208033000NRG23050220234102193 06/02/2023 Saalamma 0208033WL176640 Saalamma 00415 SBIN0003366 110 110 Processed 13/02/2023 8716395034 Mrs SALAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-018-020/050031
(GALIJERUGULLA) 		0208033000NRG23050220234102211 06/02/2023 Chitturu Srinivasulu 0208033WL176640 Chitturu Srinivasulu 00415 SBIN0003366 659 659 Processed 13/02/2023 8716395578 MR CHITTURU SRINIVASULU STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-018-020/050073
(GALIJERUGULLA) 		0208033000NRG23050220234102252 06/02/2023 Ravi Sekar 0208033WL176640 Ravi Sekar 00415 SBIN0003366 659 659 Processed 13/02/2023 8716395350 MR VENGALANENI RAVI SEKHAR STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-018-020/050137
(GALIJERUGULLA) 		0208033000NRG23050220234102295 06/02/2023 Brahma Naidu 0208033WL176640 Brahma Naidu 00415 SBIN0003366 549 549 Processed 13/02/2023 8716395663 MR VALLAPUNENI BRAHMANAIDU STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-018-020/050146
(GALIJERUGULLA) 		0208033000NRG23050220234102307 06/02/2023 Ramanaiah 0208033WL176640 Ramanaiah 00415 SBIN0003366 110 110 Processed 13/02/2023 8716395447 Mr Marpuri Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bestavaripeta AP-08-033-018-020/060010
(GALIJERUGULLA) 		0208033000NRG23050220234102334 06/02/2023 Venkata Subbamma 0208033WL176641 Venkata Subbamma 00415 SBIN0003366 657 657 Processed 13/02/2023 8716395707 Mrs VENKATA SUBBAMMA KUMMARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bestavaripeta AP-08-033-018-020/060083
(GALIJERUGULLA) 		0208033000NRG23050220234102418 06/02/2023 Brahamma Nayudu 0208033WL176641 Brahamma Nayudu 00415 SBIN0003366 547 547 Processed 13/02/2023 8716395477 Mr Chittaru Brahma Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bestavaripeta AP-08-033-018-020/060084
(GALIJERUGULLA) 		0208033000NRG23050220234102421 06/02/2023 Venkata Ramana 0208033WL176641 Venkata Ramana 00415 SBIN0003366 547 547 Processed 13/02/2023 8716395183 MRS RAYAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23050220234102433 06/02/2023 singaraiah 0208033WL176641 singaraiah 00415 SBIN0003366 109 109 Processed 13/02/2023 8716395184 MR MARE SINGARAIAH STATE BANK OF INDIA(508548)
SubTotal 3947 3947
445 Bestavaripeta AP-08-033-012-016/010226
(BASINE PALLI) 		0208033000NRG23050220234104364 06/02/2023 Pedda Subbaiah 0208033WL176823 Pedda Subbaiah 00415 SBIN0005878 603 603 Processed 13/02/2023 8716395482 MR TELLAGORLA SUBBAIAH STATE BANK OF INDIA(508548)
SubTotal 603 603
446 Bestavaripeta AP-08-033-001-001/010275
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104144 06/02/2023 Katamraju 0208033WL176819 Katamraju 00415 SBIN0009504 963 963 Processed 13/02/2023 8716395090 MR KATAMARAJU PANDANABOINA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-002-003/010924
(PUSALAPADU) 		0208033000NRG23050220234102084 06/02/2023 Lakshmidevi 0208033WL176612 Lakshmidevi 00415 SBIN0009504 873 873 Processed 13/02/2023 8716395445 MRS LAKSHMIDEVI KARNATI STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-010-015/010012
(PITIKAYAGULLA) 		0208033000NRG23050220234104039 06/02/2023 Greshamma 0208033WL176817 Greshamma 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395035 MS BATHULA GRESAMMA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-010-015/010043
(PITIKAYAGULLA) 		0208033000NRG23050220234104040 06/02/2023 NAGIREDDY BALA VENKATAREDDY 0208033WL176817 NAGIREDDY BALA VENKATAREDDY 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395522 MR BALAVENKATA REDDY NAGI STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-010-015/010149
(PITIKAYAGULLA) 		0208033000NRG23050220234104041 06/02/2023 SURABOYINA RAMANA 0208033WL176817 SURABOYINA RAMANA 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395518 MR SUREBOINA RAMANA STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-010-015/010164
(PITIKAYAGULLA) 		0208033000NRG23050220234104042 06/02/2023 Koteswari 0208033WL176817 Koteswari 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395199 MRS KOTESWARI SUREBOYINA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-010-015/010170
(PITIKAYAGULLA) 		0208033000NRG23050220234104043 06/02/2023 Narayanamma 0208033WL176817 Narayanamma 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395071 MRS NARAYANAMMA YERRAMUDDU STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-010-015/010172
(PITIKAYAGULLA) 		0208033000NRG23050220234104044 06/02/2023 MADDULA RANGAMMA 0208033WL176817 MADDULA RANGAMMA 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395059 MRS MADDULA RANGAMMA STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-010-015/010194
(PITIKAYAGULLA) 		0208033000NRG23050220234104045 06/02/2023 gangula Rajamma 0208033WL176817 gangula Rajamma 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395521 MRS CHINNA RAJAMMA GANGULA STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-010-015/010220
(PITIKAYAGULLA) 		0208033000NRG23050220234104046 06/02/2023 CHEGIREDDY SUBBALAKSHAMMA 0208033WL176817 CHEGIREDDY SUBBALAKSHAMMA 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395356 MRS SUBBA LAKSHMAMMA CHEGIREDDY STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-010-015/010223
(PITIKAYAGULLA) 		0208033000NRG23050220234104047 06/02/2023 Nadipi Ranga Reddy 0208033WL176817 Nadipi Ranga Reddy 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395469 MR UPPARLAPLLE NADIPI RANGA REDDY STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-010-015/010230
(PITIKAYAGULLA) 		0208033000NRG23050220234104048 06/02/2023 BOREDDY VENKATASUBBAMMA 0208033WL176817 BOREDDY VENKATASUBBAMMA 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395499 MRS VENKATA SUBBAMMA BOREDDY STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-010-015/010233
(PITIKAYAGULLA) 		0208033000NRG23050220234104049 06/02/2023 Chandra Kala 0208033WL176817 Chandra Kala 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395602 MRS NARRA CHANDRAKALA STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-010-015/010238
(PITIKAYAGULLA) 		0208033000NRG23050220234104050 06/02/2023 Pullamma 0208033WL176817 Pullamma 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395351 MS BALLA PULLAMMA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-010-015/010241
(PITIKAYAGULLA) 		0208033000NRG23050220234104051 06/02/2023 Venkateswara Reddy 0208033WL176817 Venkateswara Reddy 00415 SBIN0009504 975 975 Processed 13/02/2023 8716395049 Mr VENKATESWARAREDDY GODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Bestavaripeta AP-08-033-010-015/010245
(PITIKAYAGULLA) 		0208033000NRG23050220234104052 06/02/2023 Yellamma 0208033WL176817 Yellamma 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395050 MRS MALLELA YALAMMA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-010-015/010247
(PITIKAYAGULLA) 		0208033000NRG23050220234104053 06/02/2023 KARNATI LAKSHAMMA 0208033WL176817 KARNATI LAKSHAMMA 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395354 KARNATI LAKSHMMA STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-010-015/010248
(PITIKAYAGULLA) 		0208033000NRG23050220234104054 06/02/2023 Anki Reddy 0208033WL176817 Anki Reddy 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395357 MR ANKI REDDY NARRA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-010-015/010257
(PITIKAYAGULLA) 		0208033000NRG23050220234104055 06/02/2023 NARRA VENKATASUBBAMMA 0208033WL176817 NARRA VENKATASUBBAMMA 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395470 NARRA VENKATA SUBBAMMA BANK OF BARODA(606985)
465 Bestavaripeta AP-08-033-010-015/010279
(PITIKAYAGULLA) 		0208033000NRG23050220234104056 06/02/2023 ankamma 0208033WL176817 ankamma 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395053 MRS GAJJA ANKAMMA STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-010-015/010282
(PITIKAYAGULLA) 		0208033000NRG23050220234104057 06/02/2023 Pedda Polaiah 0208033WL176817 Pedda Polaiah 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395496 MR PEDDA POLAIAH GANGULA STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-010-015/010286
(PITIKAYAGULLA) 		0208033000NRG23050220234104058 06/02/2023 Govindamma 0208033WL176817 Govindamma 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395516 Mrs GOVINDAMMA NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Bestavaripeta AP-08-033-010-015/010296
(PITIKAYAGULLA) 		0208033000NRG23050220234104060 06/02/2023 GOGIREDDY ANKAMMA 0208033WL176817 GOGIREDDY ANKAMMA 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395576 MR GOGIREDDY ANKAMMA STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-010-015/010296
(PITIKAYAGULLA) 		0208033000NRG23050220234104059 06/02/2023 Gogireddy Venkata Rami Reddy 0208033WL176817 Gogireddy Venkata Rami Reddy 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395662 MR GOGINENI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-010-015/010302
(PITIKAYAGULLA) 		0208033000NRG23050220234104061 06/02/2023 KORRAPATI VENKATA SUBBAIAH 0208033WL176817 KORRAPATI VENKATA SUBBAIAH 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395069 MR VENKATA SUBBAIAH KORRAPATI STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-010-015/010302
(PITIKAYAGULLA) 		0208033000NRG23050220234104062 06/02/2023 Narayanamma 0208033WL176817 Narayanamma 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395493 MRS NARAYANAMMA KORRAPATI STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-010-015/010312
(PITIKAYAGULLA) 		0208033000NRG23050220234104063 06/02/2023 Nadipi Polaiah 0208033WL176817 Nadipi Polaiah 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395352 MR NADIPI POLAIAH GANGULA STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-010-015/010312
(PITIKAYAGULLA) 		0208033000NRG23050220234104064 06/02/2023 Rosamma 0208033WL176817 Rosamma 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395193 MRS GANGULA ROSAMMA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-010-015/010328
(PITIKAYAGULLA) 		0208033000NRG23050220234104065 06/02/2023 Ranga Subbamma 0208033WL176817 Ranga Subbamma 00415 SBIN0009504 780 780 Processed 13/02/2023 8716395052 MRS RANGA SUBBAMMA CHILAKALA STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-010-015/010329
(PITIKAYAGULLA) 		0208033000NRG23050220234104066 06/02/2023 Adi Narayanmma 0208033WL176817 Adi Narayanmma 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395494 MRS ADI NARAYANAMMA KORRAPATI STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-010-015/010333
(PITIKAYAGULLA) 		0208033000NRG23050220234104067 06/02/2023 NARRA RAMADEVI 0208033WL176817 NARRA RAMADEVI 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395517 MRS NARRA RAMADEVI STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-010-015/010367
(PITIKAYAGULLA) 		0208033000NRG23050220234104069 06/02/2023 NAGIREDDY VENKATAMMA 0208033WL176817 NAGIREDDY VENKATAMMA 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395495 MR VENKATAMMA NAGIREDDY STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-010-015/010369
(PITIKAYAGULLA) 		0208033000NRG23050220234104070 06/02/2023 GANGULA CHINNA ROSHAMMA 0208033WL176817 GANGULA CHINNA ROSHAMMA 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395520 MRS CHINNA ROSHAMMA GANGULA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-010-015/010371
(PITIKAYAGULLA) 		0208033000NRG23050220234104071 06/02/2023 Koteswari 0208033WL176817 Koteswari 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395506 MRS KOTESWARI CHILAKALA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-010-015/010374
(PITIKAYAGULLA) 		0208033000NRG23050220234104072 06/02/2023 NAGIREDDY KALAVATHI 0208033WL176817 NAGIREDDY KALAVATHI 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395512 MRS NAGIREDDY KALAVATHI STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-010-015/010378
(PITIKAYAGULLA) 		0208033000NRG23050220234104073 06/02/2023 Venkata Reddy Muganna 0208033WL176817 Venkata Reddy Muganna 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395210 Mr CHINNA VENKATAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Bestavaripeta AP-08-033-010-015/010381
(PITIKAYAGULLA) 		0208033000NRG23050220234104075 06/02/2023 Narra Adhi Lakshmi 0208033WL176817 Narra Adhi Lakshmi 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395523 MRS ADILAKSHMAMMA NARRA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-010-015/010385
(PITIKAYAGULLA) 		0208033000NRG23050220234104076 06/02/2023 Chinna Anki Reddy 0208033WL176817 Chinna Anki Reddy 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395188 Mr CHILAKALA ANKIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
484 Bestavaripeta AP-08-033-010-015/010387
(PITIKAYAGULLA) 		0208033000NRG23050220234104078 06/02/2023 Ramulamma 0208033WL176817 Ramulamma 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395532 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-010-015/010401
(PITIKAYAGULLA) 		0208033000NRG23050220234104079 06/02/2023 Krishna Reddy 0208033WL176817 Krishna Reddy 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395355 MR KRISHNA REDDY CHILAKALA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-010-015/010403
(PITIKAYAGULLA) 		0208033000NRG23050220234104080 06/02/2023 CHILAKALA PARVATHI 0208033WL176817 CHILAKALA PARVATHI 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395358 MRS PARVATHI CHILAKALA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-010-015/010413
(PITIKAYAGULLA) 		0208033000NRG23050220234104081 06/02/2023 YARAMODHU RADHA 0208033WL176817 YARAMODHU RADHA 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395497 MRS YARRAMODDU RADHA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-010-015/010544
(PITIKAYAGULLA) 		0208033000NRG23050220234104082 06/02/2023 Venkata Reddy 0208033WL176817 Venkata Reddy 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395658 Mr VENKATA REDDY CHEGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
489 Bestavaripeta AP-08-033-010-015/010546
(PITIKAYAGULLA) 		0208033000NRG23050220234104083 06/02/2023 SURABOYINA MUGENNA 0208033WL176817 SURABOYINA MUGENNA 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395507 MR SUREBOYINA MUGENNA STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-010-015/010563
(PITIKAYAGULLA) 		0208033000NRG23050220234104085 06/02/2023 MALLELA ADILAKSHMI 0208033WL176817 MALLELA ADILAKSHMI 00415 SBIN0009504 780 780 Processed 13/02/2023 8716395164 MRS MALLELA ADI LAKSHMI STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-010-015/010563
(PITIKAYAGULLA) 		0208033000NRG23050220234104084 06/02/2023 MALLELA NARAYANAREDDY 0208033WL176817 MALLELA NARAYANAREDDY 00415 SBIN0009504 780 780 Processed 13/02/2023 8716395064 MR NARAYANA REDDY MALLELA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-010-015/010579
(PITIKAYAGULLA) 		0208033000NRG23050220234104086 06/02/2023 SURABOINA CHINNA BALAIAH 0208033WL176817 SURABOINA CHINNA BALAIAH 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395545 MR SURABOINA CHINA BALAIAH STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-010-015/010603
(PITIKAYAGULLA) 		0208033000NRG23050220234104088 06/02/2023 Kasimbi 0208033WL176817 Kasimbi 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395519 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-010-015/010612
(PITIKAYAGULLA) 		0208033000NRG23050220234104089 06/02/2023 obaray srinu 0208033WL176817 obaray srinu 00415 SBIN0009504 975 975 Processed 13/02/2023 8716395048 MR OBARAY SRINUVASULU STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-010-015/010612
(PITIKAYAGULLA) 		0208033000NRG23050220234104090 06/02/2023 obaray thirupatamma 0208033WL176817 obaray thirupatamma 00415 SBIN0009504 975 975 Processed 13/02/2023 8716395047 MRS OBARAY THIRUPATAMMA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-010-015/010633
(PITIKAYAGULLA) 		0208033000NRG23050220234104092 06/02/2023 NAGIREDDY NANDHI REDDY 0208033WL176817 NAGIREDDY NANDHI REDDY 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395353 MR NANDI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-010-015/010653
(PITIKAYAGULLA) 		0208033000NRG23050220234104093 06/02/2023 Anjaneyareddy 0208033WL176817 Anjaneyareddy 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395462 MR BOREDDY ANJANEYAREDDY STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-010-015/010654
(PITIKAYAGULLA) 		0208033000NRG23050220234104094 06/02/2023 Pandu Ranga Reddy 0208033WL176817 Pandu Ranga Reddy 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395466 MR UPPALAPALLE PANDU RANGA REDDY STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-010-015/010655
(PITIKAYAGULLA) 		0208033000NRG23050220234104095 06/02/2023 VENKATA REDDY 0208033WL176817 VENKATA REDDY 00415 SBIN0009504 1170 1170 Processed 13/02/2023 8716395446 MR NARRA VENKATA REDDY STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-012-016/010045
(BASINE PALLI) 		0208033000NRG23050220234104326 06/02/2023 Yerraiah 0208033WL176823 Yerraiah 00415 SBIN0009504 201 201 Processed 13/02/2023 8716395691 MR VINUKONDA YARRAIAH STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-012-016/010053
(BASINE PALLI) 		0208033000NRG23050220234104329 06/02/2023 Mariyamma 0208033WL176823 Mariyamma 00415 SBIN0009504 1004 1004 Processed 13/02/2023 8716395560 MRS VINUKONDA MARIYAMMA STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-012-016/010093
(BASINE PALLI) 		0208033000NRG23050220234104337 06/02/2023 Maha Lakshamma 0208033WL176823 Maha Lakshamma 00415 SBIN0009504 1004 1004 Processed 13/02/2023 8716395579 Mrs MAHALAKSHMAMMA DHAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
503 Bestavaripeta AP-08-033-012-016/010094
(BASINE PALLI) 		0208033000NRG23050220234104338 06/02/2023 Venkata Reddy 0208033WL176823 Venkata Reddy 00415 SBIN0009504 1004 1004 Processed 13/02/2023 8716395359 MR VENKATA REDDY SAGANI STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-012-016/010097
(BASINE PALLI) 		0208033000NRG23050220234104342 06/02/2023 Kasaiah 0208033WL176823 Kasaiah 00415 SBIN0009504 1004 1004 Processed 13/02/2023 8716395126 Mr KASAIAH YANNAKANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bestavaripeta AP-08-033-012-016/010099
(BASINE PALLI) 		0208033000NRG23050220234104343 06/02/2023 Durga 0208033WL176823 Durga 00415 SBIN0009504 402 402 Processed 13/02/2023 8716395723 PUJALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Bestavaripeta AP-08-033-012-016/010099
(BASINE PALLI) 		0208033000NRG23050220234104344 06/02/2023 jyothi 0208033WL176823 jyothi 00415 SBIN0009504 603 603 Processed 13/02/2023 8716395230 MISS PUJALA JYOTHI STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-012-016/010108
(BASINE PALLI) 		0208033000NRG23050220234104347 06/02/2023 Venkateswara Reddy 0208033WL176823 Venkateswara Reddy 00415 SBIN0009504 603 603 Processed 13/02/2023 8716395221 Mr VENKATESWARA REDDY CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
508 Bestavaripeta AP-08-033-012-016/010118
(BASINE PALLI) 		0208033000NRG23050220234104350 06/02/2023 CHINNA GURUVAIAH 0208033WL176823 CHINNA GURUVAIAH 00415 SBIN0009504 603 603 Processed 13/02/2023 8716395699 Mr Kuraku Chinna Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bestavaripeta AP-08-033-012-016/010133
(BASINE PALLI) 		0208033000NRG23050220234104353 06/02/2023 Ademma 0208033WL176823 Ademma 00415 SBIN0009504 402 402 Processed 13/02/2023 8716395781 RAGAM ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-012-016/010136
(BASINE PALLI) 		0208033000NRG23050220234104354 06/02/2023 Bramhalu 0208033WL176823 Bramhalu 00415 SBIN0009504 603 603 Processed 13/02/2023 8716395454 TELLAGORLA VEERA BRAHMAM BANK OF BARODA(606985)
511 Bestavaripeta AP-08-033-012-016/010142
(BASINE PALLI) 		0208033000NRG23050220234104356 06/02/2023 Bala Krishna 0208033WL176823 Bala Krishna 00415 SBIN0009504 803 803 Processed 13/02/2023 8716395125 TERLAGORLA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bestavaripeta AP-08-033-012-016/010142
(BASINE PALLI) 		0208033000NRG23050220234104357 06/02/2023 Bala Srinu 0208033WL176823 Bala Srinu 00415 SBIN0009504 402 402 Processed 13/02/2023 8716395227 TERLAGORLA BALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bestavaripeta AP-08-033-012-016/010180
(BASINE PALLI) 		0208033000NRG23050220234104358 06/02/2023 Baliswari 0208033WL176823 Baliswari 00415 SBIN0009504 201 201 Processed 13/02/2023 8716395700 MISS PUJALA RAJESWARI STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-012-016/010180
(BASINE PALLI) 		0208033000NRG23050220234104359 06/02/2023 Chinna Guravaiah 0208033WL176823 Chinna Guravaiah 00415 SBIN0009504 402 402 Processed 13/02/2023 8716395118 MR CHINNA GURAVAIAH PUJALA STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-012-016/010186
(BASINE PALLI) 		0208033000NRG23050220234104360 06/02/2023 Sri Ramulu 0208033WL176823 Sri Ramulu 00415 SBIN0009504 201 201 Processed 13/02/2023 8716395597 MR SRI RAMULU PUJALA STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-012-016/010226
(BASINE PALLI) 		0208033000NRG23050220234104365 06/02/2023 Lakshmi 0208033WL176823 Lakshmi 00415 SBIN0009504 603 603 Processed 13/02/2023 8716395120 MRS TELLAGORLA GALAMMA STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-012-016/010336
(BASINE PALLI) 		0208033000NRG23050220234104369 06/02/2023 raajamma 0208033WL176823 raajamma 00415 SBIN0009504 603 603 Processed 13/02/2023 8716395505 MRS RAJAMMA TELLAGORLA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-012-016/010407
(BASINE PALLI) 		0208033000NRG23050220234104371 06/02/2023 Venkata Ramanaiah 0208033WL176823 Venkata Ramanaiah 00415 SBIN0009504 402 402 Processed 13/02/2023 8716395705 PUJALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Bestavaripeta AP-08-033-012-016/020001
(BASINE PALLI) 		0208033000NRG23050220234104404 06/02/2023 Mohan Rao 0208033WL176825 Mohan Rao 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395731 MR MOHAN RAO CHAPPIDI STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-012-016/020004
(BASINE PALLI) 		0208033000NRG23050220234104406 06/02/2023 Pandu Rangaiah 0208033WL176825 Pandu Rangaiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395181 MR BATHULA PANDURANGAIAH STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-012-016/020010
(BASINE PALLI) 		0208033000NRG23050220234104411 06/02/2023 Chenna Kesavulu 0208033WL176825 Chenna Kesavulu 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395800 CHAPPIDI CHENNA KESAVLU BANK OF BARODA(606985)
522 Bestavaripeta AP-08-033-012-016/020028
(BASINE PALLI) 		0208033000NRG23050220234104417 06/02/2023 Devasahayam 0208033WL176825 Devasahayam 00415 SBIN0009504 200 200 Processed 13/02/2023 8716395453 MR NUTHALAPATI DEVASAHAYAM STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-012-016/020036
(BASINE PALLI) 		0208033000NRG23050220234104420 06/02/2023 Ankaiah 0208033WL176825 Ankaiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395715 MR PEDDA ANKAIAH CHAPPIDI STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-012-016/020038
(BASINE PALLI) 		0208033000NRG23050220234104422 06/02/2023 Bhaskar Rao 0208033WL176825 Bhaskar Rao 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395713 Mr BHASKER RAO SAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Bestavaripeta AP-08-033-012-016/020038
(BASINE PALLI) 		0208033000NRG23050220234104423 06/02/2023 syam babu 0208033WL176825 syam babu 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395459 MR CHAPPIDI SYAM BABU STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-012-016/020042
(BASINE PALLI) 		0208033000NRG23050220234104426 06/02/2023 John 0208033WL176825 John 00415 SBIN0009504 200 200 Processed 13/02/2023 8716395166 MR JOHN CHAPPIDI STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-012-016/020044
(BASINE PALLI) 		0208033000NRG23050220234104429 06/02/2023 Chittaluri Ramanamma 0208033WL176825 Chittaluri Ramanamma 00415 SBIN0009504 801 801 Processed 13/02/2023 8716395753 RAMANAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Bestavaripeta AP-08-033-012-016/020044
(BASINE PALLI) 		0208033000NRG23050220234104428 06/02/2023 Ramaiah 0208033WL176825 Ramaiah 00415 SBIN0009504 801 801 Processed 13/02/2023 8716395740 Mr RAMAIAH CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bestavaripeta AP-08-033-012-016/020056
(BASINE PALLI) 		0208033000NRG23050220234104435 06/02/2023 Vengaiah 0208033WL176825 Vengaiah 00415 SBIN0009504 801 801 Processed 13/02/2023 8716395741 MR VENGAIAH CHITTALURI STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-012-016/020060
(BASINE PALLI) 		0208033000NRG23050220234104441 06/02/2023 Venkateswarlu 0208033WL176825 Venkateswarlu 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395474 MR CHITTALURI VENKATESWARLU STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-012-016/020069
(BASINE PALLI) 		0208033000NRG23050220234104447 06/02/2023 srinu 0208033WL176825 srinu 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395029 MR LAKKANABOINA SRINIVASULU STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-012-016/020071
(BASINE PALLI) 		0208033000NRG23050220234104448 06/02/2023 Lakkanaboina Venkata Ratnam 0208033WL176825 Lakkanaboina Venkata Ratnam 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395485 MR VENKATA RATNAM LAKKANABOYINA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-012-016/020072
(BASINE PALLI) 		0208033000NRG23050220234104450 06/02/2023 Srinivasulu 0208033WL176825 Srinivasulu 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395491 MR LAKKANA BOYENA SRINIVASULU STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-012-016/020076
(BASINE PALLI) 		0208033000NRG23050220234104455 06/02/2023 Shekar 0208033WL176825 Shekar 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395225 MR PERURI SEKHAR STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-012-016/020089
(BASINE PALLI) 		0208033000NRG23050220234104461 06/02/2023 Nageswara Rao 0208033WL176825 Nageswara Rao 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395730 MR DEVARAJUGATTU NAGESWARA RAO STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-012-016/020095
(BASINE PALLI) 		0208033000NRG23050220234104464 06/02/2023 Chinna Venkataiah 0208033WL176825 Chinna Venkataiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395739 MR VENKATAIAH PAGGALA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-012-016/020096
(BASINE PALLI) 		0208033000NRG23050220234104466 06/02/2023 Lakshmaiah 0208033WL176825 Lakshmaiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395195 Mr LAKSHMAIAH VADDAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
538 Bestavaripeta AP-08-033-012-016/020097
(BASINE PALLI) 		0208033000NRG23050220234104468 06/02/2023 Saalamma 0208033WL176825 Saalamma 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395488 MRS SALAMMA GOBIDESI STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-012-016/020101
(BASINE PALLI) 		0208033000NRG23050220234104472 06/02/2023 Kaasaiah 0208033WL176825 Kaasaiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395712 MR MANDLA KASHAIAH STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-012-016/020106
(BASINE PALLI) 		0208033000NRG23050220234104479 06/02/2023 Venkateswarlu 0208033WL176825 Venkateswarlu 00415 SBIN0009504 601 601 Processed 13/02/2023 8716395744 MR CHITTALURI VENKATESWARLU STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-012-016/020107
(BASINE PALLI) 		0208033000NRG23050220234104481 06/02/2023 Lakshimi Devi 0208033WL176825 Lakshimi Devi 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395551 CHITTALURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Bestavaripeta AP-08-033-012-016/020111
(BASINE PALLI) 		0208033000NRG23050220234104487 06/02/2023 Sheshaiah 0208033WL176825 Sheshaiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395803 MR PERURI SESHAIAH STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-012-016/020114
(BASINE PALLI) 		0208033000NRG23050220234104490 06/02/2023 Kondaiah 0208033WL176825 Kondaiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395735 DEVARAJUGATTA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
544 Bestavaripeta AP-08-033-012-016/020121
(BASINE PALLI) 		0208033000NRG23050220234104494 06/02/2023 Venkatamma 0208033WL176825 Venkatamma 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395538 MRS VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-012-016/020123
(BASINE PALLI) 		0208033000NRG23050220234104495 06/02/2023 Chinna Venkata Reddy 0208033WL176825 Chinna Venkata Reddy 00415 SBIN0009504 801 801 Processed 13/02/2023 8716395479 Mr CHINNA VENKATA REDDY KUTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-012-016/020124
(BASINE PALLI) 		0208033000NRG23050220234104497 06/02/2023 Ramana Reddy 0208033WL176825 Ramana Reddy 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395711 MR RAMANA REDDY KUTURLA STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-012-016/020126
(BASINE PALLI) 		0208033000NRG23050220234104500 06/02/2023 Rangamma 0208033WL176825 Rangamma 00415 SBIN0009504 200 200 Processed 13/02/2023 8716395134 RANGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-012-016/020128
(BASINE PALLI) 		0208033000NRG23050220234104503 06/02/2023 Anjaneyulu 0208033WL176825 Anjaneyulu 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395569 MR BACHHU ANJENEYULUREDDY STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-012-016/020135
(BASINE PALLI) 		0208033000NRG23050220234104513 06/02/2023 Ravanamma 0208033WL176825 Ravanamma 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395737 MRS NARRA RAMANAMMA WO PULLA REDDY STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-012-016/020141
(BASINE PALLI) 		0208033000NRG23050220234104516 06/02/2023 Kasi Reddy 0208033WL176825 Kasi Reddy 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395728 MR KASHI REDDY KANDULA STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-012-016/020142
(BASINE PALLI) 		0208033000NRG23050220234104518 06/02/2023 Ananthamma 0208033WL176825 Ananthamma 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395716 KANDULA ANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Bestavaripeta AP-08-033-012-016/020143
(BASINE PALLI) 		0208033000NRG23050220234104519 06/02/2023 Narayanamma 0208033WL176825 Narayanamma 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395475 MRS KANDULA NARAYANAMMA STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-012-016/020146
(BASINE PALLI) 		0208033000NRG23050220234104521 06/02/2023 Subba Reddy 0208033WL176825 Subba Reddy 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395490 MR SUBBA REDDY KANDULA STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-012-016/020146
(BASINE PALLI) 		0208033000NRG23050220234104522 06/02/2023 Venkata Lakshmamma 0208033WL176825 Venkata Lakshmamma 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395742 Mrs VENKATA LAKSHAMAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Bestavaripeta AP-08-033-012-016/020152
(BASINE PALLI) 		0208033000NRG23050220234104528 06/02/2023 Chinna Narayana Reddy 0208033WL176825 Chinna Narayana Reddy 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395725 Mr CHINNA NARAYANA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
556 Bestavaripeta AP-08-033-012-016/020152
(BASINE PALLI) 		0208033000NRG23050220234104529 06/02/2023 renuka 0208033WL176825 renuka 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395804 MRS KANDULA RENUKA STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-012-016/020159
(BASINE PALLI) 		0208033000NRG23050220234104536 06/02/2023 Salamma 0208033WL176825 Salamma 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395724 MRS KUTHURLA SALAMMA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23050220234104542 06/02/2023 Narasaiah 0208033WL176825 Narasaiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395486 Mr NARSIREDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
559 Bestavaripeta AP-08-033-012-016/020173
(BASINE PALLI) 		0208033000NRG23050220234104548 06/02/2023 Sathyam Reddy 0208033WL176825 Sathyam Reddy 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395714 MR SATYAM REDDY KANDULA STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-012-016/020176
(BASINE PALLI) 		0208033000NRG23050220234104552 06/02/2023 Pedda Alluraiah 0208033WL176825 Pedda Alluraiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395565 MR PEDDA ALLURAIAH TIRUMALA STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-012-016/020183
(BASINE PALLI) 		0208033000NRG23050220234104557 06/02/2023 Pedda Pulla Reddy 0208033WL176825 Pedda Pulla Reddy 00415 SBIN0009504 401 401 Processed 13/02/2023 8716395223 MR PULLA REDDY NARRA STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-012-016/020187
(BASINE PALLI) 		0208033000NRG23050220234104561 06/02/2023 Devarajugattu anjaneyulu 0208033WL176825 Devarajugattu anjaneyulu 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395455 MR DEVARAJUGATTU ANJANEYULU STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-012-016/020189
(BASINE PALLI) 		0208033000NRG23050220234104563 06/02/2023 Ramaiah 0208033WL176825 Ramaiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395729 DEVARAJUGATTU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
564 Bestavaripeta AP-08-033-012-016/020192
(BASINE PALLI) 		0208033000NRG23050220234104567 06/02/2023 Anjeneyulu 0208033WL176825 Anjeneyulu 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395487 CHITTALURI ANJANEYULU UNION BANK OF INDIA(508500)
565 Bestavaripeta AP-08-033-012-016/020193
(BASINE PALLI) 		0208033000NRG23050220234104570 06/02/2023 Venkata Chalamaiah 0208033WL176825 Venkata Chalamaiah 00415 SBIN0009504 801 801 Processed 13/02/2023 8716395736 MR VENKATA CHALAMAIAH CHITTULURI STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-012-016/020195
(BASINE PALLI) 		0208033000NRG23050220234104572 06/02/2023 Parvathi 0208033WL176825 Parvathi 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395726 Mrs PARVATHI LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-012-016/020195
(BASINE PALLI) 		0208033000NRG23050220234104571 06/02/2023 Pedda Koteswar Rao 0208033WL176825 Pedda Koteswar Rao 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395492 MR PEDDA KOTESWARA RAO LAKKABOYINA STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-012-016/020196
(BASINE PALLI) 		0208033000NRG23050220234104573 06/02/2023 Lakshmaiah 0208033WL176825 Lakshmaiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395150 MR VADDEBOYINA LAKSHMAIAH STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-012-016/020198
(BASINE PALLI) 		0208033000NRG23050220234104575 06/02/2023 Adhi Lakshmamma 0208033WL176825 Adhi Lakshmamma 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395574 Mrs ADI LAKSHMI KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-012-016/020217
(BASINE PALLI) 		0208033000NRG23050220234104584 06/02/2023 Bala Guravaiah 0208033WL176825 Bala Guravaiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395224 MR KARNATI BALA GURAVAIAH STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-012-016/020220
(BASINE PALLI) 		0208033000NRG23050220234104586 06/02/2023 Balamma 0208033WL176825 Balamma 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395802 MRS TIRUMALA BALAMMA STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-012-016/020220
(BASINE PALLI) 		0208033000NRG23050220234104585 06/02/2023 Tirumalaiah 0208033WL176825 Tirumalaiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395133 MR THIRUMALA THIRUMALAIAH STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-012-016/020221
(BASINE PALLI) 		0208033000NRG23050220234104587 06/02/2023 Rama Devi 0208033WL176825 Rama Devi 00415 SBIN0009504 801 801 Processed 13/02/2023 8716395745 Mrs RAMADEVI CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Bestavaripeta AP-08-033-012-016/020236
(BASINE PALLI) 		0208033000NRG23050220234104593 06/02/2023 Chandra Kala 0208033WL176825 Chandra Kala 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395503 MRS CHANDRA KALA DEVARAJUGATTU STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-012-016/020236
(BASINE PALLI) 		0208033000NRG23050220234104592 06/02/2023 Devarajugattu Venkateswarlu 0208033WL176825 Devarajugattu Venkateswarlu 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395444 MR VENKATESWARLU DEVARAJUGATTU STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-012-016/020241
(BASINE PALLI) 		0208033000NRG23050220234104598 06/02/2023 Rama Subbulu 0208033WL176825 Rama Subbulu 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395167 Mrs RANGA SUBBAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Bestavaripeta AP-08-033-012-016/020241
(BASINE PALLI) 		0208033000NRG23050220234104597 06/02/2023 Venkatesh 0208033WL176825 Venkatesh 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395467 VADDAMANI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
578 Bestavaripeta AP-08-033-012-016/020279
(BASINE PALLI) 		0208033000NRG23050220234104606 06/02/2023 Venkateswarlu 0208033WL176825 Venkateswarlu 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395185 MRS GADAM CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-012-016/020290
(BASINE PALLI) 		0208033000NRG23050220234104615 06/02/2023 anjaneyulu 0208033WL176825 anjaneyulu 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395738 MR PAGGALA ANJANEYULU STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-012-016/020291
(BASINE PALLI) 		0208033000NRG23050220234104617 06/02/2023 nagamani 0208033WL176825 nagamani 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395550 MRS NAGA LAKSHMI TIRUMALA STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-012-016/020301
(BASINE PALLI) 		0208033000NRG23050220234104620 06/02/2023 Bramhanaidu 0208033WL176825 Bramhanaidu 00415 SBIN0009504 200 200 Processed 13/02/2023 8716395468 MR GOPIDESI BRAHMANAYUDU STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-012-016/020302
(BASINE PALLI) 		0208033000NRG23050220234104621 06/02/2023 Madava Reddy 0208033WL176825 Madava Reddy 00415 SBIN0009504 200 200 Processed 13/02/2023 8716395489 Mr MADHAVA REDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
583 Bestavaripeta AP-08-033-012-016/020303
(BASINE PALLI) 		0208033000NRG23050220234104624 06/02/2023 Anjaneyareddy 0208033WL176825 Anjaneyareddy 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395483 MR KUTHURLA ANJANEYAREDDY STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-012-016/020304
(BASINE PALLI) 		0208033000NRG23050220234104625 06/02/2023 mangamma 0208033WL176825 mangamma 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395747 Mrs MANGAMMA SHANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
585 Bestavaripeta AP-08-033-012-016/020316
(BASINE PALLI) 		0208033000NRG23050220234104636 06/02/2023 Anjaneyulu 0208033WL176825 Anjaneyulu 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395743 MR NARRA ANJANEYA REDDY STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-012-016/020317
(BASINE PALLI) 		0208033000NRG23050220234104637 06/02/2023 MAHALAKSHMI 0208033WL176825 MAHALAKSHMI 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395751 MRS KUTHURLA MAHALAKSHMI STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-012-016/020323
(BASINE PALLI) 		0208033000NRG23050220234104642 06/02/2023 TIRUPATAIAH 0208033WL176825 TIRUPATAIAH 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395752 MR CHITHALURI TIRUPATAIAH STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-012-016/020327
(BASINE PALLI) 		0208033000NRG23050220234104647 06/02/2023 Anantha Ramaiah 0208033WL176825 Anantha Ramaiah 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395750 MR CHITTALURI ANANTHA RAMAIAH STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-012-016/020350
(BASINE PALLI) 		0208033000NRG23050220234104654 06/02/2023 atcamma 0208033WL176825 atcamma 00415 SBIN0009504 1002 1002 Processed 13/02/2023 8716395231 Mr ATCHAMMA OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Bestavaripeta AP-08-033-018-020/010002
(GALIJERUGULLA) 		0208033000NRG23050220234101680 06/02/2023 Elishamma 0208033WL176596 Elishamma 00415 SBIN0009504 747 747 Processed 13/02/2023 8716395692 MRS GANGARAPU YELISAMMA STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-018-020/010038
(GALIJERUGULLA) 		0208033000NRG23050220234101686 06/02/2023 Meramma 0208033WL176596 Meramma 00415 SBIN0009504 598 598 Processed 13/02/2023 8716395546 MRS SORAKAYALA MERI WO SAMELU STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-018-020/010048
(GALIJERUGULLA) 		0208033000NRG23050220234101687 06/02/2023 Dwaraka 0208033WL176596 Dwaraka 00415 SBIN0009504 747 747 Processed 13/02/2023 8716395146 Mrs DWARAKA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Bestavaripeta AP-08-033-018-020/050060
(GALIJERUGULLA) 		0208033000NRG23050220234102237 06/02/2023 Thirupathiah 0208033WL176640 Thirupathiah 00415 SBIN0009504 329 329 Processed 13/02/2023 8716395458 MR JANGALA THIRUPATHAIAH STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-018-020/050066
(GALIJERUGULLA) 		0208033000NRG23050220234102245 06/02/2023 Pedda Venkataiah 0208033WL176640 Pedda Venkataiah 00415 SBIN0009504 549 549 Processed 13/02/2023 8716395573 Mr PEDDA VENKATAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Bestavaripeta AP-08-033-018-020/060007
(GALIJERUGULLA) 		0208033000NRG23050220234102327 06/02/2023 Venkateswarlu 0208033WL176641 Venkateswarlu 00415 SBIN0009504 547 547 Processed 13/02/2023 8716395457 Mr VENKATESWARLU YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Bestavaripeta AP-08-033-018-020/060009
(GALIJERUGULLA) 		0208033000NRG23050220234102331 06/02/2023 Venkateswarlu 0208033WL176641 Venkateswarlu 00415 SBIN0009504 547 547 Processed 13/02/2023 8716395703 MR BILLA VENKATESWARLU STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-018-020/060010
(GALIJERUGULLA) 		0208033000NRG23050220234102333 06/02/2023 Tirumalaiah 0208033WL176641 Tirumalaiah 00415 SBIN0009504 657 657 Processed 13/02/2023 8716395697 MR TIRUPATHAIAH KUMMARAPALLI STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-018-020/060029
(GALIJERUGULLA) 		0208033000NRG23050220234102360 06/02/2023 Bala Nagaiah 0208033WL176641 Bala Nagaiah 00415 SBIN0009504 657 657 Processed 13/02/2023 8716395704 Mr BALA NAGAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Bestavaripeta AP-08-033-018-020/060035
(GALIJERUGULLA) 		0208033000NRG23050220234102365 06/02/2023 Nagaiah 0208033WL176641 Nagaiah 00415 SBIN0009504 657 657 Processed 13/02/2023 8716395702 MR BILLA NAGAIAH SO ANKAIAH STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-018-020/060045
(GALIJERUGULLA) 		0208033000NRG23050220234102382 06/02/2023 Venkata Ramanaiah 0208033WL176641 Venkata Ramanaiah 00415 SBIN0009504 657 657 Processed 13/02/2023 8716395701 MR KANE VENKATA RAMANAIAH STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-018-020/060058
(GALIJERUGULLA) 		0208033000NRG23050220234102395 06/02/2023 Chinna Venkataiah 0208033WL176641 Chinna Venkataiah 00415 SBIN0009504 547 547 Processed 13/02/2023 8716395123 MR BILLA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-018-020/060078
(GALIJERUGULLA) 		0208033000NRG23050220234102409 06/02/2023 raja kumari 0208033WL176641 raja kumari 00415 SBIN0009504 219 219 Processed 13/02/2023 8716395229 Mr RAJAKUMARI BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Bestavaripeta AP-08-033-018-020/060080
(GALIJERUGULLA) 		0208033000NRG23050220234102413 06/02/2023 Ramanaiah 0208033WL176641 Ramanaiah 00415 SBIN0009504 547 547 Processed 13/02/2023 8716395128 MR VENGALANENI RAMANAIAH STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-018-020/060081
(GALIJERUGULLA) 		0208033000NRG23050220234102414 06/02/2023 Bala Nayudu 0208033WL176641 Bala Nayudu 00415 SBIN0009504 657 657 Processed 13/02/2023 8716395698 MR BALA NAIDU VENGALANANI STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-018-020/060087
(GALIJERUGULLA) 		0208033000NRG23050220234102426 06/02/2023 Srinivasulu 0208033WL176641 Srinivasulu 00415 SBIN0009504 547 547 Processed 13/02/2023 8716395706 MR SRINIVASULU DASARI STATE BANK OF INDIA(508548)
SubTotal 146104 146104
606 Bestavaripeta AP-08-033-001-001/010008
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104272 06/02/2023 siva sankar 0208033WL176822 siva sankar 00415 SBIN0012921 800 800 Processed 13/02/2023 8716395088 BHUPANI SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 Bestavaripeta AP-08-033-001-001/010034
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23060220234104663 06/02/2023 BHUPANI RAMULAMMA 0208033WL176831 BHUPANI RAMULAMMA 00415 SBIN0012921 1542 1542 Processed 13/02/2023 8716395044 MS BHUPANI RAMULAMMA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-001-001/010034
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23060220234104662 06/02/2023 Venkateswarlu 0208033WL176831 Venkateswarlu 00415 SBIN0012921 1542 1542 Processed 13/02/2023 8716395170 MR BHUPANI VENKATESHWARLU STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-001-001/010065
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104126 06/02/2023 Mahalakshmamma 0208033WL176819 Mahalakshmamma 00415 SBIN0012921 963 963 Processed 13/02/2023 8716395528 MRS YELAM MALAKSHMAMMA STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-001-001/010067
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104283 06/02/2023 Ananthamma 0208033WL176822 Ananthamma 00415 SBIN0012921 800 800 Processed 13/02/2023 8716395498 MRS GODEPALLI ANANTHAMMA STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-001-001/010067
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104282 06/02/2023 Guravaiah 0208033WL176822 Guravaiah 00415 SBIN0012921 800 800 Processed 13/02/2023 8716395087 MRS GOPIDEVIPALLI GURAVAIAH STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-001-001/010068
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104284 06/02/2023 Chinnammi 0208033WL176822 Chinnammi 00415 SBIN0012921 960 960 Processed 13/02/2023 8716395092 NAGAM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Bestavaripeta AP-08-033-001-001/010114
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104130 06/02/2023 Venkata Subbaiah 0208033WL176819 Venkata Subbaiah 00415 SBIN0012921 963 963 Processed 13/02/2023 8716395140 MASTER VENKATA SUBBAIAH KANCHARLA STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-001-001/010145
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104133 06/02/2023 Saroja 0208033WL176819 Saroja 00415 SBIN0012921 963 963 Processed 13/02/2023 8716395058 MRS PIKKILI SAROJA STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-001-001/010175
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104135 06/02/2023 Indiramma 0208033WL176819 Indiramma 00415 SBIN0012921 802 802 Processed 13/02/2023 8716395145 MRS INDIRAMMA MUDUGULLA STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-001-001/010191
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23060220234104667 06/02/2023 Ankaiah 0208033WL176834 Ankaiah 00415 SBIN0012921 1542 1542 Processed 13/02/2023 8716395202 MR ULUVA ANKAIAH STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-001-001/010191
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23060220234104668 06/02/2023 Narayanamma 0208033WL176834 Narayanamma 00415 SBIN0012921 1542 1542 Processed 13/02/2023 8716395198 MRS ULAVA NARAYANAMMA STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-001-001/010221
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104140 06/02/2023 Subbarayudu 0208033WL176819 Subbarayudu 00415 SBIN0012921 642 642 Processed 13/02/2023 8716395055 MR KANCHARLA SUBBARAYUDU STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-001-001/010221
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104139 06/02/2023 Venkateswarlu 0208033WL176819 Venkateswarlu 00415 SBIN0012921 481 481 Processed 13/02/2023 8716395060 MR KANCHARLA VENKATESWARLU STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-001-001/010233
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104143 06/02/2023 Bala Subaiah 0208033WL176819 Bala Subaiah 00415 SBIN0012921 963 963 Processed 13/02/2023 8716395042 MR KANCHARLA BALA SUBBAIAH STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-001-001/010234
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104297 06/02/2023 Bhulakshmamma 0208033WL176822 Bhulakshmamma 00415 SBIN0012921 800 800 Processed 13/02/2023 8716395189 G BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Bestavaripeta AP-08-033-001-001/010235
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23060220234104664 06/02/2023 Pandu Rangaswami 0208033WL176832 Pandu Rangaswami 00415 SBIN0012921 1542 1542 Processed 13/02/2023 8716395194 SAMSAMSANI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Bestavaripeta AP-08-033-001-001/010250
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104299 06/02/2023 Lakshmi Devi 0208033WL176822 Lakshmi Devi 00415 SBIN0012921 960 960 Processed 13/02/2023 8716395094 MISS NAGAM LAXMIDEVI STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-001-001/010254
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104302 06/02/2023 Lakshmamma 0208033WL176822 Lakshmamma 00415 SBIN0012921 960 960 Processed 13/02/2023 8716395061 MRS SETLEM LAKSHMAMMA STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-001-001/010254
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104301 06/02/2023 Rama Kotaiah 0208033WL176822 Rama Kotaiah 00415 SBIN0012921 960 960 Processed 13/02/2023 8716395070 RAMA KOTAIAH SETLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Bestavaripeta AP-08-033-001-001/010270
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104303 06/02/2023 Chinna Ramakrishna 0208033WL176822 Chinna Ramakrishna 00415 SBIN0012921 480 480 Processed 13/02/2023 8716395787 PARISANENI CHINNA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Bestavaripeta AP-08-033-001-001/010277
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104147 06/02/2023 Rajamma 0208033WL176819 Rajamma 00415 SBIN0012921 642 642 Processed 13/02/2023 8716395051 MRS KODE BALA RAJAMMA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-001-001/010303
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104305 06/02/2023 Rangamma 0208033WL176822 Rangamma 00415 SBIN0012921 160 160 Processed 13/02/2023 8716395141 MADUGULA CHINNA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Bestavaripeta AP-08-033-001-001/010370
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104309 06/02/2023 anantha lakshamma 0208033WL176822 anantha lakshamma 00415 SBIN0012921 960 960 Processed 13/02/2023 8716395451 MRS NALLABOTHULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-001-001/010393
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104153 06/02/2023 Bala Masthan 0208033WL176819 Bala Masthan 00415 SBIN0012921 481 481 Processed 13/02/2023 8716395527 MR SAMSANI BALAMASTAN STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-001-001/010417
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104157 06/02/2023 mallikarjuna 0208033WL176819 mallikarjuna 00415 SBIN0012921 642 642 Processed 13/02/2023 8716395062 MR KALUVA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-001-001/010433
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104312 06/02/2023 padmavati 0208033WL176822 padmavati 00415 SBIN0012921 160 160 Processed 13/02/2023 8716395155 MRS SETLEM PADMAVATHI STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-001-001/010433
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104311 06/02/2023 ranga nayakulu 0208033WL176822 ranga nayakulu 00415 SBIN0012921 160 160 Processed 13/02/2023 8716395156 MR SETLEM RANGANAYAKULU STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-001-001/010444
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104313 06/02/2023 VEERA NARAYANAMMA 0208033WL176822 VEERA NARAYANAMMA 00415 SBIN0012921 800 800 Processed 13/02/2023 8716395143 MRS PASUPULETI VEERANARAYANAMMA STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-001-001/010453
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23060220234104669 06/02/2023 ramesh 0208033WL176835 ramesh 00415 SBIN0012921 1542 1542 Processed 13/02/2023 8716395045 MR MAAGI RAMESH STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-001-001/010453
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23060220234104670 06/02/2023 SOJANYA 0208033WL176835 SOJANYA 00415 SBIN0012921 1285 1285 Processed 13/02/2023 8716395171 MISS MAAGI SOUJANYA STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-001-001/010481
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104160 06/02/2023 mahalakshmi 0208033WL176819 mahalakshmi 00415 SBIN0012921 321 321 Processed 13/02/2023 8716395144 MRS ULUVA MAHA LAXMI STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-001-001/010481
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104159 06/02/2023 Rangaswami 0208033WL176819 Rangaswami 00415 SBIN0012921 321 321 Processed 13/02/2023 8716395142 MR ULUVA RANGASWAMI STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-001-001/010492
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104161 06/02/2023 Dhigambraiah 0208033WL176819 Dhigambraiah 00415 SBIN0012921 642 642 Processed 13/02/2023 8716395208 Mr DIGAMBARAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Bestavaripeta AP-08-033-002-002/010195
(PUSALAPADU) 		0208033000NRG23050220234102059 06/02/2023 Subbalaksamma 0208033WL176612 Subbalaksamma 00415 SBIN0012921 436 436 Processed 13/02/2023 8716395780 MISS THOTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-002-003/010013
(PUSALAPADU) 		0208033000NRG23050220234102019 06/02/2023 Prabudas 0208033WL176611 Prabudas 00415 SBIN0012921 736 736 Processed 13/02/2023 8716395177 MR KUVVARAPU PRABU DASU STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-002-003/010043
(PUSALAPADU) 		0208033000NRG23050220234102021 06/02/2023 puspalatha 0208033WL176611 puspalatha 00415 SBIN0012921 589 589 Processed 13/02/2023 8716395021 MRS PUSPALATHA DUGGEPOGU STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-002-003/010119
(PUSALAPADU) 		0208033000NRG23050220234102025 06/02/2023 RAMIREDDY KARNATI 0208033WL176611 RAMIREDDY KARNATI 00415 SBIN0012921 736 736 Processed 13/02/2023 8716395217 Mr RAMI REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
644 Bestavaripeta AP-08-033-002-003/010207
(PUSALAPADU) 		0208033000NRG23050220234102027 06/02/2023 NALLAGORLA RAJASHEKAR 0208033WL176611 NALLAGORLA RAJASHEKAR 00415 SBIN0012921 589 589 Processed 13/02/2023 8716395024 NALLA GORLA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 Bestavaripeta AP-08-033-002-003/010274
(PUSALAPADU) 		0208033000NRG23050220234102063 06/02/2023 MADDULA SAROJA 0208033WL176612 MADDULA SAROJA 00415 SBIN0012921 1309 1309 Processed 13/02/2023 8716395534 MRS MADDULA SAROJA STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-002-003/010399
(PUSALAPADU) 		0208033000NRG23050220234102029 06/02/2023 nagarjunareddy 0208033WL176611 nagarjunareddy 00415 SBIN0012921 441 441 Processed 13/02/2023 8716395530 MR NAGARJUNA REDDY PARTHI REDDY STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-002-003/010551
(PUSALAPADU) 		0208033000NRG23050220234102069 06/02/2023 Venkata Reddy 0208033WL176612 Venkata Reddy 00415 SBIN0012921 1309 1309 Processed 13/02/2023 8716395504 Mr VENKATA REDDY UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Bestavaripeta AP-08-033-002-003/010633
(PUSALAPADU) 		0208033000NRG23050220234102070 06/02/2023 Ramanamma 0208033WL176612 Ramanamma 00415 SBIN0012921 655 655 Processed 13/02/2023 8716395168 NAGIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Bestavaripeta AP-08-033-002-003/010715
(PUSALAPADU) 		0208033000NRG23050220234102038 06/02/2023 Babu 0208033WL176611 Babu 00415 SBIN0012921 736 736 Processed 13/02/2023 8716395593 ILLURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
650 Bestavaripeta AP-08-033-002-003/010720
(PUSALAPADU) 		0208033000NRG23050220234102041 06/02/2023 Polireddy 0208033WL176611 Polireddy 00415 SBIN0012921 736 736 Processed 13/02/2023 8716395531 KARNATI POLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
651 Bestavaripeta AP-08-033-002-003/010725
(PUSALAPADU) 		0208033000NRG23050220234102043 06/02/2023 Venkatanagendrareddy 0208033WL176611 Venkatanagendrareddy 00415 SBIN0012921 736 736 Processed 13/02/2023 8716395539 MR VENKATA NAGENDRA REDDY MADDULA STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-002-003/010732
(PUSALAPADU) 		0208033000NRG23050220234102074 06/02/2023 Parvathi 0208033WL176612 Parvathi 00415 SBIN0012921 436 436 Processed 13/02/2023 8716395179 Mrs PARVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Bestavaripeta AP-08-033-002-003/010750
(PUSALAPADU) 		0208033000NRG23050220234102044 06/02/2023 Sekhar 0208033WL176611 Sekhar 00415 SBIN0012921 441 441 Processed 13/02/2023 8716395501 MANTHRI SEKHAR BANK OF BARODA(606985)
654 Bestavaripeta AP-08-033-002-003/010769
(PUSALAPADU) 		0208033000NRG23050220234102075 06/02/2023 narayanareddy 0208033WL176612 narayanareddy 00415 SBIN0012921 1091 1091 Processed 13/02/2023 8716395471 MADDULA NARAYANA REDDY BANK OF BARODA(606985)
655 Bestavaripeta AP-08-033-002-003/010780
(PUSALAPADU) 		0208033000NRG23050220234102079 06/02/2023 ramanareddy 0208033WL176612 ramanareddy 00415 SBIN0012921 1091 1091 Processed 13/02/2023 8716395452 UNDELA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
656 Bestavaripeta AP-08-033-002-003/010813
(PUSALAPADU) 		0208033000NRG23050220234102045 06/02/2023 Ranganayakulu 0208033WL176611 Ranganayakulu 00415 SBIN0012921 589 589 Processed 13/02/2023 8716395190 MR RANGA NAYAKULU PUSALAPATI STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-002-003/010861
(PUSALAPADU) 		0208033000NRG23050220234102050 06/02/2023 pullaiah 0208033WL176611 pullaiah 00415 SBIN0012921 736 736 Processed 13/02/2023 8716395689 KUVVARAPU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
658 Bestavaripeta AP-08-033-002-003/010998
(PUSALAPADU) 		0208033000NRG23050220234102052 06/02/2023 Sivareddy 0208033WL176611 Sivareddy 00415 SBIN0012921 441 441 Processed 13/02/2023 8716395661 MADDULA SHIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
659 Bestavaripeta AP-08-033-009-012/010002
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104096 06/02/2023 Baskarrao 0208033WL176818 Baskarrao 00415 SBIN0012921 778 778 Processed 13/02/2023 8716395513 MR BHASKAR GOSIPATHALA STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-009-012/010007
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104099 06/02/2023 Bhaagyam 0208033WL176818 Bhaagyam 00415 SBIN0012921 778 778 Processed 13/02/2023 8716395547 Mrs BHAGYAM GOSIPATALA W O SUNADHA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-009-012/010008
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104100 06/02/2023 Kondaiah 0208033WL176818 Kondaiah 00415 SBIN0012921 622 622 Processed 13/02/2023 8716395222 MR KONDAIAH GOSIPATALA STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-009-012/010016
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104102 06/02/2023 Prasad 0208033WL176818 Prasad 00415 SBIN0012921 622 622 Processed 13/02/2023 8716395509 Mr PRASAD GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Bestavaripeta AP-08-033-009-012/010019
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104103 06/02/2023 Prabavathi 0208033WL176818 Prabavathi 00415 SBIN0012921 778 778 Processed 13/02/2023 8716395176 Mrs PRABHAVATHI GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Bestavaripeta AP-08-033-009-012/010021
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104104 06/02/2023 Swarupa 0208033WL176818 Swarupa 00415 SBIN0012921 778 778 Processed 13/02/2023 8716395508 Mrs SWARUPA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Bestavaripeta AP-08-033-009-012/010040
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104105 06/02/2023 Suresh 0208033WL176818 Suresh 00415 SBIN0012921 311 311 Processed 13/02/2023 8716395033 Mr SURESH PULUGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Bestavaripeta AP-08-033-009-012/010043
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104107 06/02/2023 bharath kumar 0208033WL176818 bharath kumar 00415 SBIN0012921 778 778 Processed 13/02/2023 8716395792 MR GOSIPATHALA BHARATHKUMAR STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-009-012/010044
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104108 06/02/2023 Polaiah 0208033WL176818 Polaiah 00415 SBIN0012921 311 311 Processed 13/02/2023 8716395779 GOSIPATALA POLAIAH BANK OF BARODA(606985)
668 Bestavaripeta AP-08-033-009-012/010048
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104109 06/02/2023 Guravaiah 0208033WL176818 Guravaiah 00415 SBIN0012921 311 311 Processed 13/02/2023 8716395032 Mr GURAVAIAH GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Bestavaripeta AP-08-033-009-012/010049
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104110 06/02/2023 Sunil 0208033WL176818 Sunil 00415 SBIN0012921 311 311 Processed 13/02/2023 8716395197 GOSI PATHALA SUNIL UCO BANK(607066)
670 Bestavaripeta AP-08-033-009-012/010051
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104112 06/02/2023 Devid 0208033WL176818 Devid 00415 SBIN0012921 311 311 Processed 13/02/2023 8716395154 MR GOSIPATHALA DAVID STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-009-012/010053
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104113 06/02/2023 Kasirao 0208033WL176818 Kasirao 00415 SBIN0012921 622 622 Processed 13/02/2023 8716395036 Mr KASI RAO GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Bestavaripeta AP-08-033-009-012/010331
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104117 06/02/2023 sunitha 0208033WL176818 sunitha 00415 SBIN0012921 778 778 Processed 13/02/2023 8716395601 MRS GOSIPATHALA SUNEETHA STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-009-013/010012
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104656 06/02/2023 Danalakshmi 0208033WL176826 Danalakshmi 00415 SBIN0012921 1542 1542 Processed 13/02/2023 8716395450 MRS MUNNANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-009-013/010027
(PEDA OBINENIPALLE) 		0208033000NRG23050220234104657 06/02/2023 Kondamma 0208033WL176827 Kondamma 00415 SBIN0012921 1542 1542 Processed 13/02/2023 8716395788 Mrs KONDAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Bestavaripeta AP-08-033-010-015/010378
(PITIKAYAGULLA) 		0208033000NRG23050220234104074 06/02/2023 Chennamma 0208033WL176817 Chennamma 00415 SBIN0012921 1170 1170 Processed 13/02/2023 8716395200 MRS CHILAKALA CHENNAMMA STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-010-015/010385
(PITIKAYAGULLA) 		0208033000NRG23050220234104077 06/02/2023 Bala Guravamma 0208033WL176817 Bala Guravamma 00415 SBIN0012921 1170 1170 Processed 13/02/2023 8716395067 MS CHILAKALA BALAGURAVAMMA STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-010-015/010624
(PITIKAYAGULLA) 		0208033000NRG23050220234104091 06/02/2023 PERUMAREDDY VENKATA LAKSH 0208033WL176817 PERUMAREDDY VENKATA LAKSH 00415 SBIN0012921 1170 1170 Processed 13/02/2023 8716395533 Mrs VENKATA LAKSHAMMA PERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Bestavaripeta AP-08-033-012-016/010029
(BASINE PALLI) 		0208033000NRG23050220234104322 06/02/2023 Symsan 0208033WL176823 Symsan 00415 SBIN0012921 1004 1004 Processed 13/02/2023 8716395073 MR GONA SAMSUN STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-012-016/010030
(BASINE PALLI) 		0208033000NRG23050220234104323 06/02/2023 Guravamma 0208033WL176823 Guravamma 00415 SBIN0012921 1004 1004 Processed 13/02/2023 8716395082 MS GONA GURAMMA STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-012-016/010042
(BASINE PALLI) 		0208033000NRG23050220234104325 06/02/2023 Danamma 0208033WL176823 Danamma 00415 SBIN0012921 1004 1004 Processed 13/02/2023 8716395563 MRS DANAMMA GONA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-012-016/010429
(BASINE PALLI) 		0208033000NRG23050220234104376 06/02/2023 Pullaiah 0208033WL176823 Pullaiah 00415 SBIN0012921 201 201 Processed 13/02/2023 8716395782 MR PUJALA PULLAIAH STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-012-016/010429
(BASINE PALLI) 		0208033000NRG23050220234104375 06/02/2023 Rajeswari 0208033WL176823 Rajeswari 00415 SBIN0012921 201 201 Processed 13/02/2023 8716395129 MRS PUJALA BALISWARI STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-012-016/020045
(BASINE PALLI) 		0208033000NRG23050220234104430 06/02/2023 Thirupathamma 0208033WL176825 Thirupathamma 00415 SBIN0012921 200 200 Processed 13/02/2023 8716395734 Mrs THIRUPATHAMMA LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Bestavaripeta AP-08-033-012-016/020046
(BASINE PALLI) 		0208033000NRG23050220234104431 06/02/2023 Lakshmi Devi 0208033WL176825 Lakshmi Devi 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395733 MRS LAKSHMI DEVI LAKKENABOYINA STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-012-016/020049
(BASINE PALLI) 		0208033000NRG23050220234104433 06/02/2023 Anantharamaiah 0208033WL176825 Anantharamaiah 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395732 MR ANANTHA RAMAIAH LAKKENABOYINA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-012-016/020071
(BASINE PALLI) 		0208033000NRG23050220234104449 06/02/2023 Ravanamma 0208033WL176825 Ravanamma 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395722 MRS RAMANAMMA LAKKANABOINA STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-012-016/020110
(BASINE PALLI) 		0208033000NRG23050220234104484 06/02/2023 Adhi Lakshmamma 0208033WL176825 Adhi Lakshmamma 00415 SBIN0012921 801 801 Processed 13/02/2023 8716395727 Mrs ADILAKSHMAMMA CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Bestavaripeta AP-08-033-012-016/020113
(BASINE PALLI) 		0208033000NRG23050220234104488 06/02/2023 Chinna Alluraiah 0208033WL176825 Chinna Alluraiah 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395449 MR BATTULA CHINNA ALLURAIAH STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-012-016/020126
(BASINE PALLI) 		0208033000NRG23050220234104499 06/02/2023 Venkata Reddy 0208033WL176825 Venkata Reddy 00415 SBIN0012921 200 200 Processed 13/02/2023 8716395801 MR KANDULA VENKATA REDDY STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-012-016/020130
(BASINE PALLI) 		0208033000NRG23050220234104506 06/02/2023 Pullareddy 0208033WL176825 Pullareddy 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395448 Mr CHINNA PULLA REDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Bestavaripeta AP-08-033-012-016/020131
(BASINE PALLI) 		0208033000NRG23050220234104507 06/02/2023 Kotaiah 0208033WL176825 Kotaiah 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395721 Mr KOTIREDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
692 Bestavaripeta AP-08-033-012-016/020135
(BASINE PALLI) 		0208033000NRG23050220234104514 06/02/2023 Pedda Pullareddy 0208033WL176825 Pedda Pullareddy 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395746 PULLAREDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bestavaripeta AP-08-033-012-016/020151
(BASINE PALLI) 		0208033000NRG23050220234104527 06/02/2023 Ankaiah 0208033WL176825 Ankaiah 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395149 Mr ANKIREDDY TAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
694 Bestavaripeta AP-08-033-012-016/020163
(BASINE PALLI) 		0208033000NRG23050220234104538 06/02/2023 Krishna Reddy 0208033WL176825 Krishna Reddy 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395717 MR CHALLA KRISHNAIAH STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-012-016/020168
(BASINE PALLI) 		0208033000NRG23050220234104544 06/02/2023 Pulla Reddy 0208033WL176825 Pulla Reddy 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395537 SANIVARAPU PULLA REDDY BANK OF BARODA(606985)
696 Bestavaripeta AP-08-033-012-016/020179
(BASINE PALLI) 		0208033000NRG23050220234104554 06/02/2023 Pedda Rama Lingaiah 0208033WL176825 Pedda Rama Lingaiah 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395720 MR VADDAMANI PEDDA RAMALINGAIAH STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-012-016/020202
(BASINE PALLI) 		0208033000NRG23050220234104576 06/02/2023 Mudava Ramanamma 0208033WL176825 Mudava Ramanamma 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395548 Mrs RAMANAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Bestavaripeta AP-08-033-012-016/020203
(BASINE PALLI) 		0208033000NRG23050220234104578 06/02/2023 Ramanaiah 0208033WL176825 Ramanaiah 00415 SBIN0012921 801 801 Processed 13/02/2023 8716395719 MR RAMANAIAH MANDLA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-012-016/020217
(BASINE PALLI) 		0208033000NRG23050220234104583 06/02/2023 Padmavathi 0208033WL176825 Padmavathi 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395463 KARNATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
700 Bestavaripeta AP-08-033-012-016/020268
(BASINE PALLI) 		0208033000NRG23050220234104601 06/02/2023 Chinna Koteswara Rao 0208033WL176825 Chinna Koteswara Rao 00415 SBIN0012921 801 801 Processed 13/02/2023 8716395456 L KOTESWARARAO AXIS BANK(607153)
701 Bestavaripeta AP-08-033-012-016/020271
(BASINE PALLI) 		0208033000NRG23050220234104603 06/02/2023 kolladi 0208033WL176825 kolladi 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395718 MR VALLALA KOLLADI STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-012-016/020317
(BASINE PALLI) 		0208033000NRG23050220234104638 06/02/2023 Anantha Ramireddy 0208033WL176825 Anantha Ramireddy 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395748 MR KUTHURLA ANANTHA RAMIREDDY STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-012-016/020318
(BASINE PALLI) 		0208033000NRG23050220234104639 06/02/2023 Krishna Reddy 0208033WL176825 Krishna Reddy 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395500 Mr KRISHNA REDDY KUTHURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Bestavaripeta AP-08-033-012-016/020320
(BASINE PALLI) 		0208033000NRG23050220234104641 06/02/2023 SUBBAMMA 0208033WL176825 SUBBAMMA 00415 SBIN0012921 1002 1002 Processed 13/02/2023 8716395502 MISS KUTURLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-016-018/010072
(MOKSHA GUNDAM) 		0208033000NRG23050220234102435 06/02/2023 Atchamma 0208033WL176642 Atchamma 00415 SBIN0012921 1021 1021 Processed 13/02/2023 8716395086 MRS ATCHAMMA BUKKA STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-016-018/010074
(MOKSHA GUNDAM) 		0208033000NRG23050220234102437 06/02/2023 Prasanna Kumar 0208033WL176642 Prasanna Kumar 00415 SBIN0012921 851 851 Processed 13/02/2023 8716395443 MR KUVVARAPU PRASANNA KUMAR STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-016-018/010075
(MOKSHA GUNDAM) 		0208033000NRG23050220234102438 06/02/2023 Ramesh 0208033WL176642 Ramesh 00415 SBIN0012921 681 681 Processed 13/02/2023 8716395205 MR RAMESH KUVVARAPU STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-016-018/010076
(MOKSHA GUNDAM) 		0208033000NRG23050220234102439 06/02/2023 Ankaiah 0208033WL176642 Ankaiah 00415 SBIN0012921 1021 1021 Processed 13/02/2023 8716395079 KUVVARAPU ANKAIAH BANK OF BARODA(606985)
709 Bestavaripeta AP-08-033-016-018/010076
(MOKSHA GUNDAM) 		0208033000NRG23050220234102440 06/02/2023 Lakshmi 0208033WL176642 Lakshmi 00415 SBIN0012921 681 681 Processed 13/02/2023 8716395075 KUVVARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Bestavaripeta AP-08-033-016-018/010080
(MOKSHA GUNDAM) 		0208033000NRG23050220234102441 06/02/2023 Lakshmamma 0208033WL176642 Lakshmamma 00415 SBIN0012921 851 851 Processed 13/02/2023 8716395074 KUVVARAPU LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Bestavaripeta AP-08-033-016-018/010089
(MOKSHA GUNDAM) 		0208033000NRG23050220234102442 06/02/2023 Kamalamma 0208033WL176642 Kamalamma 00415 SBIN0012921 1021 1021 Processed 13/02/2023 8716395204 KUVVARAPU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Bestavaripeta AP-08-033-016-018/010091
(MOKSHA GUNDAM) 		0208033000NRG23050220234102443 06/02/2023 Devamma 0208033WL176642 Devamma 00415 SBIN0012921 1021 1021 Rejected 13/02/2023 8716395211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 Bestavaripeta AP-08-033-016-018/010095
(MOKSHA GUNDAM) 		0208033000NRG23050220234102444 06/02/2023 Elisamma 0208033WL176642 Elisamma 00415 SBIN0012921 1021 1021 Processed 13/02/2023 8716395077 MRS ELISHAMMA THOTAKURA STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23050220234102445 06/02/2023 Daniyelu 0208033WL176642 Daniyelu 00415 SBIN0012921 1021 1021 Processed 13/02/2023 8716395213 MR DANIEL THOTAKURI STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-016-018/010236
(MOKSHA GUNDAM) 		0208033000NRG23050220234102446 06/02/2023 Rojamani 0208033WL176642 Rojamani 00415 SBIN0012921 1021 1021 Processed 13/02/2023 8716395212 TOTAKURA ROJAMERI UNION BANK OF INDIA(508500)
716 Bestavaripeta AP-08-033-016-018/010369
(MOKSHA GUNDAM) 		0208033000NRG23050220234102447 06/02/2023 Pullamma 0208033WL176642 Pullamma 00415 SBIN0012921 1021 1021 Processed 13/02/2023 8716395078 MRS PULLAMMA THOTAKURI STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-016-018/010413
(MOKSHA GUNDAM) 		0208033000NRG23050220234102462 06/02/2023 Rani 0208033WL176646 Rani 00415 SBIN0012921 771 771 Processed 13/02/2023 8716395080 PODILI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Bestavaripeta AP-08-033-016-018/010413
(MOKSHA GUNDAM) 		0208033000NRG23050220234102461 06/02/2023 Yohan 0208033WL176646 Yohan 00415 SBIN0012921 1542 1542 Processed 13/02/2023 8716395081 PODILI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
719 Bestavaripeta AP-08-033-016-018/010455
(MOKSHA GUNDAM) 		0208033000NRG23050220234102448 06/02/2023 Praveen Kumar 0208033WL176642 Praveen Kumar 00415 SBIN0012921 340 340 Processed 13/02/2023 8716395214 MR THOTAKURI PRAVEENKUMAR STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-016-018/010461
(MOKSHA GUNDAM) 		0208033000NRG23050220234102449 06/02/2023 Kasaiah 0208033WL176642 Kasaiah 00415 SBIN0012921 851 851 Processed 13/02/2023 8716395084 KUVVARAPU KASAIAH UNION BANK OF INDIA(508500)
721 Bestavaripeta AP-08-033-016-018/010574
(MOKSHA GUNDAM) 		0208033000NRG23050220234102450 06/02/2023 Ranagaiah 0208033WL176642 Ranagaiah 00415 SBIN0012921 1021 1021 Processed 13/02/2023 8716395085 MR RANGAIAH PODILI STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-016-018/010584
(MOKSHA GUNDAM) 		0208033000NRG23050220234102451 06/02/2023 Obaiah 0208033WL176642 Obaiah 00415 SBIN0012921 851 851 Processed 13/02/2023 8716395206 Mr Bukka Obaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Bestavaripeta AP-08-033-016-018/010588
(MOKSHA GUNDAM) 		0208033000NRG23050220234102452 06/02/2023 annaiah 0208033WL176642 annaiah 00415 SBIN0012921 681 681 Processed 13/02/2023 8716395076 MR ANNAIAH BUKKA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23050220234102453 06/02/2023 Yona 0208033WL176642 Yona 00415 SBIN0012921 1021 1021 Processed 13/02/2023 8716395196 Mr Kuvvarapu Yona ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Bestavaripeta AP-08-033-016-018/010720
(MOKSHA GUNDAM) 		0208033000NRG23050220234102455 06/02/2023 pallavi 0208033WL176642 pallavi 00415 SBIN0012921 1021 1021 Processed 13/02/2023 8716395207 MISS THOTAKURI PALLAVI STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-018-020/050024
(GALIJERUGULLA) 		0208033000NRG23050220234102203 06/02/2023 Ananda Rao 0208033WL176640 Ananda Rao 00415 SBIN0012921 549 549 Processed 13/02/2023 8716395559 MR MARUPURI ANANDA RAO STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-018-020/050025
(GALIJERUGULLA) 		0208033000NRG23050220234102205 06/02/2023 Polaiah 0208033WL176640 Polaiah 00415 SBIN0012921 549 549 Processed 13/02/2023 8716395561 MR POLAIAH GURALA STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-018-020/050028
(GALIJERUGULLA) 		0208033000NRG23050220234102207 06/02/2023 Rangamma 0208033WL176640 Rangamma 00415 SBIN0012921 549 549 Processed 13/02/2023 8716395562 MRS VADDEPALLI BALAMMA STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-018-020/050029
(GALIJERUGULLA) 		0208033000NRG23050220234102208 06/02/2023 Subbarayudu 0208033WL176640 Subbarayudu 00415 SBIN0012921 549 549 Processed 13/02/2023 8716395575 Mr SUBBARAYUDU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Bestavaripeta AP-08-033-018-020/050030
(GALIJERUGULLA) 		0208033000NRG23050220234102210 06/02/2023 Pedda Rajaiah 0208033WL176640 Pedda Rajaiah 00415 SBIN0012921 110 110 Processed 13/02/2023 8716395043 Mr PEDDA RAJAIAH VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Bestavaripeta AP-08-033-018-020/050042
(GALIJERUGULLA) 		0208033000NRG23050220234102221 06/02/2023 Obaiah 0208033WL176640 Obaiah 00415 SBIN0012921 329 329 Processed 13/02/2023 8716395567 MR OBAIAH KONKALA STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-018-020/050045
(GALIJERUGULLA) 		0208033000NRG23050220234102225 06/02/2023 Parvathi 0208033WL176640 Parvathi 00415 SBIN0012921 329 329 Processed 13/02/2023 8716395581 Mrs PARVATHI VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Bestavaripeta AP-08-033-018-020/050045
(GALIJERUGULLA) 		0208033000NRG23050220234102224 06/02/2023 Ramaswami 0208033WL176640 Ramaswami 00415 SBIN0012921 659 659 Processed 13/02/2023 8716395570 MR VENGALANENI RAMASWAMI STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-018-020/050048
(GALIJERUGULLA) 		0208033000NRG23050220234102228 06/02/2023 Brahamanayudu 0208033WL176640 Brahamanayudu 00415 SBIN0012921 659 659 Processed 13/02/2023 8716395659 JANGALA BRAMHA NAIDU BANK OF BARODA(606985)
735 Bestavaripeta AP-08-033-018-020/050052
(GALIJERUGULLA) 		0208033000NRG23050220234102231 06/02/2023 Ramaiah 0208033WL176640 Ramaiah 00415 SBIN0012921 220 220 Processed 13/02/2023 8716395572 Mr RAMAIAH SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Bestavaripeta AP-08-033-018-020/050061
(GALIJERUGULLA) 		0208033000NRG23050220234102239 06/02/2023 Sesaiah 0208033WL176640 Sesaiah 00415 SBIN0012921 659 659 Processed 13/02/2023 8716395566 MR JANGALA SHESHAIAH STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-018-020/050062
(GALIJERUGULLA) 		0208033000NRG23050220234102241 06/02/2023 Ramakrishna 0208033WL176640 Ramakrishna 00415 SBIN0012921 659 659 Processed 13/02/2023 8716395186 MR RAMA KRISHNA VENGALANENI STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-018-020/050074
(GALIJERUGULLA) 		0208033000NRG23050220234102254 06/02/2023 J RAMANAIAH 0208033WL176640 J RAMANAIAH 00415 SBIN0012921 549 549 Processed 13/02/2023 8716395025 MR J RAMANAIAH STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-018-020/050080
(GALIJERUGULLA) 		0208033000NRG23050220234102261 06/02/2023 Govendamma 0208033WL176640 Govendamma 00415 SBIN0012921 549 549 Processed 13/02/2023 8716395584 GOVINDAMMA KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Bestavaripeta AP-08-033-018-020/050083
(GALIJERUGULLA) 		0208033000NRG23050220234102263 06/02/2023 Jayamma 0208033WL176640 Jayamma 00415 SBIN0012921 659 659 Processed 13/02/2023 8716395657 JAYAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Bestavaripeta AP-08-033-018-020/050083
(GALIJERUGULLA) 		0208033000NRG23050220234102264 06/02/2023 Sunil Kumar Naidu 0208033WL176640 Sunil Kumar Naidu 00415 SBIN0012921 329 329 Processed 13/02/2023 8716395026 Mr SUINIL KUMAR NAIDU CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Bestavaripeta AP-08-033-018-020/050096
(GALIJERUGULLA) 		0208033000NRG23050220234102275 06/02/2023 Tirupataiah 0208033WL176640 Tirupataiah 00415 SBIN0012921 329 329 Processed 13/02/2023 8716395568 Mr THIRUPATHAIAH VENGALANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
743 Bestavaripeta AP-08-033-018-020/050101
(GALIJERUGULLA) 		0208033000NRG23050220234102283 06/02/2023 Ramanamma 0208033WL176640 Ramanamma 00415 SBIN0012921 549 549 Processed 13/02/2023 8716395582 Mr RAMANAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Bestavaripeta AP-08-033-018-020/050104
(GALIJERUGULLA) 		0208033000NRG23050220234102286 06/02/2023 VENKATA NAIDU VENGALANENI 0208033WL176640 VENKATA NAIDU VENGALANENI 00415 SBIN0012921 549 549 Processed 13/02/2023 8716395685 Mr NAIDU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Bestavaripeta AP-08-033-018-020/050105
(GALIJERUGULLA) 		0208033000NRG23050220234102288 06/02/2023 Chinna Venkateswarlu 0208033WL176640 Chinna Venkateswarlu 00415 SBIN0012921 549 549 Processed 13/02/2023 8716395571 Mr CHINNA VENKATESWARLU YARNAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Bestavaripeta AP-08-033-018-020/050110
(GALIJERUGULLA) 		0208033000NRG23050220234102291 06/02/2023 Chinna Kondaiah 0208033WL176640 Chinna Kondaiah 00415 SBIN0012921 549 549 Processed 13/02/2023 8716395690 Mrs CHINNA KONDAIAH MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Bestavaripeta AP-08-033-018-020/050141
(GALIJERUGULLA) 		0208033000NRG23050220234102299 06/02/2023 Venkateswaramma 0208033WL176640 Venkateswaramma 00415 SBIN0012921 549 549 Processed 13/02/2023 8716395583 MRS VENGALANENI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-018-020/050142
(GALIJERUGULLA) 		0208033000NRG23050220234102302 06/02/2023 venkata narayana 0208033WL176640 venkata narayana 00415 SBIN0012921 549 549 Processed 13/02/2023 8716395023 MR VENKATA NARAYANA KONKALA STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-018-020/050152
(GALIJERUGULLA) 		0208033000NRG23050220234102315 06/02/2023 Vijayudu 0208033WL176640 Vijayudu 00415 SBIN0012921 439 439 Processed 13/02/2023 8716395660 Mr VIJAYUDU KORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Bestavaripeta AP-08-033-018-020/060003
(GALIJERUGULLA) 		0208033000NRG23050220234102323 06/02/2023 Venkata Subbamma 0208033WL176641 Venkata Subbamma 00415 SBIN0012921 657 657 Processed 13/02/2023 8716395696 MRS VENKATA SUBBAMMA BILLA STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-018-020/060004
(GALIJERUGULLA) 		0208033000NRG23050220234102324 06/02/2023 Tirumala Nayudu 0208033WL176641 Tirumala Nayudu 00415 SBIN0012921 547 547 Processed 13/02/2023 8716395124 MR THIRUMALANAIDU NARU STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-018-020/060009
(GALIJERUGULLA) 		0208033000NRG23050220234102332 06/02/2023 Obulamma 0208033WL176641 Obulamma 00415 SBIN0012921 547 547 Processed 13/02/2023 8716395132 Mrs OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bestavaripeta AP-08-033-018-020/060012
(GALIJERUGULLA) 		0208033000NRG23050220234102338 06/02/2023 Bhu Lakshamma 0208033WL176641 Bhu Lakshamma 00415 SBIN0012921 657 657 Processed 13/02/2023 8716395694 Mrs BHULAKLSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Bestavaripeta AP-08-033-018-020/060016
(GALIJERUGULLA) 		0208033000NRG23050220234102342 06/02/2023 Gurappudu 0208033WL176641 Gurappudu 00415 SBIN0012921 657 657 Processed 13/02/2023 8716395172 MR GURRAPPUDU RAYAPU STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-018-020/060021
(GALIJERUGULLA) 		0208033000NRG23050220234102350 06/02/2023 Veeramma 0208033WL176641 Veeramma 00415 SBIN0012921 657 657 Processed 13/02/2023 8716395549 Mrs VEERAMMA KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bestavaripeta AP-08-033-018-020/060022
(GALIJERUGULLA) 		0208033000NRG23050220234102352 06/02/2023 Viswarupa Nayudu 0208033WL176641 Viswarupa Nayudu 00415 SBIN0012921 109 109 Processed 13/02/2023 8716395119 Mr Chittaru Viswarupa Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-018-020/060027
(GALIJERUGULLA) 		0208033000NRG23050220234102356 06/02/2023 Ranga Lakshmamma 0208033WL176641 Ranga Lakshmamma 00415 SBIN0012921 547 547 Processed 13/02/2023 8716395130 Mrs RANGA LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Bestavaripeta AP-08-033-018-020/060037
(GALIJERUGULLA) 		0208033000NRG23050220234102370 06/02/2023 Venkateswarlu 0208033WL176641 Venkateswarlu 00415 SBIN0012921 657 657 Processed 13/02/2023 8716395121 Mr VENKATESWARLU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Bestavaripeta AP-08-033-018-020/060045
(GALIJERUGULLA) 		0208033000NRG23050220234102383 06/02/2023 Eswaramma 0208033WL176641 Eswaramma 00415 SBIN0012921 657 657 Processed 13/02/2023 8716395693 Mrs ESVARAMMA KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Bestavaripeta AP-08-033-018-020/060056
(GALIJERUGULLA) 		0208033000NRG23050220234102392 06/02/2023 Polamma 0208033WL176641 Polamma 00415 SBIN0012921 547 547 Processed 13/02/2023 8716395131 POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Bestavaripeta AP-08-033-018-020/060057
(GALIJERUGULLA) 		0208033000NRG23050220234102393 06/02/2023 Srinivasulu 0208033WL176641 Srinivasulu 00415 SBIN0012921 438 438 Processed 13/02/2023 8716395122 MR SRINIVASULU KUMMARIPALLI STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-018-020/060058
(GALIJERUGULLA) 		0208033000NRG23050220234102396 06/02/2023 Subbamma 0208033WL176641 Subbamma 00415 SBIN0012921 547 547 Processed 13/02/2023 8716395695 Mrs SUBBAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Bestavaripeta AP-08-033-018-020/060081
(GALIJERUGULLA) 		0208033000NRG23050220234102415 06/02/2023 Saraswathi 0208033WL176641 Saraswathi 00415 SBIN0012921 657 657 Processed 13/02/2023 8716395791 MRS SARASWATHI VENGALANANI STATE BANK OF INDIA(508548)
SubTotal 120070 120070
764 Bestavaripeta AP-08-033-012-016/020041
(BASINE PALLI) 		0208033000NRG23050220234104424 06/02/2023 Jayarao 0208033WL176825 Jayarao 00415 SBIN0020067 1002 1002 Processed 13/02/2023 8716395011 Mr JAYA RAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1002 1002
765 Bestavaripeta AP-08-033-001-001/010010
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104273 06/02/2023 Adi Lakshamma 0208033WL176822 Adi Lakshamma 00415 SBIN0021251 640 640 Processed 13/02/2023 8716395089 GOVIDEVI PALLI ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Bestavaripeta AP-08-033-001-001/010012
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104120 06/02/2023 Thirapathaiah 0208033WL176819 Thirapathaiah 00415 SBIN0021251 963 963 Processed 13/02/2023 8716395013 ULAVA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bestavaripeta AP-08-033-001-001/010022
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104121 06/02/2023 Chennamma 0208033WL176819 Chennamma 00415 SBIN0021251 802 802 Processed 13/02/2023 8716395014 MRS NALLABOTHULA CHENNAMMA STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-001-001/010206
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104138 06/02/2023 Venkata Lakshamma 0208033WL176819 Venkata Lakshamma 00415 SBIN0021251 802 802 Processed 13/02/2023 8716395009 MRS VENKATA LAKSHMAMMA SHETLAM STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-001-001/010234
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104296 06/02/2023 Sanjeevaiah 0208033WL176822 Sanjeevaiah 00415 SBIN0021251 960 960 Processed 13/02/2023 8716395008 GULLAGURTHI SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bestavaripeta AP-08-033-001-001/010325
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23060220234104666 06/02/2023 Adhi Lakshmamma 0208033WL176833 Adhi Lakshmamma 00415 SBIN0021251 1542 1542 Processed 13/02/2023 8716395012 MRS SANKRANTI ADI LAKSHMI STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-001-001/010327
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104149 06/02/2023 Varamma 0208033WL176819 Varamma 00415 SBIN0021251 802 802 Processed 13/02/2023 8716395015 MRS PEDDI SETTY VEERAMMA STATE BANK OF INDIA(508548)
772 Bestavaripeta AP-08-033-001-001/010387
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104152 06/02/2023 Kasaiah 0208033WL176819 Kasaiah 00415 SBIN0021251 321 321 Processed 13/02/2023 8716395529 JALAPATI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bestavaripeta AP-08-033-001-001/010398
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104154 06/02/2023 Thirumalaiah 0208033WL176819 Thirumalaiah 00415 SBIN0021251 160 160 Processed 13/02/2023 8716395010 VELPULA PEDDA THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bestavaripeta AP-08-033-001-001/010412
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104156 06/02/2023 murali mohan 0208033WL176819 murali mohan 00415 SBIN0021251 642 642 Processed 13/02/2023 8716395007 MR KROTHAPALLI MURALI MOHAN STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-018-020/010022
(GALIJERUGULLA) 		0208033000NRG23050220234101684 06/02/2023 GANGARAPU MARIYAMMA 0208033WL176596 GANGARAPU MARIYAMMA 00415 SBIN0021251 299 299 Processed 13/02/2023 8716395598 MR GANAVARAPU MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 7933 7933
776 Bestavaripeta AP-08-033-018-020/050039
(GALIJERUGULLA) 		0208033000NRG23050220234102219 06/02/2023 Bodaiah 0208033WL176640 Bodaiah 00468 UBIN0808091 110 110 Processed 13/02/2023 8716395337 ANNAPUREDDY RAMAIAH UNION BANK OF INDIA(508500)
777 Bestavaripeta AP-08-033-018-020/050077
(GALIJERUGULLA) 		0208033000NRG23050220234102255 06/02/2023 VENGALANENI VENKATAIAH 0208033WL176640 VENGALANENI VENKATAIAH 00468 UBIN0808091 549 549 Processed 13/02/2023 8716395627 VENGALLENI VENKATAIAH UNION BANK OF INDIA(508500)
778 Bestavaripeta AP-08-033-018-020/050093
(GALIJERUGULLA) 		0208033000NRG23050220234102269 06/02/2023 DAASARI VENKATESWARLU 0208033WL176640 DAASARI VENKATESWARLU 00468 UBIN0808091 549 549 Processed 13/02/2023 8716395340 DASARI VENKATESWARLU UNION BANK OF INDIA(508500)
779 Bestavaripeta AP-08-033-018-020/050144
(GALIJERUGULLA) 		0208033000NRG23050220234102305 06/02/2023 Kiran Kumar 0208033WL176640 Kiran Kumar 00468 UBIN0808091 110 110 Processed 13/02/2023 8716395628 Mr KIRAN KUMAR VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-018-020/050152
(GALIJERUGULLA) 		0208033000NRG23050220234102314 06/02/2023 sirisa 0208033WL176640 sirisa 00468 UBIN0808091 439 439 Processed 13/02/2023 8716395339 CHITTARU SIRISA UNION BANK OF INDIA(508500)
SubTotal 1757 1757
781 Bestavaripeta AP-08-033-001-001/010079
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104285 06/02/2023 Naga Lakshmamma 0208033WL176822 Naga Lakshmamma 00468 UBIN0815594 640 640 Processed 13/02/2023 8716395619 BANDLA MUDI NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
782 Bestavaripeta AP-08-033-001-001/010329
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104151 06/02/2023 Guravaiah 0208033WL176819 Guravaiah 00468 UBIN0815594 481 481 Processed 13/02/2023 8716395369 PULAGOTI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
783 Bestavaripeta AP-08-033-002-003/010270
(PUSALAPADU) 		0208033000NRG23050220234102062 06/02/2023 MORTHALA PEDDA BALI REDDY 0208033WL176612 MORTHALA PEDDA BALI REDDY 00468 UBIN0815594 1309 1309 Processed 13/02/2023 8716395367 MORTHALA PEEDA BALI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bestavaripeta AP-08-033-012-016/020060
(BASINE PALLI) 		0208033000NRG23050220234104442 06/02/2023 Nagamma 0208033WL176825 Nagamma 00468 UBIN0815594 1002 1002 Processed 13/02/2023 8716395621 NAGAMMA CHITTULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Bestavaripeta AP-08-033-012-016/020061
(BASINE PALLI) 		0208033000NRG23050220234104443 06/02/2023 Maha Lakshamma 0208033WL176825 Maha Lakshamma 00468 UBIN0815594 1002 1002 Processed 13/02/2023 8716395622 CHITHALURI MAHALAXMAMMA UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-012-016/020079
(BASINE PALLI) 		0208033000NRG23050220234104457 06/02/2023 Bhu Lakshmamma 0208033WL176825 Bhu Lakshmamma 00468 UBIN0815594 1002 1002 Processed 13/02/2023 8716395362 Mrs BHULAKSHMAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Bestavaripeta AP-08-033-012-016/020116
(BASINE PALLI) 		0208033000NRG23050220234104492 06/02/2023 Pullaiah 0208033WL176825 Pullaiah 00468 UBIN0815594 1002 1002 Processed 13/02/2023 8716395366 GOBIDESI PULLAIAH UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-012-016/020116
(BASINE PALLI) 		0208033000NRG23050220234104493 06/02/2023 Ramulamma 0208033WL176825 Ramulamma 00468 UBIN0815594 1002 1002 Processed 13/02/2023 8716395364 GOBIDESI RAMULAMMA UNION BANK OF INDIA(508500)
789 Bestavaripeta AP-08-033-012-016/020189
(BASINE PALLI) 		0208033000NRG23050220234104564 06/02/2023 Lakshmi Devi 0208033WL176825 Lakshmi Devi 00468 UBIN0815594 1002 1002 Processed 13/02/2023 8716395365 DEVARAJUGATTU LAKSHMIDEVI UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-012-016/020192
(BASINE PALLI) 		0208033000NRG23050220234104568 06/02/2023 Naga Lakshmamma 0208033WL176825 Naga Lakshmamma 00468 UBIN0815594 1002 1002 Processed 13/02/2023 8716395361 CHITALURI NAGALAXMAMMA UNION BANK OF INDIA(508500)
791 Bestavaripeta AP-08-033-012-016/020276
(BASINE PALLI) 		0208033000NRG23050220234104604 06/02/2023 Sreenivaasulu 0208033WL176825 Sreenivaasulu 00468 UBIN0815594 1002 1002 Processed 13/02/2023 8716395368 CHITHALLURI SRINIVASULU UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-012-016/020313
(BASINE PALLI) 		0208033000NRG23050220234104630 06/02/2023 Nagarjuna 0208033WL176825 Nagarjuna 00468 UBIN0815594 801 801 Processed 13/02/2023 8716395363 LAKKANABOINA NAGARJUNA UNION BANK OF INDIA(508500)
793 Bestavaripeta AP-08-033-016-018/010073
(MOKSHA GUNDAM) 		0208033000NRG23050220234102436 06/02/2023 Bukka Kumari 0208033WL176642 Bukka Kumari 00468 UBIN0815594 1021 1021 Processed 13/02/2023 8716395620 BUKKA KUMARI UNION BANK OF INDIA(508500)
794 Bestavaripeta AP-08-033-016-018/010692
(MOKSHA GUNDAM) 		0208033000NRG23050220234102454 06/02/2023 Bujji babu 0208033WL176642 Bujji babu 00468 UBIN0815594 1021 1021 Processed 13/02/2023 8716395360 THOTASKURI BUJJI BABU UNION BANK OF INDIA(508500)
SubTotal 13289 13289
795 Bestavaripeta AP-08-033-001-001/010482
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23050220234104319 06/02/2023 LAKSHMI DEVI 0208033WL176822 LAKSHMI DEVI 00691 IPOS0000001 800 800 Processed 13/02/2023 8716395630 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bestavaripeta AP-08-033-001-001/10486
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23060220234104659 06/02/2023 NAGAM MANGAMMA 0208033WL176829 NAGAM MANGAMMA 00691 IPOS0000001 1542 1542 Processed 13/02/2023 8716395335 NAGAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Bestavaripeta AP-08-033-010-015/010366
(PITIKAYAGULLA) 		0208033000NRG23050220234104068 06/02/2023 METLA THIRUPATHAMMA 0208033WL176817 METLA THIRUPATHAMMA 00691 IPOS0000001 1170 1170 Processed 13/02/2023 8716395629 MRS THIRUPATAMMA METTELA STATE BANK OF INDIA(508548)
798 Bestavaripeta AP-08-033-010-015/010596
(PITIKAYAGULLA) 		0208033000NRG23050220234104087 06/02/2023 CHEGIREDDY SIVA LAKSHMI 0208033WL176817 CHEGIREDDY SIVA LAKSHMI 00691 IPOS0000001 195 195 Processed 13/02/2023 8716395334 CHEGIREDDY SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Bestavaripeta AP-08-033-018-020/050046
(GALIJERUGULLA) 		0208033000NRG23050220234102227 06/02/2023 JANGALA THIRUMALA NAIDU 0208033WL176640 JANGALA THIRUMALA NAIDU 00691 IPOS0000001 439 439 Processed 13/02/2023 8716395336 JANGALA THIRUMALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4146 4146
Total 610053 610053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_060223APB_FTO_374645 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 736
2 Bestavaripeta AP0208033_060223APB_FTO_374645 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 41929
3 Bestavaripeta AP0208033_060223APB_FTO_374645 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 6832
4 Bestavaripeta AP0208033_060223APB_FTO_374645 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 202522
5 Bestavaripeta AP0208033_060223APB_FTO_374645 Andhra Pragathi Grameena Bank APGB0005193 KOMAROLE 1204
6 Bestavaripeta AP0208033_060223APB_FTO_374645 Bank of Baroda BARB0VJBEST Bestavaripeta 1542
7 Bestavaripeta AP0208033_060223APB_FTO_374645 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 1962
8 Bestavaripeta AP0208033_060223APB_FTO_374645 STATE BANK OF INDIA SBIN0000788 GIDDALUR 2082
9 Bestavaripeta AP0208033_060223APB_FTO_374645 STATE BANK OF INDIA SBIN0001173 CUMBUM 52393
10 Bestavaripeta AP0208033_060223APB_FTO_374645 STATE BANK OF INDIA SBIN0003366 KOMAROLE 3947
11 Bestavaripeta AP0208033_060223APB_FTO_374645 STATE BANK OF INDIA SBIN0005878 PAMURU ADB 603
12 Bestavaripeta AP0208033_060223APB_FTO_374645 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 146104
13 Bestavaripeta AP0208033_060223APB_FTO_374645 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 120070
14 Bestavaripeta AP0208033_060223APB_FTO_374645 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 1002
15 Bestavaripeta AP0208033_060223APB_FTO_374645 STATE BANK OF INDIA SBIN0021251 CUMBUM 7933
16 Bestavaripeta AP0208033_060223APB_FTO_374645 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1757
17 Bestavaripeta AP0208033_060223APB_FTO_374645 UNION BANK OF INDIA UBIN0815594 CUMBUM 13289
18 Bestavaripeta AP0208033_060223APB_FTO_374645 India Post Payments Bank IPOS0000001 MARKAPUR 4146

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